Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:02:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_090823APB_FTO_211373
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-20-002-020-001/201
(GANDHARVPURI) 		1720002000NRG24090820230182823 09/08/2023 pavitra bai 1720002WL012459 pavitra bai 00048 BKID0008915 1326 1326 Processed 15/08/2023 534319896 pavitrabai BANK OF INDIA(508505)
2 SONKATCH MP-20-002-020-001/667
(GANDHARVPURI) 		1720002000NRG24090820230182832 09/08/2023 jitendra 1720002WL012459 jitendra 00048 BKID0008915 1326 1326 Processed 15/08/2023 534319896 jitendra BANK OF INDIA(508505)
SubTotal 2652 2652
3 SONKATCH MP-20-002-020-001/19
(GANDHARVPURI) 		1720002000NRG24090820230182822 09/08/2023 monika 1720002WL012459 monika 00415 SBIN0030012 1326 1326 Processed 15/08/2023 534319896 monika STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-020-001/314
(GANDHARVPURI) 		1720002000NRG24090820230182827 09/08/2023 muralidhar kushwah 1720002WL012459 muralidhar kushwah 00415 SBIN0030012 1326 1326 Processed 15/08/2023 534319896 muralidharkushwah STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-020-001/357
(GANDHARVPURI) 		1720002000NRG24090820230182830 09/08/2023 aniket 1720002WL012459 aniket 00415 SBIN0030012 1326 1326 Processed 15/08/2023 534319896 aniket BANK OF BARODA(606985)
6 SONKATCH MP-20-002-020-001/419
(GANDHARVPURI) 		1720002000NRG24090820230182831 09/08/2023 shubham jhala 1720002WL012459 shubham jhala 00415 SBIN0030012 1326 1326 Processed 15/08/2023 534319896 shubhamjhala STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 SONKATCH MP-20-002-020-001/19
(GANDHARVPURI) 		1720002000NRG24090820230182821 09/08/2023 rahul 1720002WL012459 rahul 00697 BKID0MG0116 1326 1326 Processed 15/08/2023 534319896 rahul STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-020-001/204
(GANDHARVPURI) 		1720002000NRG24090820230182824 09/08/2023 prakesh 1720002WL012459 prakesh 00697 BKID0MG0116 1326 1326 Processed 15/08/2023 534319896 prakesh NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-020-001/204
(GANDHARVPURI) 		1720002000NRG24090820230182825 09/08/2023 rina bai 1720002WL012459 rina bai 00697 BKID0MG0116 1326 1326 Processed 15/08/2023 534319896 rinabai IDFC BANK LIMITED(608117)
10 SONKATCH MP-20-002-020-001/309
(GANDHARVPURI) 		1720002000NRG24090820230182826 09/08/2023 kadamsing 1720002WL012459 kadamsing 00697 BKID0MG0116 1326 1326 Processed 15/08/2023 534319896 kadamsing NARMADA JHABUA GRAMIN BANK(508515)
11 SONKATCH MP-20-002-020-001/314
(GANDHARVPURI) 		1720002000NRG24090820230182829 09/08/2023 sarita 1720002WL012459 sarita 00697 BKID0MG0116 1326 1326 Processed 15/08/2023 534319896 sarita NARMADA JHABUA GRAMIN BANK(508515)
12 SONKATCH MP-20-002-020-001/314
(GANDHARVPURI) 		1720002000NRG24090820230182828 09/08/2023 sunita 1720002WL012459 sunita 00697 BKID0MG0116 1326 1326 Processed 15/08/2023 534319896 sunita NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-020-001/667
(GANDHARVPURI) 		1720002000NRG24090820230182833 09/08/2023 shubham 1720002WL012459 shubham 00697 BKID0MG0116 1326 1326 Processed 15/08/2023 534319896 shubham NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-020-001/921
(GANDHARVPURI) 		1720002000NRG24090820230182834 09/08/2023 dharamendra 1720002WL012459 dharamendra 00697 BKID0MG0116 1326 1326 Processed 15/08/2023 534319896 dharamendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
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_090823APB_FTO_211373 Bank of India BKID0008915 SONKUTCH 2652
2 SONKATCH MP1720002_090823APB_FTO_211373 State Bank of India SBIN0030012 SONKATCH 5304
3 SONKATCH MP1720002_090823APB_FTO_211373 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 10608

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