Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:21:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_050723APB_FTO_149427
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-20-002-026-001/18
(HARNAWADA) 		1720002026NRG24050720230115710 05/07/2023 savita bai 1720002026WL007490 savita bai 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807291924 savitabai BANK OF BARODA(606985)
2 SONKATCH MP-20-002-026-001/245
(HARNAWADA) 		1720002026NRG24050720230115718 05/07/2023 mahipal singh 1720002026WL007490 mahipal singh 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807291924 mahipalsingh BANK OF BARODA(606985)
3 SONKATCH MP-20-002-026-001/245
(HARNAWADA) 		1720002026NRG24050720230115719 05/07/2023 virendra singh parihar 1720002026WL007490 virendra singh parihar 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807291924 virendrasinghparihar STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-026-001/246
(HARNAWADA) 		1720002026NRG24050720230115720 05/07/2023 reena bai 1720002026WL007490 reena bai 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807291924 reenabai BANK OF BARODA(606985)
5 SONKATCH MP-20-002-026-001/247
(HARNAWADA) 		1720002026NRG24050720230115721 05/07/2023 Kamal singh 1720002026WL007490 Kamal singh 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807291924 Kamalsingh BANK OF BARODA(606985)
6 SONKATCH MP-20-002-026-001/45-A
(HARNAWADA) 		1720002026NRG24050720230115723 05/07/2023 payal chouhan 1720002026WL007490 payal chouhan 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807291924 payalchouhan BANK OF BARODA(606985)
SubTotal 7956 7956
7 SONKATCH MP-20-002-026-001/179-A
(HARNAWADA) 		1720002026NRG24050720230115709 05/07/2023 savita bai 1720002026WL007490 savita bai 00048 BKID0008915 1326 1326 Processed 11/07/2023 807291924 savitabai BANK OF INDIA(508505)
8 SONKATCH MP-20-002-026-001/21
(HARNAWADA) 		1720002026NRG24050720230115713 05/07/2023 radheyshyam 1720002026WL007490 radheyshyam 00048 BKID0008915 1326 1326 Processed 11/07/2023 807291924 radheyshyam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 SONKATCH MP-20-002-026-001/166-B
(HARNAWADA) 		1720002026NRG24050720230115705 05/07/2023 rajeshvar fagwa 1720002026WL007490 rajeshvar fagwa 00089 CBIN0283891 1326 1326 Processed 11/07/2023 807291924 rajeshvarfagwa IDFC BANK LIMITED(608117)
SubTotal 1326 1326
10 SONKATCH MP-20-002-026-001/175
(HARNAWADA) 		1720002026NRG24050720230115707 05/07/2023 gaytra bai 1720002026WL007490 gaytra bai 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807291924 gaytrabai STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-026-001/175
(HARNAWADA) 		1720002026NRG24050720230115706 05/07/2023 kamal govind ji 1720002026WL007490 kamal govind ji 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807291924 kamalgovindji STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-026-001/177
(HARNAWADA) 		1720002026NRG24050720230115708 05/07/2023 bane singh 1720002026WL007490 bane singh 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807291924 banesingh STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-026-001/221
(HARNAWADA) 		1720002026NRG24050720230115715 05/07/2023 ajab singh 1720002026WL007490 ajab singh 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807291924 ajabsingh STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-026-001/32-B
(HARNAWADA) 		1720002026NRG24050720230115722 05/07/2023 tej singh 1720002026WL007490 tej singh 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807291924 tejsingh BANK OF BARODA(606985)
15 SONKATCH MP-20-002-026-001/51
(HARNAWADA) 		1720002026NRG24050720230115725 05/07/2023 devendra singh 1720002026WL007490 devendra singh 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807291924 devendrasingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
16 SONKATCH MP-20-002-026-001/204
(HARNAWADA) 		1720002026NRG24050720230115712 05/07/2023 aruna bai 1720002026WL007490 aruna bai 00697 BKID0MG0120 1326 1326 Rejected 13/07/2023 807291924 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 SONKATCH MP-20-002-026-001/51
(HARNAWADA) 		1720002026NRG24050720230115724 05/07/2023 kamla bai 1720002026WL007490 kamla bai 00697 BKID0MG0120 1326 1326 Processed 11/07/2023 807291924 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_050723APB_FTO_149427 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 7956
2 SONKATCH MP1720002_050723APB_FTO_149427 Bank of India BKID0008915 SONKUTCH 2652
3 SONKATCH MP1720002_050723APB_FTO_149427 Central Bank Of India CBIN0283891 SONKATCH 1326
4 SONKATCH MP1720002_050723APB_FTO_149427 State Bank of India SBIN0030012 SONKATCH 7956
5 SONKATCH MP1720002_050723APB_FTO_149427 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2652

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