Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:41:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_231223APB_FTO_404569
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-20-002-015-001/145
(GARHKHAJURIYA) 		1720002000NRG24221220230338668 23/12/2023 rahul 1720002WL026405 rahul 00048 BKID0008915 1326 1326 Processed 11/03/2024 644295142 rahul BANK OF INDIA(508505)
2 SONKATCH MP-20-002-015-001/145
(GARHKHAJURIYA) 		1720002000NRG24221220230338667 23/12/2023 umasankar 1720002WL026405 umasankar 00048 BKID0008915 1326 1326 Processed 11/03/2024 644295142 umasankar BANK OF INDIA(508505)
3 SONKATCH MP-20-002-015-001/149
(GARHKHAJURIYA) 		1720002000NRG24221220230338669 23/12/2023 bholenath 1720002WL026405 bholenath 00048 BKID0008915 1326 1326 Processed 11/03/2024 644295142 bholenath STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-015-001/220
(GARHKHAJURIYA) 		1720002000NRG24221220230338671 23/12/2023 Mangilal Kushwaha 1720002WL026405 Mangilal Kushwaha 00048 BKID0008915 1326 1326 Processed 11/03/2024 644295142 MangilalKushwaha BANK OF INDIA(508505)
5 SONKATCH MP-20-002-015-001/274
(GARHKHAJURIYA) 		1720002000NRG24221220230338672 23/12/2023 HARNATH SINGH 1720002WL026405 HARNATH SINGH 00048 BKID0008915 1326 1326 Processed 11/03/2024 644295142 HARNATHSINGH BANK OF INDIA(508505)
6 SONKATCH MP-20-002-015-001/316-A
(GARHKHAJURIYA) 		1720002000NRG24221220230338674 23/12/2023 khuman singh 1720002WL026405 khuman singh 00048 BKID0008915 1326 1326 Processed 11/03/2024 644295142 khumansingh BANK OF INDIA(508505)
SubTotal 7956 7956
7 SONKATCH MP-20-002-015-001/328-A
(GARHKHAJURIYA) 		1720002000NRG24221220230338676 23/12/2023 DIPENDRASINGH 1720002WL026405 DIPENDRASINGH 00089 CBIN0283891 1326 1326 Processed 11/03/2024 644295142 DIPENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
8 SONKATCH MP-20-002-017-001/227-A
(JAMGOD) 		1720002017NRG24221220230338984 23/12/2023 Bhimsingh 1720002017WL026435 Bhimsingh 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644295142 Bhimsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 SONKATCH MP-20-002-017-001/227-A
(JAMGOD) 		1720002017NRG24221220230338985 23/12/2023 Sugan Bai 1720002017WL026435 Sugan Bai 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644295142 SuganBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 SONKATCH MP-20-002-015-001/20-A
(GARHKHAJURIYA) 		1720002000NRG24221220230338670 23/12/2023 Ake singh 1720002WL026405 Ake singh 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 644295142 Akesingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
11 SONKATCH MP-20-002-017-001/288-A
(JAMGOD) 		1720002017NRG24221220230338405 23/12/2023 Mamta Bai 1720002017WL026388 Mamta Bai 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 644295142 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONKATCH MP-20-002-017-001/288-A
(JAMGOD) 		1720002017NRG24221220230338404 23/12/2023 Radheshyam Barela 1720002017WL026388 Radheshyam Barela 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 644295142 RadheshyamBarela NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
13 SONKATCH MP-20-002-015-001/319-A
(GARHKHAJURIYA) 		1720002000NRG24221220230338675 23/12/2023 pankaj 1720002WL026405 pankaj 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644295142 pankaj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_231223APB_FTO_404569 Bank of India BKID0008915 SONKUTCH 7956
2 SONKATCH MP1720002_231223APB_FTO_404569 Central Bank Of India CBIN0283891 SONKATCH 1326
3 SONKATCH MP1720002_231223APB_FTO_404569 State Bank of India SBIN0030012 SONKATCH 2652
4 SONKATCH MP1720002_231223APB_FTO_404569 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326
5 SONKATCH MP1720002_231223APB_FTO_404569 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2652
6 SONKATCH MP1720002_231223APB_FTO_404569 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1326

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