Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:39:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_030923APB_FTO_248059
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-20-002-043-001/106-A
(PHAVDA) 		1720002043NRG24020920230210357 03/09/2023 RAHUL 1720002043WL015235 RAHUL 00045 BARB0SONKAT 1326 1326 Processed 14/09/2023 178245248 RAHUL BANK OF BARODA(606985)
2 SONKATCH MP-20-002-043-001/106-B
(PHAVDA) 		1720002043NRG24020920230210358 03/09/2023 dipak 1720002043WL015235 dipak 00045 BARB0SONKAT 1326 1326 Processed 14/09/2023 178245248 dipak ICICI BANK LTD(508534)
SubTotal 2652 2652
3 SONKATCH MP-20-002-043-001/110-A
(PHAVDA) 		1720002043NRG24020920230210359 03/09/2023 jiten 1720002043WL015235 jiten 00048 BKID0008915 1326 1326 Processed 14/09/2023 178245248 jiten BANK OF INDIA(508505)
4 SONKATCH MP-20-002-043-001/169
(PHAVDA) 		1720002043NRG24020920230210363 03/09/2023 rahul 1720002043WL015235 rahul 00048 BKID0008915 1326 1326 Processed 14/09/2023 178245248 rahul BANK OF INDIA(508505)
5 SONKATCH MP-20-002-043-001/21
(PHAVDA) 		1720002043NRG24020920230210366 03/09/2023 Sunil 1720002043WL015235 Sunil 00048 BKID0008915 1326 1326 Processed 14/09/2023 178245248 Sunil BANK OF INDIA(508505)
6 SONKATCH MP-20-002-043-001/62
(PHAVDA) 		1720002043NRG24020920230210368 03/09/2023 aasis 1720002043WL015235 aasis 00048 BKID0008915 1326 1326 Processed 14/09/2023 178245248 aasis BANK OF INDIA(508505)
SubTotal 5304 5304
7 SONKATCH MP-20-002-043-001/170-B
(PHAVDA) 		1720002043NRG24020920230210364 03/09/2023 Banti 1720002043WL015235 Banti 00048 BKID0008925 1326 1326 Processed 14/09/2023 178245248 Banti BANK OF BARODA(606985)
8 SONKATCH MP-20-002-043-001/4-A
(PHAVDA) 		1720002043NRG24020920230210373 03/09/2023 Suren 1720002043WL015236 Suren 00048 BKID0008925 884 884 Processed 14/09/2023 178245248 Suren BANK OF BARODA(606985)
9 SONKATCH MP-20-002-043-001/55-A
(PHAVDA) 		1720002043NRG24020920230210367 03/09/2023 Bhimsingh 1720002043WL015235 Bhimsingh 00048 BKID0008925 1326 1326 Processed 14/09/2023 178245248 Bhimsingh STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-043-001/7-A
(PHAVDA) 		1720002043NRG24020920230210369 03/09/2023 Pavan 1720002043WL015235 Pavan 00048 BKID0008925 1326 1326 Processed 14/09/2023 178245248 Pavan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
11 SONKATCH MP-20-002-043-001/110-C
(PHAVDA) 		1720002043NRG24020920230210360 03/09/2023 ravi 1720002043WL015235 ravi 00354 PUNB0056300 1326 1326 Processed 14/09/2023 178245248 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 SONKATCH MP-20-002-043-001/125
(PHAVDA) 		1720002043NRG24020920230210362 03/09/2023 bhavar 1720002043WL015235 bhavar 00415 SBIN0030012 1326 1326 Processed 14/09/2023 178245248 bhavar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 SONKATCH MP-20-002-043-001/1-A
(PHAVDA) 		1720002043NRG24020920230210370 03/09/2023 sukanyabai 1720002043WL015236 sukanyabai 00666 IDFB0041241 884 884 Processed 14/09/2023 178245248 sukanyabai IDFC BANK LIMITED(608117)
14 SONKATCH MP-20-002-043-001/2-A
(PHAVDA) 		1720002043NRG24020920230210365 03/09/2023 gopal 1720002043WL015235 gopal 00666 IDFB0041241 1326 1326 Processed 14/09/2023 178245248 gopal IDFC BANK LIMITED(608117)
SubTotal 2210 2210
15 SONKATCH MP-20-002-043-001/106
(PHAVDA) 		1720002043NRG24020920230210371 03/09/2023 jivansingh 1720002043WL015236 jivansingh 00697 BKID0MG0120 884 884 Processed 14/09/2023 178245248 jivansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
16 SONKATCH MP-20-002-043-001/106
(PHAVDA) 		1720002043NRG24020920230210372 03/09/2023 Shakuntla 1720002043WL015236 Shakuntla 00697 BKID0MG0120 884 884 Processed 14/09/2023 178245248 Shakuntla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_030923APB_FTO_248059 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_030923APB_FTO_248059 Bank of India BKID0008915 SONKUTCH 5304
3 SONKATCH MP1720002_030923APB_FTO_248059 Bank of India BKID0008925 KUMARIA RAO 4862
4 SONKATCH MP1720002_030923APB_FTO_248059 Punjab National Bank PUNB0056300 BAIRAGARH 1326
5 SONKATCH MP1720002_030923APB_FTO_248059 State Bank of India SBIN0030012 SONKATCH 1326
6 SONKATCH MP1720002_030923APB_FTO_248059 IDFC Bank IDFB0041241 IDFC BANK LIMITED 2210
7 SONKATCH MP1720002_030923APB_FTO_248059 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1768

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