Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:21:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_290124APB_FTO_446497
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) 		1720002024NRG24280120240384839 29/01/2024 Shivam Dhakad 1720002024WL029765 Shivam Dhakad 00048 BKID0008915 663 663 Processed 26/03/2024 005393297 ShivamDhakad CENTRAL BANK OF INDIA(607115)
2 SONKATCH MP-20-002-024-001/217
(DUDLAI) 		1720002024NRG24280120240384844 29/01/2024 devendra 1720002024WL029765 devendra 00048 BKID0008915 663 663 Processed 26/03/2024 005393297 devendra BANK OF INDIA(508505)
3 SONKATCH MP-20-002-024-002/43-A
(DUDLAI) 		1720002024NRG24280120240384855 29/01/2024 Arvind 1720002024WL029765 Arvind 00048 BKID0008915 663 663 Processed 26/03/2024 005393297 Arvind BANK OF INDIA(508505)
4 SONKATCH MP-20-002-024-002/43-A
(DUDLAI) 		1720002024NRG24280120240384856 29/01/2024 Reena 1720002024WL029765 Reena 00048 BKID0008915 663 663 Processed 26/03/2024 005393297 Reena BANK OF INDIA(508505)
SubTotal 2652 2652
5 SONKATCH MP-20-002-024-001/172-C
(DUDLAI) 		1720002024NRG24280120240384835 29/01/2024 Harish Dhakad 1720002024WL029765 Harish Dhakad 00089 CBIN0283891 663 663 Processed 26/03/2024 005393297 HarishDhakad CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
6 SONKATCH MP-20-002-024-002/39-A
(DUDLAI) 		1720002024NRG24280120240384850 29/01/2024 Rajat 1720002024WL029765 Rajat 00168 ICIC0003585 663 663 Processed 26/03/2024 005393297 Rajat BANK OF BARODA(606985)
7 SONKATCH MP-20-002-024-002/39-A
(DUDLAI) 		1720002024NRG24280120240384851 29/01/2024 Sapna 1720002024WL029765 Sapna 00168 ICIC0003585 663 663 Processed 26/03/2024 005393297 Sapna ICICI BANK LTD(508534)
SubTotal 1326 1326
8 SONKATCH MP-20-002-024-002/41-A
(DUDLAI) 		1720002024NRG24280120240384852 29/01/2024 Vijendra Choudhary 1720002024WL029765 Vijendra Choudhary 00415 SBIN0030012 663 663 Processed 26/03/2024 005393297 VijendraChoudhary STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-024-002/52-B
(DUDLAI) 		1720002024NRG24280120240384857 29/01/2024 Ravindra Singh 1720002024WL029765 Ravindra Singh 00415 SBIN0030012 663 663 Processed 26/03/2024 005393297 RavindraSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 SONKATCH MP-20-002-024-001/175
(DUDLAI) 		1720002024NRG24280120240384836 29/01/2024 Manish 1720002024WL029765 Manish 00666 IDFB0041241 663 663 Processed 26/03/2024 005393297 Manish IDFC BANK LIMITED(608117)
11 SONKATCH MP-20-002-024-001/179
(DUDLAI) 		1720002024NRG24280120240384837 29/01/2024 tejsingh 1720002024WL029765 tejsingh 00666 IDFB0041241 663 663 Processed 26/03/2024 005393297 tejsingh STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-024-001/184
(DUDLAI) 		1720002024NRG24280120240384838 29/01/2024 dharmendra 1720002024WL029765 dharmendra 00666 IDFB0041241 663 663 Processed 26/03/2024 005393297 dharmendra IDFC BANK LIMITED(608117)
13 SONKATCH MP-20-002-024-001/201
(DUDLAI) 		1720002024NRG24280120240384840 29/01/2024 kamlesh 1720002024WL029765 kamlesh 00666 IDFB0041241 663 663 Processed 26/03/2024 005393297 kamlesh IDFC BANK LIMITED(608117)
14 SONKATCH MP-20-002-024-001/205
(DUDLAI) 		1720002024NRG24280120240384841 29/01/2024 tejsingh 1720002024WL029765 tejsingh 00666 IDFB0041241 663 663 Processed 26/03/2024 005393297 tejsingh IDFC BANK LIMITED(608117)
15 SONKATCH MP-20-002-024-001/212
(DUDLAI) 		1720002024NRG24280120240384842 29/01/2024 santosh 1720002024WL029765 santosh 00666 IDFB0041241 663 663 Processed 26/03/2024 005393297 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONKATCH MP-20-002-024-001/213
(DUDLAI) 		1720002024NRG24280120240384843 29/01/2024 vishnu 1720002024WL029765 vishnu 00666 IDFB0041241 663 663 Processed 26/03/2024 005393297 vishnu IDFC BANK LIMITED(608117)
17 SONKATCH MP-20-002-024-001/219
(DUDLAI) 		1720002024NRG24280120240384845 29/01/2024 kelash 1720002024WL029765 kelash 00666 IDFB0041241 663 663 Processed 26/03/2024 005393297 kelash IDFC BANK LIMITED(608117)
18 SONKATCH MP-20-002-024-001/221
(DUDLAI) 		1720002024NRG24280120240384846 29/01/2024 gabbar 1720002024WL029765 gabbar 00666 IDFB0041241 663 663 Processed 26/03/2024 005393297 gabbar IDFC BANK LIMITED(608117)
19 SONKATCH MP-20-002-024-001/4-A
(DUDLAI) 		1720002024NRG24280120240384847 29/01/2024 salagram 1720002024WL029765 salagram 00666 IDFB0041241 663 663 Processed 26/03/2024 005393297 salagram IDFC BANK LIMITED(608117)
20 SONKATCH MP-20-002-024-002/10
(DUDLAI) 		1720002024NRG24280120240384848 29/01/2024 gabbusingh 1720002024WL029765 gabbusingh 00666 IDFB0041241 663 663 Processed 26/03/2024 005393297 gabbusingh IDFC BANK LIMITED(608117)
21 SONKATCH MP-20-002-024-002/10-A
(DUDLAI) 		1720002024NRG24280120240384849 29/01/2024 ashok 1720002024WL029765 ashok 00666 IDFB0041241 663 663 Processed 26/03/2024 005393297 ashok IDFC BANK LIMITED(608117)
22 SONKATCH MP-20-002-024-002/42
(DUDLAI) 		1720002024NRG24280120240384853 29/01/2024 mukesh 1720002024WL029765 mukesh 00666 IDFB0041241 663 663 Processed 26/03/2024 005393297 mukesh IDFC BANK LIMITED(608117)
23 SONKATCH MP-20-002-024-002/42
(DUDLAI) 		1720002024NRG24280120240384854 29/01/2024 rakesh 1720002024WL029765 rakesh 00666 IDFB0041241 663 663 Processed 26/03/2024 005393297 rakesh IDFC BANK LIMITED(608117)
SubTotal 9282 9282
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_290124APB_FTO_446497 Bank of India BKID0008915 SONKUTCH 2652
2 SONKATCH MP1720002_290124APB_FTO_446497 Central Bank Of India CBIN0283891 SONKATCH 663
3 SONKATCH MP1720002_290124APB_FTO_446497 ICICI BANK ICIC0003585 SONKATCH 1326
4 SONKATCH MP1720002_290124APB_FTO_446497 State Bank of India SBIN0030012 SONKATCH 1326
5 SONKATCH MP1720002_290124APB_FTO_446497 IDFC Bank IDFB0041241 SANWER 9282

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