Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:16:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_210224APB_FTO_470696
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-20-002-052-002/239
(JALORIYA) 		1720002000NRG24210220240411057 21/02/2024 Ravindra 1720002WL031596 Ravindra 00032 UTIB0001931 1326 1326 Processed 12/04/2024 302496294 Ravindra AXIS BANK(607153)
SubTotal 1326 1326
2 SONKATCH MP-20-002-052-002/113-A
(JALORIYA) 		1720002000NRG24210220240411045 21/02/2024 Kanchan 1720002WL031596 Kanchan 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 302496294 Kanchan BANK OF BARODA(606985)
3 SONKATCH MP-20-002-052-002/113-A
(JALORIYA) 		1720002000NRG24210220240411044 21/02/2024 Prabhu 1720002WL031596 Prabhu 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 302496294 Prabhu BANK OF BARODA(606985)
4 SONKATCH MP-20-002-052-002/113-B
(JALORIYA) 		1720002000NRG24210220240411047 21/02/2024 Hema 1720002WL031596 Hema 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 302496294 Hema BANK OF BARODA(606985)
5 SONKATCH MP-20-002-052-002/113-B
(JALORIYA) 		1720002000NRG24210220240411046 21/02/2024 Mahesh 1720002WL031596 Mahesh 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 302496294 Mahesh STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-052-002/171
(JALORIYA) 		1720002000NRG24210220240411049 21/02/2024 prakash 1720002WL031596 prakash 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 302496294 prakash BANK OF BARODA(606985)
7 SONKATCH MP-20-002-052-002/183
(JALORIYA) 		1720002000NRG24210220240411051 21/02/2024 Deepak 1720002WL031596 Deepak 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 302496294 Deepak BANK OF BARODA(606985)
8 SONKATCH MP-20-002-052-002/183
(JALORIYA) 		1720002000NRG24210220240411050 21/02/2024 kamaL 1720002WL031596 kamaL 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 302496294 kamaL BANK OF BARODA(606985)
9 SONKATCH MP-20-002-052-002/201
(JALORIYA) 		1720002000NRG24210220240411054 21/02/2024 amrsingh 1720002WL031596 amrsingh 00045 BARB0SONKAT 1326 1326 Processed 13/04/2024 302496294 amrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONKATCH MP-20-002-052-002/201
(JALORIYA) 		1720002000NRG24210220240411053 21/02/2024 kripal 1720002WL031596 kripal 00045 BARB0SONKAT 1105 1105 Processed 12/04/2024 302496294 kripal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
11 SONKATCH MP-20-002-052-002/201
(JALORIYA) 		1720002000NRG24210220240411055 21/02/2024 mamta 1720002WL031596 mamta 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 302496294 mamta BANK OF BARODA(606985)
12 SONKATCH MP-20-002-052-002/225
(JALORIYA) 		1720002000NRG24210220240411056 21/02/2024 Aruna 1720002WL031596 Aruna 00045 BARB0SONKAT 221 221 Processed 12/04/2024 302496294 Aruna BANK OF BARODA(606985)
13 SONKATCH MP-20-002-052-002/251
(JALORIYA) 		1720002000NRG24210220240411063 21/02/2024 pavan 1720002WL031596 pavan 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 302496294 pavan BANK OF BARODA(606985)
14 SONKATCH MP-20-002-052-002/251
(JALORIYA) 		1720002000NRG24210220240411062 21/02/2024 shanta 1720002WL031596 shanta 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 302496294 shanta BANK OF BARODA(606985)
15 SONKATCH MP-20-002-052-002/260
(JALORIYA) 		1720002000NRG24210220240411065 21/02/2024 Dhapu bai 1720002WL031596 Dhapu bai 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 302496294 Dhapubai BANK OF BARODA(606985)
16 SONKATCH MP-20-002-052-002/284-B
(JALORIYA) 		1720002000NRG24210220240411067 21/02/2024 Basanta bai 1720002WL031596 Basanta bai 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 302496294 Basantabai BANK OF BARODA(606985)
SubTotal 18564 18564
17 SONKATCH MP-20-002-052-001/78
