Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:07:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_051023APB_FTO_303817
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-20-002-029-001/225
(KACHNARIYA) 		1720002029NRG24021020230244312 05/10/2023 sitaram 1720002029WL018957 sitaram 00045 BARB0SONKAT 1105 1105 Processed 08/11/2023 287158542 sitaram BANK OF BARODA(606985)
2 SONKATCH MP-20-002-029-003/114
(KACHNARIYA) 		1720002029NRG24021020230244316 05/10/2023 Rahul kumar billore 1720002029WL018957 Rahul kumar billore 00045 BARB0SONKAT 1105 1105 Processed 08/11/2023 287158542 Rahulkumarbillore FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
3 SONKATCH MP-20-002-029-003/15-A
(KACHNARIYA) 		1720002029NRG24021020230244320 05/10/2023 ROHIT 1720002029WL018957 ROHIT 00048 BKID0008915 1105 1105 Processed 08/11/2023 287158542 ROHIT BANK OF INDIA(508505)
SubTotal 1105 1105
4 SONKATCH MP-20-002-029-003/114
(KACHNARIYA) 		1720002029NRG24021020230244317 05/10/2023 SHAKUNTALA KAVAL 1720002029WL018957 SHAKUNTALA KAVAL 00048 BKID0009013 1105 1105 Processed 08/11/2023 287158542 SHAKUNTALAKAVAL BANK OF INDIA(508505)
SubTotal 1105 1105
5 SONKATCH MP-20-002-029-003/15-A
(KACHNARIYA) 		1720002029NRG24021020230244321 05/10/2023 NORANG 1720002029WL018957 NORANG 00415 SBIN0010809 1105 1105 Processed 08/11/2023 287158542 NORANG STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 SONKATCH MP-20-002-029-003/115
(KACHNARIYA) 		1720002029NRG24021020230244318 05/10/2023 DURGASHANKAR 1720002029WL018957 DURGASHANKAR 00415 SBIN0030012 1105 1105 Processed 08/11/2023 287158542 DURGASHANKAR STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-029-003/115
(KACHNARIYA) 		1720002029NRG24021020230244319 05/10/2023 GOLU 1720002029WL018957 GOLU 00415 SBIN0030012 1105 1105 Processed 08/11/2023 287158542 GOLU STATE BANK OF INDIA(508548)
SubTotal 2210 2210
8 SONKATCH MP-20-002-029-002/66-C
(KACHNARIYA) 		1720002029NRG24021020230244313 05/10/2023 Sobal 1720002029WL018957 Sobal 00697 BKID0MG0116 1105 1105 Processed 08/11/2023 287158542 Sobal NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-029-003/114
(KACHNARIYA) 		1720002029NRG24021020230244314 05/10/2023 jankilal 1720002029WL018957 jankilal 00697 BKID0MG0116 1105 1105 Processed 08/11/2023 287158542 jankilal NARMADA JHABUA GRAMIN BANK(508515)
10 SONKATCH MP-20-002-029-003/114
(KACHNARIYA) 		1720002029NRG24021020230244315 05/10/2023 jhannu Bai 1720002029WL018957 jhannu Bai 00697 BKID0MG0116 1105 1105 Processed 08/11/2023 287158542 jhannuBai FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_051023APB_FTO_303817 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2210
2 SONKATCH MP1720002_051023APB_FTO_303817 Bank of India BKID0008915 SONKUTCH 1105
3 SONKATCH MP1720002_051023APB_FTO_303817 Bank of India BKID0009013 MAINA 1105
4 SONKATCH MP1720002_051023APB_FTO_303817 State Bank of India SBIN0010809 NARSINGHGARH 1105
5 SONKATCH MP1720002_051023APB_FTO_303817 State Bank of India SBIN0030012 SONKATCH 2210
6 SONKATCH MP1720002_051023APB_FTO_303817 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 3315

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