Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:48:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_181223APB_FTO_396568
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-20-002-023-001/264
(KHEDAKHAJURIYA) 		1720002000NRG24141220230327919 18/12/2023 rekha bai 1720002WL025625 rekha bai 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644041192 rekhabai STATE BANK OF INDIA(508548)
2 SONKATCH MP-20-002-023-001/311-B
(KHEDAKHAJURIYA) 		1720002000NRG24141220230327924 18/12/2023 PREM KUMAR 1720002WL025625 PREM KUMAR 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644041192 PREMKUMAR BANK OF BARODA(606985)
3 SONKATCH MP-20-002-023-001/332
(KHEDAKHAJURIYA) 		1720002000NRG24141220230327925 18/12/2023 HEMLATA BAI MALVIYA 1720002WL025625 HEMLATA BAI MALVIYA 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644041192 HEMLATABAIMALVIYA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 SONKATCH MP-20-002-023-001/50
(KHEDAKHAJURIYA) 		1720002000NRG24141220230327927 18/12/2023 Krishna Bai 1720002WL025625 Krishna Bai 00048 BKID0008915 1326 1326 Processed 11/03/2024 644041192 KrishnaBai BANK OF BARODA(606985)
SubTotal 1326 1326
5 SONKATCH MP-20-002-023-001/427
(KHEDAKHAJURIYA) 		1720002000NRG24141220230327926 18/12/2023 sunita bai malviya 1720002WL025625 sunita bai malviya 00078 CNRB0005559 1326 1326 Processed 11/03/2024 644041192 sunitabaimalviya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 SONKATCH MP-20-002-023-001/100
(KHEDAKHAJURIYA) 		1720002000NRG24141220230327918 18/12/2023 rekhbai 1720002WL025625 rekhbai 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644041192 rekhbai STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-023-001/288
(KHEDAKHAJURIYA) 		1720002000NRG24141220230327920 18/12/2023 genda bai 1720002WL025625 genda bai 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644041192 gendabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONKATCH MP-20-002-023-001/311
(KHEDAKHAJURIYA) 		1720002000NRG24141220230327921 18/12/2023 Ramchandra malviya 1720002WL025625 Ramchandra malviya 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644041192 Ramchandramalviya STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-023-001/311
(KHEDAKHAJURIYA) 		1720002000NRG24141220230327922 18/12/2023 savatra bai 1720002WL025625 savatra bai 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644041192 savatrabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
10 SONKATCH MP-20-002-023-001/311-A
(KHEDAKHAJURIYA) 		1720002000NRG24141220230327923 18/12/2023 rina malviy 1720002WL025625 rina malviy 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 644041192 rinamalviy STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-023-001/52
(KHEDAKHAJURIYA) 		1720002000NRG24141220230327928 18/12/2023 Sajan Bai 1720002WL025625 Sajan Bai 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 644041192 SajanBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
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_181223APB_FTO_396568 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
2 SONKATCH MP1720002_181223APB_FTO_396568 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_181223APB_FTO_396568 Canara Bank CNRB0005559 Sonkatch 1326
4 SONKATCH MP1720002_181223APB_FTO_396568 State Bank of India SBIN0030012 SONKATCH 5304
5 SONKATCH MP1720002_181223APB_FTO_396568 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2652

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