Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:44:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_220823APB_FTO_230058
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-20-002-036-002/175
(DHABLA) 		1720002000NRG24190820230195247 22/08/2023 Mayakuwar 1720002WL013650 Mayakuwar 00415 SBIN0030012 1547 1547 Processed 29/08/2023 796578967 Mayakuwar FINO PAYMENTS BANK LTD(608001)
2 SONKATCH MP-20-002-036-002/95-A
(DHABLA) 		1720002000NRG24190820230195248 22/08/2023 Sumer Singh 1720002WL013650 Sumer Singh 00415 SBIN0030012 1547 1547 Processed 29/08/2023 796578967 SumerSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
3 SONKATCH MP-20-002-036-002/119-A
(DHABLA) 		1720002000NRG24190820230195229 22/08/2023 Ravi Singh 1720002WL013650 Ravi Singh 00688 FINO0001446 1547 1547 Processed 29/08/2023 796578967 RaviSingh FINO PAYMENTS BANK LTD(608001)
4 SONKATCH MP-20-002-036-002/169
(DHABLA) 		1720002000NRG24190820230195233 22/08/2023 Manhorsingh 1720002WL013650 Manhorsingh 00688 FINO0001446 1547 1547 Processed 29/08/2023 796578967 Manhorsingh FINO PAYMENTS BANK LTD(608001)
5 SONKATCH MP-20-002-036-002/169
(DHABLA) 		1720002000NRG24190820230195234 22/08/2023 Mankunwar 1720002WL013650 Mankunwar 00688 FINO0001446 1547 1547 Processed 29/08/2023 796578967 Mankunwar BANK OF BARODA(606985)
6 SONKATCH MP-20-002-036-002/169-A
(DHABLA) 		1720002000NRG24190820230195236 22/08/2023 Sandeep Rajput 1720002WL013650 Sandeep Rajput 00688 FINO0001446 1547 1547 Processed 29/08/2023 796578967 SandeepRajput FINO PAYMENTS BANK LTD(608001)
7 SONKATCH MP-20-002-036-002/170
(DHABLA) 		1720002000NRG24190820230195238 22/08/2023 pooja 1720002WL013650 pooja 00688 FINO0001446 1547 1547 Processed 29/08/2023 796578967 pooja FINO PAYMENTS BANK LTD(608001)
8 SONKATCH MP-20-002-036-002/170
(DHABLA) 		1720002000NRG24190820230195237 22/08/2023 Rahul 1720002WL013650 Rahul 00688 FINO0001446 1547 1547 Processed 30/08/2023 796578967 Rahul BANK OF INDIA(508505)
9 SONKATCH MP-20-002-036-002/171
(DHABLA) 		1720002000NRG24190820230195239 22/08/2023 Ishwarsingh 1720002WL013650 Ishwarsingh 00688 FINO0001446 1547 1547 Processed 29/08/2023 796578967 Ishwarsingh FINO PAYMENTS BANK LTD(608001)
10 SONKATCH MP-20-002-036-002/171
(DHABLA) 		1720002000NRG24190820230195240 22/08/2023 Rekha Bai 1720002WL013650 Rekha Bai 00688 FINO0001446 1547 1547 Processed 29/08/2023 796578967 RekhaBai FINO PAYMENTS BANK LTD(608001)
11 SONKATCH MP-20-002-036-002/171-A
(DHABLA) 		1720002000NRG24190820230195241 22/08/2023 Rahul hada 1720002WL013650 Rahul hada 00688 FINO0001446 1547 1547 Processed 29/08/2023 796578967 Rahulhada FINO PAYMENTS BANK LTD(608001)
12 SONKATCH MP-20-002-036-002/172
(DHABLA) 		1720002000NRG24190820230195242 22/08/2023 Bhavsingh 1720002WL013650 Bhavsingh 00688 FINO0001446 1547 1547 Processed 29/08/2023 796578967 Bhavsingh FINO PAYMENTS BANK LTD(608001)
13 SONKATCH MP-20-002-036-002/173
(DHABLA) 		1720002000NRG24190820230195245 22/08/2023 Sona 1720002WL013650 Sona 00688 FINO0001446 1547 1547 Processed 29/08/2023 796578967 Sona FINO PAYMENTS BANK LTD(608001)
14 SONKATCH MP-20-002-036-002/175
(DHABLA) 		1720002000NRG24190820230195246 22/08/2023 Prem Singh 1720002WL013650 Prem Singh 00688 FINO0001446 1547 1547 Processed 29/08/2023 796578967 PremSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
15 SONKATCH MP-20-002-036-002/166
(DHABLA) 		1720002000NRG24190820230195231 22/08/2023 dipsingh 1720002WL013650 dipsingh 00697 BKID0NAMRGB 1547 1547 Processed 30/08/2023 796578967 dipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONKATCH MP-20-002-036-002/166
(DHABLA) 		1720002000NRG24190820230195232 22/08/2023 radha 1720002WL013650 radha 00697 BKID0NAMRGB 1547 1547 Processed 29/08/2023 796578967 radha BANK OF BARODA(606985)
SubTotal 3094 3094
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_220823APB_FTO_230058 State Bank of India SBIN0030012 SONKATCH 3094
2 SONKATCH MP1720002_220823APB_FTO_230058 Fino Payments Bank Ltd FINO0001446 MP RO 18564
3 SONKATCH MP1720002_220823APB_FTO_230058 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 3094

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