Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:51:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_311223APB_FTO_414916
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-20-002-045-001/65-A
(DAKACHYA) 		1720002045NRG24291220230348965 31/12/2023 Seema 1720002045WL027110 Seema 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 685312441 Seema ICICI BANK LTD(508534)
2 SONKATCH MP-20-002-045-001/68-A
(DAKACHYA) 		1720002045NRG24291220230348969 31/12/2023 Dharmendra yadav 1720002045WL027110 Dharmendra yadav 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 685312441 Dharmendrayadav BANK OF BARODA(606985)
3 SONKATCH MP-20-002-045-001/69
(DAKACHYA) 		1720002045NRG24301220230349937 31/12/2023 Suman bai 1720002045WL027179 Suman bai 00045 BARB0SONKAT 884 884 Processed 13/03/2024 685312441 Sumanbai ICICI BANK LTD(508534)
SubTotal 3536 3536
4 SONKATCH MP-20-002-045-001/72-A
(DAKACHYA) 		1720002045NRG24291220230348970 31/12/2023 UDAYSINGH 1720002045WL027110 UDAYSINGH 00048 BKID0008925 1326 1326 Processed 13/03/2024 685312441 UDAYSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
5 SONKATCH MP-20-002-045-001/65
(DAKACHYA) 		1720002045NRG24291220230348963 31/12/2023 Shyamu bai 1720002045WL027110 Shyamu bai 00114 CBIN0MPDCAJ 1326 1326 Processed 13/03/2024 685312441 Shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 SONKATCH MP-20-002-045-001/68-A
(DAKACHYA) 		1720002045NRG24291220230348966 31/12/2023 Rajendra 1720002045WL027110 Rajendra 00415 SBIN0030009 1326 1326 Processed 13/03/2024 685312441 Rajendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
7 SONKATCH MP-20-002-045-001/82-A
(DAKACHYA) 		1720002045NRG24291220230348973 31/12/2023 Lakhan singh 1720002045WL027110 Lakhan singh 00415 SBIN0030009 1326 1326 Processed 13/03/2024 685312441 Lakhansingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
8 SONKATCH MP-20-002-045-001/68-A
(DAKACHYA) 		1720002045NRG24291220230348967 31/12/2023 Pushpa 1720002045WL027110 Pushpa 00415 SBIN0030012 1326 1326 Processed 13/03/2024 685312441 Pushpa ICICI BANK LTD(508534)
SubTotal 1326 1326
9 SONKATCH MP-20-002-045-001/72-A
(DAKACHYA) 		1720002045NRG24291220230348972 31/12/2023 ALKA 1720002045WL027110 ALKA 00415 SBIN0030320 1326 1326 Processed 13/03/2024 685312441 ALKA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 SONKATCH MP-20-002-045-001/65-A
(DAKACHYA) 		1720002045NRG24291220230348964 31/12/2023 Arjun 1720002045WL027110 Arjun 00666 IDFB0041241 1326 1326 Processed 13/03/2024 685312441 Arjun ICICI BANK LTD(508534)
SubTotal 1326 1326
11 SONKATCH MP-20-002-045-002/165
(DAKACHYA) 		1720002045NRG24301220230349939 31/12/2023 Harlal 1720002045WL027179 Harlal 00697 BKID0MG0118 884 884 Processed 13/03/2024 685312441 Harlal INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONKATCH MP-20-002-045-002/296
(DAKACHYA) 		1720002045NRG24301220230349940 31/12/2023 mansingh dariyav singh 1720002045WL027179 mansingh dariyav singh 00697 BKID0MG0118 884 884 Processed 13/03/2024 685312441 mansinghdariyavsingh NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-045-002/417-A
(DAKACHYA) 		1720002045NRG24301220230349941 31/12/2023 Narabadabai yadav 1720002045WL027179 Narabadabai yadav 00697 BKID0MG0118 884 884 Processed 13/03/2024 685312441 Narabadabaiyadav ICICI BANK LTD(508534)
SubTotal 2652 2652
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_311223APB_FTO_414916 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3536
2 SONKATCH MP1720002_311223APB_FTO_414916 Bank of India BKID0008925 KUMARIA RAO 1326
3 SONKATCH MP1720002_311223APB_FTO_414916 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
4 SONKATCH MP1720002_311223APB_FTO_414916 State Bank of India SBIN0030009 BHAURASA 2652
5 SONKATCH MP1720002_311223APB_FTO_414916 State Bank of India SBIN0030012 SONKATCH 1326
6 SONKATCH MP1720002_311223APB_FTO_414916 State Bank of India SBIN0030320 NANDEL 1326
7 SONKATCH MP1720002_311223APB_FTO_414916 IDFC Bank IDFB0041241 SANWER 1326
8 SONKATCH MP1720002_311223APB_FTO_414916 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 2652

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