Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:47:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_100823APB_FTO_213336
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-20-002-023-001/239
(KHEDAKHAJURIYA) 		1720002000NRG24090820230183272 10/08/2023 sandeep 1720002WL012514 sandeep 00045 BARB0SONKAT 1105 1105 Processed 18/08/2023 589741434 sandeep NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-023-001/244
(KHEDAKHAJURIYA) 		1720002000NRG24090820230183273 10/08/2023 ramchandra 1720002WL012514 ramchandra 00045 BARB0SONKAT 1105 1105 Processed 18/08/2023 589741434 ramchandra BANK OF BARODA(606985)
3 SONKATCH MP-20-002-023-001/311-B
(KHEDAKHAJURIYA) 		1720002000NRG24090820230183279 10/08/2023 PREM KUMAR 1720002WL012514 PREM KUMAR 00045 BARB0SONKAT 1105 1105 Processed 18/08/2023 589741434 PREMKUMAR BANK OF BARODA(606985)
4 SONKATCH MP-20-002-023-001/332
(KHEDAKHAJURIYA) 		1720002000NRG24090820230183280 10/08/2023 HEMLATA BAI MALVIYA 1720002WL012514 HEMLATA BAI MALVIYA 00045 BARB0SONKAT 1105 1105 Processed 18/08/2023 589741434 HEMLATABAIMALVIYA STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-023-001/357-A
(KHEDAKHAJURIYA) 		1720002000NRG24090820230183282 10/08/2023 LADKUNVAR BAI 1720002WL012514 LADKUNVAR BAI 00045 BARB0SONKAT 1105 1105 Processed 18/08/2023 589741434 LADKUNVARBAI BANK OF BARODA(606985)
6 SONKATCH MP-20-002-023-001/357-A
(KHEDAKHAJURIYA) 		1720002000NRG24090820230183281 10/08/2023 MUKESH 1720002WL012514 MUKESH 00045 BARB0SONKAT 1105 1105 Processed 18/08/2023 589741434 MUKESH BANK OF BARODA(606985)
SubTotal 6630 6630
7 SONKATCH MP-20-002-023-001/18
(KHEDAKHAJURIYA) 		1720002000NRG24090820230183268 10/08/2023 kamal 1720002WL012514 kamal 00078 CNRB0005559 1105 1105 Processed 18/08/2023 589741434 kamal CANARA BANK(508532)
8 SONKATCH MP-20-002-023-001/427
(KHEDAKHAJURIYA) 		1720002000NRG24090820230183285 10/08/2023 sunita bai malviya 1720002WL012514 sunita bai malviya 00078 CNRB0005559 1105 1105 Processed 18/08/2023 589741434 sunitabaimalviya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
9 SONKATCH MP-20-002-023-001/311-A
(KHEDAKHAJURIYA) 		1720002000NRG24090820230183278 10/08/2023 REENA MALVIYA 1720002WL012514 REENA MALVIYA 00415 SBIN0003864 1105 1105 Rejected 18/08/2023 589741434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
10 SONKATCH MP-20-002-023-001/100
(KHEDAKHAJURIYA) 		1720002000NRG24090820230183267 10/08/2023 rekhbai 1720002WL012514 rekhbai 00415 SBIN0030012 1105 1105 Processed 18/08/2023 589741434 rekhbai STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-023-001/18
(KHEDAKHAJURIYA) 		1720002000NRG24090820230183269 10/08/2023 pushpa bai 1720002WL012514 pushpa bai 00415 SBIN0030012 1105 1105 Processed 18/08/2023 589741434 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONKATCH MP-20-002-023-001/239
(KHEDAKHAJURIYA) 		1720002000NRG24090820230183270 10/08/2023 mohan 1720002WL012514 mohan 00415 SBIN0030012 1105 1105 Processed 18/08/2023 589741434 mohan CANARA BANK(508532)
13 SONKATCH MP-20-002-023-001/244
(KHEDAKHAJURIYA) 		1720002000NRG24090820230183274 10/08/2023 geeta bai 1720002WL012514 geeta bai 00415 SBIN0030012 1105 1105 Processed 18/08/2023 589741434 geetabai STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-023-001/244
(KHEDAKHAJURIYA) 		1720002000NRG24090820230183275 10/08/2023 madhumalviya 1720002WL012514 madhumalviya 00415 SBIN0030012 1105 1105 Processed 18/08/2023 589741434 madhumalviya STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-023-001/288
(KHEDAKHAJURIYA) 		1720002000NRG24090820230183276 10/08/2023 genda bai 1720002WL012514 genda bai 00415 SBIN0030012 1105 1105 Processed 18/08/2023 589741434 gendabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONKATCH MP-20-002-023-001/311
(KHEDAKHAJURIYA) 		1720002000NRG24090820230183277 10/08/2023 savatra bai 1720002WL012514 savatra bai 00415 SBIN0030012 1105 1105 Processed 18/08/2023 589741434 savatrabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONKATCH MP-20-002-023-001/381
(KHEDAKHAJURIYA) 		1720002000NRG24090820230183284 10/08/2023 pooja polaya 1720002WL012514 pooja polaya 00415 SBIN0030012 1105 1105 Processed 18/08/2023 589741434 poojapolaya STATE BANK OF INDIA(508548)
SubTotal 8840 8840
18 SONKATCH MP-20-002-023-001/239
(KHEDAKHAJURIYA) 		1720002000NRG24090820230183271 10/08/2023 sagar bai 1720002WL012514 sagar bai 00697 BKID0MG0120 1105 1105 Processed 18/08/2023 589741434 sagarbai STATE BANK OF INDIA(508548)
19 SONKATCH MP-20-002-023-001/52
(KHEDAKHAJURIYA) 		1720002000NRG24090820230183286 10/08/2023 Sajan Bai 1720002WL012514 Sajan Bai 00697 BKID0MG0120 1105 1105 Processed 18/08/2023 589741434 SajanBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_100823APB_FTO_213336 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 6630
2 SONKATCH MP1720002_100823APB_FTO_213336 Canara Bank CNRB0005559 Sonkatch 2210
3 SONKATCH MP1720002_100823APB_FTO_213336 State Bank of India SBIN0003864 DEWAS 1105
4 SONKATCH MP1720002_100823APB_FTO_213336 State Bank of India SBIN0030012 SONKATCH 8840
5 SONKATCH MP1720002_100823APB_FTO_213336 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2210

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