Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:05:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_231223APB_FTO_404587
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-20-002-022-002/122-C
(DHATURIARAM) 		1720002000NRG24231220230339744 23/12/2023 Shivraj Singh Lakhan Singh 1720002WL026484 Shivraj Singh Lakhan Singh 00045 BARB0SONKAT 1326 1326 Processed 12/03/2024 664375893 ShivrajSinghLakhanSingh STATE BANK OF INDIA(508548)
2 SONKATCH MP-20-002-022-002/200-A
(DHATURIARAM) 		1720002000NRG24231220230339747 23/12/2023 natwar singh rathode 1720002WL026484 natwar singh rathode 00045 BARB0SONKAT 1326 1326 Processed 12/03/2024 664375893 natwarsinghrathode BANK OF INDIA(508505)
3 SONKATCH MP-20-002-022-002/201-A
(DHATURIARAM) 		1720002000NRG24231220230339748 23/12/2023 Arun singh 1720002WL026484 Arun singh 00045 BARB0SONKAT 1326 1326 Processed 12/03/2024 664375893 Arunsingh BANK OF BARODA(606985)
SubTotal 3978 3978
4 SONKATCH MP-20-002-022-001/10
(DHATURIARAM) 		1720002000NRG24231220230339738 23/12/2023 ranu avladiya 1720002WL026484 ranu avladiya 00048 BKID0008915 1326 1326 Processed 12/03/2024 664375893 ranuavladiya BANK OF INDIA(508505)
5 SONKATCH MP-20-002-022-001/150-A
(DHATURIARAM) 		1720002000NRG24231220230339739 23/12/2023 arun singh 1720002WL026484 arun singh 00048 BKID0008915 1326 1326 Processed 12/03/2024 664375893 arunsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
6 SONKATCH MP-20-002-022-001/62
(DHATURIARAM) 		1720002000NRG24231220230339743 23/12/2023 Rajendra singh 1720002WL026484 Rajendra singh 00089 CBIN0283891 1326 1326 Processed 12/03/2024 664375893 Rajendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 SONKATCH MP-20-002-022-001/10
(DHATURIARAM) 		1720002000NRG24231220230339737 23/12/2023 nilesh chouhan 1720002WL026484 nilesh chouhan 00415 SBIN0030012 1326 1326 Processed 12/03/2024 664375893 nileshchouhan STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-022-001/161-A
(DHATURIARAM) 		1720002000NRG24231220230339741 23/12/2023 Jagdish singh 1720002WL026484 Jagdish singh 00415 SBIN0030012 1326 1326 Processed 12/03/2024 664375893 Jagdishsingh BANK OF INDIA(508505)
9 SONKATCH MP-20-002-022-002/140
(DHATURIARAM) 		1720002000NRG24231220230339745 23/12/2023 ghanshyamsingh ranjitsingh 1720002WL026484 ghanshyamsingh ranjitsingh 00415 SBIN0030012 1326 1326 Processed 12/03/2024 664375893 ghanshyamsinghranjitsingh STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-022-002/142-A
(DHATURIARAM) 		1720002000NRG24231220230339746 23/12/2023 dilip 1720002WL026484 dilip 00415 SBIN0030012 1326 1326 Processed 12/03/2024 664375893 dilip STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-022-002/60
(DHATURIARAM) 		1720002000NRG24231220230339749 23/12/2023 bhupendra singh rajput 1720002WL026484 bhupendra singh rajput 00415 SBIN0030012 1326 1326 Processed 12/03/2024 664375893 bhupendrasinghrajput STATE BANK OF INDIA(508548)
SubTotal 6630 6630
12 SONKATCH MP-20-002-022-001/155-A
(DHATURIARAM) 		1720002000NRG24231220230339740 23/12/2023 vishnupal rajput 1720002WL026484 vishnupal rajput 00666 IDFB0041241 1326 1326 Processed 12/03/2024 664375893 vishnupalrajput IDFC BANK LIMITED(608117)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_231223APB_FTO_404587 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
2 SONKATCH MP1720002_231223APB_FTO_404587 Bank of India BKID0008915 SONKUTCH 2652
3 SONKATCH MP1720002_231223APB_FTO_404587 Central Bank Of India CBIN0283891 SONKATCH 1326
4 SONKATCH MP1720002_231223APB_FTO_404587 State Bank of India SBIN0030012 SONKATCH 6630
5 SONKATCH MP1720002_231223APB_FTO_404587 IDFC Bank IDFB0041241 SANWER 1326

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