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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:08:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_200923APB_FTO_277127
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-20-002-023-001/311-B
(KHEDAKHAJURIYA) 		1720002000NRG24190920230231026 20/09/2023 PREM KUMAR 1720002WL017467 PREM KUMAR 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309489749 PREMKUMAR BANK OF BARODA(606985)
2 SONKATCH MP-20-002-023-001/332
(KHEDAKHAJURIYA) 		1720002000NRG24190920230231028 20/09/2023 HEMLATA BAI MALVIYA 1720002WL017467 HEMLATA BAI MALVIYA 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309489749 HEMLATABAIMALVIYA STATE BANK OF INDIA(508548)
3 SONKATCH MP-20-002-023-001/357-A
(KHEDAKHAJURIYA) 		1720002000NRG24190920230231030 20/09/2023 LADKUNVAR BAI 1720002WL017467 LADKUNVAR BAI 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309489749 LADKUNVARBAI BANK OF BARODA(606985)
4 SONKATCH MP-20-002-023-001/357-A
(KHEDAKHAJURIYA) 		1720002000NRG24190920230231029 20/09/2023 MUKESH 1720002WL017467 MUKESH 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309489749 MUKESH BANK OF BARODA(606985)
SubTotal 5304 5304
5 SONKATCH MP-20-002-023-001/332
(KHEDAKHAJURIYA) 		1720002000NRG24190920230231027 20/09/2023 shubham 1720002WL017467 shubham 00048 BKID0008915 1326 1326 Processed 11/11/2023 309489749 shubham BANK OF INDIA(508505)
6 SONKATCH MP-20-002-023-001/381
(KHEDAKHAJURIYA) 		1720002000NRG24190920230231031 20/09/2023 rahul 1720002WL017467 rahul 00048 BKID0008915 1326 1326 Processed 10/11/2023 309489749 rahul BANK OF BARODA(606985)
7 SONKATCH MP-20-002-023-001/381
(KHEDAKHAJURIYA) 		1720002000NRG24190920230231033 20/09/2023 Sanjay Malviya 1720002WL017467 Sanjay Malviya 00048 BKID0008915 1326 1326 Processed 11/11/2023 309489749 SanjayMalviya BANK OF INDIA(508505)
SubTotal 3978 3978
8 SONKATCH MP-20-002-023-001/18
(KHEDAKHAJURIYA) 		1720002000NRG24190920230231019 20/09/2023 kamal 1720002WL017467 kamal 00078 CNRB0005559 1326 1326 Processed 10/11/2023 309489749 kamal CANARA BANK(508532)
9 SONKATCH MP-20-002-023-001/427
(KHEDAKHAJURIYA) 		1720002000NRG24190920230231034 20/09/2023 sunita bai malviya 1720002WL017467 sunita bai malviya 00078 CNRB0005559 1326 1326 Processed 10/11/2023 309489749 sunitabaimalviya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
10 SONKATCH MP-20-002-023-001/311-A
(KHEDAKHAJURIYA) 		1720002000NRG24190920230231025 20/09/2023 REENA MALVIYA 1720002WL017467 REENA MALVIYA 00415 SBIN0003864 1326 1326 Processed 10/11/2023 309489749 REENAMALVIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 SONKATCH MP-20-002-023-001/100
(KHEDAKHAJURIYA) 		1720002000NRG24190920230231018 20/09/2023 rekhbai 1720002WL017467 rekhbai 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309489749 rekhbai STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-023-001/18
(KHEDAKHAJURIYA) 		1720002000NRG24190920230231020 20/09/2023 pushpa bai 1720002WL017467 pushpa bai 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309489749 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONKATCH MP-20-002-023-001/239
(KHEDAKHAJURIYA) 		1720002000NRG24190920230231021 20/09/2023 mohan 1720002WL017467 mohan 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309489749 mohan CANARA BANK(508532)
14 SONKATCH MP-20-002-023-001/244
(KHEDAKHAJURIYA) 		1720002000NRG24190920230231023 20/09/2023 geeta bai 1720002WL017467 geeta bai 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309489749 geetabai STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-023-001/288
(KHEDAKHAJURIYA) 		1720002000NRG24190920230231024 20/09/2023 genda bai 1720002WL017467 genda bai 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309489749 gendabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONKATCH MP-20-002-023-001/381
(KHEDAKHAJURIYA) 		1720002000NRG24190920230231032 20/09/2023 pooja polaya 1720002WL017467 pooja polaya 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309489749 poojapolaya STATE BANK OF INDIA(508548)
SubTotal 7956 7956
17 SONKATCH MP-20-002-023-001/239
(KHEDAKHAJURIYA) 		1720002000NRG24190920230231022 20/09/2023 sagar bai 1720002WL017467 sagar bai 00697 BKID0MG0120 1326 1326 Processed 10/11/2023 309489749 sagarbai STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-023-001/52
(KHEDAKHAJURIYA) 		1720002000NRG24190920230231035 20/09/2023 Sajan Bai 1720002WL017467 Sajan Bai 00697 BKID0MG0120 1326 1326 Processed 10/11/2023 309489749 SajanBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_200923APB_FTO_277127 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5304
2 SONKATCH MP1720002_200923APB_FTO_277127 Bank of India BKID0008915 SONKUTCH 3978
3 SONKATCH MP1720002_200923APB_FTO_277127 Canara Bank CNRB0005559 Sonkatch 2652
4 SONKATCH MP1720002_200923APB_FTO_277127 State Bank of India SBIN0003864 DEWAS 1326
5 SONKATCH MP1720002_200923APB_FTO_277127 State Bank of India SBIN0030012 SONKATCH 7956
6 SONKATCH MP1720002_200923APB_FTO_277127 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2652

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