Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:29:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_140923APB_FTO_264875
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-20-002-006-001/102-A
(DHANDEDA) 		1720002006NRG24130920230224823 14/09/2023 noorjaha 1720002006WL016832 noorjaha 00045 BARB0SONKAT 1105 1105 Processed 21/09/2023 331322546 noorjaha BANK OF BARODA(606985)
2 SONKATCH MP-20-002-006-001/102-B
(DHANDEDA) 		1720002006NRG24130920230224824 14/09/2023 ajeez 1720002006WL016832 ajeez 00045 BARB0SONKAT 1105 1105 Processed 21/09/2023 331322546 ajeez NARMADA JHABUA GRAMIN BANK(508515)
3 SONKATCH MP-20-002-006-001/186-A
(DHANDEDA) 		1720002006NRG24130920230224828 14/09/2023 farjana bi 1720002006WL016832 farjana bi 00045 BARB0SONKAT 1105 1105 Processed 21/09/2023 331322546 farjanabi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
4 SONKATCH MP-20-002-006-002/38
(DHANDEDA) 		1720002006NRG24130920230224834 14/09/2023 Nirmal nai 1720002006WL016832 Nirmal nai 00415 SBIN0030012 1105 1105 Processed 21/09/2023 331322546 Nirmalnai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 SONKATCH MP-20-002-006-001/127-A
(DHANDEDA) 		1720002006NRG24130920230224827 14/09/2023 barkat bee 1720002006WL016832 barkat bee 00697 BKID0MG0117 1105 1105 Processed 21/09/2023 331322546 barkatbee NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-006-001/127-A
(DHANDEDA) 		1720002006NRG24130920230224826 14/09/2023 shakil kha 1720002006WL016832 shakil kha 00697 BKID0MG0117 1105 1105 Processed 21/09/2023 331322546 shakilkha NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-006-001/216
(DHANDEDA) 		1720002006NRG24130920230224815 14/09/2023 ARUN 1720002006WL016831 ARUN 00697 BKID0MG0117 1105 1105 Processed 21/09/2023 331322546 ARUN NARMADA JHABUA GRAMIN BANK(508515)
8 SONKATCH MP-20-002-006-001/51
(DHANDEDA) 		1720002006NRG24130920230224816 14/09/2023 laxman 1720002006WL016831 laxman 00697 BKID0MG0117 1105 1105 Processed 21/09/2023 331322546 laxman NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-006-001/51
(DHANDEDA) 		1720002006NRG24130920230224817 14/09/2023 urmilabai 1720002006WL016831 urmilabai 00697 BKID0MG0117 1105 1105 Processed 21/09/2023 331322546 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
10 SONKATCH MP-20-002-006-001/67
(DHANDEDA) 		1720002006NRG24130920230224830 14/09/2023 jahurkha 1720002006WL016832 jahurkha 00697 BKID0MG0117 1105 1105 Processed 21/09/2023 331322546 jahurkha NARMADA JHABUA GRAMIN BANK(508515)
11 SONKATCH MP-20-002-006-001/67
(DHANDEDA) 		1720002006NRG24130920230224831 14/09/2023 nasimbi 1720002006WL016832 nasimbi 00697 BKID0MG0117 1105 1105 Processed 21/09/2023 331322546 nasimbi NARMADA JHABUA GRAMIN BANK(508515)
12 SONKATCH MP-20-002-006-001/94
(DHANDEDA) 		1720002006NRG24130920230224832 14/09/2023 like 1720002006WL016832 like 00697 BKID0MG0117 1105 1105 Processed 21/09/2023 331322546 like NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-006-002/15
(DHANDEDA) 		1720002006NRG24130920230224818 14/09/2023 dayaram 1720002006WL016831 dayaram 00697 BKID0MG0117 1105 1105 Processed 21/09/2023 331322546 dayaram NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-006-002/15
(DHANDEDA) 		1720002006NRG24130920230224819 14/09/2023 kunatabai 1720002006WL016831 kunatabai 00697 BKID0MG0117 1105 1105 Processed 21/09/2023 331322546 kunatabai NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-006-002/38
(DHANDEDA) 		1720002006NRG24130920230224833 14/09/2023 babudas 1720002006WL016832 babudas 00697 BKID0MG0117 1105 1105 Processed 21/09/2023 331322546 babudas NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-006-002/8
(DHANDEDA) 		1720002006NRG24130920230224821 14/09/2023 anitbai 1720002006WL016831 anitbai 00697 BKID0MG0117 1105 1105 Processed 21/09/2023 331322546 anitbai BANK OF BARODA(606985)
17 SONKATCH MP-20-002-006-002/8
(DHANDEDA) 		1720002006NRG24130920230224820 14/09/2023 pirulal 1720002006WL016831 pirulal 00697 BKID0MG0117 1105 1105 Processed 21/09/2023 331322546 pirulal BANK OF BARODA(606985)
SubTotal 14365 14365
18 SONKATCH MP-20-002-006-001/102-B
(DHANDEDA) 		1720002006NRG24130920230224825 14/09/2023 MaMtabee 1720002006WL016832 MaMtabee 00697 BKID0NAMRGB 221 221 Processed 21/09/2023 331322546 MaMtabee NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-006-001/122
(DHANDEDA) 		1720002006NRG24130920230224813 14/09/2023 rameshchandra 1720002006WL016831 rameshchandra 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331322546 rameshchandra STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-006-001/186-A
(DHANDEDA) 		1720002006NRG24130920230224814 14/09/2023 SEPHUDDIN KHAN 1720002006WL016831 SEPHUDDIN KHAN 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331322546 SEPHUDDINKHAN NARMADA JHABUA GRAMIN BANK(508515)
21 SONKATCH MP-20-002-006-001/216
(DHANDEDA) 		1720002006NRG24130920230224829 14/09/2023 samubai 1720002006WL016832 samubai 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331322546 samubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_140923APB_FTO_264875 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3315
2 SONKATCH MP1720002_140923APB_FTO_264875 State Bank of India SBIN0030012 SONKATCH 1105
3 SONKATCH MP1720002_140923APB_FTO_264875 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 14365
4 SONKATCH MP1720002_140923APB_FTO_264875 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 3536

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