Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:52:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_240623APB_FTO_123970
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-20-002-013-002/44-A
(TUNGNI) 		1720002013NRG24240620230087690 24/06/2023 ratan maansingh 1720002013WL005861 ratan maansingh 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702930393 ratanmaansingh NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-013-002/85-B
(TUNGNI) 		1720002013NRG24240620230087696 24/06/2023 rahul 1720002013WL005861 rahul 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702930393 rahul BANK OF BARODA(606985)
3 SONKATCH MP-20-002-013-002/97-B
(TUNGNI) 		1720002013NRG24240620230087706 24/06/2023 yashpalsingh 1720002013WL005861 yashpalsingh 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702930393 yashpalsingh BANK OF INDIA(508505)
SubTotal 3978 3978
4 SONKATCH MP-20-002-013-002/92-C
(TUNGNI) 		1720002013NRG24240620230087702 24/06/2023 suman bai 1720002013WL005861 suman bai 00048 BKID0008915 1326 1326 Processed 05/07/2023 702930393 sumanbai BANK OF BARODA(606985)
SubTotal 1326 1326
5 SONKATCH MP-20-002-013-002/92-D
(TUNGNI) 		1720002013NRG24240620230087703 24/06/2023 ajaysingh 1720002013WL005861 ajaysingh 00354 PUNB0659400 1326 1326 Processed 05/07/2023 702930393 ajaysingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 SONKATCH MP-20-002-013-002/79-B
(TUNGNI) 		1720002013NRG24240620230087691 24/06/2023 dharmendra 1720002013WL005861 dharmendra 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702930393 dharmendra STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-013-002/83-C
(TUNGNI) 		1720002013NRG24240620230087693 24/06/2023 shivpal 1720002013WL005861 shivpal 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702930393 shivpal STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-013-002/84-A
(TUNGNI) 		1720002013NRG24240620230087694 24/06/2023 lokendra ajabsingh 1720002013WL005861 lokendra ajabsingh 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702930393 lokendraajabsingh STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-013-002/86-A
(TUNGNI) 		1720002013NRG24240620230087697 24/06/2023 thakursing 1720002013WL005861 thakursing 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702930393 thakursing CENTRAL BANK OF INDIA(607115)
10 SONKATCH MP-20-002-013-002/86-B
(TUNGNI) 		1720002013NRG24240620230087698 24/06/2023 babulal 1720002013WL005861 babulal 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702930393 babulal STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-013-002/86-B
(TUNGNI) 		1720002013NRG24240620230087699 24/06/2023 suochna 1720002013WL005861 suochna 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702930393 suochna STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-013-002/97-A
(TUNGNI) 		1720002013NRG24240620230087705 24/06/2023 lakhansingh 1720002013WL005861 lakhansingh 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702930393 lakhansingh BANK OF INDIA(508505)
13 SONKATCH MP-20-002-013-002/97-C
(TUNGNI) 		1720002013NRG24240620230087707 24/06/2023 makhansingh 1720002013WL005861 makhansingh 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702930393 makhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
14 SONKATCH MP-20-002-013-002/92-C
(TUNGNI) 		1720002013NRG24240620230087701 24/06/2023 dharmendra 1720002013WL005861 dharmendra 00666 IDFB0041241 1326 1326 Processed 05/07/2023 702930393 dharmendra IDFC BANK LIMITED(608117)
15 SONKATCH MP-20-002-013-002/94-B
(TUNGNI) 		1720002013NRG24240620230087704 24/06/2023 rajpal 1720002013WL005861 rajpal 00666 IDFB0041241 1326 1326 Processed 05/07/2023 702930393 rajpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_240623APB_FTO_123970 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
2 SONKATCH MP1720002_240623APB_FTO_123970 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_240623APB_FTO_123970 Punjab National Bank PUNB0659400 DEWAS INDUSTRIAL AREA 1326
4 SONKATCH MP1720002_240623APB_FTO_123970 State Bank of India SBIN0030012 SONKATCH 10608
5 SONKATCH MP1720002_240623APB_FTO_123970 IDFC Bank IDFB0041241 SANWER 2652

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