Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_290124APB_FTO_446493
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-20-002-013-002/85-A
(TUNGNI) 		1720002000NRG24290120240386485 29/01/2024 sumersingh 1720002WL029885 sumersingh 00032 UTIB0000456 442 442 Processed 26/03/2024 005389247 sumersingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 442 442
2 SONKATCH MP-20-002-013-002/76-B
(TUNGNI) 		1720002000NRG24290120240386477 29/01/2024 rakesh 1720002WL029885 rakesh 00048 BKID0008915 1105 1105 Processed 26/03/2024 005389247 rakesh BANK OF BARODA(606985)
3 SONKATCH MP-20-002-013-002/82-B
(TUNGNI) 		1720002000NRG24290120240386481 29/01/2024 jasmat singh 1720002WL029885 jasmat singh 00048 BKID0008915 1105 1105 Processed 26/03/2024 005389247 jasmatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONKATCH MP-20-002-013-002/83-B
(TUNGNI) 		1720002000NRG24290120240386482 29/01/2024 fulsingh 1720002WL029885 fulsingh 00048 BKID0008915 221 221 Processed 26/03/2024 005389247 fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONKATCH MP-20-002-013-002/92-B
(TUNGNI) 		1720002000NRG24290120240386490 29/01/2024 kumersingh 1720002WL029885 kumersingh 00048 BKID0008915 1105 1105 Processed 26/03/2024 005389247 kumersingh IDFC BANK LIMITED(608117)
SubTotal 3536 3536
6 SONKATCH MP-20-002-013-002/89-A
(TUNGNI) 		1720002000NRG24290120240386488 29/01/2024 hukumsingh 1720002WL029885 hukumsingh 00168 ICIC0003585 1105 1105 Processed 26/03/2024 005389247 hukumsingh BANK OF BARODA(606985)
7 SONKATCH MP-20-002-013-002/92-A
(TUNGNI) 		1720002000NRG24290120240386489 29/01/2024 gyansingh 1720002WL029885 gyansingh 00168 ICIC0003585 1105 1105 Processed 27/03/2024 005389247 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
8 SONKATCH MP-20-002-013-002/79-B
(TUNGNI) 		1720002000NRG24290120240386478 29/01/2024 dharmendra 1720002WL029885 dharmendra 00415 SBIN0030012 1105 1105 Processed 26/03/2024 005389247 dharmendra STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-013-002/83-C
(TUNGNI) 		1720002000NRG24290120240386483 29/01/2024 shivpal 1720002WL029885 shivpal 00415 SBIN0030012 1105 1105 Processed 26/03/2024 005389247 shivpal STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-013-002/84-A
(TUNGNI) 		1720002000NRG24290120240386484 29/01/2024 lokendra ajabsingh 1720002WL029885 lokendra ajabsingh 00415 SBIN0030012 1105 1105 Processed 26/03/2024 005389247 lokendraajabsingh STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-013-002/86-A
(TUNGNI) 		1720002000NRG24290120240386487 29/01/2024 thakursing 1720002WL029885 thakursing 00415 SBIN0030012 1105 1105 Processed 26/03/2024 005389247 thakursing INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONKATCH MP-20-002-013-003/48-B
(TUNGNI) 		1720002000NRG24290120240386496 29/01/2024 rajesh 1720002WL029885 rajesh 00415 SBIN0030012 663 663 Processed 26/03/2024 005389247 rajesh CANARA BANK(508532)
SubTotal 5083 5083
13 SONKATCH MP-20-002-013-002/94-B
(TUNGNI) 		1720002000NRG24290120240386493 29/01/2024 rajpal 1720002WL029885 rajpal 00666 IDFB0041241 1105 1105 Processed 27/03/2024 005389247 rajpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
14 SONKATCH MP-20-002-013-002/94-A
(TUNGNI) 		1720002000NRG24290120240386492 29/01/2024 jaypal 1720002WL029885 jaypal 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005389247 jaypal BANK OF INDIA(508505)
SubTotal 1105 1105
Total 13481 13481

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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_446493 AXIS BANK UTIB0000456 DEWAS (MADHYA PRADESH) 442
2 SONKATCH MP1720002_290124APB_FTO_446493 Bank of India BKID0008915 SONKUTCH 3536
3 SONKATCH MP1720002_290124APB_FTO_446493 ICICI BANK ICIC0003585 SONKATCH 2210
4 SONKATCH MP1720002_290124APB_FTO_446493 State Bank of India SBIN0030012 SONKATCH 5083
5 SONKATCH MP1720002_290124APB_FTO_446493 IDFC Bank IDFB0041241 SANWER 1105
6 SONKATCH MP1720002_290124APB_FTO_446493 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1105

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