Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:23:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_311023APB_FTO_339447
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-20-002-061-002/326-A
(MUNDLANA) 		1720002000NRG24311020230277353 31/10/2023 jaysri 1720002WL021864 jaysri 00048 BKID0008911 1224 1224 Processed 08/11/2023 288544975 jaysri BANK OF INDIA(508505)
SubTotal 1224 1224
2 SONKATCH MP-20-002-061-002/320-A
(MUNDLANA) 		1720002000NRG24311020230277341 31/10/2023 maya 1720002WL021864 maya 00048 BKID0008915 1224 1224 Processed 08/11/2023 288544975 maya INDUSIND BANK(607189)
3 SONKATCH MP-20-002-061-002/320-A
(MUNDLANA) 		1720002000NRG24311020230277340 31/10/2023 vijen 1720002WL021864 vijen 00048 BKID0008915 1224 1224 Processed 08/11/2023 288544975 vijen BANK OF INDIA(508505)
4 SONKATCH MP-20-002-061-002/325-A
(MUNDLANA) 		1720002000NRG24311020230277350 31/10/2023 arajun 1720002WL021864 arajun 00048 BKID0008915 1224 1224 Processed 08/11/2023 288544975 arajun CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
5 SONKATCH MP-20-002-061-002/326-A
(MUNDLANA) 		1720002000NRG24311020230277352 31/10/2023 shubham 1720002WL021864 shubham 00089 CBIN0283891 1224 1224 Processed 08/11/2023 288544975 shubham CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
6 SONKATCH MP-20-002-061-002/321-A
(MUNDLANA) 		1720002000NRG24311020230277343 31/10/2023 monika 1720002WL021864 monika 00415 SBIN0030012 1224 1224 Processed 08/11/2023 288544975 monika INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONKATCH MP-20-002-061-002/325-A
(MUNDLANA) 		1720002000NRG24311020230277351 31/10/2023 reena 1720002WL021864 reena 00415 SBIN0030012 1224 1224 Processed 08/11/2023 288544975 reena STATE BANK OF INDIA(508548)
SubTotal 2448 2448
8 SONKATCH MP-20-002-061-002/321-A
(MUNDLANA) 		1720002000NRG24311020230277342 31/10/2023 viren 1720002WL021864 viren 00415 SBIN0030446 1224 1224 Processed 08/11/2023 288544975 viren CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
9 SONKATCH MP-20-002-061-002/322-A
(MUNDLANA) 		1720002000NRG24311020230277344 31/10/2023 suraj 1720002WL021864 suraj 00553 INDB0001305 1224 1224 Processed 08/11/2023 288544975 suraj INDUSIND BANK(607189)
10 SONKATCH MP-20-002-061-002/322-A
(MUNDLANA) 		1720002000NRG24311020230277345 31/10/2023 teju 1720002WL021864 teju 00553 INDB0001305 1224 1224 Processed 08/11/2023 288544975 teju NARMADA JHABUA GRAMIN BANK(508515)
11 SONKATCH MP-20-002-061-002/323-A
(MUNDLANA) 		1720002000NRG24311020230277346 31/10/2023 kumer 1720002WL021864 kumer 00553 INDB0001305 1224 1224 Processed 08/11/2023 288544975 kumer CENTRAL BANK OF INDIA(607115)
12 SONKATCH MP-20-002-061-002/323-A
(MUNDLANA) 		1720002000NRG24311020230277347 31/10/2023 sunita 1720002WL021864 sunita 00553 INDB0001305 1224 1224 Processed 08/11/2023 288544975 sunita STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-061-002/324-A
(MUNDLANA) 		1720002000NRG24311020230277348 31/10/2023 mahipal shingh 1720002WL021864 mahipal shingh 00553 INDB0001305 1224 1224 Processed 08/11/2023 288544975 mahipalshingh BANK OF BARODA(606985)
14 SONKATCH MP-20-002-061-002/324-A
(MUNDLANA) 		1720002000NRG24311020230277349 31/10/2023 ranjan 1720002WL021864 ranjan 00553 INDB0001305 1224 1224 Processed 08/11/2023 288544975 ranjan INDUSIND BANK(607189)
SubTotal 7344 7344
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_311023APB_FTO_339447 Bank of India BKID0008911 HATPIPLIA 1224
2 SONKATCH MP1720002_311023APB_FTO_339447 Bank of India BKID0008915 SONKUTCH 3672
3 SONKATCH MP1720002_311023APB_FTO_339447 Central Bank Of India CBIN0283891 SONKATCH 1224
4 SONKATCH MP1720002_311023APB_FTO_339447 State Bank of India SBIN0030012 SONKATCH 2448
5 SONKATCH MP1720002_311023APB_FTO_339447 State Bank of India SBIN0030446 JAORA SUGAR MILLS 1224
6 SONKATCH MP1720002_311023APB_FTO_339447 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 7344

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