Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:19:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_301023APB_FTO_337530
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-20-002-032-001/523-A
(BISAKHEDI) 		1720002032NRG24271020230271844 30/10/2023 Ram 1720002032WL021520 Ram 00045 BARB0SONKAT 663 663 Processed 08/11/2023 289011295 Ram BANK OF INDIA(508505)
2 SONKATCH MP-20-002-032-001/523-A
(BISAKHEDI) 		1720002032NRG24271020230271843 30/10/2023 Ramchand 1720002032WL021520 Ramchand 00045 BARB0SONKAT 663 663 Processed 08/11/2023 289011295 Ramchand BANK OF INDIA(508505)
3 SONKATCH MP-20-002-032-001/524
(BISAKHEDI) 		1720002032NRG24271020230271845 30/10/2023 Dhiraj 1720002032WL021520 Dhiraj 00045 BARB0SONKAT 663 663 Processed 08/11/2023 289011295 Dhiraj BANK OF BARODA(606985)
4 SONKATCH MP-20-002-032-001/524
(BISAKHEDI) 		1720002032NRG24271020230271846 30/10/2023 Kosliya 1720002032WL021520 Kosliya 00045 BARB0SONKAT 663 663 Processed 08/11/2023 289011295 Kosliya BANK OF INDIA(508505)
SubTotal 2652 2652
5 SONKATCH MP-20-002-032-001/465-B
(BISAKHEDI) 		1720002032NRG24271020230271942 30/10/2023 Ananadi lal 1720002032WL021528 Ananadi lal 00048 BKID0008900 1326 1326 Processed 08/11/2023 289011295 Ananadilal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 SONKATCH MP-20-002-032-001/44-A
(BISAKHEDI) 		1720002032NRG24271020230271937 30/10/2023 kamal 1720002032WL021528 kamal 00048 BKID0008915 1326 1326 Processed 08/11/2023 289011295 kamal BANK OF INDIA(508505)
SubTotal 1326 1326
7 SONKATCH MP-20-002-032-001/310-A
(BISAKHEDI) 		1720002032NRG24271020230271933 30/10/2023 laxminarayan 1720002032WL021528 laxminarayan 00048 BKID0008925 1326 1326 Processed 08/11/2023 289011295 laxminarayan BANK OF INDIA(508505)
8 SONKATCH MP-20-002-032-001/310-A
(BISAKHEDI) 		1720002032NRG24271020230271932 30/10/2023 laxminarayan 1720002032WL021528 laxminarayan 00048 BKID0008925 1326 1326 Processed 08/11/2023 289011295 laxminarayan BANK OF INDIA(508505)
9 SONKATCH MP-20-002-032-001/310-A
(BISAKHEDI) 		1720002032NRG24271020230271931 30/10/2023 laxminarayan 1720002032WL021528 laxminarayan 00048 BKID0008925 1326 1326 Processed 08/11/2023 289011295 laxminarayan BANK OF INDIA(508505)
10 SONKATCH MP-20-002-032-001/340
(BISAKHEDI) 		1720002032NRG24271020230271935 30/10/2023 Meharwan 1720002032WL021528 Meharwan 00048 BKID0008925 1326 1326 Processed 08/11/2023 289011295 Meharwan AXIS BANK(607153)
11 SONKATCH MP-20-002-032-001/427-A
(BISAKHEDI) 		1720002032NRG24271020230271936 30/10/2023 mukesh 1720002032WL021528 mukesh 00048 BKID0008925 1326 1326 Processed 08/11/2023 289011295 mukesh ICICI BANK LTD(508534)
12 SONKATCH MP-20-002-032-001/47
(BISAKHEDI) 		1720002032NRG24271020230271943 30/10/2023 manish kumar 1720002032WL021528 manish kumar 00048 BKID0008925 1326 1326 Processed 08/11/2023 289011295 manishkumar BANK OF INDIA(508505)
SubTotal 7956 7956
13 SONKATCH MP-20-002-032-001/34-B
(BISAKHEDI) 		1720002032NRG24271020230271934 30/10/2023 Mahesh 1720002032WL021528 Mahesh 00089 CBIN0283891 1326 1326 Processed 08/11/2023 289011295 Mahesh BANK OF INDIA(508505)
14 SONKATCH MP-20-002-032-001/457
(BISAKHEDI) 		1720002032NRG24271020230271938 30/10/2023 murali 1720002032WL021528 murali 00089 CBIN0283891 1326 1326 Processed 08/11/2023 289011295 murali BANK OF INDIA(508505)
SubTotal 2652 2652
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_301023APB_FTO_337530 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_301023APB_FTO_337530 Bank of India BKID0008900 DEWAS 1326
3 SONKATCH MP1720002_301023APB_FTO_337530 Bank of India BKID0008915 SONKUTCH 1326
4 SONKATCH MP1720002_301023APB_FTO_337530 Bank of India BKID0008925 KUMARIA RAO 7956
5 SONKATCH MP1720002_301023APB_FTO_337530 Central Bank Of India CBIN0283891 SONKATCH 2652

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