Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:42:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_050923APB_FTO_251381
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONKATCH MP-20-002-040-001/13
(KANKADDA) 		1720002000NRG24040920230213428 05/09/2023 jahir 1720002WL015621 jahir 00468 UBIN0537357 1326 1326 Processed 12/09/2023 161722201 jahir UNION BANK OF INDIA(508500)
2 SONKATCH MP-20-002-040-001/13
(KANKADDA) 		1720002000NRG24040920230213427 05/09/2023 nishar bee 1720002WL015621 nishar bee 00468 UBIN0537357 1326 1326 Processed 12/09/2023 161722201 nisharbee NARMADA JHABUA GRAMIN BANK(508515)
3 SONKATCH MP-20-002-040-001/16-A
(KANKADDA) 		1720002000NRG24040920230213433 05/09/2023 DILIP 1720002WL015621 DILIP 00468 UBIN0537357 1326 1326 Processed 12/09/2023 161722201 DILIP STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-040-001/16-B
(KANKADDA) 		1720002000NRG24040920230213434 05/09/2023 LAKHAN 1720002WL015621 LAKHAN 00468 UBIN0537357 1326 1326 Processed 12/09/2023 161722201 LAKHAN BANK OF INDIA(508505)
5 SONKATCH MP-20-002-040-001/38
(KANKADDA) 		1720002000NRG24040920230213437 05/09/2023 soram bai 1720002WL015621 soram bai 00468 UBIN0537357 1326 1326 Processed 12/09/2023 161722201 sorambai UNION BANK OF INDIA(508500)
6 SONKATCH MP-20-002-040-001/41-A
(KANKADDA) 		1720002000NRG24040920230213438 05/09/2023 DHARMENDRA 1720002WL015621 DHARMENDRA 00468 UBIN0537357 1326 1326 Processed 12/09/2023 161722201 DHARMENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
7 SONKATCH MP-20-002-040-001/41-A
(KANKADDA) 		1720002000NRG24040920230213439 05/09/2023 MAHENDRA 1720002WL015621 MAHENDRA 00468 UBIN0537357 1326 1326 Processed 12/09/2023 161722201 MAHENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 SONKATCH MP-20-002-040-001/5-B
(KANKADDA) 		1720002000NRG24040920230213409 05/09/2023 mukesh 1720002WL015619 mukesh 00468 UBIN0537357 1326 1326 Processed 12/09/2023 161722201 mukesh UNION BANK OF INDIA(508500)
9 SONKATCH MP-20-002-040-001/5-B
(KANKADDA) 		1720002000NRG24040920230213408 05/09/2023 RAJU 1720002WL015619 RAJU 00468 UBIN0537357 1326 1326 Processed 12/09/2023 161722201 RAJU UNION BANK OF INDIA(508500)
10 SONKATCH MP-20-002-040-001/57
(KANKADDA) 		1720002000NRG24040920230213413 05/09/2023 JAYSINGH 1720002WL015619 JAYSINGH 00468 UBIN0537357 1326 1326 Processed 12/09/2023 161722201 JAYSINGH BANK OF BARODA(606985)
11 SONKATCH MP-20-002-040-001/61
(KANKADDA) 		1720002000NRG24040920230213414 05/09/2023 kelash 1720002WL015619 kelash 00468 UBIN0537357 1326 1326 Processed 12/09/2023 161722201 kelash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 SONKATCH MP-20-002-040-001/61-A
(KANKADDA) 		1720002000NRG24040920230213417 05/09/2023 PAPPU 1720002WL015619 PAPPU 00468 UBIN0537357 1326 1326 Processed 12/09/2023 161722201 PAPPU PUNJAB NATIONAL BANK(508568)
13 SONKATCH MP-20-002-040-001/7-A
(KANKADDA) 		1720002000NRG24040920230213418 05/09/2023 VINOD 1720002WL015619 VINOD 00468 UBIN0537357 1326 1326 Processed 12/09/2023 161722201 VINOD UNION BANK OF INDIA(508500)
14 SONKATCH MP-20-002-040-001/76-A
(KANKADDA) 		1720002000NRG24040920230213422 05/09/2023 ARJUN 1720002WL015619 ARJUN 00468 UBIN0537357 1326 1326 Processed 12/09/2023 161722201 ARJUN UNION BANK OF INDIA(508500)
15 SONKATCH MP-20-002-040-001/76-A
(KANKADDA) 		1720002000NRG24040920230213423 05/09/2023 VIKASH 1720002WL015619 VIKASH 00468 UBIN0537357 1326 1326 Processed 12/09/2023 161722201 VIKASH UNION BANK OF INDIA(508500)
SubTotal 19890 19890
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_050923APB_FTO_251381 Union Bank of India UBIN0537357 DEWAS 19890

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