Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:16:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_270923APB_FTO_291973
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-20-002-015-001/265
(GARHKHAJURIYA) 		1720002015NRG24270920230240506 27/09/2023 BANSHILAL 1720002015WL018532 BANSHILAL 00048 BKID0004927 1105 1105 Processed 09/11/2023 297985006 BANSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 SONKATCH MP-20-002-015-001/20-A
(GARHKHAJURIYA) 		1720002015NRG24270920230240504 27/09/2023 Aruna 1720002015WL018532 Aruna 00048 BKID0008915 663 663 Processed 10/11/2023 297985006 Aruna INDUSIND BANK(607189)
3 SONKATCH MP-20-002-015-001/220
(GARHKHAJURIYA) 		1720002015NRG24270920230240505 27/09/2023 Mangilal Kushwaha 1720002015WL018532 Mangilal Kushwaha 00048 BKID0008915 1105 1105 Processed 09/11/2023 297985006 MangilalKushwaha BANK OF INDIA(508505)
4 SONKATCH MP-20-002-015-001/265
(GARHKHAJURIYA) 		1720002015NRG24270920230240509 27/09/2023 joti bai 1720002015WL018532 joti bai 00048 BKID0008915 663 663 Processed 10/11/2023 297985006 jotibai STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-015-001/265
(GARHKHAJURIYA) 		1720002015NRG24270920230240507 27/09/2023 seetabai 1720002015WL018532 seetabai 00048 BKID0008915 663 663 Processed 09/11/2023 297985006 seetabai NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-015-001/336-C
(GARHKHAJURIYA) 		1720002015NRG24270920230240512 27/09/2023 alka bai 1720002015WL018532 alka bai 00048 BKID0008915 1105 1105 Processed 09/11/2023 297985006 alkabai BANK OF INDIA(508505)
7 SONKATCH MP-20-002-015-001/336-C
(GARHKHAJURIYA) 		1720002015NRG24270920230240511 27/09/2023 manohar 1720002015WL018532 manohar 00048 BKID0008915 1105 1105 Processed 09/11/2023 297985006 manohar NARMADA JHABUA GRAMIN BANK(508515)
8 SONKATCH MP-20-002-015-001/337-A
(GARHKHAJURIYA) 		1720002015NRG24270920230240514 27/09/2023 YESWANT 1720002015WL018532 YESWANT 00048 BKID0008915 1105 1105 Processed 09/11/2023 297985006 YESWANT JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 6409 6409
9 SONKATCH MP-20-002-015-001/20-A
(GARHKHAJURIYA) 		1720002015NRG24270920230240503 27/09/2023 Ake singh 1720002015WL018532 Ake singh 00697 BKID0MG0116 1105 1105 Processed 09/11/2023 297985006 Akesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
10 SONKATCH MP-20-002-015-001/265
(GARHKHAJURIYA) 		1720002015NRG24270920230240508 27/09/2023 nemichand 1720002015WL018532 nemichand 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 297985006 nemichand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_270923APB_FTO_291973 Bank of India BKID0004927 SONAHATU 1105
2 SONKATCH MP1720002_270923APB_FTO_291973 Bank of India BKID0008915 SONKUTCH 6409
3 SONKATCH MP1720002_270923APB_FTO_291973 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1105
4 SONKATCH MP1720002_270923APB_FTO_291973 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 884

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