Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:20:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_260723APB_FTO_187652
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) 		1720002018NRG24260720230160730 26/07/2023 rajendra 1720002018WL010540 rajendra 00045 BARB0SONKAT 1105 1105 Processed 31/07/2023 263855148 rajendra NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-018-001/859
(TALOD) 		1720002018NRG24260720230160746 26/07/2023 narendra 1720002018WL010540 narendra 00045 BARB0SONKAT 1105 1105 Processed 31/07/2023 263855148 narendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
3 SONKATCH MP-20-002-018-001/476
(TALOD) 		1720002018NRG24260720230160738 26/07/2023 bahadur singh 1720002018WL010540 bahadur singh 00048 BKID0008915 1105 1105 Processed 31/07/2023 263855148 bahadursingh STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-018-001/476
(TALOD) 		1720002018NRG24260720230160737 26/07/2023 bahadur singh 1720002018WL010540 bahadur singh 00048 BKID0008915 1105 1105 Processed 31/07/2023 263855148 bahadursingh BANK OF INDIA(508505)
SubTotal 2210 2210
5 SONKATCH MP-20-002-018-001/840
(TALOD) 		1720002018NRG24260720230160741 26/07/2023 jitendra 1720002018WL010540 jitendra 00078 CNRB0005559 1105 1105 Processed 31/07/2023 263855148 jitendra CANARA BANK(508532)
SubTotal 1105 1105
6 SONKATCH MP-20-002-018-001/399
(TALOD) 		1720002018NRG24260720230160731 26/07/2023 dhiraj 1720002018WL010540 dhiraj 00089 CBIN0283891 1105 1105 Processed 31/07/2023 263855148 dhiraj CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
7 SONKATCH MP-20-002-018-001/158
(TALOD) 		1720002018NRG24260720230160729 26/07/2023 ramprasad 1720002018WL010540 ramprasad 00415 SBIN0030012 1105 1105 Processed 31/07/2023 263855148 ramprasad STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-018-001/399
(TALOD) 		1720002018NRG24260720230160732 26/07/2023 anita bai 1720002018WL010540 anita bai 00415 SBIN0030012 1105 1105 Processed 31/07/2023 263855148 anitabai NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-018-001/467
(TALOD) 		1720002018NRG24260720230160733 26/07/2023 KAMAL 1720002018WL010540 KAMAL 00415 SBIN0030012 1105 1105 Processed 31/07/2023 263855148 KAMAL STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-018-001/467
(TALOD) 		1720002018NRG24260720230160734 26/07/2023 KOMAL BAI 1720002018WL010540 KOMAL BAI 00415 SBIN0030012 1105 1105 Processed 31/07/2023 263855148 KOMALBAI STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-018-001/469
(TALOD) 		1720002018NRG24260720230160735 26/07/2023 jitendra 1720002018WL010540 jitendra 00415 SBIN0030012 1105 1105 Processed 31/07/2023 263855148 jitendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 SONKATCH MP-20-002-018-001/469
(TALOD) 		1720002018NRG24260720230160736 26/07/2023 seema 1720002018WL010540 seema 00415 SBIN0030012 1105 1105 Processed 31/07/2023 263855148 seema STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-018-001/492
(TALOD) 		1720002018NRG24260720230160739 26/07/2023 kamal singh 1720002018WL010540 kamal singh 00415 SBIN0030012 1105 1105 Processed 31/07/2023 263855148 kamalsingh STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-018-001/492
(TALOD) 		1720002018NRG24260720230160740 26/07/2023 leela bai sendhav 1720002018WL010540 leela bai sendhav 00415 SBIN0030012 1105 1105 Processed 31/07/2023 263855148 leelabaisendhav STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-018-001/840
(TALOD) 		1720002018NRG24260720230160742 26/07/2023 dharmendra 1720002018WL010540 dharmendra 00415 SBIN0030012 1105 1105 Processed 31/07/2023 263855148 dharmendra STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-018-001/843
(TALOD) 		1720002018NRG24260720230160743 26/07/2023 akhilesh 1720002018WL010540 akhilesh 00415 SBIN0030012 1105 1105 Processed 31/07/2023 263855148 akhilesh STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-018-001/843
(TALOD) 		1720002018NRG24260720230160744 26/07/2023 premlata 1720002018WL010540 premlata 00415 SBIN0030012 1105 1105 Processed 31/07/2023 263855148 premlata STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-018-001/866
(TALOD) 		1720002018NRG24260720230160748 26/07/2023 poonamchandra 1720002018WL010540 poonamchandra 00415 SBIN0030012 1105 1105 Processed 31/07/2023 263855148 poonamchandra STATE BANK OF INDIA(508548)
SubTotal 13260 13260
19 SONKATCH MP-20-002-018-001/859
(TALOD) 		1720002018NRG24260720230160747 26/07/2023 archana 1720002018WL010540 archana 00688 FINO0001446 1105 1105 Processed 31/07/2023 263855148 archana FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
20 SONKATCH MP-20-002-018-001/866
(TALOD) 		1720002018NRG24260720230160749 26/07/2023 rekha bai 1720002018WL010540 rekha bai 00697 BKID0MG0120 1105 1105 Processed 31/07/2023 263855148 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_260723APB_FTO_187652 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2210
2 SONKATCH MP1720002_260723APB_FTO_187652 Bank of India BKID0008915 SONKUTCH 2210
3 SONKATCH MP1720002_260723APB_FTO_187652 Canara Bank CNRB0005559 Sonkatch 1105
4 SONKATCH MP1720002_260723APB_FTO_187652 Central Bank Of India CBIN0283891 SONKATCH 1105
5 SONKATCH MP1720002_260723APB_FTO_187652 State Bank of India SBIN0030012 SONKATCH 13260
6 SONKATCH MP1720002_260723APB_FTO_187652 Fino Payments Bank Ltd FINO0001446 MP RO 1105
7 SONKATCH MP1720002_260723APB_FTO_187652 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1105

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