Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:51:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_191223APB_FTO_398371
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-20-002-045-001/19-A
(DAKACHYA) 		1720002000NRG24191220230333831 19/12/2023 Ramesh 1720002WL026043 Ramesh 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645094218 Ramesh ICICI BANK LTD(508534)
2 SONKATCH MP-20-002-045-001/19-A
(DAKACHYA) 		1720002000NRG24191220230333832 19/12/2023 Shardabsi 1720002WL026043 Shardabsi 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645094218 Shardabsi ICICI BANK LTD(508534)
3 SONKATCH MP-20-002-049-002/3-D
(SANWAR) 		1720002000NRG24191220230333830 19/12/2023 Ambaram 1720002WL026042 Ambaram 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645094218 Ambaram BANK OF BARODA(606985)
SubTotal 3978 3978
4 SONKATCH MP-20-002-061-001/119
(MUNDLANA) 		1720002061NRG24141220230326704 19/12/2023 sherulal 1720002061WL025544 sherulal 00048 BKID0008915 1224 1224 Processed 11/03/2024 645094218 sherulal BANK OF INDIA(508505)
5 SONKATCH MP-20-002-061-001/119
(MUNDLANA) 		1720002061NRG24141220230326703 19/12/2023 sherulal 1720002061WL025544 sherulal 00048 BKID0008915 1224 1224 Processed 11/03/2024 645094218 sherulal BANK OF INDIA(508505)
6 SONKATCH MP-20-002-061-001/12
(MUNDLANA) 		1720002061NRG24141220230326710 19/12/2023 Laltabai 1720002061WL025546 Laltabai 00048 BKID0008915 204 204 Processed 11/03/2024 645094218 Laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONKATCH MP-20-002-061-001/12
(MUNDLANA) 		1720002061NRG24141220230326709 19/12/2023 Narayan Laluji 1720002061WL025546 Narayan Laluji 00048 BKID0008915 204 204 Processed 11/03/2024 645094218 NarayanLaluji BANK OF INDIA(508505)
8 SONKATCH MP-20-002-061-002/4-B
(MUNDLANA) 		1720002061NRG24141220230326705 19/12/2023 jaspal 1720002061WL025545 jaspal 00048 BKID0008915 1224 1224 Processed 11/03/2024 645094218 jaspal BANK OF INDIA(508505)
9 SONKATCH MP-20-002-061-002/4-B
(MUNDLANA) 		1720002061NRG24141220230326706 19/12/2023 phulkuwar 1720002061WL025545 phulkuwar 00048 BKID0008915 1224 1224 Processed 11/03/2024 645094218 phulkuwar INDUSIND BANK(607189)
10 SONKATCH MP-20-002-061-002/52
(MUNDLANA) 		1720002061NRG24141220230326708 19/12/2023 mamta 1720002061WL025545 mamta 00048 BKID0008915 1224 1224 Processed 11/03/2024 645094218 mamta BANK OF INDIA(508505)
11 SONKATCH MP-20-002-061-002/52
(MUNDLANA) 		1720002061NRG24141220230326707 19/12/2023 rajendar 1720002061WL025545 rajendar 00048 BKID0008915 1224 1224 Processed 11/03/2024 645094218 rajendar STATE BANK OF INDIA(508548)
SubTotal 7752 7752
12 SONKATCH MP-20-002-045-001/70-B
(DAKACHYA) 		1720002000NRG24191220230333833 19/12/2023 Around yadav 1720002WL026043 Around yadav 00415 SBIN0003864 1326 1326 Processed 11/03/2024 645094218 Aroundyadav BANK OF BARODA(606985)
SubTotal 1326 1326
13 SONKATCH MP-20-002-045-001/70-B
(DAKACHYA) 		1720002000NRG24191220230333834 19/12/2023 Urmilabai 1720002WL026043 Urmilabai 00666 IDFB0041241 1326 1326 Processed 11/03/2024 645094218 Urmilabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 14382 14382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_191223APB_FTO_398371 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
2 SONKATCH MP1720002_191223APB_FTO_398371 Bank of India BKID0008915 Sonkatch 204
3 SONKATCH MP1720002_191223APB_FTO_398371 Bank of India BKID0008915 SONKUTCH 7548
4 SONKATCH MP1720002_191223APB_FTO_398371 State Bank of India SBIN0003864 DEWAS 1326
5 SONKATCH MP1720002_191223APB_FTO_398371 IDFC Bank IDFB0041241 SANWER 1326

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