Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:40:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_080823APB_FTO_210049
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-20-002-054-002/123
(JAGDISHPUR) 		1720002054NRG24040820230176189 08/08/2023 Akila Bai 1720002054WL011889 Akila Bai 00045 BARB0SONKAT 1326 1326 Processed 11/08/2023 480849502 AkilaBai BANK OF BARODA(606985)
2 SONKATCH MP-20-002-054-003/139
(JAGDISHPUR) 		1720002054NRG24040820230176200 08/08/2023 SAVITA BAI 1720002054WL011889 SAVITA BAI 00045 BARB0SONKAT 1326 1326 Processed 11/08/2023 480849502 SAVITABAI BANK OF BARODA(606985)
3 SONKATCH MP-20-002-054-003/141
(JAGDISHPUR) 		1720002054NRG24040820230176201 08/08/2023 HIMLESH PATIDAR 1720002054WL011889 HIMLESH PATIDAR 00045 BARB0SONKAT 1326 1326 Processed 11/08/2023 480849502 HIMLESHPATIDAR CENTRAL BANK OF INDIA(607115)
4 SONKATCH MP-20-002-054-003/142
(JAGDISHPUR) 		1720002054NRG24040820230176208 08/08/2023 YUVRAJ 1720002054WL011889 YUVRAJ 00045 BARB0SONKAT 1326 1326 Processed 11/08/2023 480849502 YUVRAJ BANK OF BARODA(606985)
5 SONKATCH MP-20-002-054-003/23
(JAGDISHPUR) 		1720002054NRG24040820230176209 08/08/2023 Babulal 1720002054WL011889 Babulal 00045 BARB0SONKAT 1326 1326 Processed 11/08/2023 480849502 Babulal IDFC BANK LIMITED(608117)
SubTotal 6630 6630
6 SONKATCH MP-20-002-054-003/137
(JAGDISHPUR) 		1720002054NRG24040820230176194 08/08/2023 DEEPAK 1720002054WL011889 DEEPAK 00048 BKID0008915 1326 1326 Processed 11/08/2023 480849502 DEEPAK BANK OF INDIA(508505)
SubTotal 1326 1326
7 SONKATCH MP-20-002-032-001/246
(BISAKHEDI) 		1720002000NRG24080820230181445 08/08/2023 Narendra 1720002WL012369 Narendra 00048 BKID0008925 1105 1105 Processed 11/08/2023 480849502 Narendra BANK OF INDIA(508505)
8 SONKATCH MP-20-002-032-001/246
(BISAKHEDI) 		1720002000NRG24080820230181444 08/08/2023 Pawanbai 1720002WL012369 Pawanbai 00048 BKID0008925 1105 1105 Processed 11/08/2023 480849502 Pawanbai BANK OF INDIA(508505)
9 SONKATCH MP-20-002-032-001/246
(BISAKHEDI) 		1720002000NRG24080820230181443 08/08/2023 Shyam singh 1720002WL012369 Shyam singh 00048 BKID0008925 1105 1105 Processed 11/08/2023 480849502 Shyamsingh BANK OF INDIA(508505)
10 SONKATCH MP-20-002-032-001/246
(BISAKHEDI) 		1720002000NRG24080820230181446 08/08/2023 Surendra 1720002WL012369 Surendra 00048 BKID0008925 1105 1105 Processed 11/08/2023 480849502 Surendra BANK OF INDIA(508505)
SubTotal 4420 4420
11 SONKATCH MP-20-002-054-003/139
(JAGDISHPUR) 		1720002054NRG24040820230176199 08/08/2023 KEDARMAL 1720002054WL011889 KEDARMAL 00114 CBIN0MPDCAJ 1326 1326 Processed 11/08/2023 480849502 KEDARMAL BANK OF BARODA(606985)
SubTotal 1326 1326
12 SONKATCH MP-20-002-054-003/96-A
(JAGDISHPUR) 		1720002054NRG24040820230176215 08/08/2023 JITENDRA PATIDAR 1720002054WL011889 JITENDRA PATIDAR 00168 ICIC0003650 1326 1326 Processed 11/08/2023 480849502 JITENDRAPATIDAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 SONKATCH MP-20-002-054-003/50-A
(JAGDISHPUR) 		1720002054NRG24040820230176213 08/08/2023 MAKHAN LAL YADAV 1720002054WL011889 MAKHAN LAL YADAV 00415 SBIN0030012 1326 1326 Processed 11/08/2023 480849502 MAKHANLALYADAV IDFC BANK LIMITED(608117)
SubTotal 1326 1326
14 SONKATCH MP-20-002-054-003/106-A
(JAGDISHPUR) 		1720002054NRG24040820230176192 08/08/2023 DHARMENDRA SINGH 1720002054WL011889 DHARMENDRA SINGH 00666 IDFB0041241 1326 1326 Processed 11/08/2023 480849502 DHARMENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 SONKATCH MP-20-002-054-003/137
(JAGDISHPUR) 		1720002054NRG24040820230176193 08/08/2023 MOHANSINGH 1720002054WL011889 MOHANSINGH 00697 BKID0MG0118 1326 1326 Processed 11/08/2023 480849502 MOHANSINGH BANK OF BARODA(606985)
16 SONKATCH MP-20-002-054-003/142
(JAGDISHPUR) 		1720002054NRG24040820230176207 08/08/2023 Anirudh 1720002054WL011889 Anirudh 00697 BKID0MG0118 1326 1326 Processed 11/08/2023 480849502 Anirudh PAYTM PAYMENTS BANK LTD(608032)
17 SONKATCH MP-20-002-054-003/50-A
(JAGDISHPUR) 		1720002054NRG24040820230176214 08/08/2023 LAXMI BAI 1720002054WL011889 LAXMI BAI 00697 BKID0MG0118 1326 1326 Processed 11/08/2023 480849502 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
18 SONKATCH MP-20-002-054-003/96-A
(JAGDISHPUR) 		1720002054NRG24040820230176216 08/08/2023 BABITA TULSIRAM JI PATIDAR 1720002054WL011889 BABITA TULSIRAM JI PATIDAR 00697 BKID0MG0127 1326 1326 Processed 11/08/2023 480849502 BABITATULSIRAMJIPATIDAR ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_080823APB_FTO_210049 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 6630
2 SONKATCH MP1720002_080823APB_FTO_210049 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_080823APB_FTO_210049 Bank of India BKID0008925 KUMARIA RAO 4420
4 SONKATCH MP1720002_080823APB_FTO_210049 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
5 SONKATCH MP1720002_080823APB_FTO_210049 ICICI BANK ICIC0003650 HATPIPLIYA 1326
6 SONKATCH MP1720002_080823APB_FTO_210049 State Bank of India SBIN0030012 SONKATCH 1326
7 SONKATCH MP1720002_080823APB_FTO_210049 IDFC Bank IDFB0041241 SANWER 1326
8 SONKATCH MP1720002_080823APB_FTO_210049 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 3978
9 SONKATCH MP1720002_080823APB_FTO_210049 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1326

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