Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:44:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_301023APB_FTO_337521
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-20-002-027-001/106-D
(BERAKHEDI) 		1720002000NRG24271020230271807 30/10/2023 Shankar 1720002WL021513 Shankar 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 289032713 Shankar BANK OF BARODA(606985)
SubTotal 1326 1326
2 SONKATCH MP-20-002-027-001/106-C
(BERAKHEDI) 		1720002000NRG24271020230271806 30/10/2023 Syama bai 1720002WL021513 Syama bai 00415 SBIN0030012 1326 1326 Processed 08/11/2023 289032713 Syamabai STATE BANK OF INDIA(508548)
3 SONKATCH MP-20-002-027-001/107-C
(BERAKHEDI) 		1720002000NRG24271020230271810 30/10/2023 Sohan 1720002WL021513 Sohan 00415 SBIN0030012 1326 1326 Processed 08/11/2023 289032713 Sohan CANARA BANK(508532)
4 SONKATCH MP-20-002-027-001/137
(BERAKHEDI) 		1720002000NRG24271020230271813 30/10/2023 vishnu bai 1720002WL021513 vishnu bai 00415 SBIN0030012 1326 1326 Processed 08/11/2023 289032713 vishnubai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 SONKATCH MP-20-002-027-001/107-B
(BERAKHEDI) 		1720002000NRG24271020230271809 30/10/2023 Gulabsingh 1720002WL021513 Gulabsingh 00666 IDFB0041241 1326 1326 Processed 08/11/2023 289032713 Gulabsingh IDFC BANK LIMITED(608117)
6 SONKATCH MP-20-002-027-001/107-D
(BERAKHEDI) 		1720002000NRG24271020230271811 30/10/2023 prashant 1720002WL021513 prashant 00666 IDFB0041241 1326 1326 Processed 08/11/2023 289032713 prashant IDFC BANK LIMITED(608117)
SubTotal 2652 2652
7 SONKATCH MP-20-002-027-001/102
(BERAKHEDI) 		1720002000NRG24271020230271805 30/10/2023 chander singh 1720002WL021513 chander singh 00697 BKID0MG0116 1326 1326 Processed 08/11/2023 289032713 chandersingh NARMADA JHABUA GRAMIN BANK(508515)
8 SONKATCH MP-20-002-027-001/137
(BERAKHEDI) 		1720002000NRG24271020230271812 30/10/2023 bhagwan singh 1720002WL021513 bhagwan singh 00697 BKID0MG0116 1326 1326 Processed 08/11/2023 289032713 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-027-001/141-A
(BERAKHEDI) 		1720002000NRG24271020230271814 30/10/2023 Modsingh 1720002WL021513 Modsingh 00697 BKID0MG0116 1326 1326 Processed 08/11/2023 289032713 Modsingh BANK OF INDIA(508505)
SubTotal 3978 3978
10 SONKATCH MP-20-002-027-001/107-A
(BERAKHEDI) 		1720002000NRG24271020230271808 30/10/2023 Nirmala bai 1720002WL021513 Nirmala bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289032713 Nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_301023APB_FTO_337521 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_301023APB_FTO_337521 State Bank of India SBIN0030012 SONKATCH 3978
3 SONKATCH MP1720002_301023APB_FTO_337521 IDFC Bank IDFB0041241 SANWER 2652
4 SONKATCH MP1720002_301023APB_FTO_337521 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 3978
5 SONKATCH MP1720002_301023APB_FTO_337521 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1326

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