Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:02:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_270623APB_FTO_131444
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-20-002-034-001/87-A
(KUMARIYARAO) 		1720002034NRG24270620230095258 27/06/2023 Bhadarsingh 1720002034WL006263 Bhadarsingh 00048 BKID0008915 1326 1326 Processed 05/07/2023 702685783 Bhadarsingh BANK OF INDIA(508505)
2 SONKATCH MP-20-002-034-001/87-A
(KUMARIYARAO) 		1720002034NRG24270620230095259 27/06/2023 Manu 1720002034WL006263 Manu 00048 BKID0008915 1326 1326 Processed 05/07/2023 702685783 Manu BANK OF INDIA(508505)
3 SONKATCH MP-20-002-065-002/174-D
(LALKHEDI) 		1720002000NRG24250620230089215 27/06/2023 badal 1720002WL005925 badal 00048 BKID0008915 1326 1326 Processed 05/07/2023 702685783 badal BANK OF INDIA(508505)
SubTotal 3978 3978
4 SONKATCH MP-20-002-034-001/397
(KUMARIYARAO) 		1720002034NRG24270620230095251 27/06/2023 GHAN SHYAM 1720002034WL006263 GHAN SHYAM 00048 BKID0008925 1326 1326 Processed 05/07/2023 702685783 GHANSHYAM BANK OF INDIA(508505)
5 SONKATCH MP-20-002-034-001/4-A
(KUMARIYARAO) 		1720002034NRG24270620230095252 27/06/2023 Ajad Khan 1720002034WL006263 Ajad Khan 00048 BKID0008925 1326 1326 Processed 05/07/2023 702685783 AjadKhan BANK OF INDIA(508505)
6 SONKATCH MP-20-002-034-001/446
(KUMARIYARAO) 		1720002034NRG24270620230095256 27/06/2023 Dinesh 1720002034WL006263 Dinesh 00048 BKID0008925 1326 1326 Processed 05/07/2023 702685783 Dinesh BANK OF INDIA(508505)
7 SONKATCH MP-20-002-034-001/446
(KUMARIYARAO) 		1720002034NRG24270620230095254 27/06/2023 Rameshwar 1720002034WL006263 Rameshwar 00048 BKID0008925 1326 1326 Processed 05/07/2023 702685783 Rameshwar BANK OF INDIA(508505)
8 SONKATCH MP-20-002-034-001/446
(KUMARIYARAO) 		1720002034NRG24270620230095255 27/06/2023 Shanta Bai 1720002034WL006263 Shanta Bai 00048 BKID0008925 1326 1326 Processed 05/07/2023 702685783 ShantaBai BANK OF INDIA(508505)
SubTotal 6630 6630
9 SONKATCH MP-20-002-034-001/4-A
(KUMARIYARAO) 		1720002034NRG24270620230095253 27/06/2023 Salma Bee 1720002034WL006263 Salma Bee 00078 CNRB0005559 1326 1326 Processed 05/07/2023 702685783 SalmaBee CANARA BANK(508532)
10 SONKATCH MP-20-002-034-001/91
(KUMARIYARAO) 		1720002034NRG24270620230095260 27/06/2023 Geeta Bai 1720002034WL006263 Geeta Bai 00078 CNRB0005559 1326 1326 Processed 05/07/2023 702685783 GeetaBai BANK OF INDIA(508505)
11 SONKATCH MP-20-002-034-001/91
(KUMARIYARAO) 		1720002034NRG24270620230095261 27/06/2023 Santosh Verma 1720002034WL006263 Santosh Verma 00078 CNRB0005559 1326 1326 Processed 05/07/2023 702685783 SantoshVerma STATE BANK OF INDIA(508548)
SubTotal 3978 3978
12 SONKATCH MP-20-002-065-002/124-A
(LALKHEDI) 		1720002000NRG24250620230089212 27/06/2023 gopal 1720002WL005925 gopal 00697 BKID0MG0120 1326 1326 Processed 05/07/2023 702685783 gopal STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-065-002/172-A
(LALKHEDI) 		1720002000NRG24250620230089214 27/06/2023 gaytribai 1720002WL005925 gaytribai 00697 BKID0MG0120 1326 1326 Processed 05/07/2023 702685783 gaytribai NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-065-002/172-A
(LALKHEDI) 		1720002000NRG24250620230089213 27/06/2023 krishnapalsingh 1720002WL005925 krishnapalsingh 00697 BKID0MG0120 1326 1326 Processed 05/07/2023 702685783 krishnapalsingh NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-065-002/181
(LALKHEDI) 		1720002000NRG24250620230089216 27/06/2023 chanadr singh sayal 1720002WL005925 chanadr singh sayal 00697 BKID0MG0120 1326 1326 Processed 05/07/2023 702685783 chanadrsinghsayal NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-065-002/181
(LALKHEDI) 		1720002000NRG24250620230089217 27/06/2023 kamla bai 1720002WL005925 kamla bai 00697 BKID0MG0120 1326 1326 Processed 05/07/2023 702685783 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
17 SONKATCH MP-20-002-065-002/6-A
(LALKHEDI) 		1720002000NRG24250620230089218 27/06/2023 ajay 1720002WL005925 ajay 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702685783 ajay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
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_270623APB_FTO_131444 Bank of India BKID0008915 SONKUTCH 3978
2 SONKATCH MP1720002_270623APB_FTO_131444 Bank of India BKID0008925 KUMARIA RAO 6630
3 SONKATCH MP1720002_270623APB_FTO_131444 Canara Bank CNRB0005559 Sonkatch 3978
4 SONKATCH MP1720002_270623APB_FTO_131444 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 6630
5 SONKATCH MP1720002_270623APB_FTO_131444 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326

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