Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_221223APB_FTO_402967
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-20-002-058-001/116
(AGERA) 		1720002058NRG24211220230336684 22/12/2023 GORDHAN SINGH 1720002058WL026259 GORDHAN SINGH 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644294964 GORDHANSINGH BANK OF INDIA(508505)
2 SONKATCH MP-20-002-058-001/131
(AGERA) 		1720002058NRG24211220230336686 22/12/2023 Ramsingh 1720002058WL026259 Ramsingh 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644294964 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
3 SONKATCH MP-20-002-058-001/241-A
(AGERA) 		1720002058NRG24211220230336690 22/12/2023 Arjun Varma 1720002058WL026259 Arjun Varma 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644294964 ArjunVarma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
4 SONKATCH MP-20-002-058-001/121-A
(AGERA) 		1720002058NRG24211220230336685 22/12/2023 Phool singh 1720002058WL026259 Phool singh 00048 BKID0008915 1326 1326 Processed 11/03/2024 644294964 Phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-058-001/365-A
(AGERA) 		1720002058NRG24211220230336696 22/12/2023 JIVANSINGH 1720002058WL026259 JIVANSINGH 00048 BKID0008915 1326 1326 Processed 11/03/2024 644294964 JIVANSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
6 SONKATCH MP-20-002-058-001/263
(AGERA) 		1720002058NRG24211220230336692 22/12/2023 santosh chouhan 1720002058WL026259 santosh chouhan 00168 ICIC0003585 1326 1326 Processed 11/03/2024 644294964 santoshchouhan BANK OF INDIA(508505)
SubTotal 1326 1326
7 SONKATCH MP-20-002-058-001/185
(AGERA) 		1720002058NRG24211220230336688 22/12/2023 Lakhan 1720002058WL026259 Lakhan 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644294964 Lakhan STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-058-001/271-A
(AGERA) 		1720002058NRG24211220230336693 22/12/2023 Ajay 1720002058WL026259 Ajay 00415 SBIN0030012 1326 1326 Rejected 12/03/2024 644294964 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
9 SONKATCH MP-20-002-058-001/170
(AGERA) 		1720002058NRG24211220230336687 22/12/2023 hukam singh nagjiram 1720002058WL026259 hukam singh nagjiram 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 644294964 hukamsinghnagjiram NARMADA JHABUA GRAMIN BANK(508515)
10 SONKATCH MP-20-002-058-001/256-A
(AGERA) 		1720002058NRG24211220230336691 22/12/2023 Deepak 1720002058WL026259 Deepak 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 644294964 Deepak NARMADA JHABUA GRAMIN BANK(508515)
11 SONKATCH MP-20-002-058-001/291
(AGERA) 		1720002058NRG24211220230336694 22/12/2023 Rajendra Singh 1720002058WL026259 Rajendra Singh 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 644294964 RajendraSingh NARMADA JHABUA GRAMIN BANK(508515)
12 SONKATCH MP-20-002-058-001/31
(AGERA) 		1720002058NRG24211220230336695 22/12/2023 indar ramsingh 1720002058WL026259 indar ramsingh 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 644294964 indarramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
13 SONKATCH MP-20-002-058-001/222-A
(AGERA) 		1720002058NRG24211220230336689 22/12/2023 Vijendra singh 1720002058WL026259 Vijendra singh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644294964 Vijendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_221223APB_FTO_402967 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
2 SONKATCH MP1720002_221223APB_FTO_402967 Bank of India BKID0008915 SONKUTCH 2652
3 SONKATCH MP1720002_221223APB_FTO_402967 ICICI BANK ICIC0003585 SONKATCH 1326
4 SONKATCH MP1720002_221223APB_FTO_402967 State Bank of India SBIN0030012 SONKATCH 2652
5 SONKATCH MP1720002_221223APB_FTO_402967 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 5304
6 SONKATCH MP1720002_221223APB_FTO_402967 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326

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