Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:31:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_161223APB_FTO_394253
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-20-002-054-002/93
(JAGDISHPUR) 		1720002054NRG24151220230329517 16/12/2023 Man Singh 1720002054WL025732 Man Singh 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645111383 ManSingh BANK OF BARODA(606985)
2 SONKATCH MP-20-002-054-003/142
(JAGDISHPUR) 		1720002054NRG24151220230329522 16/12/2023 YUVRAJ 1720002054WL025732 YUVRAJ 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645111383 YUVRAJ BANK OF BARODA(606985)
3 SONKATCH MP-20-002-054-003/23
(JAGDISHPUR) 		1720002054NRG24151220230329523 16/12/2023 Babulal 1720002054WL025732 Babulal 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645111383 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 SONKATCH MP-20-002-054-003/139
(JAGDISHPUR) 		1720002054NRG24151220230329520 16/12/2023 KEDARMAL 1720002054WL025732 KEDARMAL 00114 CBIN0MPDCAJ 442 442 Processed 11/03/2024 645111383 KEDARMAL BANK OF BARODA(606985)
SubTotal 442 442
5 SONKATCH MP-20-002-054-003/96-A
(JAGDISHPUR) 		1720002054NRG24151220230329525 16/12/2023 JITENDRA PATIDAR 1720002054WL025732 JITENDRA PATIDAR 00168 ICIC0003650 221 221 Processed 11/03/2024 645111383 JITENDRAPATIDAR STATE BANK OF INDIA(508548)
SubTotal 221 221
6 SONKATCH MP-20-002-054-003/50-A
(JAGDISHPUR) 		1720002054NRG24151220230329524 16/12/2023 MAKHAN LAL YADAV 1720002054WL025732 MAKHAN LAL YADAV 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645111383 MAKHANLALYADAV IDFC BANK LIMITED(608117)
SubTotal 1326 1326
7 SONKATCH MP-20-002-054-003/106-A
(JAGDISHPUR) 		1720002054NRG24151220230329518 16/12/2023 DHARMENDRA SINGH 1720002054WL025732 DHARMENDRA SINGH 00666 IDFB0041241 1326 1326 Processed 11/03/2024 645111383 DHARMENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 SONKATCH MP-20-002-054-003/137
(JAGDISHPUR) 		1720002054NRG24151220230329519 16/12/2023 MOHANSINGH 1720002054WL025732 MOHANSINGH 00697 BKID0MG0118 1105 1105 Processed 11/03/2024 645111383 MOHANSINGH BANK OF BARODA(606985)
9 SONKATCH MP-20-002-054-003/142
(JAGDISHPUR) 		1720002054NRG24151220230329521 16/12/2023 Anirudh 1720002054WL025732 Anirudh 00697 BKID0MG0118 1326 1326 Processed 11/03/2024 645111383 Anirudh PAYTM PAYMENTS BANK LTD(608032)
10 SONKATCH MP-20-002-054-003/98-A
(JAGDISHPUR) 		1720002054NRG24151220230329526 16/12/2023 DHARMENDRA 1720002054WL025732 DHARMENDRA 00697 BKID0MG0118 1326 1326 Processed 11/03/2024 645111383 DHARMENDRA BANK OF BARODA(606985)
SubTotal 3757 3757
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_161223APB_FTO_394253 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
2 SONKATCH MP1720002_161223APB_FTO_394253 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 442
3 SONKATCH MP1720002_161223APB_FTO_394253 ICICI BANK ICIC0003650 HATPIPLIYA 221
4 SONKATCH MP1720002_161223APB_FTO_394253 State Bank of India SBIN0030012 SONKATCH 1326
5 SONKATCH MP1720002_161223APB_FTO_394253 IDFC Bank IDFB0041241 SANWER 1326
6 SONKATCH MP1720002_161223APB_FTO_394253 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 3757

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