Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:51:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_270723APB_FTO_190102
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-20-002-029-001/2
(KACHNARIYA) 		1720002029NRG24220720230152516 27/07/2023 bherulal 1720002029WL009924 bherulal 00045 BARB0SONKAT 1326 1326 Processed 02/08/2023 299468269 bherulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 SONKATCH MP-20-002-029-002/64-C
(KACHNARIYA) 		1720002029NRG24220720230152512 27/07/2023 Sitaram badrilal 1720002029WL009922 Sitaram badrilal 00048 BKID0008829 1326 1326 Processed 02/08/2023 299468269 Sitarambadrilal BANK OF INDIA(508505)
SubTotal 1326 1326
3 SONKATCH MP-20-002-029-001/362
(KACHNARIYA) 		1720002029NRG24220720230152521 27/07/2023 jagadish chandra sharma 1720002029WL009926 jagadish chandra sharma 00048 BKID0008901 1326 1326 Processed 02/08/2023 299468269 jagadishchandrasharma JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
4 SONKATCH MP-20-002-029-002/84-A
(KACHNARIYA) 		1720002029NRG24220720230152517 27/07/2023 babulal 1720002029WL009924 babulal 00048 BKID0008915 1326 1326 Processed 02/08/2023 299468269 babulal BANK OF INDIA(508505)
SubTotal 1326 1326
5 SONKATCH MP-20-002-029-002/64
(KACHNARIYA) 		1720002029NRG24220720230152514 27/07/2023 badrilala 1720002029WL009923 badrilala 00078 CNRB0005559 1326 1326 Processed 02/08/2023 299468269 badrilala CANARA BANK(508532)
SubTotal 1326 1326
6 SONKATCH MP-20-002-029-003/113
(KACHNARIYA) 		1720002029NRG24220720230152518 27/07/2023 chanda bai 1720002029WL009924 chanda bai 00415 SBIN0030012 1326 1326 Processed 02/08/2023 299468269 chandabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 SONKATCH MP-20-002-029-001/75-B
(KACHNARIYA) 		1720002029NRG24220720230152519 27/07/2023 bapuji 1720002029WL009925 bapuji 00697 BKID0MG0116 1326 1326 Processed 02/08/2023 299468269 bapuji NARMADA JHABUA GRAMIN BANK(508515)
8 SONKATCH MP-20-002-029-001/84
(KACHNARIYA) 		1720002029NRG24220720230152509 27/07/2023 ambaram motilal 1720002029WL009922 ambaram motilal 00697 BKID0MG0116 1326 1326 Processed 02/08/2023 299468269 ambarammotilal NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-029-001/93
(KACHNARIYA) 		1720002029NRG24220720230152510 27/07/2023 banesingh 1720002029WL009922 banesingh 00697 BKID0MG0116 1326 1326 Processed 02/08/2023 299468269 banesingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 SONKATCH MP-20-002-029-002/48-B
(KACHNARIYA) 		1720002029NRG24220720230152520 27/07/2023 Bhader singh 1720002029WL009925 Bhader singh 00697 BKID0MG0116 1326 1326 Processed 02/08/2023 299468269 Bhadersingh BANK OF INDIA(508505)
SubTotal 5304 5304
11 SONKATCH MP-20-002-029-001/167
(KACHNARIYA) 		1720002029NRG24220720230152507 27/07/2023 DEVENDRA SINGH 1720002029WL009921 DEVENDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299468269 DEVENDRASINGH CANARA BANK(508532)
12 SONKATCH MP-20-002-029-001/167
(KACHNARIYA) 		1720002029NRG24220720230152508 27/07/2023 SURENDRA SINGH 1720002029WL009921 SURENDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299468269 SURENDRASINGH BANK OF BARODA(606985)
SubTotal 2652 2652
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_270723APB_FTO_190102 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_270723APB_FTO_190102 Bank of India BKID0008829 BICHOLIM MARDANA 1326
3 SONKATCH MP1720002_270723APB_FTO_190102 Bank of India BKID0008901 DEWAS IND AREA 1326
4 SONKATCH MP1720002_270723APB_FTO_190102 Bank of India BKID0008915 SONKUTCH 1326
5 SONKATCH MP1720002_270723APB_FTO_190102 Canara Bank CNRB0005559 Sonkatch 1326
6 SONKATCH MP1720002_270723APB_FTO_190102 State Bank of India SBIN0030012 SONKATCH 1326
7 SONKATCH MP1720002_270723APB_FTO_190102 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 5304
8 SONKATCH MP1720002_270723APB_FTO_190102 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 2652

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