Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:28:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_251023APB_FTO_331376
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-20-002-046-002/244
(PANDAJAGIR) 		1720002046NRG24251020230267800 25/10/2023 MAYARAM 1720002046WL021214 MAYARAM 00048 BKID0008922 1105 1105 Processed 23/11/2023 289363664 MAYARAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
2 SONKATCH MP-20-002-046-002/300
(PANDAJAGIR) 		1720002046NRG24251020230267801 25/10/2023 RAVINDRA SOLAKI 1720002046WL021214 RAVINDRA SOLAKI 00048 BKID0008922 1105 1105 Processed 23/11/2023 289363664 RAVINDRASOLAKI BANK OF INDIA(508505)
3 SONKATCH MP-20-002-046-002/572-A
(PANDAJAGIR) 		1720002046NRG24251020230267802 25/10/2023 SAGAR 1720002046WL021214 SAGAR 00048 BKID0008922 1105 1105 Processed 23/11/2023 289363664 SAGAR BANK OF INDIA(508505)
4 SONKATCH MP-20-002-046-002/587
(PANDAJAGIR) 		1720002046NRG24251020230267803 25/10/2023 santosh 1720002046WL021214 santosh 00048 BKID0008922 1105 1105 Processed 23/11/2023 289363664 santosh STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-046-002/588
(PANDAJAGIR) 		1720002046NRG24251020230267804 25/10/2023 gordhan badrilal 1720002046WL021214 gordhan badrilal 00048 BKID0008922 1105 1105 Processed 23/11/2023 289363664 gordhanbadrilal BANK OF INDIA(508505)
6 SONKATCH MP-20-002-046-002/596
(PANDAJAGIR) 		1720002046NRG24251020230267805 25/10/2023 MUKESH 1720002046WL021214 MUKESH 00048 BKID0008922 1105 1105 Processed 23/11/2023 289363664 MUKESH BANK OF INDIA(508505)
SubTotal 6630 6630
7 SONKATCH MP-20-002-046-002/600
(PANDAJAGIR) 		1720002046NRG24251020230267806 25/10/2023 Hukam Choudhary 1720002046WL021214 Hukam Choudhary 00415 SBIN0003864 1105 1105 Processed 23/11/2023 289363664 HukamChoudhary STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 SONKATCH MP-20-002-046-002/631
(PANDAJAGIR) 		1720002046NRG24251020230267807 25/10/2023 GOKUL 1720002046WL021214 GOKUL 00415 SBIN0030012 1105 1105 Processed 23/11/2023 289363664 GOKUL BANK OF INDIA(508505)
SubTotal 1105 1105
9 SONKATCH MP-20-002-046-002/634-B
(PANDAJAGIR) 		1720002046NRG24251020230267808 25/10/2023 LAKHAN SINGH 1720002046WL021214 LAKHAN SINGH 00688 FINO0001446 1105 1105 Processed 23/11/2023 289363664 LAKHANSINGH BANK OF INDIA(508505)
10 SONKATCH MP-20-002-046-002/95
(PANDAJAGIR) 		1720002046NRG24251020230267809 25/10/2023 Mukesh 1720002046WL021214 Mukesh 00688 FINO0001446 1105 1105 Processed 23/11/2023 289363664 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_251023APB_FTO_331376 Bank of India BKID0008922 NEVRI 6630
2 SONKATCH MP1720002_251023APB_FTO_331376 State Bank of India SBIN0003864 DEWAS 1105
3 SONKATCH MP1720002_251023APB_FTO_331376 State Bank of India SBIN0030012 SONKATCH 1105
4 SONKATCH MP1720002_251023APB_FTO_331376 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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