Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:43:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_150623APB_FTO_92765
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-20-002-067-001/111-A
(JOLAY) 		1720002000NRG24140620230062812 15/06/2023 Sumeer singh 1720002WL004371 Sumeer singh 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 515054621 Sumeersingh BANK OF BARODA(606985)
2 SONKATCH MP-20-002-067-001/49-A
(JOLAY) 		1720002000NRG24140620230062814 15/06/2023 Sateesh balodiya 1720002WL004371 Sateesh balodiya 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 515054621 Sateeshbalodiya NARMADA JHABUA GRAMIN BANK(508515)
3 SONKATCH MP-20-002-067-001/49-A
(JOLAY) 		1720002000NRG24140620230062815 15/06/2023 Savitra bai 1720002WL004371 Savitra bai 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 515054621 Savitrabai NARMADA JHABUA GRAMIN BANK(508515)
4 SONKATCH MP-20-002-067-001/50-B
(JOLAY) 		1720002000NRG24140620230062816 15/06/2023 Dharmender 1720002WL004371 Dharmender 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 515054621 Dharmender NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-067-001/61-D
(JOLAY) 		1720002000NRG24140620230062777 15/06/2023 DURGA PARSHAD 1720002WL004363 DURGA PARSHAD 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 515054621 DURGAPARSHAD BANK OF BARODA(606985)
SubTotal 6630 6630
6 SONKATCH MP-20-002-067-001/110-A
(JOLAY) 		1720002000NRG24140620230062811 15/06/2023 PIRAG BAI 1720002WL004371 PIRAG BAI 00415 SBIN0030012 1326 1326 Processed 23/06/2023 515054621 PIRAGBAI STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-067-001/141-D
(JOLAY) 		1720002000NRG24140620230062813 15/06/2023 JITENDER 1720002WL004371 JITENDER 00415 SBIN0030012 1326 1326 Processed 23/06/2023 515054621 JITENDER NARMADA JHABUA GRAMIN BANK(508515)
8 SONKATCH MP-20-002-067-001/49
(JOLAY) 		1720002000NRG24140620230062776 15/06/2023 Arti 1720002WL004363 Arti 00415 SBIN0030012 1326 1326 Processed 23/06/2023 515054621 Arti NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-067-001/49
(JOLAY) 		1720002000NRG24140620230062774 15/06/2023 Kamal 1720002WL004363 Kamal 00415 SBIN0030012 1326 1326 Processed 23/06/2023 515054621 Kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
10 SONKATCH MP-20-002-067-001/487
(JOLAY) 		1720002000NRG24140620230062585 15/06/2023 Pyarsingh 1720002WL004355 Pyarsingh 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515054621 Pyarsingh NARMADA JHABUA GRAMIN BANK(508515)
11 SONKATCH MP-20-002-067-001/49
(JOLAY) 		1720002000NRG24140620230062775 15/06/2023 Sharda 1720002WL004363 Sharda 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515054621 Sharda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
12 SONKATCH MP-20-002-067-001/110-A
(JOLAY) 		1720002000NRG24140620230062810 15/06/2023 Sumersingh 1720002WL004371 Sumersingh 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515054621 Sumersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
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_150623APB_FTO_92765 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 6630
2 SONKATCH MP1720002_150623APB_FTO_92765 State Bank of India SBIN0030012 SONKATCH 5304
3 SONKATCH MP1720002_150623APB_FTO_92765 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 2652
4 SONKATCH MP1720002_150623APB_FTO_92765 Madhya Pradesh Gramin Bank BKID0NAMRGB PARWALIYA 1326

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