Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:02:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_191223APB_FTO_398830
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-20-002-018-001/158
(TALOD) 		1720002018NRG24191220230334062 19/12/2023 rajendra 1720002018WL026056 rajendra 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645133570 rajendra NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-018-001/440
(TALOD) 		1720002018NRG24191220230334065 19/12/2023 chetan 1720002018WL026056 chetan 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645133570 chetan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 SONKATCH MP-20-002-018-001/476
(TALOD) 		1720002018NRG24191220230334069 19/12/2023 bahadur singh 1720002018WL026056 bahadur singh 00048 BKID0008915 1326 1326 Processed 11/03/2024 645133570 bahadursingh STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-018-001/476
(TALOD) 		1720002018NRG24191220230334068 19/12/2023 bahadur singh 1720002018WL026056 bahadur singh 00048 BKID0008915 1326 1326 Processed 11/03/2024 645133570 bahadursingh BANK OF INDIA(508505)
SubTotal 2652 2652
5 SONKATCH MP-20-002-018-001/158
(TALOD) 		1720002018NRG24191220230334061 19/12/2023 ramprasad 1720002018WL026056 ramprasad 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645133570 ramprasad STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-018-001/467
(TALOD) 		1720002018NRG24191220230334066 19/12/2023 KAMAL 1720002018WL026056 KAMAL 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645133570 KAMAL STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-018-001/467
(TALOD) 		1720002018NRG24191220230334067 19/12/2023 KOMAL BAI 1720002018WL026056 KOMAL BAI 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645133570 KOMALBAI STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-018-001/492
(TALOD) 		1720002018NRG24191220230334070 19/12/2023 kamal singh 1720002018WL026056 kamal singh 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645133570 kamalsingh STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-018-001/492
(TALOD) 		1720002018NRG24191220230334071 19/12/2023 leela bai sendhav 1720002018WL026056 leela bai sendhav 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645133570 leelabaisendhav STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-018-001/837
(TALOD) 		1720002018NRG24191220230334072 19/12/2023 arjun singh 1720002018WL026056 arjun singh 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645133570 arjunsingh STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-018-001/837
(TALOD) 		1720002018NRG24191220230334073 19/12/2023 laxmi bai 1720002018WL026056 laxmi bai 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645133570 laxmibai STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-018-001/866
(TALOD) 		1720002018NRG24191220230334074 19/12/2023 poonamchandra 1720002018WL026056 poonamchandra 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645133570 poonamchandra STATE BANK OF INDIA(508548)
SubTotal 10608 10608
13 SONKATCH MP-20-002-018-001/272
(TALOD) 		1720002018NRG24191220230334064 19/12/2023 lalta bai 1720002018WL026056 lalta bai 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 645133570 laltabai STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-018-001/272
(TALOD) 		1720002018NRG24191220230334063 19/12/2023 sobal singh 1720002018WL026056 sobal singh 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 645133570 sobalsingh NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-018-001/414
(TALOD) 		1720002000NRG24191220230334148 19/12/2023 kishorilal 1720002WL026062 kishorilal 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 645133570 kishorilal INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONKATCH MP-20-002-018-001/866
(TALOD) 		1720002018NRG24191220230334075 19/12/2023 rekha bai 1720002018WL026056 rekha bai 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 645133570 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_191223APB_FTO_398830 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_191223APB_FTO_398830 Bank of India BKID0008915 SONKUTCH 2652
3 SONKATCH MP1720002_191223APB_FTO_398830 State Bank of India SBIN0030012 SONKATCH 10608
4 SONKATCH MP1720002_191223APB_FTO_398830 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 5304

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