Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:07:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_190224APB_FTO_468858
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-20-002-023-001/264
(KHEDAKHAJURIYA) 		1720002000NRG24190220240408893 19/02/2024 rekha bai 1720002WL031462 rekha bai 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 302656025 rekhabai STATE BANK OF INDIA(508548)
2 SONKATCH MP-20-002-023-001/276-A
(KHEDAKHAJURIYA) 		1720002000NRG24190220240408896 19/02/2024 babita bai 1720002WL031462 babita bai 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 302656025 babitabai BANK OF INDIA(508505)
3 SONKATCH MP-20-002-023-001/352-A
(KHEDAKHAJURIYA) 		1720002000NRG24190220240408899 19/02/2024 balram malviya 1720002WL031462 balram malviya 00045 BARB0SONKAT 884 884 Processed 12/04/2024 302656025 balrammalviya STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-050-001/103-A
(OAD) 		1720002050NRG24190220240408757 19/02/2024 Krishna Bai 1720002050WL031452 Krishna Bai 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 302656025 KrishnaBai STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-050-001/103-A
(OAD) 		1720002050NRG24190220240408756 19/02/2024 Umrav Singh Choudhari 1720002050WL031452 Umrav Singh Choudhari 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 302656025 UmravSinghChoudhari ICICI BANK LTD(508534)
6 SONKATCH MP-20-002-050-001/141
(OAD) 		1720002050NRG24190220240408759 19/02/2024 Sanjay 1720002050WL031452 Sanjay 00045 BARB0SONKAT 1105 1105 Processed 12/04/2024 302656025 Sanjay CANARA BANK(508532)
SubTotal 7293 7293
7 SONKATCH MP-20-002-019-001/131
(CHHAYANMENA) 		1720002000NRG24190220240408903 19/02/2024 Ashok so babulal 1720002WL031464 Ashok so babulal 00048 BKID0008915 1326 1326 Processed 12/04/2024 302656025 Ashoksobabulal BANK OF INDIA(508505)
8 SONKATCH MP-20-002-019-001/131
(CHHAYANMENA) 		1720002000NRG24190220240408904 19/02/2024 Mamta bai wo ashok 1720002WL031464 Mamta bai wo ashok 00048 BKID0008915 1326 1326 Processed 12/04/2024 302656025 Mamtabaiwoashok IDFC BANK LIMITED(608117)
9 SONKATCH MP-20-002-023-001/50
(KHEDAKHAJURIYA) 		1720002000NRG24190220240408901 19/02/2024 Krishna Bai 1720002WL031462 Krishna Bai 00048 BKID0008915 1105 1105 Processed 12/04/2024 302656025 KrishnaBai BANK OF BARODA(606985)
SubTotal 3757 3757
10 SONKATCH MP-20-002-023-001/267
(KHEDAKHAJURIYA) 		1720002000NRG24190220240408894 19/02/2024 Subhash 1720002WL031462 Subhash 00176 IDIB000M691 1326 1326 Processed 12/04/2024 302656025 Subhash PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 SONKATCH MP-20-002-023-001/170
(KHEDAKHAJURIYA) 		1720002000NRG24190220240408890 19/02/2024 gayatri bai 1720002WL031462 gayatri bai 00415 SBIN0030012 1326 1326 Processed 12/04/2024 302656025 gayatribai STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-023-001/222-A
(KHEDAKHAJURIYA) 		1720002000NRG24190220240408891 19/02/2024 elu bai 1720002WL031462 elu bai 00415 SBIN0030012 1326 1326 Processed 12/04/2024 302656025 elubai STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-023-001/288
(KHEDAKHAJURIYA) 		1720002000NRG24190220240408897 19/02/2024 genda bai 1720002WL031462 genda bai 00415 SBIN0030012 884 884 Processed 13/04/2024 302656025 gendabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONKATCH MP-20-002-023-001/427-A
(KHEDAKHAJURIYA) 		1720002000NRG24190220240408900 19/02/2024 Raj kumar malviya 1720002WL031462 Raj kumar malviya 00415 SBIN0030012 884 884 Processed 12/04/2024 302656025 Rajkumarmalviya BANK OF INDIA(508505)
15 SONKATCH MP-20-002-050-001/128-A
(OAD) 		1720002050NRG24190220240408758 19/02/2024 Rachna 1720002050WL031452 Rachna 00415 SBIN0030012 1326 1326 Processed 12/04/2024 302656025 Rachna STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-050-001/16
(OAD) 		1720002050NRG24190220240408760 19/02/2024 Banesingh 1720002050WL031452 Banesingh 00415 SBIN0030012 1105 1105 Processed 12/04/2024 302656025 Banesingh BANK OF INDIA(508505)
17 SONKATCH MP-20-002-050-001/224
(OAD) 		1720002050NRG24170220240406883 19/02/2024 Mahesh 1720002050WL031312 Mahesh 00415 SBIN0030012 1105 1105 Processed 12/04/2024 302656025 Mahesh BANK OF BARODA(606985)
18 SONKATCH MP-20-002-050-001/283-A
(OAD) 		1720002050NRG24170220240406884 19/02/2024 santosh bai 1720002050WL031312 santosh bai 00415 SBIN0030012 1105 1105 Processed 12/04/2024 302656025 santoshbai STATE BANK OF INDIA(508548)
19 SONKATCH MP-20-002-050-001/289
(OAD) 		1720002050NRG24170220240406885 19/02/2024 geetabai 1720002050WL031312 geetabai 00415 SBIN0030012 1105 1105 Processed 12/04/2024 302656025 geetabai STATE BANK OF INDIA(508548)
SubTotal 10166 10166
20 SONKATCH MP-20-002-023-001/276
(KHEDAKHAJURIYA) 		1720002000NRG24190220240408895 19/02/2024 phul kunwar bai pavar 1720002WL031462 phul kunwar bai pavar 00666 IDFB0041241 1326 1326 Processed 12/04/2024 302656025 phulkunwarbaipavar IDFC BANK LIMITED(608117)
SubTotal 1326 1326
21 SONKATCH MP-20-002-023-001/170
(KHEDAKHAJURIYA) 		1720002000NRG24190220240408889 19/02/2024 santoshkumar 1720002WL031462 santoshkumar 00697 BKID0MG0120 1326 1326 Processed 13/04/2024 302656025 santoshkumar NARMADA JHABUA GRAMIN BANK(508515)
22 SONKATCH MP-20-002-023-001/222-B
(KHEDAKHAJURIYA) 		1720002000NRG24190220240408892 19/02/2024 nishabai 1720002WL031462 nishabai 00697 BKID0MG0120 1326 1326 Processed 13/04/2024 302656025 nishabai NARMADA JHABUA GRAMIN BANK(508515)
23 SONKATCH MP-20-002-023-001/311-A
(KHEDAKHAJURIYA) 		1720002000NRG24190220240408898 19/02/2024 rina malviy 1720002WL031462 rina malviy 00697 BKID0MG0120 1326 1326 Processed 12/04/2024 302656025 rinamalviy STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_190224APB_FTO_468858 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 7293
2 SONKATCH MP1720002_190224APB_FTO_468858 Bank of India BKID0008915 SONKUTCH 3757
3 SONKATCH MP1720002_190224APB_FTO_468858 Indian Bank IDIB000M691 MEHATWARA 1326
4 SONKATCH MP1720002_190224APB_FTO_468858 State Bank of India SBIN0030012 SONKATCH 10166
5 SONKATCH MP1720002_190224APB_FTO_468858 IDFC Bank IDFB0041241 SANWER 1326
6 SONKATCH MP1720002_190224APB_FTO_468858 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 3978

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