Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:48:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_121223APB_FTO_387928
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) 		1720002000NRG24111220230321086 12/12/2023 PREM KUMAR 1720002WL025109 PREM KUMAR 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 478147255 PREMKUMAR BANK OF BARODA(606985)
2 SONKATCH MP-20-002-023-001/332
(KHEDAKHAJURIYA) 		1720002000NRG24111220230321087 12/12/2023 HEMLATA BAI MALVIYA 1720002WL025109 HEMLATA BAI MALVIYA 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 478147255 HEMLATABAIMALVIYA STATE BANK OF INDIA(508548)
3 SONKATCH MP-20-002-023-001/357-A
(KHEDAKHAJURIYA) 		1720002000NRG24111220230321088 12/12/2023 MUKESH 1720002WL025109 MUKESH 00045 BARB0SONKAT 884 884 Processed 01/03/2024 478147255 MUKESH BANK OF BARODA(606985)
SubTotal 3536 3536
4 SONKATCH MP-20-002-023-001/18
(KHEDAKHAJURIYA) 		1720002000NRG24111220230321083 12/12/2023 kamal 1720002WL025109 kamal 00078 CNRB0005559 884 884 Processed 01/03/2024 478147255 kamal CANARA BANK(508532)
5 SONKATCH MP-20-002-023-001/427
(KHEDAKHAJURIYA) 		1720002000NRG24111220230321089 12/12/2023 sunita bai malviya 1720002WL025109 sunita bai malviya 00078 CNRB0005559 1326 1326 Processed 01/03/2024 478147255 sunitabaimalviya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
6 SONKATCH MP-20-002-023-001/100
(KHEDAKHAJURIYA) 		1720002000NRG24111220230321082 12/12/2023 rekhbai 1720002WL025109 rekhbai 00415 SBIN0030012 1326 1326 Processed 01/03/2024 478147255 rekhbai STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-023-001/288
(KHEDAKHAJURIYA) 		1720002000NRG24111220230321084 12/12/2023 genda bai 1720002WL025109 genda bai 00415 SBIN0030012 1105 1105 Processed 01/03/2024 478147255 gendabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONKATCH MP-20-002-023-001/311
(KHEDAKHAJURIYA) 		1720002000NRG24111220230321085 12/12/2023 savatra bai 1720002WL025109 savatra bai 00415 SBIN0030012 1326 1326 Processed 01/03/2024 478147255 savatrabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
9 SONKATCH MP-20-002-051-002/143-B
(ROLUPIPALYA) 		1720002051NRG24121220230322672 12/12/2023 sauna bai 1720002051WL025239 sauna bai 00666 IDFB0041381 1326 1326 Processed 01/03/2024 478147255 saunabai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
10 SONKATCH MP-20-002-023-001/52
(KHEDAKHAJURIYA) 		1720002000NRG24111220230321090 12/12/2023 Sajan Bai 1720002WL025109 Sajan Bai 00697 BKID0MG0120 884 884 Processed 02/03/2024 478147255 SajanBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_121223APB_FTO_387928 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3536
2 SONKATCH MP1720002_121223APB_FTO_387928 Canara Bank CNRB0005559 Sonkatch 2210
3 SONKATCH MP1720002_121223APB_FTO_387928 State Bank of India SBIN0030012 SONKATCH 3757
4 SONKATCH MP1720002_121223APB_FTO_387928 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
5 SONKATCH MP1720002_121223APB_FTO_387928 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 884

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