Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:47:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_231023APB_FTO_329123
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-20-002-020-001/399
(GANDHARVPURI) 		1720002020NRG24211020230264142 23/10/2023 manish 1720002020WL020916 manish 00048 BKID0008915 1326 1326 Processed 09/11/2023 291232589 manish BANK OF INDIA(508505)
2 SONKATCH MP-20-002-020-001/667
(GANDHARVPURI) 		1720002020NRG24211020230264146 23/10/2023 jitendra 1720002020WL020916 jitendra 00048 BKID0008915 1326 1326 Processed 09/11/2023 291232589 jitendra BANK OF INDIA(508505)
3 SONKATCH MP-20-002-020-001/905-A
(GANDHARVPURI) 		1720002020NRG24211020230264152 23/10/2023 arpit 1720002020WL020916 arpit 00048 BKID0008915 1326 1326 Processed 09/11/2023 291232589 arpit BANK OF INDIA(508505)
4 SONKATCH MP-20-002-045-001/83-A
(DAKACHYA) 		1720002045NRG24161020230258275 23/10/2023 Rani Bai 1720002045WL020376 Rani Bai 00048 BKID0008915 884 884 Processed 09/11/2023 291232589 RaniBai ICICI BANK LTD(508534)
SubTotal 4862 4862
5 SONKATCH MP-20-002-045-001/81-A
(DAKACHYA) 		1720002045NRG24161020230258277 23/10/2023 Narmada bai 1720002045WL020377 Narmada bai 00114 CBIN0MPDCAJ 1326 1326 Processed 09/11/2023 291232589 Narmadabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
6 SONKATCH MP-20-002-045-001/81-A
(DAKACHYA) 		1720002045NRG24161020230258279 23/10/2023 Komal yadav 1720002045WL020377 Komal yadav 00415 SBIN0018652 1326 1326 Processed 09/11/2023 291232589 Komalyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 SONKATCH MP-20-002-045-001/81-A
(DAKACHYA) 		1720002045NRG24161020230258278 23/10/2023 Sardar 1720002045WL020377 Sardar 00415 SBIN0030009 1326 1326 Processed 09/11/2023 291232589 Sardar PUNJAB NATIONAL BANK(508568)
8 SONKATCH MP-20-002-045-001/82-A
(DAKACHYA) 		1720002045NRG24161020230258280 23/10/2023 Lakhan singh 1720002045WL020377 Lakhan singh 00415 SBIN0030009 1326 1326 Processed 09/11/2023 291232589 Lakhansingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
9 SONKATCH MP-20-002-020-001/19
(GANDHARVPURI) 		1720002020NRG24211020230264140 23/10/2023 monika 1720002020WL020916 monika 00415 SBIN0030012 1326 1326 Processed 09/11/2023 291232589 monika STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-020-001/386
(GANDHARVPURI) 		1720002020NRG24211020230264141 23/10/2023 pyarelal 1720002020WL020916 pyarelal 00415 SBIN0030012 1326 1326 Processed 09/11/2023 291232589 pyarelal STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-020-001/905-A
(GANDHARVPURI) 		1720002020NRG24211020230264151 23/10/2023 ankit 1720002020WL020916 ankit 00415 SBIN0030012 1326 1326 Processed 09/11/2023 291232589 ankit STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-045-001/83-A
(DAKACHYA) 		1720002045NRG24161020230258276 23/10/2023 Maya chiuhan 1720002045WL020376 Maya chiuhan 00415 SBIN0030012 884 884 Processed 09/11/2023 291232589 Mayachiuhan ICICI BANK LTD(508534)
SubTotal 4862 4862
13 SONKATCH MP-20-002-020-001/136
(GANDHARVPURI) 		1720002020NRG24211020230264138 23/10/2023 prahalad 1720002020WL020916 prahalad 00697 BKID0MG0116 1326 1326 Processed 09/11/2023 291232589 prahalad NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-020-001/19
(GANDHARVPURI) 		1720002020NRG24211020230264139 23/10/2023 rahul 1720002020WL020916 rahul 00697 BKID0MG0116 1326 1326 Processed 09/11/2023 291232589 rahul STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-020-001/461
(GANDHARVPURI) 		1720002020NRG24211020230264143 23/10/2023 suganbai 1720002020WL020916 suganbai 00697 BKID0MG0116 1326 1326 Processed 09/11/2023 291232589 suganbai NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-020-001/492
(GANDHARVPURI) 		1720002020NRG24211020230264144 23/10/2023 dipak 1720002020WL020916 dipak 00697 BKID0MG0116 1326 1326 Processed 09/11/2023 291232589 dipak BANK OF INDIA(508505)
17 SONKATCH MP-20-002-020-001/536
(GANDHARVPURI) 		1720002020NRG24211020230264145 23/10/2023 sunil 1720002020WL020916 sunil 00697 BKID0MG0116 1326 1326 Processed 09/11/2023 291232589 sunil FINO PAYMENTS BANK LTD(608001)
18 SONKATCH MP-20-002-020-001/667
(GANDHARVPURI) 		1720002020NRG24211020230264147 23/10/2023 shubham 1720002020WL020916 shubham 00697 BKID0MG0116 1326 1326 Processed 09/11/2023 291232589 shubham NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-020-001/677
(GANDHARVPURI) 		1720002020NRG24211020230264148 23/10/2023 vishal 1720002020WL020916 vishal 00697 BKID0MG0116 1326 1326 Processed 09/11/2023 291232589 vishal STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-020-001/762
(GANDHARVPURI) 		1720002020NRG24211020230264149 23/10/2023 mujamiluddin 1720002020WL020916 mujamiluddin 00697 BKID0MG0116 1326 1326 Processed 09/11/2023 291232589 mujamiluddin NARMADA JHABUA GRAMIN BANK(508515)
21 SONKATCH MP-20-002-020-001/840
(GANDHARVPURI) 		1720002020NRG24211020230264150 23/10/2023 mujaffaruddin 1720002020WL020916 mujaffaruddin 00697 BKID0MG0116 1326 1326 Processed 09/11/2023 291232589 mujaffaruddin IDFC BANK LIMITED(608117)
SubTotal 11934 11934
Total 26962 26962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_231023APB_FTO_329123 Bank of India BKID0008915 SONKUTCH 4862
2 SONKATCH MP1720002_231023APB_FTO_329123 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
3 SONKATCH MP1720002_231023APB_FTO_329123 State Bank of India SBIN0018652 UJJAIN ROAD-DEWAS 1326
4 SONKATCH MP1720002_231023APB_FTO_329123 State Bank of India SBIN0030009 BHAURASA 2652
5 SONKATCH MP1720002_231023APB_FTO_329123 State Bank of India SBIN0030012 SONKATCH 4862
6 SONKATCH MP1720002_231023APB_FTO_329123 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 11934

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