Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:54:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_230623APB_FTO_121764
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-20-002-024-001/184-A
(DUDLAI) 		1720002024NRG24230620230081650 23/06/2023 Shivam Dhakad 1720002024WL005534 Shivam Dhakad 00048 BKID0008915 1326 1326 Processed 06/07/2023 702997052 ShivamDhakad CENTRAL BANK OF INDIA(607115)
2 SONKATCH MP-20-002-024-001/217
(DUDLAI) 		1720002024NRG24230620230081658 23/06/2023 devendra 1720002024WL005534 devendra 00048 BKID0008915 1326 1326 Processed 06/07/2023 702997052 devendra BANK OF INDIA(508505)
SubTotal 2652 2652
3 SONKATCH MP-20-002-024-001/172-C
(DUDLAI) 		1720002024NRG24230620230081645 23/06/2023 Harish Dhakad 1720002024WL005534 Harish Dhakad 00089 CBIN0283891 1326 1326 Processed 06/07/2023 702997052 HarishDhakad CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 SONKATCH MP-20-002-024-002/52-B
(DUDLAI) 		1720002024NRG24230620230081666 23/06/2023 Ravindra Singh 1720002024WL005534 Ravindra Singh 00415 SBIN0030012 1326 1326 Processed 06/07/2023 702997052 RavindraSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SONKATCH MP-20-002-024-001/124-A
(DUDLAI) 		1720002024NRG24230620230081643 23/06/2023 alka 1720002024WL005534 alka 00666 IDFB0041241 1326 1326 Processed 06/07/2023 702997052 alka IDFC BANK LIMITED(608117)
6 SONKATCH MP-20-002-024-001/171-A
(DUDLAI) 		1720002024NRG24230620230081644 23/06/2023 rina 1720002024WL005534 rina 00666 IDFB0041241 1326 1326 Processed 06/07/2023 702997052 rina IDFC BANK LIMITED(608117)
7 SONKATCH MP-20-002-024-001/175
(DUDLAI) 		1720002024NRG24230620230081646 23/06/2023 Manish 1720002024WL005534 Manish 00666 IDFB0041241 1326 1326 Processed 06/07/2023 702997052 Manish IDFC BANK LIMITED(608117)
8 SONKATCH MP-20-002-024-001/181-A
(DUDLAI) 		1720002024NRG24230620230081647 23/06/2023 vijendra 1720002024WL005534 vijendra 00666 IDFB0041241 1326 1326 Processed 06/07/2023 702997052 vijendra IDFC BANK LIMITED(608117)
9 SONKATCH MP-20-002-024-001/184
(DUDLAI) 		1720002024NRG24230620230081649 23/06/2023 dharmendra 1720002024WL005534 dharmendra 00666 IDFB0041241 1326 1326 Processed 06/07/2023 702997052 dharmendra IDFC BANK LIMITED(608117)
10 SONKATCH MP-20-002-024-001/184
(DUDLAI) 		1720002024NRG24230620230081648 23/06/2023 sushila 1720002024WL005534 sushila 00666 IDFB0041241 1326 1326 Processed 06/07/2023 702997052 sushila IDFC BANK LIMITED(608117)
11 SONKATCH MP-20-002-024-001/201
(DUDLAI) 		1720002024NRG24230620230081651 23/06/2023 kamlesh 1720002024WL005534 kamlesh 00666 IDFB0041241 1326 1326 Processed 06/07/2023 702997052 kamlesh IDFC BANK LIMITED(608117)
12 SONKATCH MP-20-002-024-001/203
(DUDLAI) 		1720002024NRG24230620230081652 23/06/2023 reena 1720002024WL005534 reena 00666 IDFB0041241 1326 1326 Processed 06/07/2023 702997052 reena IDFC BANK LIMITED(608117)
13 SONKATCH MP-20-002-024-001/205
