Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:02:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_130723APB_FTO_165509
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-20-002-064-001/143
(JALODIA) 		1720002064NRG24120720230133045 13/07/2023 Amilabai 1720002064WL008549 Amilabai 00048 BKID0008925 1326 1326 Processed 20/07/2023 069660512 Amilabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SONKATCH MP-20-002-064-001/101-A
(JALODIA) 		1720002064NRG24120720230133040 13/07/2023 Payal 1720002064WL008549 Payal 00354 PUNB0150500 1326 1326 Processed 20/07/2023 069660512 Payal STATE BANK OF INDIA(508548)
3 SONKATCH MP-20-002-064-001/101-A
(JALODIA) 		1720002064NRG24120720230133039 13/07/2023 Rahul 1720002064WL008549 Rahul 00354 PUNB0150500 1326 1326 Processed 20/07/2023 069660512 Rahul PUNJAB NATIONAL BANK(508568)
4 SONKATCH MP-20-002-064-001/110-B
(JALODIA) 		1720002064NRG24120720230133041 13/07/2023 ganitabai 1720002064WL008549 ganitabai 00354 PUNB0150500 1326 1326 Processed 20/07/2023 069660512 ganitabai BANK OF INDIA(508505)
5 SONKATCH MP-20-002-064-001/136
(JALODIA) 		1720002064NRG24120720230133042 13/07/2023 Jasmatsingh 1720002064WL008549 Jasmatsingh 00354 PUNB0150500 1326 1326 Processed 20/07/2023 069660512 Jasmatsingh PUNJAB NATIONAL BANK(508568)
6 SONKATCH MP-20-002-064-001/136
(JALODIA) 		1720002064NRG24120720230133043 13/07/2023 Surendra 1720002064WL008549 Surendra 00354 PUNB0150500 1326 1326 Processed 20/07/2023 069660512 Surendra PUNJAB NATIONAL BANK(508568)
7 SONKATCH MP-20-002-064-001/145-A
(JALODIA) 		1720002064NRG24120720230133046 13/07/2023 Raghuveer 1720002064WL008549 Raghuveer 00354 PUNB0150500 1326 1326 Processed 20/07/2023 069660512 Raghuveer IDFC BANK LIMITED(608117)
8 SONKATCH MP-20-002-064-001/150-A
(JALODIA) 		1720002064NRG24120720230133047 13/07/2023 Rahul 1720002064WL008549 Rahul 00354 PUNB0150500 1326 1326 Processed 20/07/2023 069660512 Rahul PUNJAB NATIONAL BANK(508568)
9 SONKATCH MP-20-002-064-001/153
(JALODIA) 		1720002064NRG24120720230133048 13/07/2023 Bahadursingh 1720002064WL008549 Bahadursingh 00354 PUNB0150500 1326 1326 Processed 20/07/2023 069660512 Bahadursingh BANK OF INDIA(508505)
10 SONKATCH MP-20-002-064-001/153
(JALODIA) 		1720002064NRG24120720230133049 13/07/2023 Basntabai 1720002064WL008549 Basntabai 00354 PUNB0150500 1326 1326 Processed 20/07/2023 069660512 Basntabai PUNJAB NATIONAL BANK(508568)
11 SONKATCH MP-20-002-064-001/160
(JALODIA) 		1720002064NRG24120720230133050 13/07/2023 Indarsingh 1720002064WL008549 Indarsingh 00354 PUNB0150500 1326 1326 Processed 20/07/2023 069660512 Indarsingh STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-064-001/160
(JALODIA) 		1720002064NRG24120720230133051 13/07/2023 Jaysingh 1720002064WL008549 Jaysingh 00354 PUNB0150500 1326 1326 Processed 20/07/2023 069660512 Jaysingh CENTRAL BANK OF INDIA(607115)
13 SONKATCH MP-20-002-064-001/77
(JALODIA) 		1720002064NRG24120720230133052 13/07/2023 Jogendra 1720002064WL008549 Jogendra 00354 PUNB0150500 1326 1326 Processed 20/07/2023 069660512 Jogendra BANK OF INDIA(508505)
14 SONKATCH MP-20-002-064-001/92
(JALODIA) 		1720002064NRG24120720230133054 13/07/2023 Antarsingh 1720002064WL008549 Antarsingh 00354 PUNB0150500 1326 1326 Processed 20/07/2023 069660512 Antarsingh PUNJAB NATIONAL BANK(508568)
15 SONKATCH MP-20-002-064-001/92
(JALODIA) 		1720002064NRG24120720230133053 13/07/2023 Kamalsingj 1720002064WL008549 Kamalsingj 00354 PUNB0150500 1326 1326 Processed 20/07/2023 069660512 Kamalsingj PUNJAB NATIONAL BANK(508568)
16 SONKATCH MP-20-002-064-001/92
(JALODIA) 		1720002064NRG24120720230133055 13/07/2023 Komalbai 1720002064WL008549 Komalbai 00354 PUNB0150500 1326 1326 Processed 20/07/2023 069660512 Komalbai PUNJAB NATIONAL BANK(508568)
17 SONKATCH MP-20-002-064-001/95-A
(JALODIA) 		1720002064NRG24120720230133056 13/07/2023 kripalsingh 1720002064WL008549 kripalsingh 00354 PUNB0150500 1326 1326 Processed 20/07/2023 069660512 kripalsingh PUNJAB NATIONAL BANK(508568)
18 SONKATCH MP-20-002-064-001/95-A
(JALODIA) 		1720002064NRG24120720230133057 13/07/2023 shkuntlabai 1720002064WL008549 shkuntlabai 00354 PUNB0150500 1326 1326 Processed 20/07/2023 069660512 shkuntlabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 22542 22542
19 SONKATCH MP-20-002-064-001/143
(JALODIA) 		1720002064NRG24120720230133044 13/07/2023 Bhavarsingh 1720002064WL008549 Bhavarsingh 00415 SBIN0030012 1326 1326 Processed 20/07/2023 069660512 Bhavarsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_130723APB_FTO_165509 Bank of India BKID0008925 KUMARIA RAO 1326
2 SONKATCH MP1720002_130723APB_FTO_165509 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 22542
3 SONKATCH MP1720002_130723APB_FTO_165509 State Bank of India SBIN0030012 SONKATCH 1326

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