Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:27:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_211123APB_FTO_360919
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-20-002-038-003/257
(BHALAIKHURD) 		1720002038NRG24201120230298546 21/11/2023 AMAN PATEL 1720002038WL023353 AMAN PATEL 00045 BARB0DEWASX 1326 1326 Processed 02/01/2024 324994865 AMANPATEL INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
2 SONKATCH MP-20-002-038-003/239
(BHALAIKHURD) 		1720002038NRG24201120230298538 21/11/2023 Radheshyam 1720002038WL023353 Radheshyam 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 324994865 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
3 SONKATCH MP-20-002-038-003/245
(BHALAIKHURD) 		1720002038NRG24201120230298539 21/11/2023 Mukesh Patel 1720002038WL023353 Mukesh Patel 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 324994865 MukeshPatel NARMADA JHABUA GRAMIN BANK(508515)
4 SONKATCH MP-20-002-038-003/247
(BHALAIKHURD) 		1720002038NRG24201120230298540 21/11/2023 Deepak Patel 1720002038WL023353 Deepak Patel 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 324994865 DeepakPatel STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-038-003/250
(BHALAIKHURD) 		1720002038NRG24201120230298541 21/11/2023 Vishal Patel 1720002038WL023353 Vishal Patel 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 324994865 VishalPatel BANK OF BARODA(606985)
SubTotal 5083 5083
6 SONKATCH MP-20-002-038-003/259
(BHALAIKHURD) 		1720002038NRG24201120230298549 21/11/2023 ARUNA 1720002038WL023353 ARUNA 00048 BKID0008913 1326 1326 Processed 01/01/2024 324994865 ARUNA BANK OF INDIA(508505)
SubTotal 1326 1326
7 SONKATCH MP-20-002-038-003/251
(BHALAIKHURD) 		1720002038NRG24201120230298542 21/11/2023 Ankit Jhanja 1720002038WL023353 Ankit Jhanja 00048 BKID0009145 1326 1326 Processed 01/01/2024 324994865 AnkitJhanja STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-038-003/49
(BHALAIKHURD) 		1720002038NRG24201120230298554 21/11/2023 RADHA BAI MANDLOI 1720002038WL023353 RADHA BAI MANDLOI 00048 BKID0009145 1326 1326 Processed 01/01/2024 324994865 RADHABAIMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
9 SONKATCH MP-20-002-038-003/49
(BHALAIKHURD) 		1720002038NRG24201120230298553 21/11/2023 ISHWAR LAL 1720002038WL023353 ISHWAR LAL 00176 IDIB000M691 1326 1326 Processed 01/01/2024 324994865 ISHWARLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
10 SONKATCH MP-20-002-038-003/201
(BHALAIKHURD) 		1720002038NRG24201120230298531 21/11/2023 Mukut 1720002038WL023353 Mukut 00415 SBIN0030009 1326 1326 Processed 01/01/2024 324994865 Mukut JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
11 SONKATCH MP-20-002-038-003/206
(BHALAIKHURD) 		1720002038NRG24201120230298532 21/11/2023 Hukam 1720002038WL023353 Hukam 00415 SBIN0030009 1326 1326 Processed 01/01/2024 324994865 Hukam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 SONKATCH MP-20-002-038-003/252
(BHALAIKHURD) 		1720002038NRG24201120230298543 21/11/2023 Ramhari 1720002038WL023353 Ramhari 00415 SBIN0030009 1326 1326 Processed 01/01/2024 324994865 Ramhari JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
13 SONKATCH MP-20-002-038-003/257
(BHALAIKHURD) 		1720002038NRG24201120230298545 21/11/2023 SAVITA PATEL 1720002038WL023353 SAVITA PATEL 00415 SBIN0030009 1326 1326 Processed 01/01/2024 324994865 SAVITAPATEL STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-038-003/258
(BHALAIKHURD) 		1720002038NRG24201120230298547 21/11/2023 JIVAN PATEL 1720002038WL023353 JIVAN PATEL 00415 SBIN0030009 1326 1326 Processed 01/01/2024 324994865 JIVANPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
15 SONKATCH MP-20-002-038-003/258
(BHALAIKHURD) 		1720002038NRG24201120230298548 21/11/2023 SEEMA 1720002038WL023353 SEEMA 00415 SBIN0030009 1326 1326 Processed 01/01/2024 324994865 SEEMA STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-038-003/49
(BHALAIKHURD) 		1720002038NRG24201120230298552 21/11/2023 RAMKANYA 1720002038WL023353 RAMKANYA 00415 SBIN0030009 1326 1326 Processed 01/01/2024 324994865 RAMKANYA STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-038-003/71
(BHALAIKHURD) 		1720002038NRG24201120230298555 21/11/2023 Rajendra 1720002038WL023353 Rajendra 00415 SBIN0030009 1326 1326 Processed 01/01/2024 324994865 Rajendra BANK OF INDIA(508505)
SubTotal 10608 10608
18 SONKATCH MP-20-002-038-003/259
(BHALAIKHURD) 		1720002038NRG24201120230298550 21/11/2023 RAHUL 1720002038WL023353 RAHUL 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 324994865 RAHUL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_211123APB_FTO_360919 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 SONKATCH MP1720002_211123APB_FTO_360919 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5083
3 SONKATCH MP1720002_211123APB_FTO_360919 Bank of India BKID0008913 TONK KALAN 1326
4 SONKATCH MP1720002_211123APB_FTO_360919 Bank of India BKID0009145 KHATAMBA 2652
5 SONKATCH MP1720002_211123APB_FTO_360919 Indian Bank IDIB000M691 MEHATWARA 1326
6 SONKATCH MP1720002_211123APB_FTO_360919 State Bank of India SBIN0030009 BHAURASA 10608
7 SONKATCH MP1720002_211123APB_FTO_360919 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326

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