Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:05:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_051223APB_FTO_375783
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-20-002-038-003/235
(BHALAIKHURD) 		1720002038NRG24051220230312632 05/12/2023 Jagdish Chandra Rathod 1720002038WL024523 Jagdish Chandra Rathod 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 478261724 JagdishChandraRathod IDBI BANK(607095)
2 SONKATCH MP-20-002-038-003/237
(BHALAIKHURD) 		1720002038NRG24051220230312633 05/12/2023 Naz Patel 1720002038WL024523 Naz Patel 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 478261724 NazPatel BANK OF BARODA(606985)
3 SONKATCH MP-20-002-038-003/247
(BHALAIKHURD) 		1720002038NRG24051220230312634 05/12/2023 Deepak Patel 1720002038WL024523 Deepak Patel 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 478261724 DeepakPatel STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-038-003/250
(BHALAIKHURD) 		1720002038NRG24051220230312635 05/12/2023 Vishal Patel 1720002038WL024523 Vishal Patel 00045 BARB0SONKAT 1105 1105 Processed 01/03/2024 478261724 VishalPatel BANK OF BARODA(606985)
SubTotal 5083 5083
5 SONKATCH MP-20-002-038-003/108
(BHALAIKHURD) 		1720002038NRG24051220230312626 05/12/2023 TEJSINGH RATHOD 1720002038WL024523 TEJSINGH RATHOD 00176 IDIB000D043 1326 1326 Processed 01/03/2024 478261724 TEJSINGHRATHOD INDIAN BANK(607105)
SubTotal 1326 1326
6 SONKATCH MP-20-002-038-003/201
(BHALAIKHURD) 		1720002038NRG24051220230312629 05/12/2023 Mukut 1720002038WL024523 Mukut 00415 SBIN0030009 1326 1326 Processed 01/03/2024 478261724 Mukut JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
7 SONKATCH MP-20-002-038-003/206
(BHALAIKHURD) 		1720002038NRG24051220230312630 05/12/2023 Hukam 1720002038WL024523 Hukam 00415 SBIN0030009 1326 1326 Processed 01/03/2024 478261724 Hukam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 SONKATCH MP-20-002-038-003/258
(BHALAIKHURD) 		1720002038NRG24051220230312636 05/12/2023 JIVAN PATEL 1720002038WL024523 JIVAN PATEL 00415 SBIN0030009 1326 1326 Processed 01/03/2024 478261724 JIVANPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3978 3978
9 SONKATCH MP-20-002-038-003/221
(BHALAIKHURD) 		1720002038NRG24051220230312631 05/12/2023 Ravi 1720002038WL024523 Ravi 00468 UBIN0827428 1326 1326 Processed 01/03/2024 478261724 Ravi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 SONKATCH MP-20-002-038-003/259
(BHALAIKHURD) 		1720002038NRG24051220230312637 05/12/2023 RAHUL 1720002038WL024523 RAHUL 00697 BKID0MG0110 1326 1326 Processed 01/03/2024 478261724 RAHUL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
11 SONKATCH MP-20-002-038-003/140
(BHALAIKHURD) 		1720002038NRG24051220230312627 05/12/2023 Sudama 1720002038WL024523 Sudama 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478261724 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONKATCH MP-20-002-038-003/167-A
(BHALAIKHURD) 		1720002038NRG24051220230312628 05/12/2023 Dhiraj 1720002038WL024523 Dhiraj 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478261724 Dhiraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_051223APB_FTO_375783 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5083
2 SONKATCH MP1720002_051223APB_FTO_375783 Indian Bank IDIB000D043 DEWAS 1326
3 SONKATCH MP1720002_051223APB_FTO_375783 State Bank of India SBIN0030009 BHAURASA 3978
4 SONKATCH MP1720002_051223APB_FTO_375783 Union Bank of India UBIN0827428 DEWAS 1326
5 SONKATCH MP1720002_051223APB_FTO_375783 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
6 SONKATCH MP1720002_051223APB_FTO_375783 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 2652

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