Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:40:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_080923APB_FTO_256921
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-20-002-021-001/65
(KACHHIGURADIYA) 		1720002000NRG24080920230218593 08/09/2023 Sodra Bai 1720002WL016156 Sodra Bai 00048 BKID0008915 1105 1105 Processed 13/09/2023 179885376 SodraBai NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-049-002/110-B
(SANWAR) 		1720002049NRG24050920230215088 08/09/2023 bherulal 1720002049WL015787 bherulal 00048 BKID0008915 1326 1326 Processed 13/09/2023 179885376 bherulal CENTRAL BANK OF INDIA(607115)
3 SONKATCH MP-20-002-049-002/53-B
(SANWAR) 		1720002049NRG24050920230214965 08/09/2023 sammim bano najirkha 1720002049WL015771 sammim bano najirkha 00048 BKID0008915 1266 1266 Processed 13/09/2023 179885376 sammimbanonajirkha BANK OF INDIA(508505)
4 SONKATCH MP-20-002-049-002/8-B
(SANWAR) 		1720002049NRG24050920230215094 08/09/2023 kamal 1720002049WL015787 kamal 00048 BKID0008915 1326 1326 Processed 13/09/2023 179885376 kamal BANK OF BARODA(606985)
5 SONKATCH MP-20-002-049-002/8-B
(SANWAR) 		1720002049NRG24050920230215095 08/09/2023 manisha 1720002049WL015787 manisha 00048 BKID0008915 1326 1326 Processed 13/09/2023 179885376 manisha NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-049-002/995-A
(SANWAR) 		1720002049NRG24050920230215103 08/09/2023 maniish solanki 1720002049WL015787 maniish solanki 00048 BKID0008915 1326 1326 Processed 13/09/2023 179885376 maniishsolanki BANK OF INDIA(508505)
7 SONKATCH MP-20-002-049-002/995-A
(SANWAR) 		1720002049NRG24050920230215101 08/09/2023 Santosh solanki 1720002049WL015787 Santosh solanki 00048 BKID0008915 1326 1326 Processed 13/09/2023 179885376 Santoshsolanki CENTRAL BANK OF INDIA(607115)
8 SONKATCH MP-20-002-049-003/29
(SANWAR) 		1720002049NRG24050920230215079 08/09/2023 rakesh 1720002049WL015786 rakesh 00048 BKID0008915 1326 1326 Processed 13/09/2023 179885376 rakesh BANK OF BARODA(606985)
9 SONKATCH MP-20-002-049-003/305-A
(SANWAR) 		1720002049NRG24050920230215081 08/09/2023 resham bai 1720002049WL015786 resham bai 00048 BKID0008915 1326 1326 Processed 13/09/2023 179885376 reshambai STATE BANK OF INDIA(508548)
SubTotal 11653 11653
10 SONKATCH MP-20-002-049-003/4-B
(SANWAR) 		1720002049NRG24050920230214969 08/09/2023 JARINA BEE 1720002049WL015771 JARINA BEE 00089 CBIN0283891 1266 1266 Processed 13/09/2023 179885376 JARINABEE CENTRAL BANK OF INDIA(607115)
SubTotal 1266 1266
11 SONKATCH MP-20-002-049-002/108
(SANWAR) 		1720002049NRG24050920230214976 08/09/2023 Mangilal 1720002049WL015773 Mangilal 00415 SBIN0030012 1326 1326 Processed 13/09/2023 179885376 Mangilal BANK OF INDIA(508505)
12 SONKATCH MP-20-002-049-003/100-B
(SANWAR) 		1720002049NRG24050920230215075 08/09/2023 pallavi yadav 1720002049WL015786 pallavi yadav 00415 SBIN0030012 1326 1326 Processed 13/09/2023 179885376 pallaviyadav BANK OF INDIA(508505)
13 SONKATCH MP-20-002-049-003/104-C
(SANWAR) 		1720002049NRG24050920230214966 08/09/2023 Ziyaur Rahman yusufi 1720002049WL015771 Ziyaur Rahman yusufi 00415 SBIN0030012 1266 1266 Processed 13/09/2023 179885376 ZiyaurRahmanyusufi STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-049-003/29
(SANWAR) 		1720002049NRG24050920230215078 08/09/2023 rakesh ramashvar 1720002049WL015786 rakesh ramashvar 00415 SBIN0030012 1326 1326 Processed 13/09/2023 179885376 rakeshramashvar STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-049-003/305-A
(SANWAR) 		1720002049NRG24050920230215080 08/09/2023 ambaram 1720002049WL015786 ambaram 00415 SBIN0030012 1326 1326 Processed 13/09/2023 179885376 ambaram STATE BANK OF INDIA(508548)
SubTotal 6570 6570
16 SONKATCH MP-20-002-049-002/108-B
(SANWAR) 		1720002049NRG24050920230215086 08/09/2023 Dinesh 1720002049WL015787 Dinesh 00666 IDFB0041241 1105 1105 Processed 13/09/2023 179885376 Dinesh BANK OF INDIA(508505)
17 SONKATCH MP-20-002-049-002/12-D
(SANWAR) 		1720002049NRG24050920230214972 08/09/2023 Mukesh Mali 1720002049WL015772 Mukesh Mali 00666 IDFB0041241 1326 1326 Processed 13/09/2023 179885376 MukeshMali IDFC BANK LIMITED(608117)
SubTotal 2431 2431
18 SONKATCH MP-20-002-049-002/110-B
(SANWAR) 		1720002049NRG24050920230215089 08/09/2023 binu 1720002049WL015787 binu 00697 BKID0MG0120 1326 1326 Processed 13/09/2023 179885376 binu NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-049-002/12-D
(SANWAR) 		1720002049NRG24050920230214973 08/09/2023 Mankunvar Bai 1720002049WL015772 Mankunvar Bai 00697 BKID0MG0120 1326 1326 Processed 13/09/2023 179885376 MankunvarBai IDFC BANK LIMITED(608117)
20 SONKATCH MP-20-002-049-002/995-A
(SANWAR) 		1720002049NRG24050920230215102 08/09/2023 urmila 1720002049WL015787 urmila 00697 BKID0MG0120 1326 1326 Processed 13/09/2023 179885376 urmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 25898 25898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_080923APB_FTO_256921 Bank of India BKID0008915 SONKUTCH 11653
2 SONKATCH MP1720002_080923APB_FTO_256921 Central Bank Of India CBIN0283891 SONKATCH 1266
3 SONKATCH MP1720002_080923APB_FTO_256921 State Bank of India SBIN0030012 SONKATCH 6570
4 SONKATCH MP1720002_080923APB_FTO_256921 IDFC Bank IDFB0041241 SANWER 2431
5 SONKATCH MP1720002_080923APB_FTO_256921 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 3978

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