Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:37:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_060823APB_FTO_206696
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-20-002-043-001/106-A
(PHAVDA) 		1720002043NRG24050820230176629 06/08/2023 RAHUL 1720002043WL011929 RAHUL 00045 BARB0SONKAT 1105 1105 Processed 11/08/2023 480903196 RAHUL BANK OF BARODA(606985)
SubTotal 1105 1105
2 SONKATCH MP-20-002-043-001/110-A
(PHAVDA) 		1720002043NRG24050820230176630 06/08/2023 jiten 1720002043WL011929 jiten 00048 BKID0008915 1105 1105 Processed 11/08/2023 480903196 jiten BANK OF INDIA(508505)
3 SONKATCH MP-20-002-043-001/169
(PHAVDA) 		1720002043NRG24050820230176634 06/08/2023 rahul 1720002043WL011929 rahul 00048 BKID0008915 1105 1105 Processed 11/08/2023 480903196 rahul BANK OF INDIA(508505)
4 SONKATCH MP-20-002-043-001/62
(PHAVDA) 		1720002043NRG24050820230176637 06/08/2023 aasis 1720002043WL011929 aasis 00048 BKID0008915 1105 1105 Processed 11/08/2023 480903196 aasis BANK OF INDIA(508505)
SubTotal 3315 3315
5 SONKATCH MP-20-002-043-001/170-B
(PHAVDA) 		1720002043NRG24050820230176635 06/08/2023 Banti 1720002043WL011929 Banti 00048 BKID0008925 1105 1105 Processed 11/08/2023 480903196 Banti BANK OF BARODA(606985)
6 SONKATCH MP-20-002-043-001/4-A
(PHAVDA) 		1720002043NRG24050820230176636 06/08/2023 Suren 1720002043WL011929 Suren 00048 BKID0008925 1105 1105 Processed 11/08/2023 480903196 Suren BANK OF BARODA(606985)
SubTotal 2210 2210
7 SONKATCH MP-20-002-043-001/143
(PHAVDA) 		1720002043NRG24050820230176633 06/08/2023 udeysingh 1720002043WL011929 udeysingh 00089 CBIN0283891 1105 1105 Processed 11/08/2023 480903196 udeysingh BANK OF INDIA(508505)
8 SONKATCH MP-20-002-043-002/184
(PHAVDA) 		1720002043NRG24050820230176639 06/08/2023 Bharat 1720002043WL011929 Bharat 00089 CBIN0283891 1105 1105 Processed 11/08/2023 480903196 Bharat STATE BANK OF INDIA(508548)
SubTotal 2210 2210
9 SONKATCH MP-20-002-043-001/110-C
(PHAVDA) 		1720002043NRG24050820230176631 06/08/2023 ravi 1720002043WL011929 ravi 00354 PUNB0056300 1105 1105 Processed 11/08/2023 480903196 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
10 SONKATCH MP-20-002-043-001/125
(PHAVDA) 		1720002043NRG24050820230176632 06/08/2023 bhavar 1720002043WL011929 bhavar 00415 SBIN0030012 1105 1105 Processed 11/08/2023 480903196 bhavar STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-043-001/98
(PHAVDA) 		1720002043NRG24050820230176638 06/08/2023 Mahendra rup singh 1720002043WL011929 Mahendra rup singh 00415 SBIN0030012 1105 1105 Processed 11/08/2023 480903196 Mahendrarupsingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
12 SONKATCH MP-20-002-043-001/106
(PHAVDA) 		1720002043NRG24050820230176627 06/08/2023 jivansingh 1720002043WL011929 jivansingh 00697 BKID0MG0120 1105 1105 Processed 11/08/2023 480903196 jivansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
13 SONKATCH MP-20-002-043-001/106
(PHAVDA) 		1720002043NRG24050820230176628 06/08/2023 Shakuntla 1720002043WL011929 Shakuntla 00697 BKID0MG0120 1105 1105 Processed 11/08/2023 480903196 Shakuntla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_060823APB_FTO_206696 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1105
2 SONKATCH MP1720002_060823APB_FTO_206696 Bank of India BKID0008915 SONKUTCH 3315
3 SONKATCH MP1720002_060823APB_FTO_206696 Bank of India BKID0008925 KUMARIA RAO 2210
4 SONKATCH MP1720002_060823APB_FTO_206696 Central Bank Of India CBIN0283891 SONKATCH 2210
5 SONKATCH MP1720002_060823APB_FTO_206696 Punjab National Bank PUNB0056300 BAIRAGARH 1105
6 SONKATCH MP1720002_060823APB_FTO_206696 State Bank of India SBIN0030012 SONKATCH 2210
7 SONKATCH MP1720002_060823APB_FTO_206696 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2210

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