Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:59:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_220923APB_FTO_281236
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-20-002-038-003/233
(BHALAIKHURD) 		1720002038NRG24210920230232398 22/09/2023 Shankarlal 1720002038WL017638 Shankarlal 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 299207334 Shankarlal BANK OF BARODA(606985)
2 SONKATCH MP-20-002-038-003/237
(BHALAIKHURD) 		1720002038NRG24210920230232399 22/09/2023 Naz Patel 1720002038WL017638 Naz Patel 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 299207334 NazPatel BANK OF BARODA(606985)
3 SONKATCH MP-20-002-038-003/239
(BHALAIKHURD) 		1720002038NRG24210920230232400 22/09/2023 Radheshyam 1720002038WL017638 Radheshyam 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 299207334 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
4 SONKATCH MP-20-002-038-003/245
(BHALAIKHURD) 		1720002038NRG24210920230232401 22/09/2023 Mukesh Patel 1720002038WL017638 Mukesh Patel 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 299207334 MukeshPatel NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-038-003/247
(BHALAIKHURD) 		1720002038NRG24210920230232402 22/09/2023 Deepak Patel 1720002038WL017638 Deepak Patel 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 299207334 DeepakPatel STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-038-003/250
(BHALAIKHURD) 		1720002038NRG24210920230232403 22/09/2023 Vishal Patel 1720002038WL017638 Vishal Patel 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 299207334 VishalPatel BANK OF BARODA(606985)
SubTotal 7956 7956
7 SONKATCH MP-20-002-038-003/115-A
(BHALAIKHURD) 		1720002038NRG24210920230232394 22/09/2023 Pawan 1720002038WL017638 Pawan 00415 SBIN0030009 1326 1326 Processed 09/11/2023 299207334 Pawan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 SONKATCH MP-20-002-038-003/201
(BHALAIKHURD) 		1720002038NRG24210920230232395 22/09/2023 Mukut 1720002038WL017638 Mukut 00415 SBIN0030009 1326 1326 Processed 09/11/2023 299207334 Mukut JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 SONKATCH MP-20-002-038-003/206
(BHALAIKHURD) 		1720002038NRG24210920230232396 22/09/2023 Hukam 1720002038WL017638 Hukam 00415 SBIN0030009 1326 1326 Processed 09/11/2023 299207334 Hukam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 SONKATCH MP-20-002-038-003/252
(BHALAIKHURD) 		1720002038NRG24210920230232404 22/09/2023 Ramhari 1720002038WL017638 Ramhari 00415 SBIN0030009 1326 1326 Processed 09/11/2023 299207334 Ramhari JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
11 SONKATCH MP-20-002-038-003/71
(BHALAIKHURD) 		1720002038NRG24210920230232405 22/09/2023 Rajendra 1720002038WL017638 Rajendra 00415 SBIN0030009 1326 1326 Processed 09/11/2023 299207334 Rajendra BANK OF INDIA(508505)
SubTotal 6630 6630
12 SONKATCH MP-20-002-038-003/221
(BHALAIKHURD) 		1720002038NRG24210920230232397 22/09/2023 Ravi 1720002038WL017638 Ravi 00468 UBIN0827428 1326 1326 Processed 09/11/2023 299207334 Ravi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 SONKATCH MP-20-002-038-003/89-A
(BHALAIKHURD) 		1720002038NRG24210920230232406 22/09/2023 Jagdish 1720002038WL017638 Jagdish 00697 BKID0MG0110 1326 1326 Processed 09/11/2023 299207334 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_220923APB_FTO_281236 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 7956
2 SONKATCH MP1720002_220923APB_FTO_281236 State Bank of India SBIN0030009 BHAURASA 6630
3 SONKATCH MP1720002_220923APB_FTO_281236 Union Bank of India UBIN0827428 DEWAS 1326
4 SONKATCH MP1720002_220923APB_FTO_281236 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326

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