Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:34:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_150623APB_FTO_92717
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-20-002-034-001/100-A
(KUMARIYARAO) 		1720002034NRG24140620230063153 15/06/2023 Radhabai 1720002034WL004393 Radhabai 00048 BKID0008915 1326 1326 Processed 23/06/2023 515054572 Radhabai BANK OF INDIA(508505)
2 SONKATCH MP-20-002-034-001/164
(KUMARIYARAO) 		1720002034NRG24140620230063163 15/06/2023 Gangaram 1720002034WL004393 Gangaram 00048 BKID0008915 1326 1326 Processed 23/06/2023 515054572 Gangaram BANK OF INDIA(508505)
3 SONKATCH MP-20-002-034-001/164
(KUMARIYARAO) 		1720002034NRG24140620230063162 15/06/2023 Gangaram 1720002034WL004393 Gangaram 00048 BKID0008915 1326 1326 Processed 23/06/2023 515054572 Gangaram BANK OF INDIA(508505)
SubTotal 3978 3978
4 SONKATCH MP-20-002-034-001/100-A
(KUMARIYARAO) 		1720002034NRG24140620230063152 15/06/2023 Hariram 1720002034WL004393 Hariram 00048 BKID0008925 1326 1326 Processed 23/06/2023 515054572 Hariram BANK OF INDIA(508505)
5 SONKATCH MP-20-002-034-001/103
(KUMARIYARAO) 		1720002034NRG24140620230063156 15/06/2023 Shobharam 1720002034WL004393 Shobharam 00048 BKID0008925 1326 1326 Processed 23/06/2023 515054572 Shobharam BANK OF INDIA(508505)
6 SONKATCH MP-20-002-034-001/103
(KUMARIYARAO) 		1720002034NRG24140620230063155 15/06/2023 Shobharam 1720002034WL004393 Shobharam 00048 BKID0008925 1326 1326 Processed 23/06/2023 515054572 Shobharam BANK OF INDIA(508505)
7 SONKATCH MP-20-002-034-001/110
(KUMARIYARAO) 		1720002034NRG24140620230063158 15/06/2023 ghanshyam bherulal 1720002034WL004393 ghanshyam bherulal 00048 BKID0008925 1326 1326 Processed 23/06/2023 515054572 ghanshyambherulal BANK OF BARODA(606985)
8 SONKATCH MP-20-002-034-001/110
(KUMARIYARAO) 		1720002034NRG24140620230063157 15/06/2023 ghanshyam bherulal 1720002034WL004393 ghanshyam bherulal 00048 BKID0008925 1326 1326 Processed 23/06/2023 515054572 ghanshyambherulal BANK OF INDIA(508505)
9 SONKATCH MP-20-002-034-001/111
(KUMARIYARAO) 		1720002034NRG24140620230063159 15/06/2023 Mahesh Ghisulal 1720002034WL004393 Mahesh Ghisulal 00048 BKID0008925 1326 1326 Processed 23/06/2023 515054572 MaheshGhisulal BANK OF INDIA(508505)
10 SONKATCH MP-20-002-034-001/115
(KUMARIYARAO) 		1720002034NRG24140620230063161 15/06/2023 Devakaran 1720002034WL004393 Devakaran 00048 BKID0008925 1326 1326 Processed 23/06/2023 515054572 Devakaran BANK OF INDIA(508505)
11 SONKATCH MP-20-002-034-001/115
(KUMARIYARAO) 		1720002034NRG24140620230063160 15/06/2023 Devkaran Ganpat 1720002034WL004393 Devkaran Ganpat 00048 BKID0008925 1326 1326 Processed 23/06/2023 515054572 DevkaranGanpat BANK OF INDIA(508505)
12 SONKATCH MP-20-002-034-001/303
(KUMARIYARAO) 		1720002034NRG24140620230063166 15/06/2023 Mukesh 1720002034WL004393 Mukesh 00048 BKID0008925 1326 1326 Processed 23/06/2023 515054572 Mukesh BANK OF INDIA(508505)
13 SONKATCH MP-20-002-034-001/365
(KUMARIYARAO) 		1720002034NRG24140620230063169 15/06/2023 harinarayan pyarelal 1720002034WL004393 harinarayan pyarelal 00048 BKID0008925 1326 1326 Processed 23/06/2023 515054572 harinarayanpyarelal BANK OF INDIA(508505)
14 SONKATCH MP-20-002-034-001/365
(KUMARIYARAO) 		1720002034NRG24140620230063168 15/06/2023 Usha Bai 1720002034WL004393 Usha Bai 00048 BKID0008925 1326 1326 Processed 23/06/2023 515054572 UshaBai BANK OF INDIA(508505)
SubTotal 14586 14586
15 SONKATCH MP-20-002-034-001/102
(KUMARIYARAO) 		1720002034NRG24140620230063154 15/06/2023 Shobharam 1720002034WL004393 Shobharam 00078 CNRB0005559 1326 1326 Processed 23/06/2023 515054572 Shobharam CANARA BANK(508532)
16 SONKATCH MP-20-002-034-001/295
(KUMARIYARAO) 		1720002034NRG24140620230063164 15/06/2023 Dinesh Jat 1720002034WL004393 Dinesh Jat 00078 CNRB0005559 1326 1326 Processed 23/06/2023 515054572 DineshJat BANK OF INDIA(508505)
17 SONKATCH MP-20-002-034-001/303
(KUMARIYARAO) 		1720002034NRG24140620230063167 15/06/2023 Santosh 1720002034WL004393 Santosh 00078 CNRB0005559 1326 1326 Processed 23/06/2023 515054572 Santosh CANARA BANK(508532)
SubTotal 3978 3978
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_150623APB_FTO_92717 Bank of India BKID0008915 SONKUTCH 3978
2 SONKATCH MP1720002_150623APB_FTO_92717 Bank of India BKID0008925 BOI Kumariyarao 3978
3 SONKATCH MP1720002_150623APB_FTO_92717 Bank of India BKID0008925 KUMARIA RAO 10608
4 SONKATCH MP1720002_150623APB_FTO_92717 Canara Bank CNRB0005559 Sonkatch 3978

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