Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:44:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_141023APB_FTO_317777
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-20-002-054-002/93
(JAGDISHPUR) 		1720002054NRG24131020230255587 14/10/2023 Man Singh 1720002054WL020091 Man Singh 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291334215 ManSingh BANK OF BARODA(606985)
2 SONKATCH MP-20-002-054-003/141
(JAGDISHPUR) 		1720002054NRG24131020230255595 14/10/2023 HIMLESH PATIDAR 1720002054WL020091 HIMLESH PATIDAR 00045 BARB0SONKAT 221 221 Processed 09/11/2023 291334215 HIMLESHPATIDAR CENTRAL BANK OF INDIA(607115)
3 SONKATCH MP-20-002-054-003/142
(JAGDISHPUR) 		1720002054NRG24131020230255597 14/10/2023 YUVRAJ 1720002054WL020091 YUVRAJ 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291334215 YUVRAJ BANK OF BARODA(606985)
4 SONKATCH MP-20-002-054-003/23
(JAGDISHPUR) 		1720002054NRG24131020230255601 14/10/2023 Babulal 1720002054WL020091 Babulal 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291334215 Babulal IDFC BANK LIMITED(608117)
SubTotal 4199 4199
5 SONKATCH MP-20-002-054-003/137
(JAGDISHPUR) 		1720002054NRG24131020230255592 14/10/2023 DEEPAK 1720002054WL020091 DEEPAK 00048 BKID0008915 1326 1326 Processed 09/11/2023 291334215 DEEPAK BANK OF INDIA(508505)
SubTotal 1326 1326
6 SONKATCH MP-20-002-054-003/138
(JAGDISHPUR) 		1720002054NRG24131020230255611 14/10/2023 SHUBHAM PATIDAR 1720002054WL020092 SHUBHAM PATIDAR 00089 CBIN0283891 1326 1326 Processed 09/11/2023 291334215 SHUBHAMPATIDAR BANK OF INDIA(508505)
SubTotal 1326 1326
7 SONKATCH MP-20-002-054-003/96-A
(JAGDISHPUR) 		1720002054NRG24131020230255606 14/10/2023 JITENDRA PATIDAR 1720002054WL020091 JITENDRA PATIDAR 00168 ICIC0003650 1326 1326 Processed 10/11/2023 291334215 JITENDRAPATIDAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 SONKATCH MP-20-002-054-003/50-A
(JAGDISHPUR) 		1720002054NRG24131020230255602 14/10/2023 MAKHAN LAL YADAV 1720002054WL020091 MAKHAN LAL YADAV 00415 SBIN0030012 1326 1326 Processed 09/11/2023 291334215 MAKHANLALYADAV IDFC BANK LIMITED(608117)
SubTotal 1326 1326
9 SONKATCH MP-20-002-054-003/106-A
(JAGDISHPUR) 		1720002054NRG24131020230255590 14/10/2023 DHARMENDRA SINGH 1720002054WL020091 DHARMENDRA SINGH 00666 IDFB0041241 1326 1326 Processed 10/11/2023 291334215 DHARMENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 SONKATCH MP-20-002-054-003/137
(JAGDISHPUR) 		1720002054NRG24131020230255591 14/10/2023 MOHANSINGH 1720002054WL020091 MOHANSINGH 00697 BKID0MG0118 1326 1326 Processed 09/11/2023 291334215 MOHANSINGH BANK OF BARODA(606985)
11 SONKATCH MP-20-002-054-003/138
(JAGDISHPUR) 		1720002054NRG24131020230255609 14/10/2023 MAHESH KUMAR PATIDAR 1720002054WL020092 MAHESH KUMAR PATIDAR 00697 BKID0MG0118 1326 1326 Processed 09/11/2023 291334215 MAHESHKUMARPATIDAR CENTRAL BANK OF INDIA(607115)
12 SONKATCH MP-20-002-054-003/138
(JAGDISHPUR) 		1720002054NRG24131020230255610 14/10/2023 SODRA BAI PATIDAR 1720002054WL020092 SODRA BAI PATIDAR 00697 BKID0MG0118 1326 1326 Processed 09/11/2023 291334215 SODRABAIPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-054-003/142
(JAGDISHPUR) 		1720002054NRG24131020230255596 14/10/2023 Anirudh 1720002054WL020091 Anirudh 00697 BKID0MG0118 1326 1326 Processed 09/11/2023 291334215 Anirudh PAYTM PAYMENTS BANK LTD(608032)
14 SONKATCH MP-20-002-054-003/50-A
(JAGDISHPUR) 		1720002054NRG24131020230255603 14/10/2023 LAXMI BAI 1720002054WL020091 LAXMI BAI 00697 BKID0MG0118 1326 1326 Processed 09/11/2023 291334215 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONKATCH MP-20-002-054-003/98-A
(JAGDISHPUR) 		1720002054NRG24131020230255607 14/10/2023 DHARMENDRA 1720002054WL020091 DHARMENDRA 00697 BKID0MG0118 1326 1326 Processed 09/11/2023 291334215 DHARMENDRA BANK OF BARODA(606985)
SubTotal 7956 7956
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_141023APB_FTO_317777 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 4199
2 SONKATCH MP1720002_141023APB_FTO_317777 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_141023APB_FTO_317777 Central Bank Of India CBIN0283891 SONKATCH 1326
4 SONKATCH MP1720002_141023APB_FTO_317777 ICICI BANK ICIC0003650 HATPIPLIYA 1326
5 SONKATCH MP1720002_141023APB_FTO_317777 State Bank of India SBIN0030012 SONKATCH 1326
6 SONKATCH MP1720002_141023APB_FTO_317777 IDFC Bank IDFB0041241 SANWER 1326
7 SONKATCH MP1720002_141023APB_FTO_317777 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 7956

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