Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:52:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_260923APB_FTO_289713
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-20-002-040-004/108
(KANKADDA) 		1720002000NRG24250920230236894 26/09/2023 rajesh 1720002WL018125 rajesh 00045 BARB0SONKAT 884 884 Processed 09/11/2023 299200673 rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 884 884
2 SONKATCH MP-20-002-040-001/13
(KANKADDA) 		1720002000NRG24250920230236900 26/09/2023 Kamruddin Shekhe 1720002WL018126 Kamruddin Shekhe 00415 SBIN0030009 884 884 Processed 09/11/2023 299200673 KamruddinShekhe STATE BANK OF INDIA(508548)
3 SONKATCH MP-20-002-040-004/71
(KANKADDA) 		1720002000NRG24250920230236895 26/09/2023 bali bai 1720002WL018125 bali bai 00415 SBIN0030009 884 884 Processed 09/11/2023 299200673 balibai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
4 SONKATCH MP-20-002-040-001/13
(KANKADDA) 		1720002000NRG24250920230236902 26/09/2023 jahir 1720002WL018126 jahir 00468 UBIN0537357 884 884 Processed 09/11/2023 299200673 jahir UNION BANK OF INDIA(508500)
5 SONKATCH MP-20-002-040-001/13
(KANKADDA) 		1720002000NRG24250920230236901 26/09/2023 nishar bee 1720002WL018126 nishar bee 00468 UBIN0537357 884 884 Processed 09/11/2023 299200673 nisharbee NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-040-001/16-A
(KANKADDA) 		1720002000NRG24250920230236903 26/09/2023 DILIP 1720002WL018126 DILIP 00468 UBIN0537357 884 884 Processed 09/11/2023 299200673 DILIP STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-040-001/16-B
(KANKADDA) 		1720002000NRG24250920230236906 26/09/2023 LAKHAN 1720002WL018126 LAKHAN 00468 UBIN0537357 884 884 Processed 09/11/2023 299200673 LAKHAN BANK OF INDIA(508505)
8 SONKATCH MP-20-002-040-001/38
(KANKADDA) 		1720002000NRG24250920230236907 26/09/2023 soram bai 1720002WL018126 soram bai 00468 UBIN0537357 884 884 Processed 09/11/2023 299200673 sorambai UNION BANK OF INDIA(508500)
9 SONKATCH MP-20-002-040-001/41-A
(KANKADDA) 		1720002000NRG24250920230236911 26/09/2023 DHARMENDRA 1720002WL018126 DHARMENDRA 00468 UBIN0537357 884 884 Processed 09/11/2023 299200673 DHARMENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 SONKATCH MP-20-002-040-001/41-A
(KANKADDA) 		1720002000NRG24250920230236912 26/09/2023 MAHENDRA 1720002WL018126 MAHENDRA 00468 UBIN0537357 884 884 Processed 09/11/2023 299200673 MAHENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
11 SONKATCH MP-20-002-040-001/5-B
(KANKADDA) 		1720002000NRG24250920230236914 26/09/2023 mukesh 1720002WL018126 mukesh 00468 UBIN0537357 884 884 Processed 09/11/2023 299200673 mukesh UNION BANK OF INDIA(508500)
12 SONKATCH MP-20-002-040-001/5-B
(KANKADDA) 		1720002000NRG24250920230236913 26/09/2023 RAJU 1720002WL018126 RAJU 00468 UBIN0537357 884 884 Processed 09/11/2023 299200673 RAJU UNION BANK OF INDIA(508500)
SubTotal 7956 7956
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_260923APB_FTO_289713 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 884
2 SONKATCH MP1720002_260923APB_FTO_289713 State Bank of India SBIN0030009 BHAURASA 1768
3 SONKATCH MP1720002_260923APB_FTO_289713 Union Bank of India UBIN0537357 DEWAS 7956

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