Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:38:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_270923APB_FTO_291903
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-20-002-051-002/10-C
(ROLUPIPALYA) 		1720002051NRG24270920230239671 27/09/2023 Jaishree 1720002051WL018436 Jaishree 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 297947135 Jaishree BANK OF BARODA(606985)
2 SONKATCH MP-20-002-051-002/42
(ROLUPIPALYA) 		1720002051NRG24270920230239677 27/09/2023 indar 1720002051WL018436 indar 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 297947135 indar BANK OF INDIA(508505)
SubTotal 2652 2652
3 SONKATCH MP-20-002-051-002/42
(ROLUPIPALYA) 		1720002051NRG24270920230239678 27/09/2023 sunita 1720002051WL018436 sunita 00048 BKID0008915 1326 1326 Processed 09/11/2023 297947135 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 SONKATCH MP-20-002-051-002/10-C
(ROLUPIPALYA) 		1720002051NRG24270920230239670 27/09/2023 Sagar Singh 1720002051WL018436 Sagar Singh 00048 BKID0008925 1326 1326 Processed 09/11/2023 297947135 SagarSingh BANK OF INDIA(508505)
5 SONKATCH MP-20-002-051-002/19-A
(ROLUPIPALYA) 		1720002051NRG24270920230239675 27/09/2023 rajendra 1720002051WL018436 rajendra 00048 BKID0008925 1326 1326 Processed 09/11/2023 297947135 rajendra BANK OF INDIA(508505)
SubTotal 2652 2652
6 SONKATCH MP-20-002-051-001/119
(ROLUPIPALYA) 		1720002051NRG24270920230239666 27/09/2023 esvahar 1720002051WL018436 esvahar 00354 PUNB0150500 1326 1326 Processed 09/11/2023 297947135 esvahar IDFC BANK LIMITED(608117)
7 SONKATCH MP-20-002-051-001/119
(ROLUPIPALYA) 		1720002051NRG24270920230239664 27/09/2023 himat singh 1720002051WL018436 himat singh 00354 PUNB0150500 1326 1326 Processed 09/11/2023 297947135 himatsingh BANK OF BARODA(606985)
8 SONKATCH MP-20-002-051-001/119
(ROLUPIPALYA) 		1720002051NRG24270920230239667 27/09/2023 prem bai 1720002051WL018436 prem bai 00354 PUNB0150500 1326 1326 Processed 09/11/2023 297947135 prembai PUNJAB NATIONAL BANK(508568)
9 SONKATCH MP-20-002-051-001/119
(ROLUPIPALYA) 		1720002051NRG24270920230239665 27/09/2023 uday singh 1720002051WL018436 uday singh 00354 PUNB0150500 1326 1326 Processed 09/11/2023 297947135 udaysingh BANK OF BARODA(606985)
SubTotal 5304 5304
10 SONKATCH MP-20-002-051-002/19-A
(ROLUPIPALYA) 		1720002051NRG24270920230239674 27/09/2023 Manisha 1720002051WL018436 Manisha 00415 SBIN0030012 1326 1326 Processed 10/11/2023 297947135 Manisha STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-051-002/19-A
(ROLUPIPALYA) 		1720002051NRG24270920230239676 27/09/2023 pinki 1720002051WL018436 pinki 00415 SBIN0030012 1326 1326 Processed 10/11/2023 297947135 pinki STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 SONKATCH MP-20-002-051-002/143-B
(ROLUPIPALYA) 		1720002051NRG24270920230239672 27/09/2023 sauna bai 1720002051WL018436 sauna bai 00666 IDFB0041381 1326 1326 Processed 09/11/2023 297947135 saunabai IDFC BANK LIMITED(608117)
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_270923APB_FTO_291903 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_270923APB_FTO_291903 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_270923APB_FTO_291903 Bank of India BKID0008925 KUMARIA RAO 2652
4 SONKATCH MP1720002_270923APB_FTO_291903 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 5304
5 SONKATCH MP1720002_270923APB_FTO_291903 State Bank of India SBIN0030012 SONKATCH 2652
6 SONKATCH MP1720002_270923APB_FTO_291903 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326

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