Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:12:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_100124APB_FTO_426475
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-20-002-034-001/414
(KUMARIYARAO) 		1720002034NRG24070120240358315 10/01/2024 Maya Bai 1720002034WL027849 Maya Bai 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 685693124 MayaBai BANK OF BARODA(606985)
SubTotal 1326 1326
2 SONKATCH MP-20-002-034-001/319
(KUMARIYARAO) 		1720002034NRG24070120240358309 10/01/2024 Nand Kishore 1720002034WL027849 Nand Kishore 00048 BKID0008915 1326 1326 Processed 13/03/2024 685693124 NandKishore BANK OF INDIA(508505)
SubTotal 1326 1326
3 SONKATCH MP-20-002-034-001/293
(KUMARIYARAO) 		1720002034NRG24070120240358308 10/01/2024 Arjun 1720002034WL027849 Arjun 00048 BKID0008925 1326 1326 Processed 13/03/2024 685693124 Arjun BANK OF INDIA(508505)
4 SONKATCH MP-20-002-034-001/324
(KUMARIYARAO) 		1720002034NRG24070120240358310 10/01/2024 Atmaram 1720002034WL027849 Atmaram 00048 BKID0008925 1326 1326 Processed 13/03/2024 685693124 Atmaram BANK OF INDIA(508505)
5 SONKATCH MP-20-002-034-001/347-A
(KUMARIYARAO) 		1720002034NRG24070120240358311 10/01/2024 Radheshyam 1720002034WL027849 Radheshyam 00048 BKID0008925 1326 1326 Processed 13/03/2024 685693124 Radheshyam BANK OF INDIA(508505)
6 SONKATCH MP-20-002-034-001/349
(KUMARIYARAO) 		1720002034NRG24070120240358313 10/01/2024 Geeta Bai 1720002034WL027849 Geeta Bai 00048 BKID0008925 884 884 Processed 13/03/2024 685693124 GeetaBai BANK OF INDIA(508505)
7 SONKATCH MP-20-002-034-001/349
(KUMARIYARAO) 		1720002034NRG24070120240358312 10/01/2024 Shriram Dhuljiram Jat 1720002034WL027849 Shriram Dhuljiram Jat 00048 BKID0008925 1326 1326 Processed 13/03/2024 685693124 ShriramDhuljiramJat BANK OF INDIA(508505)
8 SONKATCH MP-20-002-034-001/414
(KUMARIYARAO) 		1720002034NRG24070120240358314 10/01/2024 Mayaram 1720002034WL027849 Mayaram 00048 BKID0008925 1326 1326 Processed 13/03/2024 685693124 Mayaram BANK OF INDIA(508505)
9 SONKATCH MP-20-002-034-001/417
(KUMARIYARAO) 		1720002034NRG24070120240358316 10/01/2024 kanha 1720002034WL027849 kanha 00048 BKID0008925 1326 1326 Processed 13/03/2024 685693124 kanha BANK OF INDIA(508505)
10 SONKATCH MP-20-002-034-001/439-A
(KUMARIYARAO) 		1720002034NRG24070120240358317 10/01/2024 DHARMENDRA JAT 1720002034WL027849 DHARMENDRA JAT 00048 BKID0008925 1326 1326 Processed 13/03/2024 685693124 DHARMENDRAJAT BANK OF INDIA(508505)
SubTotal 10166 10166
11 SONKATCH MP-20-002-034-001/439-A
(KUMARIYARAO) 		1720002034NRG24070120240358318 10/01/2024 DIVYANSHI JAT 1720002034WL027849 DIVYANSHI JAT 00078 CNRB0005559 1326 1326 Processed 13/03/2024 685693124 DIVYANSHIJAT CANARA BANK(508532)
SubTotal 1326 1326
12 SONKATCH MP-20-002-041-001/108
(KHONPEERPIPALYA) 		1720002041NRG24060120240357356 10/01/2024 narmada 1720002041WL027790 narmada 00697 BKID0MG0110 884 884 Processed 13/03/2024 685693124 narmada STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-041-001/123
(KHONPEERPIPALYA) 		1720002041NRG24060120240357357 10/01/2024 antar 1720002041WL027790 antar 00697 BKID0MG0110 884 884 Processed 13/03/2024 685693124 antar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
14 SONKATCH MP-20-002-041-001/108
(KHONPEERPIPALYA) 		1720002041NRG24060120240357355 10/01/2024 prabhu 1720002041WL027790 prabhu 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 685693124 prabhu NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-041-001/123
(KHONPEERPIPALYA) 		1720002041NRG24060120240357358 10/01/2024 kanta bai 1720002041WL027790 kanta bai 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 685693124 kantabai BANK OF BARODA(606985)
SubTotal 1768 1768
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_100124APB_FTO_426475 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_100124APB_FTO_426475 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_100124APB_FTO_426475 Bank of India BKID0008925 KUMARIA RAO 10166
4 SONKATCH MP1720002_100124APB_FTO_426475 Canara Bank CNRB0005559 Sonkatch 1326
5 SONKATCH MP1720002_100124APB_FTO_426475 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1768
6 SONKATCH MP1720002_100124APB_FTO_426475 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 1768

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