Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:50:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_220224APB_FTO_472528
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-20-002-048-002/515-B
(BABAI) 		1720002048NRG24220220240412630 22/02/2024 bhanupratap 1720002048WL031718 bhanupratap 00048 BKID0008915 1326 1326 Processed 13/04/2024 302355615 bhanupratap INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONKATCH MP-20-002-048-002/84-A
(BABAI) 		1720002048NRG24220220240412634 22/02/2024 MUKESH 1720002048WL031718 MUKESH 00048 BKID0008915 1326 1326 Processed 13/04/2024 302355615 MUKESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
3 SONKATCH MP-20-002-048-002/444
(BABAI) 		1720002048NRG24220220240412627 22/02/2024 jaysh 1720002048WL031718 jaysh 00415 SBIN0030012 1326 1326 Processed 12/04/2024 302355615 jaysh STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-048-002/82-A
(BABAI) 		1720002048NRG24220220240412633 22/02/2024 ANJALEE 1720002048WL031718 ANJALEE 00415 SBIN0030012 1326 1326 Processed 12/04/2024 302355615 ANJALEE STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-048-002/82-A
(BABAI) 		1720002048NRG24220220240412632 22/02/2024 YOGENDRA 1720002048WL031718 YOGENDRA 00415 SBIN0030012 1326 1326 Processed 12/04/2024 302355615 YOGENDRA STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-048-002/96-A
(BABAI) 		1720002048NRG24220220240412636 22/02/2024 MANJU BAI 1720002048WL031718 MANJU BAI 00415 SBIN0030012 1326 1326 Processed 12/04/2024 302355615 MANJUBAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 SONKATCH MP-20-002-048-002/96-B
(BABAI) 		1720002048NRG24220220240412637 22/02/2024 SUNIL 1720002048WL031718 SUNIL 00666 IDFB0041241 1326 1326 Processed 13/04/2024 302355615 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 SONKATCH MP-20-002-048-002/475
(BABAI) 		1720002048NRG24220220240412629 22/02/2024 ganesh patidar 1720002048WL031718 ganesh patidar 00697 BKID0MG0118 1326 1326 Processed 12/04/2024 302355615 ganeshpatidar NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-048-002/475
(BABAI) 		1720002048NRG24220220240412628 22/02/2024 mohanlal patidar 1720002048WL031718 mohanlal patidar 00697 BKID0MG0118 1326 1326 Processed 12/04/2024 302355615 mohanlalpatidar NARMADA JHABUA GRAMIN BANK(508515)
10 SONKATCH MP-20-002-048-002/554
(BABAI) 		1720002048NRG24220220240412631 22/02/2024 Devisingh 1720002048WL031718 Devisingh 00697 BKID0MG0118 1326 1326 Processed 13/04/2024 302355615 Devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONKATCH MP-20-002-048-002/96-B
(BABAI) 		1720002048NRG24220220240412638 22/02/2024 POOJA 1720002048WL031718 POOJA 00697 BKID0MG0118 1326 1326 Processed 12/04/2024 302355615 POOJA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
12 SONKATCH MP-20-002-048-002/96
(BABAI) 		1720002048NRG24220220240412635 22/02/2024 RUKHMA BAI 1720002048WL031718 RUKHMA BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302355615 RUKHMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
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_220224APB_FTO_472528 Bank of India BKID0008915 SONKUTCH 2652
2 SONKATCH MP1720002_220224APB_FTO_472528 State Bank of India SBIN0030012 SONKATCH 5304
3 SONKATCH MP1720002_220224APB_FTO_472528 IDFC Bank IDFB0041241 SANWER 1326
4 SONKATCH MP1720002_220224APB_FTO_472528 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 5304
5 SONKATCH MP1720002_220224APB_FTO_472528 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1326

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