Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:48:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_311223APB_FTO_414948
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-20-002-035-004/148
(SADIKHEDA) 		1720002035NRG24311220230351491 31/12/2023 jumila 1720002035WL027277 jumila 00048 BKID0008915 1326 1326 Processed 13/03/2024 685316771 jumila INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONKATCH MP-20-002-035-004/148
(SADIKHEDA) 		1720002035NRG24311220230351490 31/12/2023 Majidkhan 1720002035WL027277 Majidkhan 00048 BKID0008915 1326 1326 Processed 13/03/2024 685316771 Majidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 SONKATCH MP-20-002-035-002/50
(SADIKHEDA) 		1720002035NRG24311220230351484 31/12/2023 Sumanbai 1720002035WL027277 Sumanbai 00048 BKID0008925 1326 1326 Processed 13/03/2024 685316771 Sumanbai BANK OF INDIA(508505)
SubTotal 1326 1326
4 SONKATCH MP-20-002-035-004/100-A
(SADIKHEDA) 		1720002035NRG24311220230351485 31/12/2023 bhadar singh yadav 1720002035WL027277 bhadar singh yadav 00354 PUNB0150500 1326 1326 Processed 13/03/2024 685316771 bhadarsinghyadav PUNJAB NATIONAL BANK(508568)
5 SONKATCH MP-20-002-035-004/130
(SADIKHEDA) 		1720002035NRG24311220230351488 31/12/2023 allahudhin 1720002035WL027277 allahudhin 00354 PUNB0150500 1326 1326 Processed 13/03/2024 685316771 allahudhin STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-035-004/130
(SADIKHEDA) 		1720002035NRG24311220230351487 31/12/2023 chandkhan 1720002035WL027277 chandkhan 00354 PUNB0150500 1326 1326 Processed 13/03/2024 685316771 chandkhan PUNJAB NATIONAL BANK(508568)
7 SONKATCH MP-20-002-035-004/135-C
(SADIKHEDA) 		1720002035NRG24311220230351489 31/12/2023 Bismillabi 1720002035WL027277 Bismillabi 00354 PUNB0150500 1326 1326 Processed 13/03/2024 685316771 Bismillabi PUNJAB NATIONAL BANK(508568)
8 SONKATCH MP-20-002-035-004/178
(SADIKHEDA) 		1720002035NRG24311220230351494 31/12/2023 MANOJ KUSHWAH 1720002035WL027277 MANOJ KUSHWAH 00354 PUNB0150500 1326 1326 Processed 13/03/2024 685316771 MANOJKUSHWAH PUNJAB NATIONAL BANK(508568)
9 SONKATCH MP-20-002-035-004/178
(SADIKHEDA) 		1720002035NRG24311220230351493 31/12/2023 NARMADA BAI KUSHWAH 1720002035WL027277 NARMADA BAI KUSHWAH 00354 PUNB0150500 1326 1326 Processed 13/03/2024 685316771 NARMADABAIKUSHWAH PUNJAB NATIONAL BANK(508568)
10 SONKATCH MP-20-002-035-004/185
(SADIKHEDA) 		1720002035NRG24311220230351495 31/12/2023 Amjad 1720002035WL027277 Amjad 00354 PUNB0150500 1326 1326 Processed 13/03/2024 685316771 Amjad NARMADA JHABUA GRAMIN BANK(508515)
11 SONKATCH MP-20-002-035-004/193-A
(SADIKHEDA) 		1720002035NRG24311220230351497 31/12/2023 Lakhan singh 1720002035WL027277 Lakhan singh 00354 PUNB0150500 1326 1326 Processed 13/03/2024 685316771 Lakhansingh STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-035-004/193-A
(SADIKHEDA) 		1720002035NRG24311220230351496 31/12/2023 Radha bai 1720002035WL027277 Radha bai 00354 PUNB0150500 1326 1326 Processed 13/03/2024 685316771 Radhabai PUNJAB NATIONAL BANK(508568)
13 SONKATCH MP-20-002-035-004/54-A
(SADIKHEDA) 		1720002035NRG24311220230351498 31/12/2023 Sorambai 1720002035WL027277 Sorambai 00354 PUNB0150500 1326 1326 Processed 13/03/2024 685316771 Sorambai PUNJAB NATIONAL BANK(508568)
14 SONKATCH MP-20-002-035-004/96
(SADIKHEDA) 		1720002035NRG24311220230351500 31/12/2023 Alihusen shekh 1720002035WL027277 Alihusen shekh 00354 PUNB0150500 1326 1326 Processed 13/03/2024 685316771 Alihusenshekh BANK OF INDIA(508505)
SubTotal 14586 14586
15 SONKATCH MP-20-002-035-004/112
(SADIKHEDA) 		1720002035NRG24311220230351486 31/12/2023 Rupsingh 1720002035WL027277 Rupsingh 00415 SBIN0030009 1326 1326 Processed 13/03/2024 685316771 Rupsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 SONKATCH MP-20-002-035-002/50
(SADIKHEDA) 		1720002035NRG24311220230351483 31/12/2023 bhagwansingh 1720002035WL027277 bhagwansingh 00697 BKID0MG0110 1326 1326 Processed 13/03/2024 685316771 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_311223APB_FTO_414948 Bank of India BKID0008915 SONKUTCH 2652
2 SONKATCH MP1720002_311223APB_FTO_414948 Bank of India BKID0008925 KUMARIA RAO 1326
3 SONKATCH MP1720002_311223APB_FTO_414948 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 14586
4 SONKATCH MP1720002_311223APB_FTO_414948 State Bank of India SBIN0030009 BHAURASA 1326
5 SONKATCH MP1720002_311223APB_FTO_414948 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326

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