Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:37:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_290124APB_FTO_446200
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-20-002-023-001/155
(KHEDAKHAJURIYA) 		1720002000NRG24250120240382080 29/01/2024 rajesh 1720002WL029592 rajesh 00045 BARB0SONKAT 1326 1326 Processed 27/03/2024 005485316 rajesh NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-023-001/163
(KHEDAKHAJURIYA) 		1720002000NRG24250120240382081 29/01/2024 surendra singh rajput 1720002WL029592 surendra singh rajput 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 005485316 surendrasinghrajput BANK OF BARODA(606985)
3 SONKATCH MP-20-002-023-001/401
(KHEDAKHAJURIYA) 		1720002000NRG24250120240382084 29/01/2024 sonu sharma 1720002WL029592 sonu sharma 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 005485316 sonusharma BANK OF BARODA(606985)
4 SONKATCH MP-20-002-023-001/464
(KHEDAKHAJURIYA) 		1720002000NRG24250120240382091 29/01/2024 pooja trivedi 1720002WL029592 pooja trivedi 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 005485316 poojatrivedi BANK OF BARODA(606985)
SubTotal 5304 5304
5 SONKATCH MP-20-002-023-001/422
(KHEDAKHAJURIYA) 		1720002000NRG24250120240382086 29/01/2024 jugal trivedi 1720002WL029592 jugal trivedi 00048 BKID0008915 1326 1326 Processed 27/03/2024 005485316 jugaltrivedi NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-023-001/464
(KHEDAKHAJURIYA) 		1720002000NRG24250120240382090 29/01/2024 praveen trivedi 1720002WL029592 praveen trivedi 00048 BKID0008915 1326 1326 Processed 26/03/2024 005485316 praveentrivedi BANK OF INDIA(508505)
SubTotal 2652 2652
7 SONKATCH MP-20-002-023-001/404
(KHEDAKHAJURIYA) 		1720002000NRG24250120240382085 29/01/2024 pankaj sharma 1720002WL029592 pankaj sharma 00078 CNRB0005559 1326 1326 Processed 26/03/2024 005485316 pankajsharma CANARA BANK(508532)
8 SONKATCH MP-20-002-056-001/197
(GHATIYABHANA) 		1720002056NRG24280120240384766 29/01/2024 BABETA BAI VISHWKARMA 1720002056WL029761 BABETA BAI VISHWKARMA 00078 CNRB0005559 1326 1326 Processed 26/03/2024 005485316 BABETABAIVISHWKARMA CANARA BANK(508532)
9 SONKATCH MP-20-002-056-001/197
(GHATIYABHANA) 		1720002056NRG24280120240384765 29/01/2024 DEVPRASHAD VISHWKARMA 1720002056WL029761 DEVPRASHAD VISHWKARMA 00078 CNRB0005559 1326 1326 Processed 27/03/2024 005485316 DEVPRASHADVISHWKARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
10 SONKATCH MP-20-002-023-001/426-A
(KHEDAKHAJURIYA) 		1720002000NRG24250120240382088 29/01/2024 praveen singh panwar 1720002WL029592 praveen singh panwar 00089 CBIN0283891 1326 1326 Processed 27/03/2024 005485316 praveensinghpanwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
11 SONKATCH MP-20-002-064-001/138
(JALODIA) 		1720002064NRG24280120240384904 29/01/2024 Simabai 1720002064WL029774 Simabai 00354 PUNB0150500 1326 1326 Processed 26/03/2024 005485316 Simabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 SONKATCH MP-20-002-023-001/347
(KHEDAKHAJURIYA) 		1720002000NRG24250120240382083 29/01/2024 jeevan 1720002WL029592 jeevan 00415 SBIN0030012 1326 1326 Processed 27/03/2024 005485316 jeevan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
13 SONKATCH MP-20-002-023-001/422
(KHEDAKHAJURIYA) 		1720002000NRG24250120240382087 29/01/2024 pooja trivedi 1720002WL029592 pooja trivedi 00666 IDFB0041241 1326 1326 Processed 27/03/2024 005485316 poojatrivedi INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONKATCH MP-20-002-064-001/28
(JALODIA) 		1720002064NRG24280120240384905 29/01/2024 anil 1720002064WL029774 anil 00666 IDFB0041241 221 221 Processed 26/03/2024 005485316 anil IDFC BANK LIMITED(608117)
SubTotal 1547 1547
15 SONKATCH MP-20-002-023-001/139
(KHEDAKHAJURIYA) 		1720002000NRG24250120240382077 29/01/2024 rakesh 1720002WL029592 rakesh 00697 BKID0MG0120 1326 1326 Processed 26/03/2024 005485316 rakesh CANARA BANK(508532)
16 SONKATCH MP-20-002-023-001/151
(KHEDAKHAJURIYA) 		1720002000NRG24250120240382078 29/01/2024 mohan singh 1720002WL029592 mohan singh 00697 BKID0MG0120 1326 1326 Processed 27/03/2024 005485316 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-023-001/151
(KHEDAKHAJURIYA) 		1720002000NRG24250120240382079 29/01/2024 yashoda bai 1720002WL029592 yashoda bai 00697 BKID0MG0120 1326 1326 Processed 27/03/2024 005485316 yashodabai NARMADA JHABUA GRAMIN BANK(508515)
18 SONKATCH MP-20-002-023-001/310
(KHEDAKHAJURIYA) 		1720002000NRG24250120240382082 29/01/2024 rajesh 1720002WL029592 rajesh 00697 BKID0MG0120 1326 1326 Processed 27/03/2024 005485316 rajesh NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-023-001/426-A
(KHEDAKHAJURIYA) 		1720002000NRG24250120240382089 29/01/2024 dipika 1720002WL029592 dipika 00697 BKID0MG0120 1326 1326 Processed 27/03/2024 005485316 dipika NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_290124APB_FTO_446200 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5304
2 SONKATCH MP1720002_290124APB_FTO_446200 Bank of India BKID0008915 SONKUTCH 2652
3 SONKATCH MP1720002_290124APB_FTO_446200 Canara Bank CNRB0005559 Sonkatch 3978
4 SONKATCH MP1720002_290124APB_FTO_446200 Central Bank Of India CBIN0283891 SONKATCH 1326
5 SONKATCH MP1720002_290124APB_FTO_446200 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
6 SONKATCH MP1720002_290124APB_FTO_446200 State Bank of India SBIN0030012 SONKATCH 1326
7 SONKATCH MP1720002_290124APB_FTO_446200 IDFC Bank IDFB0041241 SANWER 1547
8 SONKATCH MP1720002_290124APB_FTO_446200 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 6630

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