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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:24:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_120623APB_FTO_85803
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-20-002-047-001/790
(POLAY) 		1720002047NRG24110620230055097 12/06/2023 Kesar bai 1720002047WL003860 Kesar bai 00415 SBIN0030009 884 884 Processed 15/06/2023 364392462 Kesarbai STATE BANK OF INDIA(508548)
SubTotal 884 884
2 SONKATCH MP-20-002-047-001/845
(POLAY) 		1720002047NRG24110620230055103 12/06/2023 Anokhilal Bamniya 1720002047WL003860 Anokhilal Bamniya 00415 SBIN0030012 884 884 Processed 15/06/2023 364392462 AnokhilalBamniya NARMADA JHABUA GRAMIN BANK(508515)
3 SONKATCH MP-20-002-047-001/845
(POLAY) 		1720002047NRG24110620230055104 12/06/2023 Resham Bai 1720002047WL003860 Resham Bai 00415 SBIN0030012 884 884 Processed 15/06/2023 364392462 ReshamBai ICICI BANK LTD(508534)
4 SONKATCH MP-20-002-047-001/848-A
(POLAY) 		1720002047NRG24110620230055106 12/06/2023 Leala 1720002047WL003860 Leala 00415 SBIN0030012 884 884 Processed 15/06/2023 364392462 Leala STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-047-001/855
(POLAY) 		1720002047NRG24110620230055110 12/06/2023 Leela Bai Yadav 1720002047WL003860 Leela Bai Yadav 00415 SBIN0030012 884 884 Processed 15/06/2023 364392462 LeelaBaiYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 SONKATCH MP-20-002-047-001/861
(POLAY) 		1720002047NRG24110620230055111 12/06/2023 Rajkumar Yadav 1720002047WL003860 Rajkumar Yadav 00415 SBIN0030012 884 884 Processed 15/06/2023 364392462 RajkumarYadav STATE BANK OF INDIA(508548)
SubTotal 4420 4420
7 SONKATCH MP-20-002-047-001/828
(POLAY) 		1720002047NRG24110620230055099 12/06/2023 Deepak Yadav 1720002047WL003860 Deepak Yadav 00697 BKID0MG0118 884 884 Processed 15/06/2023 364392462 DeepakYadav STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-047-001/840-A
(POLAY) 		1720002047NRG24110620230055100 12/06/2023 Banf sinhg 1720002047WL003860 Banf sinhg 00697 BKID0MG0118 884 884 Processed 15/06/2023 364392462 Banfsinhg JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 SONKATCH MP-20-002-047-001/841
(POLAY) 		1720002047NRG24110620230055101 12/06/2023 Nita 1720002047WL003860 Nita 00697 BKID0MG0118 884 884 Processed 15/06/2023 364392462 Nita NARMADA JHABUA GRAMIN BANK(508515)
10 SONKATCH MP-20-002-047-001/842
(POLAY) 		1720002047NRG24110620230055102 12/06/2023 Ramesh chandra 1720002047WL003860 Ramesh chandra 00697 BKID0MG0118 884 884 Processed 15/06/2023 364392462 Rameshchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
11 SONKATCH MP-20-002-047-001/846-A
(POLAY) 		1720002047NRG24110620230055105 12/06/2023 Kamal Singh Yadsv 1720002047WL003860 Kamal Singh Yadsv 00697 BKID0MG0118 884 884 Processed 15/06/2023 364392462 KamalSinghYadsv NARMADA JHABUA GRAMIN BANK(508515)
12 SONKATCH MP-20-002-047-001/849
(POLAY) 		1720002047NRG24110620230055107 12/06/2023 Devi Singh 1720002047WL003860 Devi Singh 00697 BKID0MG0118 884 884 Processed 15/06/2023 364392462 DeviSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
13 SONKATCH MP-20-002-047-001/849-A
(POLAY) 		1720002047NRG24110620230055108 12/06/2023 Dharmendra Yadav 1720002047WL003860 Dharmendra Yadav 00697 BKID0MG0118 884 884 Processed 15/06/2023 364392462 DharmendraYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
14 SONKATCH MP-20-002-047-001/854
(POLAY) 		1720002047NRG24110620230055109 12/06/2023 Chinta Bai Yadsv 1720002047WL003860 Chinta Bai Yadsv 00697 BKID0MG0118 884 884 Processed 15/06/2023 364392462 ChintaBaiYadsv NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-047-001/861-A
(POLAY) 		1720002047NRG24110620230055112 12/06/2023 Lal Singh 1720002047WL003860 Lal Singh 00697 BKID0MG0118 884 884 Processed 15/06/2023 364392462 LalSingh NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-047-001/864-A
(POLAY) 		1720002047NRG24110620230055113 12/06/2023 Keval Yadsv 1720002047WL003860 Keval Yadsv 00697 BKID0MG0118 884 884 Processed 15/06/2023 364392462 KevalYadsv IDFC BANK LIMITED(608117)
SubTotal 8840 8840
17 SONKATCH MP-20-002-047-001/188
(POLAY) 		1720002047NRG24110620230055096 12/06/2023 babulal 1720002047WL003860 babulal 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364392462 babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
18 SONKATCH MP-20-002-047-001/791
(POLAY) 		1720002047NRG24110620230055098 12/06/2023 Aklish 1720002047WL003860 Aklish 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364392462 Aklish IDFC BANK LIMITED(608117)
SubTotal 1768 1768
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_120623APB_FTO_85803 State Bank of India SBIN0030009 BHAURASA 884
2 SONKATCH MP1720002_120623APB_FTO_85803 State Bank of India SBIN0030012 SONKATCH 4420
3 SONKATCH MP1720002_120623APB_FTO_85803 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 8840
4 SONKATCH MP1720002_120623APB_FTO_85803 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1768

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