Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:02:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_260923APB_FTO_289718
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-20-002-047-001/819
(POLAY) 		1720002047NRG24250920230236041 26/09/2023 Dipeka 1720002047WL018048 Dipeka 00045 BARB0SONKAT 1547 1547 Processed 09/11/2023 299207607 Dipeka BANK OF BARODA(606985)
SubTotal 1547 1547
2 SONKATCH MP-20-002-047-001/770
(POLAY) 		1720002047NRG24250920230236039 26/09/2023 vijay 1720002047WL018048 vijay 00048 BKID0008900 1547 1547 Processed 09/11/2023 299207607 vijay STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 SONKATCH MP-20-002-047-001/771
(POLAY) 		1720002047NRG24250920230236040 26/09/2023 DIVYA 1720002047WL018048 DIVYA 00415 SBIN0030009 1547 1547 Processed 09/11/2023 299207607 DIVYA STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-047-001/865-B
(POLAY) 		1720002047NRG24250920230236046 26/09/2023 Nasrin bi 1720002047WL018048 Nasrin bi 00415 SBIN0030009 1547 1547 Processed 09/11/2023 299207607 Nasrinbi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
5 SONKATCH MP-20-002-047-001/829-A
(POLAY) 		1720002047NRG24250920230236042 26/09/2023 SUGAN BAi 1720002047WL018048 SUGAN BAi 00415 SBIN0030012 1547 1547 Processed 09/11/2023 299207607 SUGANBAi STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-047-001/864
(POLAY) 		1720002047NRG24250920230236044 26/09/2023 Krishnpal 1720002047WL018048 Krishnpal 00415 SBIN0030012 1547 1547 Processed 09/11/2023 299207607 Krishnpal BANK OF INDIA(508505)
7 SONKATCH MP-20-002-047-001/865
(POLAY) 		1720002047NRG24250920230236045 26/09/2023 Vikas yadav 1720002047WL018048 Vikas yadav 00415 SBIN0030012 1547 1547 Processed 09/11/2023 299207607 Vikasyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
8 SONKATCH MP-20-002-047-001/532-A
(POLAY) 		1720002047NRG24250920230236038 26/09/2023 Moti Singh 1720002047WL018048 Moti Singh 00697 BKID0MG0118 1547 1547 Processed 09/11/2023 299207607 MotiSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 SONKATCH MP-20-002-047-001/830-A
(POLAY) 		1720002047NRG24250920230236043 26/09/2023 Manohar Singh Yadav 1720002047WL018048 Manohar Singh Yadav 00697 BKID0MG0118 1547 1547 Processed 09/11/2023 299207607 ManoharSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONKATCH MP-20-002-047-001/868-A
(POLAY) 		1720002047NRG24250920230236047 26/09/2023 Dinesh yadav 1720002047WL018048 Dinesh yadav 00697 BKID0MG0118 1547 1547 Processed 09/11/2023 299207607 Dineshyadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
11 SONKATCH MP-20-002-047-001/868-B
(POLAY) 		1720002047NRG24250920230236048 26/09/2023 Yashwant Singh 1720002047WL018048 Yashwant Singh 00697 BKID0MG0118 1547 1547 Processed 09/11/2023 299207607 YashwantSingh NARMADA JHABUA GRAMIN BANK(508515)
12 SONKATCH MP-20-002-047-001/869-B
(POLAY) 		1720002047NRG24250920230236049 26/09/2023 Gajraj yadav 1720002047WL018048 Gajraj yadav 00697 BKID0MG0118 1547 1547 Processed 09/11/2023 299207607 Gajrajyadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
13 SONKATCH MP-20-002-047-001/869-C
(POLAY) 		1720002047NRG24250920230236050 26/09/2023 Khima yadav 1720002047WL018048 Khima yadav 00697 BKID0MG0118 1547 1547 Processed 09/11/2023 299207607 Khimayadav ICICI BANK LTD(508534)
SubTotal 9282 9282
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_260923APB_FTO_289718 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1547
2 SONKATCH MP1720002_260923APB_FTO_289718 Bank of India BKID0008900 DEWAS 1547
3 SONKATCH MP1720002_260923APB_FTO_289718 State Bank of India SBIN0030009 BHAURASA 3094
4 SONKATCH MP1720002_260923APB_FTO_289718 State Bank of India SBIN0030012 SONKATCH 4641
5 SONKATCH MP1720002_260923APB_FTO_289718 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 9282

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