Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:20:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_271023APB_FTO_334416
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-20-002-065-002/36
(LALKHEDI) 		1720002000NRG24261020230270413 27/10/2023 jitendra ramratan 1720002WL021406 jitendra ramratan 00048 BKID0008915 1326 1326 Processed 23/11/2023 289300269 jitendraramratan CENTRAL BANK OF INDIA(607115)
2 SONKATCH MP-20-002-065-002/38
(LALKHEDI) 		1720002000NRG24261020230270414 27/10/2023 kala 1720002WL021406 kala 00048 BKID0008915 1326 1326 Processed 23/11/2023 289300269 kala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 SONKATCH MP-20-002-065-001/32-A
(LALKHEDI) 		1720002000NRG24261020230270406 27/10/2023 shubham vishwkarma 1720002WL021406 shubham vishwkarma 00078 CNRB0005559 1326 1326 Processed 23/11/2023 289300269 shubhamvishwkarma STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-065-002/178
(LALKHEDI) 		1720002000NRG24261020230270407 27/10/2023 jitendra singh 1720002WL021406 jitendra singh 00078 CNRB0005559 1326 1326 Processed 23/11/2023 289300269 jitendrasingh BANK OF BARODA(606985)
SubTotal 2652 2652
5 SONKATCH MP-20-002-065-002/87-B
(LALKHEDI) 		1720002000NRG24261020230270419 27/10/2023 anop singh sendhav 1720002WL021406 anop singh sendhav 00089 CBIN0283891 1326 1326 Processed 23/11/2023 289300269 anopsinghsendhav ICICI BANK LTD(508534)
SubTotal 1326 1326
6 SONKATCH MP-20-002-065-002/196
(LALKHEDI) 		1720002000NRG24261020230270408 27/10/2023 komal 1720002WL021406 komal 00415 SBIN0030012 1326 1326 Processed 23/11/2023 289300269 komal INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONKATCH MP-20-002-065-002/4-A
(LALKHEDI) 		1720002000NRG24261020230270416 27/10/2023 mahendra 1720002WL021406 mahendra 00415 SBIN0030012 1326 1326 Processed 23/11/2023 289300269 mahendra INDIAN BANK(607105)
SubTotal 2652 2652
8 SONKATCH MP-20-002-065-002/26
(LALKHEDI) 		1720002000NRG24261020230270409 27/10/2023 DHARASINGH 1720002WL021406 DHARASINGH 00697 BKID0MG0120 1326 1326 Processed 23/11/2023 289300269 DHARASINGH BANK OF BARODA(606985)
9 SONKATCH MP-20-002-065-002/26-A
(LALKHEDI) 		1720002000NRG24261020230270410 27/10/2023 nikita 1720002WL021406 nikita 00697 BKID0MG0120 1326 1326 Processed 23/11/2023 289300269 nikita NARMADA JHABUA GRAMIN BANK(508515)
10 SONKATCH MP-20-002-065-002/28
(LALKHEDI) 		1720002000NRG24261020230270411 27/10/2023 bhadar balaram 1720002WL021406 bhadar balaram 00697 BKID0MG0120 1326 1326 Processed 23/11/2023 289300269 bhadarbalaram BANK OF INDIA(508505)
11 SONKATCH MP-20-002-065-002/33
(LALKHEDI) 		1720002000NRG24261020230270412 27/10/2023 suman bai 1720002WL021406 suman bai 00697 BKID0MG0120 1326 1326 Processed 23/11/2023 289300269 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
12 SONKATCH MP-20-002-065-002/38-A
(LALKHEDI) 		1720002000NRG24261020230270415 27/10/2023 RAJKUMAR 1720002WL021406 RAJKUMAR 00697 BKID0MG0120 1326 1326 Processed 23/11/2023 289300269 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-065-002/6
(LALKHEDI) 		1720002000NRG24261020230270417 27/10/2023 LALJIRAM 1720002WL021406 LALJIRAM 00697 BKID0MG0120 1326 1326 Processed 23/11/2023 289300269 LALJIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
14 SONKATCH MP-20-002-065-002/6-A
(LALKHEDI) 		1720002000NRG24261020230270418 27/10/2023 ajay 1720002WL021406 ajay 00697 BKID0NAMRGB 1326 1326 Processed 23/11/2023 289300269 ajay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_271023APB_FTO_334416 Bank of India BKID0008915 SONKUTCH 2652
2 SONKATCH MP1720002_271023APB_FTO_334416 Canara Bank CNRB0005559 Sonkatch 2652
3 SONKATCH MP1720002_271023APB_FTO_334416 Central Bank Of India CBIN0283891 SONKATCH 1326
4 SONKATCH MP1720002_271023APB_FTO_334416 State Bank of India SBIN0030012 SONKATCH 2652
5 SONKATCH MP1720002_271023APB_FTO_334416 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 7956
6 SONKATCH MP1720002_271023APB_FTO_334416 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326

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