Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:59:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_030923APB_FTO_248018
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-20-002-052-002/150
(JALORIYA) 		1720002000NRG24290820230206159 03/09/2023 gyan 1720002WL014798 gyan 00045 BARB0SONKAT 442 442 Processed 07/09/2023 066552402 gyan BANK OF BARODA(606985)
2 SONKATCH MP-20-002-052-002/207
(JALORIYA) 		1720002052NRG24290820230206111 03/09/2023 Teju bai 1720002052WL014787 Teju bai 00045 BARB0SONKAT 1105 1105 Processed 07/09/2023 066552402 Tejubai BANK OF BARODA(606985)
3 SONKATCH MP-20-002-052-002/218
(JALORIYA) 		1720002000NRG24290820230206164 03/09/2023 Babita 1720002WL014798 Babita 00045 BARB0SONKAT 442 442 Processed 07/09/2023 066552402 Babita BANK OF BARODA(606985)
4 SONKATCH MP-20-002-052-002/218
(JALORIYA) 		1720002000NRG24290820230206161 03/09/2023 manohar 1720002WL014798 manohar 00045 BARB0SONKAT 442 442 Processed 07/09/2023 066552402 manohar BANK OF INDIA(508505)
5 SONKATCH MP-20-002-052-002/218
(JALORIYA) 		1720002000NRG24290820230206162 03/09/2023 sugan 1720002WL014798 sugan 00045 BARB0SONKAT 442 442 Processed 07/09/2023 066552402 sugan BANK OF BARODA(606985)
6 SONKATCH MP-20-002-052-002/232-B
(JALORIYA) 		1720002000NRG24290820230206166 03/09/2023 Reena bai 1720002WL014798 Reena bai 00045 BARB0SONKAT 884 884 Processed 07/09/2023 066552402 Reenabai BANK OF BARODA(606985)
7 SONKATCH MP-20-002-052-002/259
(JALORIYA) 		1720002000NRG24290820230206168 03/09/2023 Jasrath bai 1720002WL014798 Jasrath bai 00045 BARB0SONKAT 884 884 Processed 07/09/2023 066552402 Jasrathbai BANK OF BARODA(606985)
SubTotal 4641 4641
8 SONKATCH MP-20-002-052-002/150
(JALORIYA) 		1720002000NRG24290820230206160 03/09/2023 mamta 1720002WL014798 mamta 00048 BKID0008915 442 442 Processed 07/09/2023 066552402 mamta BANK OF BARODA(606985)
9 SONKATCH MP-20-002-052-002/218
(JALORIYA) 		1720002000NRG24290820230206163 03/09/2023 lokendra 1720002WL014798 lokendra 00048 BKID0008915 442 442 Processed 07/09/2023 066552402 lokendra BANK OF INDIA(508505)
10 SONKATCH MP-20-002-052-002/240
(JALORIYA) 		1720002052NRG24290820230206114 03/09/2023 Aruna bai 1720002052WL014787 Aruna bai 00048 BKID0008915 1105 1105 Processed 07/09/2023 066552402 Arunabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
11 SONKATCH MP-20-002-052-002/240
(JALORIYA) 		1720002052NRG24290820230206113 03/09/2023 Hukum singh 1720002052WL014787 Hukum singh 00168 ICIC0003585 1105 1105 Processed 07/09/2023 066552402 Hukumsingh ICICI BANK LTD(508534)
12 SONKATCH MP-20-002-052-002/270
(JALORIYA) 		1720002052NRG24290820230206115 03/09/2023 Pavitra bai 1720002052WL014787 Pavitra bai 00168 ICIC0003585 1105 1105 Processed 07/09/2023 066552402 Pavitrabai BANK OF INDIA(508505)
13 SONKATCH MP-20-002-052-002/270
(JALORIYA) 		1720002052NRG24290820230206116 03/09/2023 Ravindra 1720002052WL014787 Ravindra 00168 ICIC0003585 1105 1105 Processed 07/09/2023 066552402 Ravindra ICICI BANK LTD(508534)
SubTotal 3315 3315
14 SONKATCH MP-20-002-052-002/274-A
(JALORIYA) 		1720002052NRG24290820230206117 03/09/2023 jasmat 1720002052WL014787 jasmat 00415 SBIN0030012 1105 1105 Processed 07/09/2023 066552402 jasmat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
15 SONKATCH MP-20-002-052-002/274-A
(JALORIYA) 		1720002052NRG24290820230206118 03/09/2023 Pintoo 1720002052WL014787 Pintoo 00415 SBIN0030012 1105 1105 Processed 07/09/2023 066552402 Pintoo STATE BANK OF INDIA(508548)
SubTotal 2210 2210
16 SONKATCH MP-20-002-052-002/101
(JALORIYA) 		1720002052NRG24290820230206110 03/09/2023 santosh 1720002052WL014787 santosh 00697 BKID0MG0120 1105 1105 Processed 07/09/2023 066552402 santosh NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-052-002/150
(JALORIYA) 		1720002000NRG24290820230206158 03/09/2023 Jivansingh 1720002WL014798 Jivansingh 00697 BKID0MG0120 442 442 Processed 07/09/2023 066552402 Jivansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1547 1547
18 SONKATCH MP-20-002-052-002/232-B
(JALORIYA) 		1720002000NRG24290820230206165 03/09/2023 Raysingh 1720002WL014798 Raysingh 00697 BKID0MG1037 442 442 Processed 07/09/2023 066552402 Raysingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 442 442
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_030923APB_FTO_248018 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 4641
2 SONKATCH MP1720002_030923APB_FTO_248018 Bank of India BKID0008915 SONKUTCH 1989
3 SONKATCH MP1720002_030923APB_FTO_248018 ICICI BANK ICIC0003585 SONKATCH 3315
4 SONKATCH MP1720002_030923APB_FTO_248018 State Bank of India SBIN0030012 SONKATCH 2210
5 SONKATCH MP1720002_030923APB_FTO_248018 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1547
6 SONKATCH MP1720002_030923APB_FTO_248018 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 442

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