Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:45:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_200923APB_FTO_277181
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-20-002-018-001/158
(TALOD) 		1720002018NRG24200920230232015 20/09/2023 rajendra 1720002018WL017593 rajendra 00045 BARB0SONKAT 1547 1547 Processed 10/11/2023 309487519 rajendra NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-018-001/859
(TALOD) 		1720002018NRG24200920230232030 20/09/2023 narendra 1720002018WL017593 narendra 00045 BARB0SONKAT 1547 1547 Processed 10/11/2023 309487519 narendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
3 SONKATCH MP-20-002-018-001/476
(TALOD) 		1720002018NRG24200920230232023 20/09/2023 bahadur singh 1720002018WL017593 bahadur singh 00048 BKID0008915 1547 1547 Processed 10/11/2023 309487519 bahadursingh STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-018-001/476
(TALOD) 		1720002018NRG24200920230232022 20/09/2023 bahadur singh 1720002018WL017593 bahadur singh 00048 BKID0008915 1547 1547 Processed 11/11/2023 309487519 bahadursingh BANK OF INDIA(508505)
SubTotal 3094 3094
5 SONKATCH MP-20-002-018-001/840
(TALOD) 		1720002018NRG24200920230232026 20/09/2023 jitendra 1720002018WL017593 jitendra 00078 CNRB0005559 1547 1547 Processed 10/11/2023 309487519 jitendra CANARA BANK(508532)
SubTotal 1547 1547
6 SONKATCH MP-20-002-018-001/399
(TALOD) 		1720002018NRG24200920230232016 20/09/2023 dhiraj 1720002018WL017593 dhiraj 00089 CBIN0283891 1547 1547 Processed 10/11/2023 309487519 dhiraj CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
7 SONKATCH MP-20-002-018-001/158
(TALOD) 		1720002018NRG24200920230232014 20/09/2023 ramprasad 1720002018WL017593 ramprasad 00415 SBIN0030012 1547 1547 Processed 10/11/2023 309487519 ramprasad STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-018-001/399
(TALOD) 		1720002018NRG24200920230232017 20/09/2023 anita bai 1720002018WL017593 anita bai 00415 SBIN0030012 1547 1547 Processed 10/11/2023 309487519 anitabai NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-018-001/467
(TALOD) 		1720002018NRG24200920230232018 20/09/2023 KAMAL 1720002018WL017593 KAMAL 00415 SBIN0030012 1547 1547 Processed 10/11/2023 309487519 KAMAL STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-018-001/467
(TALOD) 		1720002018NRG24200920230232019 20/09/2023 KOMAL BAI 1720002018WL017593 KOMAL BAI 00415 SBIN0030012 1547 1547 Processed 10/11/2023 309487519 KOMALBAI STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-018-001/469
(TALOD) 		1720002018NRG24200920230232020 20/09/2023 jitendra 1720002018WL017593 jitendra 00415 SBIN0030012 1547 1547 Processed 10/11/2023 309487519 jitendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 SONKATCH MP-20-002-018-001/469
(TALOD) 		1720002018NRG24200920230232021 20/09/2023 seema 1720002018WL017593 seema 00415 SBIN0030012 1547 1547 Processed 10/11/2023 309487519 seema STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-018-001/492
(TALOD) 		1720002018NRG24200920230232024 20/09/2023 kamal singh 1720002018WL017593 kamal singh 00415 SBIN0030012 1547 1547 Processed 10/11/2023 309487519 kamalsingh STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-018-001/492
(TALOD) 		1720002018NRG24200920230232025 20/09/2023 leela bai sendhav 1720002018WL017593 leela bai sendhav 00415 SBIN0030012 1547 1547 Processed 10/11/2023 309487519 leelabaisendhav STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-018-001/840
(TALOD) 		1720002018NRG24200920230232027 20/09/2023 dharmendra 1720002018WL017593 dharmendra 00415 SBIN0030012 1547 1547 Processed 10/11/2023 309487519 dharmendra STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-018-001/843
(TALOD) 		1720002018NRG24200920230232028 20/09/2023 akhilesh 1720002018WL017593 akhilesh 00415 SBIN0030012 1547 1547 Processed 10/11/2023 309487519 akhilesh STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-018-001/843
(TALOD) 		1720002018NRG24200920230232029 20/09/2023 premlata 1720002018WL017593 premlata 00415 SBIN0030012 1547 1547 Processed 10/11/2023 309487519 premlata STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-018-001/866
(TALOD) 		1720002018NRG24200920230232032 20/09/2023 poonamchandra 1720002018WL017593 poonamchandra 00415 SBIN0030012 1547 1547 Processed 10/11/2023 309487519 poonamchandra STATE BANK OF INDIA(508548)
SubTotal 18564 18564
19 SONKATCH MP-20-002-018-001/859
(TALOD) 		1720002018NRG24200920230232031 20/09/2023 archana 1720002018WL017593 archana 00688 FINO0001446 1547 1547 Processed 10/11/2023 309487519 archana FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
20 SONKATCH MP-20-002-018-001/866
(TALOD) 		1720002018NRG24200920230232033 20/09/2023 rekha bai 1720002018WL017593 rekha bai 00697 BKID0MG0120 1547 1547 Processed 10/11/2023 309487519 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_200923APB_FTO_277181 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3094
2 SONKATCH MP1720002_200923APB_FTO_277181 Bank of India BKID0008915 SONKUTCH 3094
3 SONKATCH MP1720002_200923APB_FTO_277181 Canara Bank CNRB0005559 Sonkatch 1547
4 SONKATCH MP1720002_200923APB_FTO_277181 Central Bank Of India CBIN0283891 SONKATCH 1547
5 SONKATCH MP1720002_200923APB_FTO_277181 State Bank of India SBIN0030012 SONKATCH 18564
6 SONKATCH MP1720002_200923APB_FTO_277181 Fino Payments Bank Ltd FINO0001446 MP RO 1547
7 SONKATCH MP1720002_200923APB_FTO_277181 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1547

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