Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:44:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_231223APB_FTO_404593
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-20-002-020-001/473
(GANDHARVPURI) 		1720002000NRG24231220230339768 23/12/2023 gabbar patel 1720002WL026487 gabbar patel 00048 BKID0008915 1326 1326 Processed 12/03/2024 664378540 gabbarpatel BANK OF INDIA(508505)
SubTotal 1326 1326
2 SONKATCH MP-20-002-020-001/605-A
(GANDHARVPURI) 		1720002000NRG24231220230339772 23/12/2023 toshif khan 1720002WL026487 toshif khan 00089 CBIN0283891 1326 1326 Processed 12/03/2024 664378540 toshifkhan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 SONKATCH MP-20-002-020-001/726-A
(GANDHARVPURI) 		1720002000NRG24231220230339774 23/12/2023 sokin 1720002WL026487 sokin 00415 SBIN0030012 1326 1326 Processed 12/03/2024 664378540 sokin STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-020-001/818
(GANDHARVPURI) 		1720002000NRG24231220230339775 23/12/2023 aladin 1720002WL026487 aladin 00415 SBIN0030012 1326 1326 Processed 12/03/2024 664378540 aladin UNION BANK OF INDIA(508500)
SubTotal 2652 2652
5 SONKATCH MP-20-002-020-001/214
(GANDHARVPURI) 		1720002000NRG24231220230339763 23/12/2023 shreeram 1720002WL026487 shreeram 00697 BKID0MG0116 1326 1326 Processed 12/03/2024 664378540 shreeram NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-020-001/249
(GANDHARVPURI) 		1720002000NRG24231220230339765 23/12/2023 insaf 1720002WL026487 insaf 00697 BKID0MG0116 1326 1326 Processed 12/03/2024 664378540 insaf NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-020-001/344
(GANDHARVPURI) 		1720002000NRG24231220230339766 23/12/2023 salim 1720002WL026487 salim 00697 BKID0MG0116 1326 1326 Processed 12/03/2024 664378540 salim NARMADA JHABUA GRAMIN BANK(508515)
8 SONKATCH MP-20-002-020-001/354
(GANDHARVPURI) 		1720002000NRG24231220230339767 23/12/2023 taiyab 1720002WL026487 taiyab 00697 BKID0MG0116 1326 1326 Processed 12/03/2024 664378540 taiyab NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-020-001/572
(GANDHARVPURI) 		1720002000NRG24231220230339769 23/12/2023 ahsaan ali 1720002WL026487 ahsaan ali 00697 BKID0MG0116 1326 1326 Processed 12/03/2024 664378540 ahsaanali NARMADA JHABUA GRAMIN BANK(508515)
10 SONKATCH MP-20-002-020-001/594
(GANDHARVPURI) 		1720002000NRG24231220230339770 23/12/2023 riyaj 1720002WL026487 riyaj 00697 BKID0MG0116 1326 1326 Processed 12/03/2024 664378540 riyaj STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-020-001/605-A
(GANDHARVPURI) 		1720002000NRG24231220230339771 23/12/2023 jakir 1720002WL026487 jakir 00697 BKID0MG0116 1326 1326 Processed 12/03/2024 664378540 jakir BANK OF BARODA(606985)
12 SONKATCH MP-20-002-020-001/626
(GANDHARVPURI) 		1720002000NRG24231220230339773 23/12/2023 babu 1720002WL026487 babu 00697 BKID0MG0116 1326 1326 Processed 12/03/2024 664378540 babu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_231223APB_FTO_404593 Bank of India BKID0008915 SONKUTCH 1326
2 SONKATCH MP1720002_231223APB_FTO_404593 Central Bank Of India CBIN0283891 SONKATCH 1326
3 SONKATCH MP1720002_231223APB_FTO_404593 State Bank of India SBIN0030012 SONKATCH 2652
4 SONKATCH MP1720002_231223APB_FTO_404593 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 10608

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