Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:48:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_071223APB_FTO_378486
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-20-002-064-001/39
(JALODIA) 		1720002000NRG24071220230316343 07/12/2023 govind 1720002WL024795 govind 00045 BARB0SONKAT 1547 1547 Processed 01/03/2024 478262051 govind BANK OF BARODA(606985)
2 SONKATCH MP-20-002-064-002/106
(JALODIA) 		1720002000NRG24071220230316346 07/12/2023 suraj singh 1720002WL024795 suraj singh 00045 BARB0SONKAT 1547 1547 Processed 01/03/2024 478262051 surajsingh BANK OF BARODA(606985)
SubTotal 3094 3094
3 SONKATCH MP-20-002-064-001/54
(JALODIA) 		1720002000NRG24071220230316344 07/12/2023 GYANSINGH 1720002WL024795 GYANSINGH 00048 BKID0008915 1547 1547 Processed 01/03/2024 478262051 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
4 SONKATCH MP-20-002-064-001/142-A
(JALODIA) 		1720002000NRG24071220230316340 07/12/2023 Manju bai 1720002WL024795 Manju bai 00048 BKID0008925 1547 1547 Processed 01/03/2024 478262051 Manjubai BANK OF INDIA(508505)
SubTotal 1547 1547
5 SONKATCH MP-20-002-064-001/149
(JALODIA) 		1720002000NRG24071220230316342 07/12/2023 Harendra 1720002WL024795 Harendra 00089 CBIN0283891 1547 1547 Processed 01/03/2024 478262051 Harendra CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
6 SONKATCH MP-20-002-064-001/104-A
(JALODIA) 		1720002000NRG24071220230316334 07/12/2023 bajesingh 1720002WL024795 bajesingh 00354 PUNB0150500 1547 1547 Processed 01/03/2024 478262051 bajesingh BANK OF BARODA(606985)
7 SONKATCH MP-20-002-064-001/104-A
(JALODIA) 		1720002000NRG24071220230316336 07/12/2023 kalusingh 1720002WL024795 kalusingh 00354 PUNB0150500 1547 1547 Processed 01/03/2024 478262051 kalusingh IDFC BANK LIMITED(608117)
8 SONKATCH MP-20-002-064-001/104-A
(JALODIA) 		1720002000NRG24071220230316335 07/12/2023 savtrabai 1720002WL024795 savtrabai 00354 PUNB0150500 1547 1547 Processed 02/03/2024 478262051 savtrabai PUNJAB NATIONAL BANK(508568)
9 SONKATCH MP-20-002-064-001/114-C
(JALODIA) 		1720002000NRG24071220230316338 07/12/2023 babitabai 1720002WL024795 babitabai 00354 PUNB0150500 1547 1547 Processed 01/03/2024 478262051 babitabai BANK OF INDIA(508505)
10 SONKATCH MP-20-002-064-001/114-C
(JALODIA) 		1720002000NRG24071220230316337 07/12/2023 gyansingh 1720002WL024795 gyansingh 00354 PUNB0150500 1547 1547 Processed 02/03/2024 478262051 gyansingh PUNJAB NATIONAL BANK(508568)
11 SONKATCH MP-20-002-064-001/149
(JALODIA) 		1720002000NRG24071220230316341 07/12/2023 Surendrasingh 1720002WL024795 Surendrasingh 00354 PUNB0150500 1547 1547 Processed 02/03/2024 478262051 Surendrasingh PUNJAB NATIONAL BANK(508568)
12 SONKATCH MP-20-002-064-002/136-A
(JALODIA) 		1720002000NRG24071220230316348 07/12/2023 Mohan singh 1720002WL024795 Mohan singh 00354 PUNB0150500 1547 1547 Processed 01/03/2024 478262051 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONKATCH MP-20-002-064-002/66-A
(JALODIA) 		1720002000NRG24071220230316349 07/12/2023 Kumer singh 1720002WL024795 Kumer singh 00354 PUNB0150500 1547 1547 Processed 01/03/2024 478262051 Kumersingh BANK OF BARODA(606985)
SubTotal 12376 12376
14 SONKATCH MP-20-002-064-002/106
(JALODIA) 		1720002000NRG24071220230316347 07/12/2023 Munnibai 1720002WL024795 Munnibai 00415 SBIN0030009 1547 1547 Processed 01/03/2024 478262051 Munnibai BANK OF BARODA(606985)
SubTotal 1547 1547
15 SONKATCH MP-20-002-064-001/142-A
(JALODIA) 		1720002000NRG24071220230316339 07/12/2023 Lokendra 1720002WL024795 Lokendra 00415 SBIN0030012 1547 1547 Processed 01/03/2024 478262051 Lokendra STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-064-001/54
(JALODIA) 		1720002000NRG24071220230316345 07/12/2023 Ramklan bai 1720002WL024795 Ramklan bai 00415 SBIN0030012 1547 1547 Processed 01/03/2024 478262051 Ramklanbai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_071223APB_FTO_378486 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3094
2 SONKATCH MP1720002_071223APB_FTO_378486 Bank of India BKID0008915 SONKUTCH 1547
3 SONKATCH MP1720002_071223APB_FTO_378486 Bank of India BKID0008925 KUMARIA RAO 1547
4 SONKATCH MP1720002_071223APB_FTO_378486 Central Bank Of India CBIN0283891 SONKATCH 1547
5 SONKATCH MP1720002_071223APB_FTO_378486 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 12376
6 SONKATCH MP1720002_071223APB_FTO_378486 State Bank of India SBIN0030009 BHAURASA 1547
7 SONKATCH MP1720002_071223APB_FTO_378486 State Bank of India SBIN0030012 SONKATCH 3094

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