Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:30:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_050723APB_FTO_149442
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-20-002-022-002/121
(DHATURIARAM) 		1720002022NRG24050720230115635 05/07/2023 nagendra singh rathode 1720002022WL007482 nagendra singh rathode 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807274586 nagendrasinghrathode BANK OF BARODA(606985)
2 SONKATCH MP-20-002-022-003/96-A
(DHATURIARAM) 		1720002022NRG24050720230115637 05/07/2023 hedar kha 1720002022WL007483 hedar kha 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807274586 hedarkha CANARA BANK(508532)
SubTotal 2652 2652
3 SONKATCH MP-20-002-056-001/182
(GHATIYABHANA) 		1720002056NRG24050720230115566 05/07/2023 Jagdish Chandra Panchal 1720002056WL007477 Jagdish Chandra Panchal 00048 BKID0008915 1326 1326 Processed 11/07/2023 807274586 JagdishChandraPanchal BANK OF INDIA(508505)
4 SONKATCH MP-20-002-056-001/221
(GHATIYABHANA) 		1720002056NRG24050720230115567 05/07/2023 jayparkash 1720002056WL007477 jayparkash 00048 BKID0008915 1326 1326 Processed 11/07/2023 807274586 jayparkash IDFC BANK LIMITED(608117)
SubTotal 2652 2652
5 SONKATCH MP-20-002-022-002/202-A
(DHATURIARAM) 		1720002022NRG24050720230115640 05/07/2023 bhavar singh 1720002022WL007484 bhavar singh 00078 CNRB0005559 1326 1326 Processed 11/07/2023 807274586 bhavarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 SONKATCH MP-20-002-022-002/89-A
(DHATURIARAM) 		1720002022NRG24050720230115636 05/07/2023 asha bai 1720002022WL007483 asha bai 00078 CNRB0005559 1326 1326 Processed 11/07/2023 807274586 ashabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
7 SONKATCH MP-20-002-022-002/121
(DHATURIARAM) 		1720002022NRG24050720230115634 05/07/2023 bhagwan singh sodan singh 1720002022WL007482 bhagwan singh sodan singh 00114 CBIN0MPDCAJ 1326 1326 Processed 11/07/2023 807274586 bhagwansinghsodansingh BANK OF INDIA(508505)
SubTotal 1326 1326
8 SONKATCH MP-20-002-022-002/142-A
(DHATURIARAM) 		1720002022NRG24050720230115639 05/07/2023 dilip 1720002022WL007484 dilip 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807274586 dilip STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 SONKATCH MP-20-002-022-004/25-A
(DHATURIARAM) 		1720002022NRG24050720230115641 05/07/2023 Mod singh Gurjar 1720002022WL007484 Mod singh Gurjar 00697 BKID0MG0120 1326 1326 Processed 11/07/2023 807274586 ModsinghGurjar NARMADA JHABUA GRAMIN BANK(508515)
10 SONKATCH MP-20-002-056-001/88
(GHATIYABHANA) 		1720002056NRG24050720230115568 05/07/2023 rajesh shivnarayan 1720002056WL007477 rajesh shivnarayan 00697 BKID0MG0120 1326 1326 Processed 11/07/2023 807274586 rajeshshivnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_050723APB_FTO_149442 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_050723APB_FTO_149442 Bank of India BKID0008915 Sonkatch 1326
3 SONKATCH MP1720002_050723APB_FTO_149442 Bank of India BKID0008915 SONKUTCH 1326
4 SONKATCH MP1720002_050723APB_FTO_149442 Canara Bank CNRB0005559 Sonkatch 2652
5 SONKATCH MP1720002_050723APB_FTO_149442 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
6 SONKATCH MP1720002_050723APB_FTO_149442 State Bank of India SBIN0030012 SONKATCH 1326
7 SONKATCH MP1720002_050723APB_FTO_149442 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2652

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