Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:31:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_181223APB_FTO_396555
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) 		1720002048NRG24181220230331584 18/12/2023 shivpal 1720002048WL025876 shivpal 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645071715 shivpal ICICI BANK LTD(508534)
2 SONKATCH MP-20-002-048-001/85
(BABAI) 		1720002048NRG24181220230331588 18/12/2023 jeetendra 1720002048WL025877 jeetendra 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645071715 jeetendra BANK OF BARODA(606985)
3 SONKATCH MP-20-002-048-001/99
(BABAI) 		1720002048NRG24181220230331595 18/12/2023 ajay 1720002048WL025878 ajay 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645071715 ajay BANK OF INDIA(508505)
SubTotal 3978 3978
4 SONKATCH MP-20-002-048-002/538-B
(BABAI) 		1720002048NRG24181220230331592 18/12/2023 Rajaram 1720002048WL025877 Rajaram 00048 BKID0008915 1326 1326 Processed 11/03/2024 645071715 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 SONKATCH MP-20-002-034-001/129
(KUMARIYARAO) 		1720002034NRG24171220230331147 18/12/2023 Umesh 1720002034WL025840 Umesh 00048 BKID0008925 221 221 Processed 11/03/2024 645071715 Umesh BANK OF INDIA(508505)
6 SONKATCH MP-20-002-034-001/439-A
(KUMARIYARAO) 		1720002034NRG24171220230331146 18/12/2023 DHARMENDRA JAT 1720002034WL025839 DHARMENDRA JAT 00048 BKID0008925 221 221 Processed 11/03/2024 645071715 DHARMENDRAJAT BANK OF INDIA(508505)
SubTotal 442 442
7 SONKATCH MP-20-002-034-001/231-A
(KUMARIYARAO) 		1720002034NRG24171220230331145 18/12/2023 Meravan 1720002034WL025839 Meravan 00078 CNRB0005559 221 221 Processed 11/03/2024 645071715 Meravan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
8 SONKATCH MP-20-002-048-001/25
(BABAI) 		1720002048NRG24181220230331587 18/12/2023 prakash 1720002048WL025877 prakash 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645071715 prakash STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-048-001/32
(BABAI) 		1720002048NRG24181220230331583 18/12/2023 shanta bai 1720002048WL025876 shanta bai 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645071715 shantabai NARMADA JHABUA GRAMIN BANK(508515)
10 SONKATCH MP-20-002-048-001/69
(BABAI) 		1720002048NRG24181220230331594 18/12/2023 papita bai 1720002048WL025878 papita bai 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645071715 papitabai STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-048-002/235
(BABAI) 		1720002048NRG24181220230331589 18/12/2023 Hemant kumar 1720002048WL025877 Hemant kumar 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645071715 Hemantkumar NARMADA JHABUA GRAMIN BANK(508515)
12 SONKATCH MP-20-002-048-002/26
(BABAI) 		1720002048NRG24181220230331591 18/12/2023 Rambha bai 1720002048WL025877 Rambha bai 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645071715 Rambhabai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
13 SONKATCH MP-20-002-048-001/6
(BABAI) 		1720002048NRG24181220230331593 18/12/2023 shree Nagga ji 1720002048WL025878 shree Nagga ji 00697 BKID0MG0118 1326 1326 Processed 11/03/2024 645071715 shreeNaggaji NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-048-002/235
(BABAI) 		1720002048NRG24181220230331590 18/12/2023 jagdish 1720002048WL025877 jagdish 00697 BKID0MG0118 1326 1326 Processed 11/03/2024 645071715 jagdish NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-048-002/551
(BABAI) 		1720002048NRG24181220230331585 18/12/2023 ramprasad 1720002048WL025876 ramprasad 00697 BKID0MG0118 1326 1326 Processed 11/03/2024 645071715 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_181223APB_FTO_396555 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
2 SONKATCH MP1720002_181223APB_FTO_396555 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_181223APB_FTO_396555 Bank of India BKID0008925 KUMARIA RAO 442
4 SONKATCH MP1720002_181223APB_FTO_396555 Canara Bank CNRB0005559 Sonkatch 221
5 SONKATCH MP1720002_181223APB_FTO_396555 State Bank of India SBIN0030012 SONKATCH 6630
6 SONKATCH MP1720002_181223APB_FTO_396555 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 3978

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