Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:29:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_071223APB_FTO_378492
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-20-002-027-001/106-D
(BERAKHEDI) 		1720002000NRG24061220230315621 07/12/2023 Shankar 1720002WL024757 Shankar 00045 BARB0SONKAT 442 442 Processed 01/03/2024 478152555 Shankar BANK OF BARODA(606985)
SubTotal 442 442
2 SONKATCH MP-20-002-027-001/106-C
(BERAKHEDI) 		1720002000NRG24061220230315620 07/12/2023 Syama bai 1720002WL024757 Syama bai 00415 SBIN0030012 442 442 Processed 01/03/2024 478152555 Syamabai STATE BANK OF INDIA(508548)
3 SONKATCH MP-20-002-027-001/107-C
(BERAKHEDI) 		1720002000NRG24061220230315624 07/12/2023 Sohan 1720002WL024757 Sohan 00415 SBIN0030012 442 442 Processed 01/03/2024 478152555 Sohan CANARA BANK(508532)
4 SONKATCH MP-20-002-027-001/137
(BERAKHEDI) 		1720002000NRG24061220230315627 07/12/2023 vishnu bai 1720002WL024757 vishnu bai 00415 SBIN0030012 442 442 Processed 01/03/2024 478152555 vishnubai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SONKATCH MP-20-002-027-001/107-B
(BERAKHEDI) 		1720002000NRG24061220230315623 07/12/2023 Gulabsingh 1720002WL024757 Gulabsingh 00666 IDFB0041241 442 442 Processed 01/03/2024 478152555 Gulabsingh IDFC BANK LIMITED(608117)
6 SONKATCH MP-20-002-027-001/107-D
(BERAKHEDI) 		1720002000NRG24061220230315625 07/12/2023 prashant 1720002WL024757 prashant 00666 IDFB0041241 442 442 Processed 01/03/2024 478152555 prashant IDFC BANK LIMITED(608117)
SubTotal 884 884
7 SONKATCH MP-20-002-027-001/102
(BERAKHEDI) 		1720002000NRG24061220230315619 07/12/2023 chander singh 1720002WL024757 chander singh 00697 BKID0MG0116 442 442 Processed 02/03/2024 478152555 chandersingh NARMADA JHABUA GRAMIN BANK(508515)
8 SONKATCH MP-20-002-027-001/137
(BERAKHEDI) 		1720002000NRG24061220230315626 07/12/2023 bhagwan singh 1720002WL024757 bhagwan singh 00697 BKID0MG0116 442 442 Processed 02/03/2024 478152555 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-027-001/141-A
(BERAKHEDI) 		1720002000NRG24061220230315628 07/12/2023 Modsingh 1720002WL024757 Modsingh 00697 BKID0MG0116 442 442 Processed 01/03/2024 478152555 Modsingh BANK OF INDIA(508505)
SubTotal 1326 1326
10 SONKATCH MP-20-002-027-001/107-A
(BERAKHEDI) 		1720002000NRG24061220230315622 07/12/2023 Nirmala bai 1720002WL024757 Nirmala bai 00697 BKID0NAMRGB 442 442 Processed 02/03/2024 478152555 Nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_071223APB_FTO_378492 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 442
2 SONKATCH MP1720002_071223APB_FTO_378492 State Bank of India SBIN0030012 SONKATCH 1326
3 SONKATCH MP1720002_071223APB_FTO_378492 IDFC Bank IDFB0041241 SANWER 884
4 SONKATCH MP1720002_071223APB_FTO_378492 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326
5 SONKATCH MP1720002_071223APB_FTO_378492 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 442

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