Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:24:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_021223APB_FTO_372106
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-20-002-016-002/312
(RAJAPUR) 		1720002000NRG24011220230308396 02/12/2023 CHINTA BAI 1720002WL024168 CHINTA BAI 00032 UTIB0004602 1326 1326 Processed 01/01/2024 317646688 CHINTABAI AXIS BANK(607153)
SubTotal 1326 1326
2 SONKATCH MP-20-002-016-001/226
(RAJAPUR) 		1720002000NRG24011220230308364 02/12/2023 jnansingh 1720002WL024165 jnansingh 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 317646688 jnansingh BANK OF INDIA(508505)
3 SONKATCH MP-20-002-016-002/288
(RAJAPUR) 		1720002000NRG24011220230308370 02/12/2023 MANOJ 1720002WL024165 MANOJ 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 317646688 MANOJ BANK OF BARODA(606985)
SubTotal 2210 2210
4 SONKATCH MP-20-002-016-002/135-A
(RAJAPUR) 		1720002000NRG24011220230308365 02/12/2023 MULSINGH 1720002WL024165 MULSINGH 00048 BKID0008915 1105 1105 Processed 01/01/2024 317646688 MULSINGH BANK OF INDIA(508505)
5 SONKATCH MP-20-002-016-002/135-B
(RAJAPUR) 		1720002000NRG24011220230308366 02/12/2023 sunita bai 1720002WL024165 sunita bai 00048 BKID0008915 1105 1105 Processed 01/01/2024 317646688 sunitabai BANK OF INDIA(508505)
6 SONKATCH MP-20-002-016-002/304
(RAJAPUR) 		1720002000NRG24011220230308371 02/12/2023 lakhan singh 1720002WL024165 lakhan singh 00048 BKID0008915 1105 1105 Processed 01/01/2024 317646688 lakhansingh AXIS BANK(607153)
7 SONKATCH MP-20-002-016-002/97
(RAJAPUR) 		1720002000NRG24011220230308374 02/12/2023 BHUJBALSINGH CHOUHAN 1720002WL024165 BHUJBALSINGH CHOUHAN 00048 BKID0008915 1105 1105 Processed 01/01/2024 317646688 BHUJBALSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
8 SONKATCH MP-20-002-016-002/279
(RAJAPUR) 		1720002000NRG24011220230308369 02/12/2023 mahendra singh 1720002WL024165 mahendra singh 00078 CNRB0005559 1105 1105 Processed 01/01/2024 317646688 mahendrasingh CANARA BANK(508532)
SubTotal 1105 1105
9 SONKATCH MP-20-002-016-002/85-A
(RAJAPUR) 		1720002000NRG24011220230308372 02/12/2023 FULSINGH 1720002WL024165 FULSINGH 00114 CBIN0MPDCAJ 1105 1105 Processed 01/01/2024 317646688 FULSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1105 1105
10 SONKATCH MP-20-002-016-002/169
(RAJAPUR) 		1720002000NRG24011220230308367 02/12/2023 rajendra 1720002WL024165 rajendra 00415 SBIN0030012 1105 1105 Processed 01/01/2024 317646688 rajendra STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-016-002/248
(RAJAPUR) 		1720002000NRG24011220230308368 02/12/2023 bhanwar singh 1720002WL024165 bhanwar singh 00415 SBIN0030012 1105 1105 Processed 01/01/2024 317646688 bhanwarsingh BANK OF BARODA(606985)
SubTotal 2210 2210
12 SONKATCH MP-20-002-016-002/96-A
(RAJAPUR) 		1720002000NRG24011220230308373 02/12/2023 MAMTAKUVAR 1720002WL024165 MAMTAKUVAR 00697 BKID0MG0116 1105 1105 Processed 01/01/2024 317646688 MAMTAKUVAR BANK OF INDIA(508505)
13 SONKATCH MP-20-002-016-002/97-A
(RAJAPUR) 		1720002000NRG24011220230308375 02/12/2023 PAVANKUNVAR 1720002WL024165 PAVANKUNVAR 00697 BKID0MG0116 1105 1105 Processed 01/01/2024 317646688 PAVANKUNVAR BANK OF INDIA(508505)
SubTotal 2210 2210
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_021223APB_FTO_372106 AXIS BANK UTIB0004602 GURADIYA MUND 1326
2 SONKATCH MP1720002_021223APB_FTO_372106 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2210
3 SONKATCH MP1720002_021223APB_FTO_372106 Bank of India BKID0008915 SONKUTCH 4420
4 SONKATCH MP1720002_021223APB_FTO_372106 Canara Bank CNRB0005559 Sonkatch 1105
5 SONKATCH MP1720002_021223APB_FTO_372106 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1105
6 SONKATCH MP1720002_021223APB_FTO_372106 State Bank of India SBIN0030012 SONKATCH 2210
7 SONKATCH MP1720002_021223APB_FTO_372106 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 2210

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