Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:34:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_140923APB_FTO_264877
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-20-002-038-003/245
(BHALAIKHURD) 		1720002038NRG24130920230224763 14/09/2023 Mukesh Patel 1720002038WL016821 Mukesh Patel 00045 BARB0SONKAT 221 221 Processed 21/09/2023 331312924 MukeshPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
2 SONKATCH MP-20-002-053-004/10-C
(BHAGSARA) 		1720002053NRG24120920230223778 14/09/2023 Megha 1720002053WL016697 Megha 00048 BKID0008915 1326 1326 Processed 21/09/2023 331312924 Megha BANK OF INDIA(508505)
SubTotal 1326 1326
3 SONKATCH MP-20-002-038-003/115-A
(BHALAIKHURD) 		1720002038NRG24130920230224761 14/09/2023 Pawan 1720002038WL016821 Pawan 00415 SBIN0030009 1326 1326 Processed 21/09/2023 331312924 Pawan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
4 SONKATCH MP-20-002-038-003/71
(BHALAIKHURD) 		1720002038NRG24130920230224764 14/09/2023 Rajendra 1720002038WL016821 Rajendra 00415 SBIN0030009 221 221 Processed 21/09/2023 331312924 Rajendra BANK OF INDIA(508505)
SubTotal 1547 1547
5 SONKATCH MP-20-002-003-001/162
(MURAMYA) 		1720002003NRG24140920230225263 14/09/2023 Reena bai 1720002003WL016874 Reena bai 00415 SBIN0030012 1326 1326 Processed 21/09/2023 331312924 Reenabai BANK OF BARODA(606985)
6 SONKATCH MP-20-002-060-001/605
(CHAUBARAJAGIR) 		1720002060NRG24140920230225024 14/09/2023 Pooja Bai 1720002060WL016853 Pooja Bai 00415 SBIN0030012 221 221 Processed 21/09/2023 331312924 PoojaBai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 SONKATCH MP-20-002-038-003/221
(BHALAIKHURD) 		1720002038NRG24130920230224762 14/09/2023 Ravi 1720002038WL016821 Ravi 00468 UBIN0827428 221 221 Processed 21/09/2023 331312924 Ravi STATE BANK OF INDIA(508548)
SubTotal 221 221
8 SONKATCH MP-20-002-038-003/89-A
(BHALAIKHURD) 		1720002038NRG24130920230224765 14/09/2023 Jagdish 1720002038WL016821 Jagdish 00697 BKID0MG0110 221 221 Processed 21/09/2023 331312924 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
9 SONKATCH MP-20-002-003-001/162
(MURAMYA) 		1720002003NRG24140920230225262 14/09/2023 Gajraj Singh 1720002003WL016874 Gajraj Singh 00697 BKID0MG0117 1326 1326 Processed 21/09/2023 331312924 GajrajSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_140923APB_FTO_264877 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 221
2 SONKATCH MP1720002_140923APB_FTO_264877 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_140923APB_FTO_264877 State Bank of India SBIN0030009 BHAURASA 1547
4 SONKATCH MP1720002_140923APB_FTO_264877 State Bank of India SBIN0030012 SONKATCH 1547
5 SONKATCH MP1720002_140923APB_FTO_264877 Union Bank of India UBIN0827428 DEWAS 221
6 SONKATCH MP1720002_140923APB_FTO_264877 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 221
7 SONKATCH MP1720002_140923APB_FTO_264877 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1326

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