Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:59:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_160224APB_FTO_465863
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-20-002-038-003/236
(BHALAIKHURD) 		1720002038NRG24160220240406028 16/02/2024 Bahadur Singh Rathod 1720002038WL031241 Bahadur Singh Rathod 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 303152232 BahadurSinghRathod STATE BANK OF INDIA(508548)
2 SONKATCH MP-20-002-038-003/239
(BHALAIKHURD) 		1720002038NRG24160220240406029 16/02/2024 Radheshyam 1720002038WL031241 Radheshyam 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 303152232 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
3 SONKATCH MP-20-002-038-003/247
(BHALAIKHURD) 		1720002038NRG24160220240406030 16/02/2024 Deepak Patel 1720002038WL031241 Deepak Patel 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 303152232 DeepakPatel STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 SONKATCH MP-20-002-038-003/49
(BHALAIKHURD) 		1720002038NRG24160220240406033 16/02/2024 RADHA BAI MANDLOI 1720002038WL031241 RADHA BAI MANDLOI 00048 BKID0009145 1326 1326 Processed 13/04/2024 303152232 RADHABAIMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 SONKATCH MP-20-002-038-003/108
(BHALAIKHURD) 		1720002038NRG24160220240406020 16/02/2024 TEJSINGH RATHOD 1720002038WL031241 TEJSINGH RATHOD 00176 IDIB000D043 1326 1326 Processed 13/04/2024 303152232 TEJSINGHRATHOD INDIAN BANK(607105)
SubTotal 1326 1326
6 SONKATCH MP-20-002-038-003/49
(BHALAIKHURD) 		1720002038NRG24160220240406032 16/02/2024 ISHWAR LAL 1720002038WL031241 ISHWAR LAL 00176 IDIB000M691 1326 1326 Processed 13/04/2024 303152232 ISHWARLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
7 SONKATCH MP-20-002-038-003/137
(BHALAIKHURD) 		1720002038NRG24160220240406022 16/02/2024 SHUBHAM 1720002038WL031241 SHUBHAM 00415 SBIN0030009 1326 1326 Processed 12/04/2024 303152232 SHUBHAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 SONKATCH MP-20-002-038-003/110
(BHALAIKHURD) 		1720002038NRG24160220240406021 16/02/2024 Pawan 1720002038WL031241 Pawan 00468 UBIN0912093 1326 1326 Processed 12/04/2024 303152232 Pawan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
9 SONKATCH MP-20-002-038-003/155
(BHALAIKHURD) 		1720002038NRG24160220240406024 16/02/2024 Radheshyam 1720002038WL031241 Radheshyam 00697 BKID0MG0110 1326 1326 Processed 13/04/2024 303152232 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONKATCH MP-20-002-038-003/179-A
(BHALAIKHURD) 		1720002038NRG24160220240406026 16/02/2024 Abhishek 1720002038WL031241 Abhishek 00697 BKID0MG0110 1326 1326 Processed 12/04/2024 303152232 Abhishek BANK OF INDIA(508505)
11 SONKATCH MP-20-002-038-003/180-A
(BHALAIKHURD) 		1720002038NRG24160220240406027 16/02/2024 sangeeta 1720002038WL031241 sangeeta 00697 BKID0MG0110 1326 1326 Processed 13/04/2024 303152232 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
12 SONKATCH MP-20-002-038-003/259
(BHALAIKHURD) 		1720002038NRG24160220240406031 16/02/2024 RAHUL 1720002038WL031241 RAHUL 00697 BKID0MG0110 1326 1326 Processed 12/04/2024 303152232 RAHUL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
13 SONKATCH MP-20-002-038-003/89-A
(BHALAIKHURD) 		1720002038NRG24160220240406034 16/02/2024 Jagdish 1720002038WL031241 Jagdish 00697 BKID0MG0110 1326 1326 Processed 13/04/2024 303152232 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
14 SONKATCH MP-20-002-038-003/140
(BHALAIKHURD) 		1720002038NRG24160220240406023 16/02/2024 Sudama 1720002038WL031241 Sudama 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303152232 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONKATCH MP-20-002-038-003/167-A
(BHALAIKHURD) 		1720002038NRG24160220240406025 16/02/2024 Dhiraj 1720002038WL031241 Dhiraj 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303152232 Dhiraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_160224APB_FTO_465863 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
2 SONKATCH MP1720002_160224APB_FTO_465863 Bank of India BKID0009145 KHATAMBA 1326
3 SONKATCH MP1720002_160224APB_FTO_465863 Indian Bank IDIB000D043 DEWAS 1326
4 SONKATCH MP1720002_160224APB_FTO_465863 Indian Bank IDIB000M691 MEHATWARA 1326
5 SONKATCH MP1720002_160224APB_FTO_465863 State Bank of India SBIN0030009 BHAURASA 1326
6 SONKATCH MP1720002_160224APB_FTO_465863 Union Bank of India UBIN0912093 Dewas 1326
7 SONKATCH MP1720002_160224APB_FTO_465863 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 6630
8 SONKATCH MP1720002_160224APB_FTO_465863 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 2652

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