Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:11:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_071223APB_FTO_378476
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-20-002-039-002/159-A
(BOLASA) 		1720002000NRG24071220230316492 07/12/2023 dharmendra 1720002WL024808 dharmendra 00048 BKID0008925 1326 1326 Processed 01/03/2024 478262089 dharmendra BANK OF INDIA(508505)
SubTotal 1326 1326
2 SONKATCH MP-20-002-039-002/151-A
(BOLASA) 		1720002000NRG24071220230316482 07/12/2023 gokal bais 1720002WL024808 gokal bais 00048 BKID0009145 1326 1326 Processed 01/03/2024 478262089 gokalbais BANK OF INDIA(508505)
3 SONKATCH MP-20-002-039-002/152-A
(BOLASA) 		1720002000NRG24071220230316485 07/12/2023 komal bai 1720002WL024808 komal bai 00048 BKID0009145 1326 1326 Processed 01/03/2024 478262089 komalbai NARMADA JHABUA GRAMIN BANK(508515)
4 SONKATCH MP-20-002-039-002/156-A
(BOLASA) 		1720002000NRG24071220230316488 07/12/2023 rajkumar singh bais 1720002WL024808 rajkumar singh bais 00048 BKID0009145 1326 1326 Processed 01/03/2024 478262089 rajkumarsinghbais BANK OF INDIA(508505)
5 SONKATCH MP-20-002-039-002/159-A
(BOLASA) 		1720002000NRG24071220230316493 07/12/2023 reena 1720002WL024808 reena 00048 BKID0009145 1326 1326 Processed 01/03/2024 478262089 reena BANK OF INDIA(508505)
SubTotal 5304 5304
6 SONKATCH MP-20-002-039-002/157-A
(BOLASA) 		1720002000NRG24071220230316489 07/12/2023 bantirajput 1720002WL024808 bantirajput 00354 PUNB0115010 1326 1326 Processed 02/03/2024 478262089 bantirajput PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 SONKATCH MP-20-002-039-002/151-A
(BOLASA) 		1720002000NRG24071220230316480 07/12/2023 indasingh 1720002WL024808 indasingh 00415 SBIN0030009 1326 1326 Processed 01/03/2024 478262089 indasingh STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-039-002/151-A
(BOLASA) 		1720002000NRG24071220230316481 07/12/2023 rajendrasingh 1720002WL024808 rajendrasingh 00415 SBIN0030009 1326 1326 Processed 01/03/2024 478262089 rajendrasingh STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-039-002/151-A
(BOLASA) 		1720002000NRG24071220230316483 07/12/2023 rajpalsingh 1720002WL024808 rajpalsingh 00415 SBIN0030009 1326 1326 Processed 01/03/2024 478262089 rajpalsingh STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-039-002/152-A
(BOLASA) 		1720002000NRG24071220230316484 07/12/2023 dheerajasingh 1720002WL024808 dheerajasingh 00415 SBIN0030009 1326 1326 Processed 01/03/2024 478262089 dheerajasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
11 SONKATCH MP-20-002-039-002/156-A
(BOLASA) 		1720002000NRG24071220230316486 07/12/2023 rajendra singh 1720002WL024808 rajendra singh 00415 SBIN0030009 1326 1326 Processed 01/03/2024 478262089 rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 SONKATCH MP-20-002-039-002/158-A
(BOLASA) 		1720002000NRG24071220230316490 07/12/2023 jaysingh 1720002WL024808 jaysingh 00415 SBIN0030009 1326 1326 Processed 01/03/2024 478262089 jaysingh STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-039-002/158-A
(BOLASA) 		1720002000NRG24071220230316491 07/12/2023 madhubai 1720002WL024808 madhubai 00415 SBIN0030009 1326 1326 Processed 01/03/2024 478262089 madhubai STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-039-002/35-B
(BOLASA) 		1720002000NRG24071220230316494 07/12/2023 Rachna 1720002WL024808 Rachna 00415 SBIN0030009 1326 1326 Processed 01/03/2024 478262089 Rachna STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-039-002/94-A
(BOLASA) 		1720002000NRG24071220230316495 07/12/2023 Lokendra 1720002WL024808 Lokendra 00415 SBIN0030009 1326 1326 Processed 01/03/2024 478262089 Lokendra STATE BANK OF INDIA(508548)
SubTotal 11934 11934
16 SONKATCH MP-20-002-039-002/156-A
(BOLASA) 		1720002000NRG24071220230316487 07/12/2023 radha bai 1720002WL024808 radha bai 00697 BKID0MG0110 1326 1326 Processed 01/03/2024 478262089 radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 21216 21216

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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_378476 Bank of India BKID0008925 KUMARIA RAO 1326
2 SONKATCH MP1720002_071223APB_FTO_378476 Bank of India BKID0009145 KHATAMBA 5304
3 SONKATCH MP1720002_071223APB_FTO_378476 Punjab National Bank PUNB0115010 Dewas 1326
4 SONKATCH MP1720002_071223APB_FTO_378476 State Bank of India SBIN0030009 BHAURASA 11934
5 SONKATCH MP1720002_071223APB_FTO_378476 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326

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