Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_190324APB_FTO_508870
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-20-002-061-001/280
(MUNDLANA) 		1720002000NRG24190320240434612 19/03/2024 mayabai 1720002WL033295 mayabai 00045 BARB0SONKAT 1326 1326 Processed 24/04/2024 473880922 mayabai BANK OF BARODA(606985)
2 SONKATCH MP-20-002-061-001/3-C
(MUNDLANA) 		1720002000NRG24190320240434613 19/03/2024 Rajendra singh 1720002WL033295 Rajendra singh 00045 BARB0SONKAT 1326 1326 Processed 24/04/2024 473880922 Rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
3 SONKATCH MP-20-002-015-001/115
(GARHKHAJURIYA) 		1720002000NRG24190320240434622 19/03/2024 FATE SINGH 1720002WL033298 FATE SINGH 00048 BKID0008915 221 221 Processed 24/04/2024 473880922 FATESINGH NARMADA JHABUA GRAMIN BANK(508515)
4 SONKATCH MP-20-002-015-001/115
(GARHKHAJURIYA) 		1720002000NRG24190320240434623 19/03/2024 tejubai 1720002WL033298 tejubai 00048 BKID0008915 221 221 Processed 24/04/2024 473880922 tejubai BANK OF INDIA(508505)
5 SONKATCH MP-20-002-015-001/337-A
(GARHKHAJURIYA) 		1720002000NRG24190320240434625 19/03/2024 SUREN SINGH 1720002WL033298 SUREN SINGH 00048 BKID0008915 442 442 Processed 24/04/2024 473880922 SURENSINGH BANK OF INDIA(508505)
6 SONKATCH MP-20-002-015-001/337-A
(GARHKHAJURIYA) 		1720002000NRG24190320240434624 19/03/2024 YESWANT 1720002WL033298 YESWANT 00048 BKID0008915 442 442 Processed 24/04/2024 473880922 YESWANT JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
7 SONKATCH MP-20-002-066-001/178
(BHUTIYAKHURD) 		1720002000NRG24190320240434614 19/03/2024 chandar onkar singh 1720002WL033296 chandar onkar singh 00048 BKID0008925 884 884 Processed 24/04/2024 473880922 chandaronkarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 SONKATCH MP-20-002-066-001/179
(BHUTIYAKHURD) 		1720002000NRG24190320240434615 19/03/2024 jay singh yadav 1720002WL033296 jay singh yadav 00048 BKID0008925 884 884 Processed 24/04/2024 473880922 jaysinghyadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 SONKATCH MP-20-002-066-001/200
(BHUTIYAKHURD) 		1720002000NRG24190320240434616 19/03/2024 kok singh yadva 1720002WL033296 kok singh yadva 00048 BKID0008925 884 884 Processed 24/04/2024 473880922 koksinghyadva NARMADA JHABUA GRAMIN BANK(508515)
10 SONKATCH MP-20-002-066-001/51
(BHUTIYAKHURD) 		1720002000NRG24190320240434618 19/03/2024 Jey singh 1720002WL033296 Jey singh 00048 BKID0008925 884 884 Processed 24/04/2024 473880922 Jeysingh BANK OF INDIA(508505)
SubTotal 3536 3536
11 SONKATCH MP-20-002-066-001/313-A
(BHUTIYAKHURD) 		1720002000NRG24190320240434617 19/03/2024 Lad Singh 1720002WL033296 Lad Singh 00697 BKID0MG0114 884 884 Processed 24/04/2024 473880922 LadSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_190324APB_FTO_508870 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_190324APB_FTO_508870 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_190324APB_FTO_508870 Bank of India BKID0008925 KUMARIA RAO 3536
4 SONKATCH MP1720002_190324APB_FTO_508870 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 884

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