Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:53:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_210923APB_FTO_279500
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-20-002-055-001/105
(PIPALYABAKS) 		1720002000NRG24210920230232788 21/09/2023 Jiten 1720002WL017700 Jiten 00048 BKID0008915 1547 1547 Processed 11/11/2023 309480224 Jiten BANK OF INDIA(508505)
2 SONKATCH MP-20-002-055-001/105
(PIPALYABAKS) 		1720002000NRG24210920230232789 21/09/2023 Pooja 1720002WL017700 Pooja 00048 BKID0008915 1547 1547 Processed 11/11/2023 309480224 Pooja BANK OF INDIA(508505)
3 SONKATCH MP-20-002-055-001/133
(PIPALYABAKS) 		1720002000NRG24210920230232792 21/09/2023 sawrtabai 1720002WL017700 sawrtabai 00048 BKID0008915 1547 1547 Processed 11/11/2023 309480224 sawrtabai BANK OF INDIA(508505)
4 SONKATCH MP-20-002-055-001/199-C
(PIPALYABAKS) 		1720002000NRG24210920230232795 21/09/2023 kavita bai 1720002WL017700 kavita bai 00048 BKID0008915 1547 1547 Processed 11/11/2023 309480224 kavitabai BANK OF INDIA(508505)
5 SONKATCH MP-20-002-055-001/199-D
(PIPALYABAKS) 		1720002000NRG24210920230232797 21/09/2023 babita bai 1720002WL017700 babita bai 00048 BKID0008915 1547 1547 Processed 11/11/2023 309480224 babitabai BANK OF INDIA(508505)
6 SONKATCH MP-20-002-055-001/199-D
(PIPALYABAKS) 		1720002000NRG24210920230232796 21/09/2023 sanjay singh 1720002WL017700 sanjay singh 00048 BKID0008915 1547 1547 Processed 11/11/2023 309480224 sanjaysingh BANK OF INDIA(508505)
7 SONKATCH MP-20-002-055-001/203
(PIPALYABAKS) 		1720002000NRG24210920230232798 21/09/2023 narend 1720002WL017700 narend 00048 BKID0008915 1547 1547 Processed 11/11/2023 309480224 narend BANK OF INDIA(508505)
8 SONKATCH MP-20-002-055-001/225
(PIPALYABAKS) 		1720002000NRG24210920230232799 21/09/2023 hari 1720002WL017700 hari 00048 BKID0008915 1547 1547 Processed 10/11/2023 309480224 hari NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-055-001/225
(PIPALYABAKS) 		1720002000NRG24210920230232801 21/09/2023 rajen 1720002WL017700 rajen 00048 BKID0008915 1547 1547 Processed 11/11/2023 309480224 rajen BANK OF INDIA(508505)
SubTotal 13923 13923
10 SONKATCH MP-20-002-055-001/315
(PIPALYABAKS) 		1720002000NRG24210920230232802 21/09/2023 Sanjay 1720002WL017700 Sanjay 00089 CBIN0283891 1547 1547 Processed 10/11/2023 309480224 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
11 SONKATCH MP-20-002-015-001/135-A
(GARHKHAJURIYA) 		1720002015NRG24210920230232735 21/09/2023 Lila bai 1720002015WL017690 Lila bai 00415 SBIN0030012 1326 1326 Processed 11/11/2023 309480224 Lilabai BANK OF INDIA(508505)
12 SONKATCH MP-20-002-055-001/106
(PIPALYABAKS) 		1720002000NRG24210920230232791 21/09/2023 dinesh 1720002WL017700 dinesh 00415 SBIN0030012 1547 1547 Processed 10/11/2023 309480224 dinesh FINO PAYMENTS BANK LTD(608001)
13 SONKATCH MP-20-002-055-001/106
(PIPALYABAKS) 		1720002000NRG24210920230232790 21/09/2023 Dinesh 1720002WL017700 Dinesh 00415 SBIN0030012 1547 1547 Processed 10/11/2023 309480224 Dinesh IDFC BANK LIMITED(608117)
14 SONKATCH MP-20-002-055-001/199-C
(PIPALYABAKS) 		1720002000NRG24210920230232794 21/09/2023 basant singh 1720002WL017700 basant singh 00415 SBIN0030012 1547 1547 Processed 10/11/2023 309480224 basantsingh STATE BANK OF INDIA(508548)
SubTotal 5967 5967
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_210923APB_FTO_279500 Bank of India BKID0008915 SONKUTCH 13923
2 SONKATCH MP1720002_210923APB_FTO_279500 Central Bank Of India CBIN0283891 SONKATCH 1547
3 SONKATCH MP1720002_210923APB_FTO_279500 State Bank of India SBIN0030012 SONKATCH 5967

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