Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:08:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_160224APB_FTO_465852
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-20-002-024-002/34-B
(DUDLAI) 		1720002024NRG24140220240404095 16/02/2024 Dinesh Chouhan 1720002024WL031095 Dinesh Chouhan 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 303158139 DineshChouhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
2 SONKATCH MP-20-002-024-001/26
(DUDLAI) 		1720002024NRG24140220240404089 16/02/2024 sobal 1720002024WL031095 sobal 00048 BKID0008915 1326 1326 Processed 12/04/2024 303158139 sobal BANK OF INDIA(508505)
3 SONKATCH MP-20-002-024-001/80
(DUDLAI) 		1720002024NRG24140220240404094 16/02/2024 Ajay Malaviya 1720002024WL031095 Ajay Malaviya 00048 BKID0008915 1326 1326 Processed 12/04/2024 303158139 AjayMalaviya BANK OF INDIA(508505)
SubTotal 2652 2652
4 SONKATCH MP-20-002-024-001/27
(DUDLAI) 		1720002024NRG24140220240404090 16/02/2024 harnath malviya 1720002024WL031095 harnath malviya 00078 CNRB0005559 1326 1326 Processed 12/04/2024 303158139 harnathmalviya CANARA BANK(508532)
5 SONKATCH MP-20-002-024-001/27-A
(DUDLAI) 		1720002024NRG24140220240404091 16/02/2024 Kamlesh malviya 1720002024WL031095 Kamlesh malviya 00078 CNRB0005559 1326 1326 Processed 12/04/2024 303158139 Kamleshmalviya BANK OF BARODA(606985)
6 SONKATCH MP-20-002-024-001/59
(DUDLAI) 		1720002024NRG24140220240404093 16/02/2024 anop 1720002024WL031095 anop 00078 CNRB0005559 1326 1326 Processed 12/04/2024 303158139 anop CANARA BANK(508532)
SubTotal 3978 3978
7 SONKATCH MP-20-002-024-001/10
(DUDLAI) 		1720002024NRG24140220240404088 16/02/2024 bherulal 1720002024WL031095 bherulal 00089 CBIN0283891 1326 1326 Processed 12/04/2024 303158139 bherulal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 SONKATCH MP-20-002-024-002/39-A
(DUDLAI) 		1720002024NRG24140220240404098 16/02/2024 Rajat 1720002024WL031095 Rajat 00168 ICIC0003585 1326 1326 Processed 12/04/2024 303158139 Rajat BANK OF BARODA(606985)
SubTotal 1326 1326
9 SONKATCH MP-20-002-024-001/27-A
(DUDLAI) 		1720002024NRG24140220240404092 16/02/2024 Babita bai 1720002024WL031095 Babita bai 00415 SBIN0030012 1326 1326 Processed 12/04/2024 303158139 Babitabai BANK OF BARODA(606985)
10 SONKATCH MP-20-002-024-002/36-A
(DUDLAI) 		1720002024NRG24140220240404096 16/02/2024 Ajay 1720002024WL031095 Ajay 00415 SBIN0030012 1326 1326 Processed 12/04/2024 303158139 Ajay STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-024-002/36-A
(DUDLAI) 		1720002024NRG24140220240404097 16/02/2024 Babita 1720002024WL031095 Babita 00415 SBIN0030012 1326 1326 Processed 12/04/2024 303158139 Babita ICICI BANK LTD(508534)
12 SONKATCH MP-20-002-024-002/41-A
(DUDLAI) 		1720002024NRG24140220240404099 16/02/2024 Vijendra Choudhary 1720002024WL031095 Vijendra Choudhary 00415 SBIN0030012 1326 1326 Processed 12/04/2024 303158139 VijendraChoudhary STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-024-002/52-B
(DUDLAI) 		1720002024NRG24140220240404100 16/02/2024 Ravindra Singh 1720002024WL031095 Ravindra Singh 00415 SBIN0030012 1326 1326 Processed 12/04/2024 303158139 RavindraSingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 17238 17238

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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_465852 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_160224APB_FTO_465852 Bank of India BKID0008915 SONKUTCH 2652
3 SONKATCH MP1720002_160224APB_FTO_465852 Canara Bank CNRB0005559 Sonkatch 3978
4 SONKATCH MP1720002_160224APB_FTO_465852 Central Bank Of India CBIN0283891 SONKATCH 1326
5 SONKATCH MP1720002_160224APB_FTO_465852 ICICI BANK ICIC0003585 SONKATCH 1326
6 SONKATCH MP1720002_160224APB_FTO_465852 State Bank of India SBIN0030012 SONKATCH 6630

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