Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:13:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_230623APB_FTO_121736
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-20-002-024-001/27
(DUDLAI) 		1720002024NRG24230620230081629 23/06/2023 sunersingh 1720002024WL005532 sunersingh 00045 BARB0SONKAT 1326 1326 Processed 06/07/2023 702997017 sunersingh BANK OF INDIA(508505)
2 SONKATCH MP-20-002-024-002/34-B
(DUDLAI) 		1720002024NRG24230620230081634 23/06/2023 Dinesh Chouhan 1720002024WL005532 Dinesh Chouhan 00045 BARB0SONKAT 1326 1326 Processed 06/07/2023 702997017 DineshChouhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
3 SONKATCH MP-20-002-024-002/41-B
(DUDLAI) 		1720002024NRG24230620230081638 23/06/2023 Hitesh Choudhary 1720002024WL005532 Hitesh Choudhary 00045 BARB0SONKAT 1326 1326 Processed 06/07/2023 702997017 HiteshChoudhary BANK OF BARODA(606985)
SubTotal 3978 3978
4 SONKATCH MP-20-002-024-001/80
(DUDLAI) 		1720002024NRG24230620230081633 23/06/2023 Ajay Malaviya 1720002024WL005532 Ajay Malaviya 00048 BKID0008915 1326 1326 Processed 06/07/2023 702997017 AjayMalaviya BANK OF INDIA(508505)
5 SONKATCH MP-20-002-024-002/43-A
(DUDLAI) 		1720002024NRG24230620230081640 23/06/2023 Reena 1720002024WL005532 Reena 00048 BKID0008915 1326 1326 Processed 06/07/2023 702997017 Reena BANK OF INDIA(508505)
SubTotal 2652 2652
6 SONKATCH MP-20-002-024-001/10
(DUDLAI) 		1720002024NRG24230620230081625 23/06/2023 mamtabai 1720002024WL005532 mamtabai 00078 CNRB0005559 1326 1326 Processed 06/07/2023 702997017 mamtabai CANARA BANK(508532)
7 SONKATCH MP-20-002-024-001/27
(DUDLAI) 		1720002024NRG24230620230081627 23/06/2023 harnath malviya 1720002024WL005532 harnath malviya 00078 CNRB0005559 1326 1326 Processed 06/07/2023 702997017 harnathmalviya CANARA BANK(508532)
8 SONKATCH MP-20-002-024-001/27
(DUDLAI) 		1720002024NRG24230620230081628 23/06/2023 sarju bai malviya 1720002024WL005532 sarju bai malviya 00078 CNRB0005559 1326 1326 Processed 06/07/2023 702997017 sarjubaimalviya NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-024-001/27-A
(DUDLAI) 		1720002024NRG24230620230081630 23/06/2023 Kamlesh malviya 1720002024WL005532 Kamlesh malviya 00078 CNRB0005559 1326 1326 Processed 06/07/2023 702997017 Kamleshmalviya BANK OF BARODA(606985)
SubTotal 5304 5304
10 SONKATCH MP-20-002-024-001/10
(DUDLAI) 		1720002024NRG24230620230081624 23/06/2023 bherulal 1720002024WL005532 bherulal 00089 CBIN0283891 1326 1326 Processed 06/07/2023 702997017 bherulal CENTRAL BANK OF INDIA(607115)
11 SONKATCH MP-20-002-024-001/80
(DUDLAI) 		1720002024NRG24230620230081632 23/06/2023 manubai 1720002024WL005532 manubai 00089 CBIN0283891 1326 1326 Processed 06/07/2023 702997017 manubai CANARA BANK(508532)
SubTotal 2652 2652
12 SONKATCH MP-20-002-024-002/39-A
(DUDLAI) 		1720002024NRG24230620230081635 23/06/2023 Rajat 1720002024WL005532 Rajat 00168 ICIC0003585 1326 1326 Processed 06/07/2023 702997017 Rajat BANK OF BARODA(606985)
13 SONKATCH MP-20-002-024-002/39-A
(DUDLAI) 		1720002024NRG24230620230081636 23/06/2023 Sapna 1720002024WL005532 Sapna 00168 ICIC0003585 1326 1326 Processed 06/07/2023 702997017 Sapna ICICI BANK LTD(508534)
SubTotal 2652 2652
14 SONKATCH MP-20-002-024-001/27-A
(DUDLAI) 		1720002024NRG24230620230081631 23/06/2023 Babita bai 1720002024WL005532 Babita bai 00415 SBIN0030012 1326 1326 Processed 06/07/2023 702997017 Babitabai BANK OF BARODA(606985)
15 SONKATCH MP-20-002-024-002/41-A
(DUDLAI) 		1720002024NRG24230620230081637 23/06/2023 Vijendra Choudhary 1720002024WL005532 Vijendra Choudhary 00415 SBIN0030012 1326 1326 Processed 06/07/2023 702997017 VijendraChoudhary STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-024-002/57
(DUDLAI) 		1720002024NRG24230620230081641 23/06/2023 babaulal 1720002024WL005532 babaulal 00415 SBIN0030012 1326 1326 Processed 06/07/2023 702997017 babaulal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
17 SONKATCH MP-20-002-024-001/224
(DUDLAI) 		1720002024NRG24230620230081626 23/06/2023 shetanbai 1720002024WL005532 shetanbai 00666 IDFB0041241 1326 1326 Processed 06/07/2023 702997017 shetanbai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_230623APB_FTO_121736 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
2 SONKATCH MP1720002_230623APB_FTO_121736 Bank of India BKID0008915 SONKUTCH 2652
3 SONKATCH MP1720002_230623APB_FTO_121736 Canara Bank CNRB0005559 Sonkatch 5304
4 SONKATCH MP1720002_230623APB_FTO_121736 Central Bank Of India CBIN0283891 SONKATCH 2652
5 SONKATCH MP1720002_230623APB_FTO_121736 ICICI BANK ICIC0003585 SONKATCH 2652
6 SONKATCH MP1720002_230623APB_FTO_121736 State Bank of India SBIN0030012 SONKATCH 3978
7 SONKATCH MP1720002_230623APB_FTO_121736 IDFC Bank IDFB0041241 SANWER 1326

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