Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:02:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_191023APB_FTO_324677
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-20-002-064-001/64
(JALODIA) 		1720002064NRG24191020230262067 19/10/2023 DOLATSINGH RATANSINGH 1720002064WL020727 DOLATSINGH RATANSINGH 00048 BKID0008915 884 884 Processed 09/11/2023 291241391 DOLATSINGHRATANSINGH BANK OF INDIA(508505)
2 SONKATCH MP-20-002-064-001/64
(JALODIA) 		1720002064NRG24191020230262068 19/10/2023 Suganbai 1720002064WL020727 Suganbai 00048 BKID0008915 884 884 Processed 09/11/2023 291241391 Suganbai BANK OF INDIA(508505)
SubTotal 1768 1768
3 SONKATCH MP-20-002-064-001/143
(JALODIA) 		1720002064NRG24191020230262063 19/10/2023 Amilabai 1720002064WL020727 Amilabai 00048 BKID0008925 884 884 Processed 09/11/2023 291241391 Amilabai PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
4 SONKATCH MP-20-002-064-001/135-C
(JALODIA) 		1720002064NRG24191020230262058 19/10/2023 fulkunvar bai 1720002064WL020727 fulkunvar bai 00354 PUNB0150500 884 884 Processed 09/11/2023 291241391 fulkunvarbai PUNJAB NATIONAL BANK(508568)
5 SONKATCH MP-20-002-064-001/135-C
(JALODIA) 		1720002064NRG24191020230262056 19/10/2023 makhan 1720002064WL020727 makhan 00354 PUNB0150500 884 884 Processed 09/11/2023 291241391 makhan PUNJAB NATIONAL BANK(508568)
6 SONKATCH MP-20-002-064-001/135-C
(JALODIA) 		1720002064NRG24191020230262057 19/10/2023 udaysingh 1720002064WL020727 udaysingh 00354 PUNB0150500 884 884 Processed 09/11/2023 291241391 udaysingh BANK OF BARODA(606985)
7 SONKATCH MP-20-002-064-001/136
(JALODIA) 		1720002064NRG24191020230262059 19/10/2023 Jasmatsingh 1720002064WL020727 Jasmatsingh 00354 PUNB0150500 442 442 Processed 09/11/2023 291241391 Jasmatsingh PUNJAB NATIONAL BANK(508568)
8 SONKATCH MP-20-002-064-001/136
(JALODIA) 		1720002064NRG24191020230262060 19/10/2023 Surendra 1720002064WL020727 Surendra 00354 PUNB0150500 442 442 Processed 09/11/2023 291241391 Surendra PUNJAB NATIONAL BANK(508568)
9 SONKATCH MP-20-002-064-001/140
(JALODIA) 		1720002064NRG24191020230262061 19/10/2023 Sunitabai 1720002064WL020727 Sunitabai 00354 PUNB0150500 884 884 Processed 09/11/2023 291241391 Sunitabai PUNJAB NATIONAL BANK(508568)
10 SONKATCH MP-20-002-064-001/150-A
(JALODIA) 		1720002064NRG24191020230262064 19/10/2023 Rahul 1720002064WL020727 Rahul 00354 PUNB0150500 884 884 Processed 09/11/2023 291241391 Rahul PUNJAB NATIONAL BANK(508568)
11 SONKATCH MP-20-002-064-001/170-A
(JALODIA) 		1720002064NRG24191020230262065 19/10/2023 Roshani 1720002064WL020727 Roshani 00354 PUNB0150500 884 884 Processed 09/11/2023 291241391 Roshani PUNJAB NATIONAL BANK(508568)
12 SONKATCH MP-20-002-064-001/4-A
(JALODIA) 		1720002064NRG24191020230262066 19/10/2023 Lalata bai 1720002064WL020727 Lalata bai 00354 PUNB0150500 884 884 Processed 09/11/2023 291241391 Lalatabai PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
13 SONKATCH MP-20-002-064-001/143
(JALODIA) 		1720002064NRG24191020230262062 19/10/2023 Bhavarsingh 1720002064WL020727 Bhavarsingh 00415 SBIN0030012 884 884 Processed 10/11/2023 291241391 Bhavarsingh STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-064-001/64
(JALODIA) 		1720002064NRG24191020230262070 19/10/2023 ritu 1720002064WL020727 ritu 00415 SBIN0030012 884 884 Processed 10/11/2023 291241391 ritu STATE BANK OF INDIA(508548)
SubTotal 1768 1768
15 SONKATCH MP-20-002-064-001/64
(JALODIA) 		1720002064NRG24191020230262069 19/10/2023 raghuveer 1720002064WL020727 raghuveer 00468 UBIN0537357 884 884 Processed 09/11/2023 291241391 raghuveer BANK OF INDIA(508505)
SubTotal 884 884
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_191023APB_FTO_324677 Bank of India BKID0008915 SONKUTCH 1768
2 SONKATCH MP1720002_191023APB_FTO_324677 Bank of India BKID0008925 KUMARIA RAO 884
3 SONKATCH MP1720002_191023APB_FTO_324677 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 7072
4 SONKATCH MP1720002_191023APB_FTO_324677 State Bank of India SBIN0030012 SONKATCH 1768
5 SONKATCH MP1720002_191023APB_FTO_324677 Union Bank of India UBIN0537357 DEWAS 884

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