Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:06:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_020124APB_FTO_417691
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-20-002-005-001/153
(GHICHLAY) 		1720002005NRG24251220230341984 02/01/2024 Devkaran 1720002005WL026643 Devkaran 00045 BARB0SONKAT 1326 1326 Processed 16/03/2024 742368627 Devkaran INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONKATCH MP-20-002-005-001/153
(GHICHLAY) 		1720002005NRG24251220230341985 02/01/2024 Ramsingh 1720002005WL026643 Ramsingh 00045 BARB0SONKAT 1326 1326 Processed 16/03/2024 742368627 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
3 SONKATCH MP-20-002-005-001/3-A
(GHICHLAY) 		1720002005NRG24251220230341989 02/01/2024 RAVINDRA 1720002005WL026643 RAVINDRA 00045 BARB0SONKAT 1326 1326 Processed 16/03/2024 742368627 RAVINDRA BANK OF BARODA(606985)
4 SONKATCH MP-20-002-005-001/3-A
(GHICHLAY) 		1720002005NRG24251220230341990 02/01/2024 SHRIKANTA SONLKI 1720002005WL026643 SHRIKANTA SONLKI 00045 BARB0SONKAT 1326 1326 Processed 16/03/2024 742368627 SHRIKANTASONLKI BANK OF BARODA(606985)
5 SONKATCH MP-20-002-052-001/89
(JALORIYA) 		1720002052NRG24261220230344160 02/01/2024 Shetan bai 1720002052WL026790 Shetan bai 00045 BARB0SONKAT 1326 1326 Processed 16/03/2024 742368627 Shetanbai BANK OF BARODA(606985)
6 SONKATCH MP-20-002-052-002/272-A
(JALORIYA) 		1720002052NRG24261220230344175 02/01/2024 Rajamunni 1720002052WL026790 Rajamunni 00045 BARB0SONKAT 1326 1326 Processed 16/03/2024 742368627 Rajamunni JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 7956 7956
7 SONKATCH MP-20-002-052-001/78
(JALORIYA) 		1720002052NRG24261220230344159 02/01/2024 kunta 1720002052WL026790 kunta 00048 BKID0008915 1326 1326 Processed 16/03/2024 742368627 kunta NARMADA JHABUA GRAMIN BANK(508515)
8 SONKATCH MP-20-002-052-001/91
(JALORIYA) 		1720002052NRG24261220230344162 02/01/2024 soram 1720002052WL026790 soram 00048 BKID0008915 1326 1326 Processed 16/03/2024 742368627 soram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
9 SONKATCH MP-20-002-052-001/99
(JALORIYA) 		1720002052NRG24261220230344164 02/01/2024 Rajkumar 1720002052WL026790 Rajkumar 00415 SBIN0030012 1326 1326 Processed 16/03/2024 742368627 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONKATCH MP-20-002-062-006/237
(CHANDAKHEDI) 		1720002062NRG24020120240353892 02/01/2024 krishnpal 1720002062WL027484 krishnpal 00415 SBIN0030012 442 442 Processed 16/03/2024 742368627 krishnpal IDFC BANK LIMITED(608117)
SubTotal 1768 1768
11 SONKATCH MP-20-002-062-006/237-A
(CHANDAKHEDI) 		1720002062NRG24020120240353893 02/01/2024 rajpal 1720002062WL027484 rajpal 00666 IDFB0041241 442 442 Processed 16/03/2024 742368627 rajpal IDFC BANK LIMITED(608117)
SubTotal 442 442
12 SONKATCH MP-20-002-005-001/181
(GHICHLAY) 		1720002005NRG24251220230341987 02/01/2024 Greta bai 1720002005WL026643 Greta bai 00697 BKID0MG0117 1326 1326 Processed 16/03/2024 742368627 Gretabai NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-005-001/181
(GHICHLAY) 		1720002005NRG24251220230341986 02/01/2024 Prahlad 1720002005WL026643 Prahlad 00697 BKID0MG0117 1326 1326 Processed 16/03/2024 742368627 Prahlad NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-005-001/197
(GHICHLAY) 		1720002005NRG24251220230341988 02/01/2024 ambaram 1720002005WL026643 ambaram 00697 BKID0MG0117 1326 1326 Processed 16/03/2024 742368627 ambaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
15 SONKATCH MP-20-002-058-001/372
(AGERA) 		1720002058NRG24271220230346557 02/01/2024 Madanlal 1720002058WL026921 Madanlal 00697 BKID0MG0120 1326 1326 Processed 16/03/2024 742368627 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-058-001/372
(AGERA) 		1720002058NRG24271220230346558 02/01/2024 Ratanbai 1720002058WL026921 Ratanbai 00697 BKID0MG0120 1105 1105 Processed 16/03/2024 742368627 Ratanbai CANARA BANK(508532)
SubTotal 2431 2431
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_020124APB_FTO_417691 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 7956
2 SONKATCH MP1720002_020124APB_FTO_417691 Bank of India BKID0008915 SONKUTCH 2652
3 SONKATCH MP1720002_020124APB_FTO_417691 State Bank of India SBIN0030012 SONKATCH 1768
4 SONKATCH MP1720002_020124APB_FTO_417691 IDFC Bank IDFB0041241 SANWER 442
5 SONKATCH MP1720002_020124APB_FTO_417691 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 3978
6 SONKATCH MP1720002_020124APB_FTO_417691 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2431

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