Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:42:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_071223APB_FTO_378495
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-20-002-050-001/103-A
(OAD) 		1720002050NRG24061220230315033 07/12/2023 Krishna Bai 1720002050WL024709 Krishna Bai 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 478261745 KrishnaBai STATE BANK OF INDIA(508548)
2 SONKATCH MP-20-002-050-001/103-A
(OAD) 		1720002050NRG24061220230315032 07/12/2023 Umrav Singh Choudhari 1720002050WL024709 Umrav Singh Choudhari 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 478261745 UmravSinghChoudhari ICICI BANK LTD(508534)
3 SONKATCH MP-20-002-050-001/289-B
(OAD) 		1720002050NRG24061220230315041 07/12/2023 Radha Solanki 1720002050WL024709 Radha Solanki 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 478261745 RadhaSolanki BANK OF BARODA(606985)
SubTotal 3978 3978
4 SONKATCH MP-20-002-050-001/154-A
(OAD) 		1720002050NRG24061220230315035 07/12/2023 Tofan singh 1720002050WL024709 Tofan singh 00048 BKID0008915 1326 1326 Processed 01/03/2024 478261745 Tofansingh BANK OF INDIA(508505)
SubTotal 1326 1326
5 SONKATCH MP-20-002-050-001/290-B
(OAD) 		1720002050NRG24061220230315042 07/12/2023 Jyoti 1720002050WL024709 Jyoti 00089 CBIN0283891 1326 1326 Processed 01/03/2024 478261745 Jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 SONKATCH MP-20-002-050-001/128-A
(OAD) 		1720002050NRG24061220230315034 07/12/2023 Rachna 1720002050WL024709 Rachna 00415 SBIN0030012 1326 1326 Processed 01/03/2024 478261745 Rachna STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-050-001/178-A
(OAD) 		1720002050NRG24061220230315037 07/12/2023 Heerdesh 1720002050WL024709 Heerdesh 00415 SBIN0030012 1326 1326 Processed 01/03/2024 478261745 Heerdesh STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-050-001/224
(OAD) 		1720002050NRG24061220230315039 07/12/2023 Mahesh 1720002050WL024709 Mahesh 00415 SBIN0030012 1326 1326 Processed 01/03/2024 478261745 Mahesh BANK OF BARODA(606985)
9 SONKATCH MP-20-002-050-001/283-A
(OAD) 		1720002050NRG24061220230315040 07/12/2023 santosh bai 1720002050WL024709 santosh bai 00415 SBIN0030012 1326 1326 Processed 01/03/2024 478261745 santoshbai STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-050-001/94
(OAD) 		1720002050NRG24061220230315045 07/12/2023 ray singh chodhri 1720002050WL024709 ray singh chodhri 00415 SBIN0030012 1326 1326 Processed 01/03/2024 478261745 raysinghchodhri STATE BANK OF INDIA(508548)
SubTotal 6630 6630
11 SONKATCH MP-20-002-050-001/81-A
(OAD) 		1720002050NRG24061220230315043 07/12/2023 Rekhabai 1720002050WL024709 Rekhabai 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478261745 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_071223APB_FTO_378495 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
2 SONKATCH MP1720002_071223APB_FTO_378495 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_071223APB_FTO_378495 Central Bank Of India CBIN0283891 SONKATCH 1326
4 SONKATCH MP1720002_071223APB_FTO_378495 State Bank of India SBIN0030012 SONKATCH 6630
5 SONKATCH MP1720002_071223APB_FTO_378495 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1326

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