Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:43:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_310723APB_FTO_196081
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-20-002-045-002/421-A
(DAKACHYA) 		1720002000NRG24310720230168284 31/07/2023 Mahesh yadav 1720002WL011230 Mahesh yadav 00045 BARB0SONKAT 1326 1326 Processed 04/08/2023 324924556 Maheshyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 SONKATCH MP-20-002-045-002/40-A
(DAKACHYA) 		1720002000NRG24310720230168276 31/07/2023 sunita 1720002WL011230 sunita 00168 ICIC0003585 1326 1326 Processed 04/08/2023 324924556 sunita ICICI BANK LTD(508534)
SubTotal 1326 1326
3 SONKATCH MP-20-002-045-002/122-A
(DAKACHYA) 		1720002000NRG24310720230168267 31/07/2023 Raysingh 1720002WL011230 Raysingh 00415 SBIN0030009 1326 1326 Processed 04/08/2023 324924556 Raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONKATCH MP-20-002-045-002/413-A
(DAKACHYA) 		1720002000NRG24310720230168281 31/07/2023 Kavita Yadav 1720002WL011230 Kavita Yadav 00415 SBIN0030009 1326 1326 Processed 04/08/2023 324924556 KavitaYadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 SONKATCH MP-20-002-045-002/413-A
(DAKACHYA) 		1720002000NRG24310720230168280 31/07/2023 Himmat Singh Yadav 1720002WL011230 Himmat Singh Yadav 00666 IDFB0041241 1326 1326 Processed 04/08/2023 324924556 HimmatSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 SONKATCH MP-20-002-045-002/102
(DAKACHYA) 		1720002000NRG24310720230168265 31/07/2023 jankilal 1720002WL011230 jankilal 00697 BKID0MG0118 1326 1326 Processed 04/08/2023 324924556 jankilal NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-045-002/147
(DAKACHYA) 		1720002000NRG24310720230168268 31/07/2023 Bhuresingh 1720002WL011230 Bhuresingh 00697 BKID0MG0118 1326 1326 Rejected 04/08/2023 324924556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SONKATCH MP-20-002-045-002/165
(DAKACHYA) 		1720002000NRG24310720230168269 31/07/2023 Harlal 1720002WL011230 Harlal 00697 BKID0MG0118 1326 1326 Processed 04/08/2023 324924556 Harlal ICICI BANK LTD(508534)
9 SONKATCH MP-20-002-045-002/194
(DAKACHYA) 		1720002000NRG24310720230168270 31/07/2023 Revaram Madhoji 1720002WL011230 Revaram Madhoji 00697 BKID0MG0118 1326 1326 Processed 04/08/2023 324924556 RevaramMadhoji STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-045-002/224-A
(DAKACHYA) 		1720002000NRG24310720230168271 31/07/2023 Drapoty Bai 1720002WL011230 Drapoty Bai 00697 BKID0MG0118 1326 1326 Processed 04/08/2023 324924556 DrapotyBai NARMADA JHABUA GRAMIN BANK(508515)
11 SONKATCH MP-20-002-045-002/400-A
(DAKACHYA) 		1720002000NRG24310720230168278 31/07/2023 Manju bai yadav 1720002WL011230 Manju bai yadav 00697 BKID0MG0118 1326 1326 Processed 04/08/2023 324924556 Manjubaiyadav ICICI BANK LTD(508534)
SubTotal 7956 7956
12 SONKATCH MP-20-002-045-002/224-A
(DAKACHYA) 		1720002000NRG24310720230168272 31/07/2023 Santosh chouhan 1720002WL011230 Santosh chouhan 00697 BKID0MG1037 1326 1326 Processed 04/08/2023 324924556 Santoshchouhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 SONKATCH MP-20-002-045-002/40-A
(DAKACHYA) 		1720002000NRG24310720230168275 31/07/2023 sumer yadav 1720002WL011230 sumer yadav 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324924556 sumeryadav NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-045-002/405-A
(DAKACHYA) 		1720002000NRG24310720230168279 31/07/2023 Pavitra 1720002WL011230 Pavitra 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324924556 Pavitra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_310723APB_FTO_196081 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_310723APB_FTO_196081 ICICI BANK ICIC0003585 SONKATCH 1326
3 SONKATCH MP1720002_310723APB_FTO_196081 State Bank of India SBIN0030009 BHAURASA 2652
4 SONKATCH MP1720002_310723APB_FTO_196081 IDFC Bank IDFB0041241 SANWER 1326
5 SONKATCH MP1720002_310723APB_FTO_196081 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 7956
6 SONKATCH MP1720002_310723APB_FTO_196081 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 1326
7 SONKATCH MP1720002_310723APB_FTO_196081 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 2652

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