(DUDLAI) 		1720002024NRG24230620230081653 23/06/2023 tejsingh 1720002024WL005534 tejsingh 00666 IDFB0041241 1326 1326 Processed 06/07/2023 702997052 tejsingh IDFC BANK LIMITED(608117)
14 SONKATCH MP-20-002-024-001/211
(DUDLAI) 		1720002024NRG24230620230081654 23/06/2023 rekhabai 1720002024WL005534 rekhabai 00666 IDFB0041241 1326 1326 Processed 06/07/2023 702997052 rekhabai IDFC BANK LIMITED(608117)
15 SONKATCH MP-20-002-024-001/212
(DUDLAI) 		1720002024NRG24230620230081656 23/06/2023 narbadabai 1720002024WL005534 narbadabai 00666 IDFB0041241 1326 1326 Processed 06/07/2023 702997052 narbadabai IDFC BANK LIMITED(608117)
16 SONKATCH MP-20-002-024-001/212
(DUDLAI) 		1720002024NRG24230620230081655 23/06/2023 santosh 1720002024WL005534 santosh 00666 IDFB0041241 1326 1326 Processed 06/07/2023 702997052 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONKATCH MP-20-002-024-001/213
(DUDLAI) 		1720002024NRG24230620230081657 23/06/2023 vishnu 1720002024WL005534 vishnu 00666 IDFB0041241 1326 1326 Processed 06/07/2023 702997052 vishnu IDFC BANK LIMITED(608117)
18 SONKATCH MP-20-002-024-001/221
(DUDLAI) 		1720002024NRG24230620230081659 23/06/2023 gabbar 1720002024WL005534 gabbar 00666 IDFB0041241 1326 1326 Processed 06/07/2023 702997052 gabbar IDFC BANK LIMITED(608117)
19 SONKATCH MP-20-002-024-001/4-A
(DUDLAI) 		1720002024NRG24230620230081660 23/06/2023 salagram 1720002024WL005534 salagram 00666 IDFB0041241 1326 1326 Processed 06/07/2023 702997052 salagram IDFC BANK LIMITED(608117)
20 SONKATCH MP-20-002-024-002/10
(DUDLAI) 		1720002024NRG24230620230081662 23/06/2023 dhapubai 1720002024WL005534 dhapubai 00666 IDFB0041241 1326 1326 Processed 06/07/2023 702997052 dhapubai IDFC BANK LIMITED(608117)
21 SONKATCH MP-20-002-024-002/10
(DUDLAI) 		1720002024NRG24230620230081661 23/06/2023 gabbusingh 1720002024WL005534 gabbusingh 00666 IDFB0041241 1326 1326 Processed 06/07/2023 702997052 gabbusingh IDFC BANK LIMITED(608117)
22 SONKATCH MP-20-002-024-002/10-A
(DUDLAI) 		1720002024NRG24230620230081663 23/06/2023 ashok 1720002024WL005534 ashok 00666 IDFB0041241 1326 1326 Processed 06/07/2023 702997052 ashok IDFC BANK LIMITED(608117)
23 SONKATCH MP-20-002-024-002/42
(DUDLAI) 		1720002024NRG24230620230081664 23/06/2023 mukesh 1720002024WL005534 mukesh 00666 IDFB0041241 1326 1326 Processed 06/07/2023 702997052 mukesh IDFC BANK LIMITED(608117)
24 SONKATCH MP-20-002-024-002/42
(DUDLAI) 		1720002024NRG24230620230081665 23/06/2023 rakesh 1720002024WL005534 rakesh 00666 IDFB0041241 1326 1326 Processed 06/07/2023 702997052 rakesh IDFC BANK LIMITED(608117)
SubTotal 26520 26520
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_230623APB_FTO_121764 Bank of India BKID0008915 SONKUTCH 2652
2 SONKATCH MP1720002_230623APB_FTO_121764 Central Bank Of India CBIN0283891 SONKATCH 1326
3 SONKATCH MP1720002_230623APB_FTO_121764 State Bank of India SBIN0030012 SONKATCH 1326
4 SONKATCH MP1720002_230623APB_FTO_121764 IDFC Bank IDFB0041241 SANWER 26520

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