Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:52:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_210224APB_FTO_470689
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-20-002-006-001/20
(DHANDEDA) 		1720002006NRG24210220240410831 21/02/2024 visnu 1720002006WL031581 visnu 00045 BARB0DEWASX 1326 1326 Processed 12/04/2024 302522297 visnu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 SONKATCH MP-20-002-006-001/191
(DHANDEDA) 		1720002006NRG24210220240410829 21/02/2024 RAY.SINGH 1720002006WL031581 RAY.SINGH 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 302522297 RAY.SINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SONKATCH MP-20-002-006-001/125
(DHANDEDA) 		1720002006NRG24210220240410825 21/02/2024 RAMESHAWAR 1720002006WL031581 RAMESHAWAR 00415 SBIN0030012 1326 1326 Processed 12/04/2024 302522297 RAMESHAWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SONKATCH MP-20-002-006-001/191
(DHANDEDA) 		1720002006NRG24210220240410830 21/02/2024 chinta 1720002006WL031581 chinta 00697 BKID0MG0117 1326 1326 Processed 12/04/2024 302522297 chinta NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-006-001/20
(DHANDEDA) 		1720002006NRG24210220240410832 21/02/2024 dhapu bai 1720002006WL031581 dhapu bai 00697 BKID0MG0117 1326 1326 Processed 12/04/2024 302522297 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-006-001/202
(DHANDEDA) 		1720002006NRG24210220240410834 21/02/2024 dhapu Bai 1720002006WL031581 dhapu Bai 00697 BKID0MG0117 1326 1326 Processed 12/04/2024 302522297 dhapuBai NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-006-001/202
(DHANDEDA) 		1720002006NRG24210220240410833 21/02/2024 radheshyam 1720002006WL031581 radheshyam 00697 BKID0MG0117 1326 1326 Processed 12/04/2024 302522297 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
8 SONKATCH MP-20-002-006-001/60
(DHANDEDA) 		1720002006NRG24210220240410836 21/02/2024 krishana bai 1720002006WL031581 krishana bai 00697 BKID0MG0117 1326 1326 Processed 12/04/2024 302522297 krishanabai NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-006-001/60
(DHANDEDA) 		1720002006NRG24210220240410835 21/02/2024 uday 1720002006WL031581 uday 00697 BKID0MG0117 1326 1326 Processed 12/04/2024 302522297 uday NARMADA JHABUA GRAMIN BANK(508515)
10 SONKATCH MP-20-002-006-001/62
(DHANDEDA) 		1720002006NRG24210220240410838 21/02/2024 devbai 1720002006WL031581 devbai 00697 BKID0MG0117 1326 1326 Processed 12/04/2024 302522297 devbai NARMADA JHABUA GRAMIN BANK(508515)
11 SONKATCH MP-20-002-006-001/62
(DHANDEDA) 		1720002006NRG24210220240410837 21/02/2024 kailash 1720002006WL031581 kailash 00697 BKID0MG0117 1326 1326 Processed 12/04/2024 302522297 kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
12 SONKATCH MP-20-002-006-001/125
(DHANDEDA) 		1720002006NRG24210220240410826 21/02/2024 ladkuvarbai 1720002006WL031581 ladkuvarbai 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302522297 ladkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-006-001/138
(DHANDEDA) 		1720002006NRG24210220240410827 21/02/2024 ramsingh 1720002006WL031581 ramsingh 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302522297 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-006-001/138
(DHANDEDA) 		1720002006NRG24210220240410828 21/02/2024 sunitabai 1720002006WL031581 sunitabai 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302522297 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_210224APB_FTO_470689 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 SONKATCH MP1720002_210224APB_FTO_470689 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
3 SONKATCH MP1720002_210224APB_FTO_470689 State Bank of India SBIN0030012 SONKATCH 1326
4 SONKATCH MP1720002_210224APB_FTO_470689 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 10608
5 SONKATCH MP1720002_210224APB_FTO_470689 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 3978

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