Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:45:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_040623APB_FTO_71677
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-20-002-019-001/272-A
(CHHAYANMENA) 		1720002000NRG24270520230032088 04/06/2023 jagrati 1720002WL002364 jagrati 00045 BARB0SONKAT 442 442 Processed 08/06/2023 215704828 jagrati BANK OF BARODA(606985)
SubTotal 442 442
2 SONKATCH MP-20-002-019-001/272-A
(CHHAYANMENA) 		1720002000NRG24270520230032087 04/06/2023 lokendra singh 1720002WL002364 lokendra singh 00089 CBIN0283891 442 442 Processed 08/06/2023 215704828 lokendrasingh BANK OF BARODA(606985)
3 SONKATCH MP-20-002-019-001/346
(CHHAYANMENA) 		1720002000NRG24270520230032090 04/06/2023 Pavan Singh 1720002WL002364 Pavan Singh 00089 CBIN0283891 442 442 Processed 08/06/2023 215704828 PavanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
4 SONKATCH MP-20-002-019-001/272
(CHHAYANMENA) 		1720002000NRG24270520230032086 04/06/2023 savtra bai 1720002WL002364 savtra bai 00415 SBIN0030012 442 442 Processed 08/06/2023 215704828 savtrabai STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-019-001/346
(CHHAYANMENA) 		1720002000NRG24270520230032091 04/06/2023 Ranu 1720002WL002364 Ranu 00415 SBIN0030012 442 442 Processed 08/06/2023 215704828 Ranu STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-019-001/346
(CHHAYANMENA) 		1720002000NRG24270520230032093 04/06/2023 Sharmila Bai 1720002WL002364 Sharmila Bai 00415 SBIN0030012 442 442 Processed 08/06/2023 215704828 SharmilaBai BANK OF BARODA(606985)
7 SONKATCH MP-20-002-019-001/346
(CHHAYANMENA) 		1720002000NRG24270520230032092 04/06/2023 Yogendra Singh 1720002WL002364 Yogendra Singh 00415 SBIN0030012 442 442 Processed 08/06/2023 215704828 YogendraSingh STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-019-001/346-B
(CHHAYANMENA) 		1720002000NRG24270520230032094 04/06/2023 Govind Singh 1720002WL002364 Govind Singh 00415 SBIN0030012 442 442 Processed 08/06/2023 215704828 GovindSingh STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-019-001/346-B
(CHHAYANMENA) 		1720002000NRG24270520230032095 04/06/2023 Rekha Bai 1720002WL002364 Rekha Bai 00415 SBIN0030012 442 442 Processed 08/06/2023 215704828 RekhaBai STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-019-001/346-B
(CHHAYANMENA) 		1720002000NRG24270520230032096 04/06/2023 Rupali Jhoran 1720002WL002364 Rupali Jhoran 00415 SBIN0030012 442 442 Processed 08/06/2023 215704828 RupaliJhoran STATE BANK OF INDIA(508548)
SubTotal 3094 3094
11 SONKATCH MP-20-002-019-001/272
(CHHAYANMENA) 		1720002000NRG24270520230032085 04/06/2023 kalyan singh 1720002WL002364 kalyan singh 00697 BKID0NAMRGB 442 442 Processed 08/06/2023 215704828 kalyansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_040623APB_FTO_71677 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 442
2 SONKATCH MP1720002_040623APB_FTO_71677 Central Bank Of India CBIN0283891 SONKATCH 884
3 SONKATCH MP1720002_040623APB_FTO_71677 State Bank of India SBIN0030012 SONKATCH 3094
4 SONKATCH MP1720002_040623APB_FTO_71677 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 442

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