Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:16:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_271223APB_FTO_409453
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-20-002-023-001/264
(KHEDAKHAJURIYA) 		1720002000NRG24261220230344145 27/12/2023 rekha bai 1720002WL026789 rekha bai 00045 BARB0SONKAT 1105 1105 Processed 11/03/2024 644182046 rekhabai STATE BANK OF INDIA(508548)
2 SONKATCH MP-20-002-023-001/311-B
(KHEDAKHAJURIYA) 		1720002000NRG24261220230344150 27/12/2023 PREM KUMAR 1720002WL026789 PREM KUMAR 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644182046 PREMKUMAR BANK OF BARODA(606985)
3 SONKATCH MP-20-002-023-001/332
(KHEDAKHAJURIYA) 		1720002000NRG24261220230344152 27/12/2023 HEMLATA BAI MALVIYA 1720002WL026789 HEMLATA BAI MALVIYA 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644182046 HEMLATABAIMALVIYA STATE BANK OF INDIA(508548)
SubTotal 3757 3757
4 SONKATCH MP-20-002-023-001/50
(KHEDAKHAJURIYA) 		1720002000NRG24261220230344155 27/12/2023 Krishna Bai 1720002WL026789 Krishna Bai 00048 BKID0008915 1326 1326 Processed 11/03/2024 644182046 KrishnaBai BANK OF BARODA(606985)
SubTotal 1326 1326
5 SONKATCH MP-20-002-023-001/427
(KHEDAKHAJURIYA) 		1720002000NRG24261220230344153 27/12/2023 sunita bai malviya 1720002WL026789 sunita bai malviya 00078 CNRB0005559 1326 1326 Processed 11/03/2024 644182046 sunitabaimalviya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 SONKATCH MP-20-002-023-001/100
(KHEDAKHAJURIYA) 		1720002000NRG24261220230344142 27/12/2023 rekhbai 1720002WL026789 rekhbai 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644182046 rekhbai STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-023-001/288
(KHEDAKHAJURIYA) 		1720002000NRG24261220230344146 27/12/2023 genda bai 1720002WL026789 genda bai 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644182046 gendabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONKATCH MP-20-002-023-001/311
(KHEDAKHAJURIYA) 		1720002000NRG24261220230344147 27/12/2023 Ramchandra malviya 1720002WL026789 Ramchandra malviya 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644182046 Ramchandramalviya STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-023-001/311
(KHEDAKHAJURIYA) 		1720002000NRG24261220230344148 27/12/2023 savatra bai 1720002WL026789 savatra bai 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644182046 savatrabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
10 SONKATCH MP-20-002-023-001/311-A
(KHEDAKHAJURIYA) 		1720002000NRG24261220230344149 27/12/2023 rina malviy 1720002WL026789 rina malviy 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 644182046 rinamalviy STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-023-001/52
(KHEDAKHAJURIYA) 		1720002000NRG24261220230344156 27/12/2023 Sajan Bai 1720002WL026789 Sajan Bai 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 644182046 SajanBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_271223APB_FTO_409453 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3757
2 SONKATCH MP1720002_271223APB_FTO_409453 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_271223APB_FTO_409453 Canara Bank CNRB0005559 Sonkatch 1326
4 SONKATCH MP1720002_271223APB_FTO_409453 State Bank of India SBIN0030012 SONKATCH 5304
5 SONKATCH MP1720002_271223APB_FTO_409453 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2652

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