Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:02:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_200923APB_FTO_277129
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-20-002-048-001/44
(BABAI) 		1720002048NRG24190920230230348 20/09/2023 shivpal 1720002048WL017382 shivpal 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309489746 shivpal ICICI BANK LTD(508534)
2 SONKATCH MP-20-002-048-001/60
(BABAI) 		1720002048NRG24190920230230340 20/09/2023 lal singh 1720002048WL017380 lal singh 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309489746 lalsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
3 SONKATCH MP-20-002-048-001/85
(BABAI) 		1720002048NRG24190920230230343 20/09/2023 jeetendra 1720002048WL017381 jeetendra 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309489746 jeetendra BANK OF BARODA(606985)
SubTotal 3978 3978
4 SONKATCH MP-20-002-048-002/538-B
(BABAI) 		1720002048NRG24190920230230345 20/09/2023 Rajaram 1720002048WL017381 Rajaram 00048 BKID0008915 1326 1326 Processed 10/11/2023 309489746 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 SONKATCH MP-20-002-048-001/32
(BABAI) 		1720002048NRG24190920230230347 20/09/2023 shanta bai 1720002048WL017382 shanta bai 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309489746 shantabai NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-048-001/69
(BABAI) 		1720002048NRG24190920230230341 20/09/2023 papita bai 1720002048WL017380 papita bai 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309489746 papitabai STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-048-002/546-B
(BABAI) 		1720002048NRG24190920230230346 20/09/2023 Kamla bai 1720002048WL017381 Kamla bai 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309489746 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
8 SONKATCH MP-20-002-048-002/554
(BABAI) 		1720002048NRG24190920230230334 20/09/2023 Rajesh solanki 1720002048WL017378 Rajesh solanki 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309489746 Rajeshsolanki PAYTM PAYMENTS BANK LTD(608032)
SubTotal 5304 5304
9 SONKATCH MP-20-002-048-001/6
(BABAI) 		1720002048NRG24190920230230339 20/09/2023 shree Nagga ji 1720002048WL017380 shree Nagga ji 00697 BKID0MG0118 1326 1326 Processed 10/11/2023 309489746 shreeNaggaji NARMADA JHABUA GRAMIN BANK(508515)
10 SONKATCH MP-20-002-048-002/235
(BABAI) 		1720002048NRG24190920230230344 20/09/2023 jagdish 1720002048WL017381 jagdish 00697 BKID0MG0118 1326 1326 Processed 10/11/2023 309489746 jagdish NARMADA JHABUA GRAMIN BANK(508515)
11 SONKATCH MP-20-002-048-002/551
(BABAI) 		1720002048NRG24190920230230342 20/09/2023 ramprasad 1720002048WL017380 ramprasad 00697 BKID0MG0118 1326 1326 Processed 10/11/2023 309489746 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
12 SONKATCH MP-20-002-048-002/552
(BABAI) 		1720002048NRG24190920230230326 20/09/2023 shanu bai 1720002048WL017376 shanu bai 00697 BKID0MG0118 1326 1326 Processed 10/11/2023 309489746 shanubai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
13 SONKATCH MP-20-002-048-002/554
(BABAI) 		1720002048NRG24190920230230333 20/09/2023 Devisingh 1720002048WL017378 Devisingh 00697 BKID0MG0118 1326 1326 Processed 10/11/2023 309489746 Devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONKATCH MP-20-002-048-002/600-B
(BABAI) 		1720002048NRG24190920230230335 20/09/2023 vijendra 1720002048WL017378 vijendra 00697 BKID0MG0118 1326 1326 Processed 10/11/2023 309489746 vijendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_200923APB_FTO_277129 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
2 SONKATCH MP1720002_200923APB_FTO_277129 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_200923APB_FTO_277129 State Bank of India SBIN0030012 SONKATCH 5304
4 SONKATCH MP1720002_200923APB_FTO_277129 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 7956

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