Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:14:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_120623APB_FTO_85661
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-20-002-041-001/141-B
(KHONPEERPIPALYA) 		1720002041NRG24100620230054496 12/06/2023 REKHA 1720002041WL003814 REKHA 00045 BARB0SONKAT 1547 1547 Processed 15/06/2023 364392673 REKHA BANK OF BARODA(606985)
SubTotal 1547 1547
2 SONKATCH MP-20-002-041-001/268
(KHONPEERPIPALYA) 		1720002041NRG24100620230054502 12/06/2023 Ayodhya bai 1720002041WL003814 Ayodhya bai 00048 BKID0009145 1547 1547 Processed 15/06/2023 364392673 Ayodhyabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
3 SONKATCH MP-20-002-041-001/268
(KHONPEERPIPALYA) 		1720002041NRG24100620230054501 12/06/2023 Sodra bai 1720002041WL003814 Sodra bai 00048 BKID0009145 1547 1547 Processed 15/06/2023 364392673 Sodrabai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 SONKATCH MP-20-002-041-001/267
(KHONPEERPIPALYA) 		1720002041NRG24100620230054498 12/06/2023 Rajendra 1720002041WL003814 Rajendra 00078 CNRB0002716 1547 1547 Processed 15/06/2023 364392673 Rajendra CANARA BANK(508532)
5 SONKATCH MP-20-002-041-001/268
(KHONPEERPIPALYA) 		1720002041NRG24100620230054499 12/06/2023 Hari singh 1720002041WL003814 Hari singh 00078 CNRB0002716 1547 1547 Processed 15/06/2023 364392673 Harisingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3094 3094
6 SONKATCH MP-20-002-041-001/103-A
(KHONPEERPIPALYA) 		1720002041NRG24100620230054491 12/06/2023 pooja 1720002041WL003814 pooja 00415 SBIN0003864 1547 1547 Processed 15/06/2023 364392673 pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
7 SONKATCH MP-20-002-041-001/103-A
(KHONPEERPIPALYA) 		1720002041NRG24100620230054490 12/06/2023 Lalta bai 1720002041WL003814 Lalta bai 00697 BKID0MG0110 1547 1547 Processed 15/06/2023 364392673 Laltabai BANK OF BARODA(606985)
8 SONKATCH MP-20-002-041-001/103-A
(KHONPEERPIPALYA) 		1720002041NRG24100620230054489 12/06/2023 ramesh 1720002041WL003814 ramesh 00697 BKID0MG0110 1547 1547 Processed 15/06/2023 364392673 ramesh INDUSIND BANK(607189)
9 SONKATCH MP-20-002-041-001/132-A
(KHONPEERPIPALYA) 		1720002041NRG24100620230054492 12/06/2023 Arvind 1720002041WL003814 Arvind 00697 BKID0MG0110 1547 1547 Processed 15/06/2023 364392673 Arvind BANK OF INDIA(508505)
10 SONKATCH MP-20-002-041-001/132-C
(KHONPEERPIPALYA) 		1720002041NRG24100620230054494 12/06/2023 sakuntla bai 1720002041WL003814 sakuntla bai 00697 BKID0MG0110 1547 1547 Processed 15/06/2023 364392673 sakuntlabai NARMADA JHABUA GRAMIN BANK(508515)
11 SONKATCH MP-20-002-041-001/132-C
(KHONPEERPIPALYA) 		1720002041NRG24100620230054493 12/06/2023 samandarsingh 1720002041WL003814 samandarsingh 00697 BKID0MG0110 1547 1547 Processed 15/06/2023 364392673 samandarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 SONKATCH MP-20-002-041-001/267
(KHONPEERPIPALYA) 		1720002041NRG24100620230054497 12/06/2023 Jagdish 1720002041WL003814 Jagdish 00697 BKID0MG0110 1547 1547 Processed 15/06/2023 364392673 Jagdish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
13 SONKATCH MP-20-002-041-001/268
(KHONPEERPIPALYA) 		1720002041NRG24100620230054500 12/06/2023 Kusum 1720002041WL003814 Kusum 00697 BKID0MG0110 1547 1547 Processed 15/06/2023 364392673 Kusum CANARA BANK(508532)
14 SONKATCH MP-20-002-041-001/35-A
(KHONPEERPIPALYA) 		1720002041NRG24100620230054503 12/06/2023 omprakash 1720002041WL003814 omprakash 00697 BKID0MG0110 1547 1547 Processed 15/06/2023 364392673 omprakash NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-041-001/35-A
(KHONPEERPIPALYA) 		1720002041NRG24100620230054504 12/06/2023 Seema 1720002041WL003814 Seema 00697 BKID0MG0110 1547 1547 Processed 15/06/2023 364392673 Seema NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
16 SONKATCH MP-20-002-041-001/141-B
(KHONPEERPIPALYA) 		1720002041NRG24100620230054495 12/06/2023 DEVISINGH 1720002041WL003814 DEVISINGH 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364392673 DEVISINGH IDFC BANK LIMITED(608117)
SubTotal 1547 1547
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_120623APB_FTO_85661 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1547
2 SONKATCH MP1720002_120623APB_FTO_85661 Bank of India BKID0009145 KHATAMBA 3094
3 SONKATCH MP1720002_120623APB_FTO_85661 Canara Bank CNRB0002716 DEWAS 3094
4 SONKATCH MP1720002_120623APB_FTO_85661 State Bank of India SBIN0003864 DEWAS 1547
5 SONKATCH MP1720002_120623APB_FTO_85661 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 13923
6 SONKATCH MP1720002_120623APB_FTO_85661 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 1547

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