Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:10:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_100723APB_FTO_159283
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-20-002-009-001/100
(KHUTKHEDA) 		1720002000NRG24090720230125064 10/07/2023 prehlad 1720002WL008038 prehlad 00045 BARB0SONKAT 1326 1326 Processed 16/07/2023 892122349 prehlad BANK OF BARODA(606985)
2 SONKATCH MP-20-002-009-001/168
(KHUTKHEDA) 		1720002000NRG24090720230125067 10/07/2023 dhoolji rekwal 1720002WL008038 dhoolji rekwal 00045 BARB0SONKAT 1326 1326 Processed 16/07/2023 892122349 dhooljirekwal NARMADA JHABUA GRAMIN BANK(508515)
3 SONKATCH MP-20-002-009-001/29
(KHUTKHEDA) 		1720002000NRG24090720230125069 10/07/2023 DEVISINGH MALVIYA 1720002WL008038 DEVISINGH MALVIYA 00045 BARB0SONKAT 1326 1326 Processed 16/07/2023 892122349 DEVISINGHMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
4 SONKATCH MP-20-002-009-001/43
(KHUTKHEDA) 		1720002000NRG24090720230125071 10/07/2023 sangeeta bai 1720002WL008038 sangeeta bai 00045 BARB0SONKAT 1326 1326 Processed 16/07/2023 892122349 sangeetabai BANK OF BARODA(606985)
5 SONKATCH MP-20-002-009-001/66
(KHUTKHEDA) 		1720002000NRG24090720230125072 10/07/2023 JAGANNATH REKWAL 1720002WL008038 JAGANNATH REKWAL 00045 BARB0SONKAT 1326 1326 Processed 16/07/2023 892122349 JAGANNATHREKWAL NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-016-001/92-A
(RAJAPUR) 		1720002016NRG24090720230124409 10/07/2023 MAMTA BAI 1720002016WL007998 MAMTA BAI 00045 BARB0SONKAT 1326 1326 Processed 16/07/2023 892122349 MAMTABAI BANK OF BARODA(606985)
SubTotal 7956 7956
7 SONKATCH MP-20-002-016-001/92-B
(RAJAPUR) 		1720002016NRG24090720230124410 10/07/2023 ashok kumar jat 1720002016WL007998 ashok kumar jat 00048 BKID0008915 1326 1326 Processed 16/07/2023 892122349 ashokkumarjat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
8 SONKATCH MP-20-002-009-001/105
(KHUTKHEDA) 		1720002000NRG24090720230125065 10/07/2023 Badrilal 1720002WL008038 Badrilal 00415 SBIN0030012 1326 1326 Processed 16/07/2023 892122349 Badrilal BANK OF BARODA(606985)
9 SONKATCH MP-20-002-009-001/275
(KHUTKHEDA) 		1720002000NRG24090720230125068 10/07/2023 JITENDRA SINGH SOLANKI 1720002WL008038 JITENDRA SINGH SOLANKI 00415 SBIN0030012 1326 1326 Processed 16/07/2023 892122349 JITENDRASINGHSOLANKI STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-009-001/43
(KHUTKHEDA) 		1720002000NRG24090720230125070 10/07/2023 jitendrasingh 1720002WL008038 jitendrasingh 00415 SBIN0030012 1326 1326 Processed 16/07/2023 892122349 jitendrasingh STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-009-001/91
(KHUTKHEDA) 		1720002000NRG24090720230125073 10/07/2023 uday singh 1720002WL008038 uday singh 00415 SBIN0030012 1326 1326 Processed 16/07/2023 892122349 udaysingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
12 SONKATCH MP-20-002-009-001/152
(KHUTKHEDA) 		1720002000NRG24090720230125066 10/07/2023 hemraj rekwal 1720002WL008038 hemraj rekwal 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122349 hemrajrekwal INDIA POST PAYMENTS BANK LIMITED(508528)
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_100723APB_FTO_159283 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 7956
2 SONKATCH MP1720002_100723APB_FTO_159283 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_100723APB_FTO_159283 State Bank of India SBIN0030012 SONKATCH 5304
4 SONKATCH MP1720002_100723APB_FTO_159283 India Post Payments Bank IPOS0000001 Dewas 1326

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