Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:32:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_150623APB_FTO_93051
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-20-002-011-001/36-B
(KUMARIYABANBIR) 		1720002011NRG24140620230062997 15/06/2023 Sarita bai 1720002011WL004386 Sarita bai 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 514738919 Saritabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 SONKATCH MP-20-002-011-001/230-A
(KUMARIYABANBIR) 		1720002011NRG24140620230062995 15/06/2023 babitabai 1720002011WL004386 babitabai 00048 BKID0008915 1326 1326 Processed 23/06/2023 514738919 babitabai BANK OF INDIA(508505)
3 SONKATCH MP-20-002-011-001/230-A
(KUMARIYABANBIR) 		1720002011NRG24140620230062994 15/06/2023 Rajaram 1720002011WL004386 Rajaram 00048 BKID0008915 1326 1326 Processed 23/06/2023 514738919 Rajaram IDFC BANK LIMITED(608117)
4 SONKATCH MP-20-002-011-001/36-A
(KUMARIYABANBIR) 		1720002011NRG24140620230062996 15/06/2023 Vijendr 1720002011WL004386 Vijendr 00048 BKID0008915 1326 1326 Processed 23/06/2023 514738919 Vijendr BANK OF INDIA(508505)
5 SONKATCH MP-20-002-027-001/113
(BERAKHEDI) 		1720002027NRG24150620230063916 15/06/2023 tama bai 1720002027WL004448 tama bai 00048 BKID0008915 1326 1326 Processed 23/06/2023 514738919 tamabai BANK OF INDIA(508505)
6 SONKATCH MP-20-002-027-001/66
(BERAKHEDI) 		1720002027NRG24150620230063944 15/06/2023 dhiraj singh 1720002027WL004448 dhiraj singh 00048 BKID0008915 1326 1326 Processed 23/06/2023 514738919 dhirajsingh BANK OF INDIA(508505)
SubTotal 6630 6630
7 SONKATCH MP-20-002-011-001/36-D
(KUMARIYABANBIR) 		1720002011NRG24140620230062999 15/06/2023 Ravi 1720002011WL004386 Ravi 00048 BKID0009136 1326 1326 Processed 23/06/2023 514738919 Ravi BANK OF INDIA(508505)
SubTotal 1326 1326
8 SONKATCH MP-20-002-011-001/36-C
(KUMARIYABANBIR) 		1720002011NRG24140620230062998 15/06/2023 Ranjana 1720002011WL004386 Ranjana 00415 SBIN0030012 1326 1326 Processed 23/06/2023 514738919 Ranjana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 SONKATCH MP-20-002-027-001/113
(BERAKHEDI) 		1720002027NRG24150620230063915 15/06/2023 bhim singh 1720002027WL004448 bhim singh 00697 BKID0MG0116 1326 1326 Processed 23/06/2023 514738919 bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
10 SONKATCH MP-20-002-027-001/173
(BERAKHEDI) 		1720002027NRG24150620230063924 15/06/2023 jivan singh 1720002027WL004448 jivan singh 00697 BKID0MG0116 1326 1326 Processed 23/06/2023 514738919 jivansingh IDFC BANK LIMITED(608117)
SubTotal 2652 2652
11 SONKATCH MP-20-002-027-001/66
(BERAKHEDI) 		1720002027NRG24150620230063945 15/06/2023 PAPKUVER 1720002027WL004448 PAPKUVER 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514738919 PAPKUVER BANK OF BARODA(606985)
SubTotal 1326 1326
Total 14586 14586

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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_93051 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_150623APB_FTO_93051 Bank of India BKID0008915 SONKUTCH 6630
3 SONKATCH MP1720002_150623APB_FTO_93051 Bank of India BKID0009136 NAGZIRI (UJJAIN) 1326
4 SONKATCH MP1720002_150623APB_FTO_93051 State Bank of India SBIN0030012 SONKATCH 1326
5 SONKATCH MP1720002_150623APB_FTO_93051 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 2652
6 SONKATCH MP1720002_150623APB_FTO_93051 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1326

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