Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:05:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_080823APB_FTO_210007
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-20-002-015-001/141
(GARHKHAJURIYA) 		1720002015NRG24070820230179132 08/08/2023 pankaj 1720002015WL012190 pankaj 00048 BKID0008915 221 221 Processed 11/08/2023 480860649 pankaj BANK OF INDIA(508505)
2 SONKATCH MP-20-002-015-001/16-A
(GARHKHAJURIYA) 		1720002015NRG24070820230179133 08/08/2023 karan 1720002015WL012190 karan 00048 BKID0008915 221 221 Processed 11/08/2023 480860649 karan BANK OF INDIA(508505)
3 SONKATCH MP-20-002-015-001/199-A
(GARHKHAJURIYA) 		1720002015NRG24070820230179134 08/08/2023 CHANDA BAI 1720002015WL012190 CHANDA BAI 00048 BKID0008915 1326 1326 Processed 11/08/2023 480860649 CHANDABAI BANK OF INDIA(508505)
4 SONKATCH MP-20-002-015-001/70-B
(GARHKHAJURIYA) 		1720002015NRG24070820230179136 08/08/2023 gulab bai 1720002015WL012190 gulab bai 00048 BKID0008915 221 221 Processed 11/08/2023 480860649 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-015-001/8-B
(GARHKHAJURIYA) 		1720002015NRG24070820230179137 08/08/2023 Sunita bagri 1720002015WL012190 Sunita bagri 00048 BKID0008915 221 221 Processed 11/08/2023 480860649 Sunitabagri BANK OF INDIA(508505)
SubTotal 2210 2210
6 SONKATCH MP-20-002-015-001/135-A
(GARHKHAJURIYA) 		1720002015NRG24070820230178879 08/08/2023 Lila bai 1720002015WL012166 Lila bai 00415 SBIN0030012 1326 1326 Processed 11/08/2023 480860649 Lilabai BANK OF INDIA(508505)
SubTotal 1326 1326
7 SONKATCH MP-20-002-065-002/15-B
(LALKHEDI) 		1720002065NRG24080820230181368 08/08/2023 sonu 1720002065WL012357 sonu 00697 BKID0MG0120 1326 1326 Processed 11/08/2023 480860649 sonu NARMADA JHABUA GRAMIN BANK(508515)
8 SONKATCH MP-20-002-065-002/172-A
(LALKHEDI) 		1720002065NRG24080820230181370 08/08/2023 gaytribai 1720002065WL012357 gaytribai 00697 BKID0MG0120 1326 1326 Processed 11/08/2023 480860649 gaytribai NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-065-002/172-A
(LALKHEDI) 		1720002065NRG24080820230181369 08/08/2023 krishnapalsingh 1720002065WL012357 krishnapalsingh 00697 BKID0MG0120 1326 1326 Processed 11/08/2023 480860649 krishnapalsingh NARMADA JHABUA GRAMIN BANK(508515)
10 SONKATCH MP-20-002-065-002/9
(LALKHEDI) 		1720002065NRG24080820230181371 08/08/2023 gendalal 1720002065WL012357 gendalal 00697 BKID0MG0120 1326 1326 Processed 11/08/2023 480860649 gendalal ICICI BANK LTD(508534)
SubTotal 5304 5304
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_080823APB_FTO_210007 Bank of India BKID0008915 SONKUTCH 2210
2 SONKATCH MP1720002_080823APB_FTO_210007 State Bank of India SBIN0030012 SONKATCH 1326
3 SONKATCH MP1720002_080823APB_FTO_210007 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 5304

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