Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:03:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_140923APB_FTO_264897
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-20-002-041-001/126
(KHONPEERPIPALYA) 		1720002041NRG24140920230225401 14/09/2023 Santosh bai 1720002041WL016881 Santosh bai 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309522347 Santoshbai BANK OF BARODA(606985)
2 SONKATCH MP-20-002-041-001/200
(KHONPEERPIPALYA) 		1720002041NRG24140920230225415 14/09/2023 Ladkunwar 1720002041WL016882 Ladkunwar 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309522347 Ladkunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 SONKATCH MP-20-002-041-002/36
(KHONPEERPIPALYA) 		1720002041NRG24140920230225403 14/09/2023 babita 1720002041WL016881 babita 00114 CBIN0MPDCAJ 1326 1326 Processed 10/11/2023 309522347 babita BANK OF BARODA(606985)
SubTotal 1326 1326
4 SONKATCH MP-20-002-041-001/108
(KHONPEERPIPALYA) 		1720002041NRG24140920230225405 14/09/2023 narmada 1720002041WL016882 narmada 00697 BKID0MG0110 1326 1326 Processed 10/11/2023 309522347 narmada STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-041-001/123
(KHONPEERPIPALYA) 		1720002041NRG24140920230225406 14/09/2023 antar 1720002041WL016882 antar 00697 BKID0MG0110 1326 1326 Processed 10/11/2023 309522347 antar NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-041-001/132-C
(KHONPEERPIPALYA) 		1720002041NRG24140920230225411 14/09/2023 sakuntla bai 1720002041WL016882 sakuntla bai 00697 BKID0MG0110 1326 1326 Processed 10/11/2023 309522347 sakuntlabai NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-041-001/132-C
(KHONPEERPIPALYA) 		1720002041NRG24140920230225410 14/09/2023 samandarsingh 1720002041WL016882 samandarsingh 00697 BKID0MG0110 1326 1326 Processed 10/11/2023 309522347 samandarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 SONKATCH MP-20-002-041-001/151
(KHONPEERPIPALYA) 		1720002041NRG24140920230225413 14/09/2023 santosh 1720002041WL016882 santosh 00697 BKID0MG0110 1326 1326 Processed 10/11/2023 309522347 santosh NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-041-001/151
(KHONPEERPIPALYA) 		1720002041NRG24140920230225412 14/09/2023 vikram 1720002041WL016882 vikram 00697 BKID0MG0110 1326 1326 Processed 10/11/2023 309522347 vikram NARMADA JHABUA GRAMIN BANK(508515)
10 SONKATCH MP-20-002-041-001/152-A
(KHONPEERPIPALYA) 		1720002041NRG24140920230225414 14/09/2023 Munni bai 1720002041WL016882 Munni bai 00697 BKID0MG0110 1326 1326 Processed 10/11/2023 309522347 Munnibai BANK OF BARODA(606985)
11 SONKATCH MP-20-002-041-001/267
(KHONPEERPIPALYA) 		1720002041NRG24140920230225416 14/09/2023 Jagdish 1720002041WL016882 Jagdish 00697 BKID0MG0110 1326 1326 Processed 10/11/2023 309522347 Jagdish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 SONKATCH MP-20-002-041-002/36
(KHONPEERPIPALYA) 		1720002041NRG24140920230225402 14/09/2023 rajendra 1720002041WL016881 rajendra 00697 BKID0MG0110 1326 1326 Processed 10/11/2023 309522347 rajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
13 SONKATCH MP-20-002-041-001/108
(KHONPEERPIPALYA) 		1720002041NRG24140920230225404 14/09/2023 prabhu 1720002041WL016882 prabhu 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309522347 prabhu NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-041-001/123
(KHONPEERPIPALYA) 		1720002041NRG24140920230225407 14/09/2023 kanta bai 1720002041WL016882 kanta bai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309522347 kantabai BANK OF BARODA(606985)
15 SONKATCH MP-20-002-041-001/125
(KHONPEERPIPALYA) 		1720002041NRG24140920230225408 14/09/2023 gulab 1720002041WL016882 gulab 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309522347 gulab JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
16 SONKATCH MP-20-002-041-001/125
(KHONPEERPIPALYA) 		1720002041NRG24140920230225409 14/09/2023 kanta 1720002041WL016882 kanta 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309522347 kanta STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-041-001/126
(KHONPEERPIPALYA) 		1720002041NRG24140920230225400 14/09/2023 gajraj 1720002041WL016881 gajraj 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309522347 gajraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_140923APB_FTO_264897 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_140923APB_FTO_264897 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
3 SONKATCH MP1720002_140923APB_FTO_264897 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 11934
4 SONKATCH MP1720002_140923APB_FTO_264897 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 6630

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