Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:17:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_220823APB_FTO_230047
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-20-002-023-001/239
(KHEDAKHAJURIYA) 		1720002000NRG24220820230198451 22/08/2023 sandeep 1720002WL013967 sandeep 00045 BARB0SONKAT 1326 1326 Processed 28/08/2023 765039763 sandeep NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-023-001/244
(KHEDAKHAJURIYA) 		1720002000NRG24220820230198452 22/08/2023 ramchandra 1720002WL013967 ramchandra 00045 BARB0SONKAT 1326 1326 Processed 28/08/2023 765039763 ramchandra BANK OF BARODA(606985)
3 SONKATCH MP-20-002-023-001/311-B
(KHEDAKHAJURIYA) 		1720002000NRG24220820230198458 22/08/2023 PREM KUMAR 1720002WL013967 PREM KUMAR 00045 BARB0SONKAT 1326 1326 Processed 28/08/2023 765039763 PREMKUMAR BANK OF BARODA(606985)
4 SONKATCH MP-20-002-023-001/332
(KHEDAKHAJURIYA) 		1720002000NRG24220820230198459 22/08/2023 HEMLATA BAI MALVIYA 1720002WL013967 HEMLATA BAI MALVIYA 00045 BARB0SONKAT 1326 1326 Processed 28/08/2023 765039763 HEMLATABAIMALVIYA STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-023-001/357-A
(KHEDAKHAJURIYA) 		1720002000NRG24220820230198461 22/08/2023 LADKUNVAR BAI 1720002WL013967 LADKUNVAR BAI 00045 BARB0SONKAT 1326 1326 Processed 28/08/2023 765039763 LADKUNVARBAI BANK OF BARODA(606985)
6 SONKATCH MP-20-002-023-001/357-A
(KHEDAKHAJURIYA) 		1720002000NRG24220820230198460 22/08/2023 MUKESH 1720002WL013967 MUKESH 00045 BARB0SONKAT 1326 1326 Processed 28/08/2023 765039763 MUKESH BANK OF BARODA(606985)
SubTotal 7956 7956
7 SONKATCH MP-20-002-023-001/18
(KHEDAKHAJURIYA) 		1720002000NRG24220820230198447 22/08/2023 kamal 1720002WL013967 kamal 00078 CNRB0005559 1326 1326 Processed 28/08/2023 765039763 kamal CANARA BANK(508532)
8 SONKATCH MP-20-002-023-001/427
(KHEDAKHAJURIYA) 		1720002000NRG24220820230198464 22/08/2023 sunita bai malviya 1720002WL013967 sunita bai malviya 00078 CNRB0005559 1326 1326 Processed 28/08/2023 765039763 sunitabaimalviya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
9 SONKATCH MP-20-002-023-001/311-A
(KHEDAKHAJURIYA) 		1720002000NRG24220820230198457 22/08/2023 REENA MALVIYA 1720002WL013967 REENA MALVIYA 00415 SBIN0003864 1326 1326 Rejected 28/08/2023 765039763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
10 SONKATCH MP-20-002-023-001/100
(KHEDAKHAJURIYA) 		1720002000NRG24220820230198446 22/08/2023 rekhbai 1720002WL013967 rekhbai 00415 SBIN0030012 1326 1326 Processed 28/08/2023 765039763 rekhbai STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-023-001/18
(KHEDAKHAJURIYA) 		1720002000NRG24220820230198448 22/08/2023 pushpa bai 1720002WL013967 pushpa bai 00415 SBIN0030012 1326 1326 Processed 28/08/2023 765039763 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONKATCH MP-20-002-023-001/239
(KHEDAKHAJURIYA) 		1720002000NRG24220820230198449 22/08/2023 mohan 1720002WL013967 mohan 00415 SBIN0030012 1326 1326 Processed 28/08/2023 765039763 mohan CANARA BANK(508532)
13 SONKATCH MP-20-002-023-001/244
(KHEDAKHAJURIYA) 		1720002000NRG24220820230198453 22/08/2023 geeta bai 1720002WL013967 geeta bai 00415 SBIN0030012 1326 1326 Processed 28/08/2023 765039763 geetabai STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-023-001/244
(KHEDAKHAJURIYA) 		1720002000NRG24220820230198454 22/08/2023 madhumalviya 1720002WL013967 madhumalviya 00415 SBIN0030012 1326 1326 Processed 28/08/2023 765039763 madhumalviya STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-023-001/288
(KHEDAKHAJURIYA) 		1720002000NRG24220820230198455 22/08/2023 genda bai 1720002WL013967 genda bai 00415 SBIN0030012 1326 1326 Processed 28/08/2023 765039763 gendabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONKATCH MP-20-002-023-001/311
(KHEDAKHAJURIYA) 		1720002000NRG24220820230198456 22/08/2023 savatra bai 1720002WL013967 savatra bai 00415 SBIN0030012 1326 1326 Processed 28/08/2023 765039763 savatrabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONKATCH MP-20-002-023-001/381
(KHEDAKHAJURIYA) 		1720002000NRG24220820230198463 22/08/2023 pooja polaya 1720002WL013967 pooja polaya 00415 SBIN0030012 1326 1326 Processed 28/08/2023 765039763 poojapolaya STATE BANK OF INDIA(508548)
SubTotal 10608 10608
18 SONKATCH MP-20-002-023-001/239
(KHEDAKHAJURIYA) 		1720002000NRG24220820230198450 22/08/2023 sagar bai 1720002WL013967 sagar bai 00697 BKID0MG0120 1326 1326 Processed 28/08/2023 765039763 sagarbai STATE BANK OF INDIA(508548)
19 SONKATCH MP-20-002-023-001/52
(KHEDAKHAJURIYA) 		1720002000NRG24220820230198465 22/08/2023 Sajan Bai 1720002WL013967 Sajan Bai 00697 BKID0MG0120 1326 1326 Processed 28/08/2023 765039763 SajanBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 25194 25194

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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_230047 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 7956
2 SONKATCH MP1720002_220823APB_FTO_230047 Canara Bank CNRB0005559 Sonkatch 2652
3 SONKATCH MP1720002_220823APB_FTO_230047 State Bank of India SBIN0003864 DEWAS 1326
4 SONKATCH MP1720002_220823APB_FTO_230047 State Bank of India SBIN0030012 SONKATCH 10608
5 SONKATCH MP1720002_220823APB_FTO_230047 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2652

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