Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:45:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_290923APB_FTO_295466
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-20-002-065-002/108-C
(LALKHEDI) 		1720002000NRG24290920230242541 29/09/2023 koksingh 1720002WL018735 koksingh 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 295390200 koksingh BANK OF BARODA(606985)
2 SONKATCH MP-20-002-065-002/108-C
(LALKHEDI) 		1720002000NRG24290920230242542 29/09/2023 neetu bai 1720002WL018735 neetu bai 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 295390200 neetubai BANK OF BARODA(606985)
3 SONKATCH MP-20-002-065-002/36
(LALKHEDI) 		1720002000NRG24290920230242549 29/09/2023 gaytri bai 1720002WL018735 gaytri bai 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 295390200 gaytribai BANK OF BARODA(606985)
SubTotal 3978 3978
4 SONKATCH MP-20-002-015-001/4-B
(GARHKHAJURIYA) 		1720002000NRG24290920230242556 29/09/2023 bharat 1720002WL018736 bharat 00048 BKID0008915 1326 1326 Processed 10/11/2023 295390200 bharat INDUSIND BANK(607189)
5 SONKATCH MP-20-002-015-001/4-B
(GARHKHAJURIYA) 		1720002000NRG24290920230242557 29/09/2023 Rekha bai 1720002WL018736 Rekha bai 00048 BKID0008915 1326 1326 Processed 10/11/2023 295390200 Rekhabai INDUSIND BANK(607189)
6 SONKATCH MP-20-002-065-002/36
(LALKHEDI) 		1720002000NRG24290920230242548 29/09/2023 jitendra ramratan 1720002WL018735 jitendra ramratan 00048 BKID0008915 1326 1326 Processed 09/11/2023 295390200 jitendraramratan CENTRAL BANK OF INDIA(607115)
7 SONKATCH MP-20-002-065-002/38
(LALKHEDI) 		1720002000NRG24290920230242550 29/09/2023 kala 1720002WL018735 kala 00048 BKID0008915 1326 1326 Processed 09/11/2023 295390200 kala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
8 SONKATCH MP-20-002-065-002/150-A
(LALKHEDI) 		1720002000NRG24290920230242544 29/09/2023 jitendra 1720002WL018735 jitendra 00415 SBIN0030012 1326 1326 Processed 10/11/2023 295390200 jitendra STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-065-002/196
(LALKHEDI) 		1720002000NRG24290920230242545 29/09/2023 komal 1720002WL018735 komal 00415 SBIN0030012 1326 1326 Processed 09/11/2023 295390200 komal INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONKATCH MP-20-002-065-002/4-A
(LALKHEDI) 		1720002000NRG24290920230242552 29/09/2023 mahendra 1720002WL018735 mahendra 00415 SBIN0030012 1326 1326 Processed 09/11/2023 295390200 mahendra INDIAN BANK(607105)
SubTotal 3978 3978
11 SONKATCH MP-20-002-065-002/4-A
(LALKHEDI) 		1720002000NRG24290920230242553 29/09/2023 teena 1720002WL018735 teena 00666 IDFB0041241 1326 1326 Processed 09/11/2023 295390200 teena PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 SONKATCH MP-20-002-015-001/4-B
(GARHKHAJURIYA) 		1720002000NRG24290920230242555 29/09/2023 bhagirath 1720002WL018736 bhagirath 00697 BKID0MG0116 1326 1326 Processed 09/11/2023 295390200 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
13 SONKATCH MP-20-002-065-002/26
(LALKHEDI) 		1720002000NRG24290920230242546 29/09/2023 DHARASINGH 1720002WL018735 DHARASINGH 00697 BKID0MG0120 1326 1326 Processed 09/11/2023 295390200 DHARASINGH BANK OF BARODA(606985)
14 SONKATCH MP-20-002-065-002/26-A
(LALKHEDI) 		1720002000NRG24290920230242547 29/09/2023 nikita 1720002WL018735 nikita 00697 BKID0MG0120 1326 1326 Processed 09/11/2023 295390200 nikita NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-065-002/38-A
(LALKHEDI) 		1720002000NRG24290920230242551 29/09/2023 RAJKUMAR 1720002WL018735 RAJKUMAR 00697 BKID0MG0120 1326 1326 Processed 09/11/2023 295390200 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
16 SONKATCH MP-20-002-065-002/6-A
(LALKHEDI) 		1720002000NRG24290920230242554 29/09/2023 ajay 1720002WL018735 ajay 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 295390200 ajay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_290923APB_FTO_295466 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
2 SONKATCH MP1720002_290923APB_FTO_295466 Bank of India BKID0008915 SONKUTCH 5304
3 SONKATCH MP1720002_290923APB_FTO_295466 State Bank of India SBIN0030012 SONKATCH 3978
4 SONKATCH MP1720002_290923APB_FTO_295466 IDFC Bank IDFB0041241 SANWER 1326
5 SONKATCH MP1720002_290923APB_FTO_295466 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326
6 SONKATCH MP1720002_290923APB_FTO_295466 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 3978
7 SONKATCH MP1720002_290923APB_FTO_295466 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326

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