Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:58:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_131123APB_FTO_354483
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) 		1720002038NRG24131120230291472 13/11/2023 AMAN PATEL 1720002038WL022862 AMAN PATEL 00045 BARB0DEWASX 1326 1326 Processed 02/01/2024 327167242 AMANPATEL INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
2 SONKATCH MP-20-002-038-003/259
(BHALAIKHURD) 		1720002038NRG24131120230291477 13/11/2023 ARUNA 1720002038WL022862 ARUNA 00048 BKID0008913 1326 1326 Processed 01/01/2024 327167242 ARUNA BANK OF INDIA(508505)
SubTotal 1326 1326
3 SONKATCH MP-20-002-038-003/49
(BHALAIKHURD) 		1720002038NRG24131120230291481 13/11/2023 RADHA BAI MANDLOI 1720002038WL022862 RADHA BAI MANDLOI 00048 BKID0009145 1326 1326 Processed 01/01/2024 327167242 RADHABAIMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
4 SONKATCH MP-20-002-038-003/49
(BHALAIKHURD) 		1720002038NRG24131120230291480 13/11/2023 ISHWAR LAL 1720002038WL022862 ISHWAR LAL 00176 IDIB000M691 1326 1326 Processed 01/01/2024 327167242 ISHWARLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 SONKATCH MP-20-002-038-003/257
(BHALAIKHURD) 		1720002038NRG24131120230291473 13/11/2023 SHITAL 1720002038WL022862 SHITAL 00354 PUNB0282300 1326 1326 Processed 01/01/2024 327167242 SHITAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 SONKATCH MP-20-002-038-003/257
(BHALAIKHURD) 		1720002038NRG24131120230291471 13/11/2023 SAVITA PATEL 1720002038WL022862 SAVITA PATEL 00415 SBIN0030009 1326 1326 Processed 01/01/2024 327167242 SAVITAPATEL STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-038-003/258
(BHALAIKHURD) 		1720002038NRG24131120230291474 13/11/2023 JIVAN PATEL 1720002038WL022862 JIVAN PATEL 00415 SBIN0030009 1326 1326 Processed 01/01/2024 327167242 JIVANPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 SONKATCH MP-20-002-038-003/258
(BHALAIKHURD) 		1720002038NRG24131120230291475 13/11/2023 SEEMA 1720002038WL022862 SEEMA 00415 SBIN0030009 1326 1326 Processed 01/01/2024 327167242 SEEMA STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-038-003/49
(BHALAIKHURD) 		1720002038NRG24131120230291479 13/11/2023 RAMKANYA 1720002038WL022862 RAMKANYA 00415 SBIN0030009 1326 1326 Processed 01/01/2024 327167242 RAMKANYA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
10 SONKATCH MP-20-002-038-003/155
(BHALAIKHURD) 		1720002038NRG24131120230291465 13/11/2023 Radheshyam 1720002038WL022862 Radheshyam 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 327167242 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
11 SONKATCH MP-20-002-038-003/179-A
(BHALAIKHURD) 		1720002038NRG24131120230291466 13/11/2023 Abhishek 1720002038WL022862 Abhishek 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 327167242 Abhishek BANK OF INDIA(508505)
12 SONKATCH MP-20-002-038-003/191-D
(BHALAIKHURD) 		1720002038NRG24131120230291468 13/11/2023 Sujal 1720002038WL022862 Sujal 00697 BKID0MG0110 1105 1105 Processed 01/01/2024 327167242 Sujal UNION BANK OF INDIA(508500)
13 SONKATCH MP-20-002-038-003/192-C
(BHALAIKHURD) 		1720002038NRG24131120230291469 13/11/2023 Hema 1720002038WL022862 Hema 00697 BKID0MG0110 221 221 Processed 01/01/2024 327167242 Hema NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-038-003/192-D
(BHALAIKHURD) 		1720002038NRG24131120230291470 13/11/2023 Sarju 1720002038WL022862 Sarju 00697 BKID0MG0110 1105 1105 Processed 01/01/2024 327167242 Sarju STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-038-003/259
(BHALAIKHURD) 		1720002038NRG24131120230291476 13/11/2023 RAHUL 1720002038WL022862 RAHUL 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 327167242 RAHUL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
16 SONKATCH MP-20-002-038-003/89-A
(BHALAIKHURD) 		1720002038NRG24131120230291482 13/11/2023 Jagdish 1720002038WL022862 Jagdish 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 327167242 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_131123APB_FTO_354483 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 SONKATCH MP1720002_131123APB_FTO_354483 Bank of India BKID0008913 TONK KALAN 1326
3 SONKATCH MP1720002_131123APB_FTO_354483 Bank of India BKID0009145 KHATAMBA 1326
4 SONKATCH MP1720002_131123APB_FTO_354483 Indian Bank IDIB000M691 MEHATWARA 1326
5 SONKATCH MP1720002_131123APB_FTO_354483 Punjab National Bank PUNB0282300 TIGRIYAGOGA 1326
6 SONKATCH MP1720002_131123APB_FTO_354483 State Bank of India SBIN0030009 BHAURASA 5304
7 SONKATCH MP1720002_131123APB_FTO_354483 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 7735

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