Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:36:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_130623APB_FTO_88718
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-20-002-049-002/1010-B
(SANWAR) 		1720002000NRG24130620230058960 13/06/2023 UMA 1720002WL004185 UMA 00045 BARB0SONKAT 1105 1105 Processed 16/06/2023 383413932 UMA BANK OF BARODA(606985)
2 SONKATCH MP-20-002-049-002/1015
(SANWAR) 		1720002000NRG24130620230058963 13/06/2023 SHEKHAR 1720002WL004185 SHEKHAR 00045 BARB0SONKAT 1105 1105 Processed 16/06/2023 383413932 SHEKHAR STATE BANK OF INDIA(508548)
3 SONKATCH MP-20-002-049-002/453-A
(SANWAR) 		1720002000NRG24130620230058968 13/06/2023 POOJA 1720002WL004185 POOJA 00045 BARB0SONKAT 1105 1105 Processed 16/06/2023 383413932 POOJA BANK OF BARODA(606985)
4 SONKATCH MP-20-002-049-002/999-B
(SANWAR) 		1720002000NRG24130620230058975 13/06/2023 kiran 1720002WL004185 kiran 00045 BARB0SONKAT 1105 1105 Processed 16/06/2023 383413932 kiran BANK OF BARODA(606985)
SubTotal 4420 4420
5 SONKATCH MP-20-002-049-002/112-D
(SANWAR) 		1720002000NRG24130620230058965 13/06/2023 JAY PUNESHVAR 1720002WL004185 JAY PUNESHVAR 00048 BKID0008915 1105 1105 Processed 16/06/2023 383413932 JAYPUNESHVAR BANK OF INDIA(508505)
6 SONKATCH MP-20-002-049-002/453-A
(SANWAR) 		1720002000NRG24130620230058967 13/06/2023 VISHAL 1720002WL004185 VISHAL 00048 BKID0008915 1105 1105 Processed 16/06/2023 383413932 VISHAL STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-049-002/713-A
(SANWAR) 		1720002000NRG24130620230058972 13/06/2023 PARMANAND 1720002WL004185 PARMANAND 00048 BKID0008915 1105 1105 Processed 16/06/2023 383413932 PARMANAND BANK OF INDIA(508505)
8 SONKATCH MP-20-002-049-003/44-B
(SANWAR) 		1720002000NRG24130620230058976 13/06/2023 rajkumar parmar 1720002WL004185 rajkumar parmar 00048 BKID0008915 1105 1105 Processed 16/06/2023 383413932 rajkumarparmar BANK OF INDIA(508505)
SubTotal 4420 4420
9 SONKATCH MP-20-002-049-002/467-A
(SANWAR) 		1720002000NRG24130620230058969 13/06/2023 Gopal Jat 1720002WL004185 Gopal Jat 00048 BKID0008925 1105 1105 Processed 16/06/2023 383413932 GopalJat BANK OF INDIA(508505)
SubTotal 1105 1105
10 SONKATCH MP-20-002-049-002/453-A
(SANWAR) 		1720002000NRG24130620230058966 13/06/2023 LADKUNVAR 1720002WL004185 LADKUNVAR 00089 CBIN0283891 1105 1105 Processed 16/06/2023 383413932 LADKUNVAR CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
11 SONKATCH MP-20-002-049-002/605-A
(SANWAR) 		1720002000NRG24130620230058971 13/06/2023 Bharat Singh 1720002WL004185 Bharat Singh 00168 ICIC0003585 1105 1105 Processed 16/06/2023 383413932 BharatSingh ICICI BANK LTD(508534)
SubTotal 1105 1105
12 SONKATCH MP-20-002-049-002/1010-B
(SANWAR) 		1720002000NRG24130620230058959 13/06/2023 Mukesh Jat 1720002WL004185 Mukesh Jat 00415 SBIN0030012 1105 1105 Processed 16/06/2023 383413932 MukeshJat STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-049-002/1012
(SANWAR) 		1720002000NRG24130620230058961 13/06/2023 Kundan Rajput 1720002WL004185 Kundan Rajput 00415 SBIN0030012 1105 1105 Processed 16/06/2023 383413932 KundanRajput STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-049-002/1015
(SANWAR) 		1720002000NRG24130620230058964 13/06/2023 SUSHILA BAI 1720002WL004185 SUSHILA BAI 00415 SBIN0030012 1105 1105 Processed 16/06/2023 383413932 SUSHILABAI STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-049-002/713-A
(SANWAR) 		1720002000NRG24130620230058973 13/06/2023 GITA BAI 1720002WL004185 GITA BAI 00415 SBIN0030012 1105 1105 Processed 16/06/2023 383413932 GITABAI STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-049-002/999-A
(SANWAR) 		1720002000NRG24130620230058974 13/06/2023 anil 1720002WL004185 anil 00415 SBIN0030012 1105 1105 Processed 16/06/2023 383413932 anil IDFC BANK LIMITED(608117)
SubTotal 5525 5525
17 SONKATCH MP-20-002-049-002/57-D
(SANWAR) 		1720002000NRG24130620230058970 13/06/2023 Virendra 1720002WL004185 Virendra 00662 BDBL0001879 1105 1105 Processed 16/06/2023 383413932 Virendra IDFC BANK LIMITED(608117)
SubTotal 1105 1105
18 SONKATCH MP-20-002-049-002/1013
(SANWAR) 		1720002000NRG24130620230058962 13/06/2023 Meharban Farsodiya 1720002WL004185 Meharban Farsodiya 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383413932 MeharbanFarsodiya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_130623APB_FTO_88718 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 4420
2 SONKATCH MP1720002_130623APB_FTO_88718 Bank of India BKID0008915 SONKUTCH 4420
3 SONKATCH MP1720002_130623APB_FTO_88718 Bank of India BKID0008925 KUMARIA RAO 1105
4 SONKATCH MP1720002_130623APB_FTO_88718 Central Bank Of India CBIN0283891 SONKATCH 1105
5 SONKATCH MP1720002_130623APB_FTO_88718 ICICI BANK ICIC0003585 SONKATCH 1105
6 SONKATCH MP1720002_130623APB_FTO_88718 State Bank of India SBIN0030012 SONKATCH 5525
7 SONKATCH MP1720002_130623APB_FTO_88718 Bandhan Bank Limited BDBL0001879 RATLAM 1105
8 SONKATCH MP1720002_130623APB_FTO_88718 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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