(JALORIYA) 		1720002000NRG24210220240411042 21/02/2024 kunta 1720002WL031595 kunta 00048 BKID0008915 1326 1326 Processed 12/04/2024 302496294 kunta NARMADA JHABUA GRAMIN BANK(508515)
18 SONKATCH MP-20-002-052-002/186
(JALORIYA) 		1720002000NRG24210220240411052 21/02/2024 rajpal 1720002WL031596 rajpal 00048 BKID0008915 1105 1105 Processed 12/04/2024 302496294 rajpal BANK OF INDIA(508505)
19 SONKATCH MP-20-002-052-002/239
(JALORIYA) 		1720002000NRG24210220240411058 21/02/2024 Sanjay 1720002WL031596 Sanjay 00048 BKID0008915 1326 1326 Processed 12/04/2024 302496294 Sanjay BANK OF INDIA(508505)
20 SONKATCH MP-20-002-052-002/242-A
(JALORIYA) 		1720002000NRG24210220240411061 21/02/2024 Maya 1720002WL031596 Maya 00048 BKID0008915 1326 1326 Processed 13/04/2024 302496294 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONKATCH MP-20-002-052-002/242-A
(JALORIYA) 		1720002000NRG24210220240411060 21/02/2024 Sandip 1720002WL031596 Sandip 00048 BKID0008915 1326 1326 Processed 12/04/2024 302496294 Sandip NARMADA JHABUA GRAMIN BANK(508515)
22 SONKATCH MP-20-002-052-002/260
(JALORIYA) 		1720002000NRG24210220240411064 21/02/2024 Kripal 1720002WL031596 Kripal 00048 BKID0008915 1326 1326 Processed 12/04/2024 302496294 Kripal BANK OF INDIA(508505)
23 SONKATCH MP-20-002-052-002/284-B
(JALORIYA) 		1720002000NRG24210220240411066 21/02/2024 Gyansing 1720002WL031596 Gyansing 00048 BKID0008915 1326 1326 Processed 12/04/2024 302496294 Gyansing NARMADA JHABUA GRAMIN BANK(508515)
24 SONKATCH MP-20-002-052-002/301
(JALORIYA) 		1720002000NRG24210220240411069 21/02/2024 Mohan 1720002WL031596 Mohan 00048 BKID0008915 1326 1326 Processed 12/04/2024 302496294 Mohan NARMADA JHABUA GRAMIN BANK(508515)
25 SONKATCH MP-20-002-052-002/301
(JALORIYA) 		1720002000NRG24210220240411070 21/02/2024 Rekha 1720002WL031596 Rekha 00048 BKID0008915 1326 1326 Processed 12/04/2024 302496294 Rekha BANK OF INDIA(508505)
26 SONKATCH MP-20-002-052-002/301
(JALORIYA) 		1720002000NRG24210220240411071 21/02/2024 Sandip 1720002WL031596 Sandip 00048 BKID0008915 1326 1326 Processed 12/04/2024 302496294 Sandip BANK OF INDIA(508505)
SubTotal 13039 13039
27 SONKATCH MP-20-002-052-002/300
(JALORIYA) 		1720002000NRG24210220240411068 21/02/2024 Shankar 1720002WL031596 Shankar 00078 CNRB0005559 442 442 Processed 12/04/2024 302496294 Shankar STATE BANK OF INDIA(508548)
SubTotal 442 442
28 SONKATCH MP-20-002-052-001/99
(JALORIYA) 		1720002000NRG24210220240411043 21/02/2024 Rajkumar 1720002WL031596 Rajkumar 00415 SBIN0030012 1326 1326 Processed 13/04/2024 302496294 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
29 SONKATCH MP-20-002-052-002/147
(JALORIYA) 		1720002000NRG24210220240411048 21/02/2024 gopalsingh Fhatesingh 1720002WL031596 gopalsingh Fhatesingh 00697 BKID0MG0120 1326 1326 Processed 12/04/2024 302496294 gopalsinghFhatesingh BANK OF BARODA(606985)
30 SONKATCH MP-20-002-052-002/239
(JALORIYA) 		1720002000NRG24210220240411059 21/02/2024 Mamta 1720002WL031596 Mamta 00697 BKID0MG0120 1326 1326 Processed 12/04/2024 302496294 Mamta BANK OF INDIA(508505)
SubTotal 2652 2652
31 SONKATCH MP-20-002-052-001/78
(JALORIYA) 		1720002000NRG24210220240411041 21/02/2024 dhirajsingh 1720002WL031595 dhirajsingh 00697 BKID0MG1037 1326 1326 Processed 13/04/2024 302496294 dhirajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_210224APB_FTO_470696 AXIS BANK UTIB0001931 RAU 1326
2 SONKATCH MP1720002_210224APB_FTO_470696 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 18564
3 SONKATCH MP1720002_210224APB_FTO_470696 Bank of India BKID0008915 SONKUTCH 13039
4 SONKATCH MP1720002_210224APB_FTO_470696 Canara Bank CNRB0005559 Sonkatch 442
5 SONKATCH MP1720002_210224APB_FTO_470696 State Bank of India SBIN0030012 SONKATCH 1326
6 SONKATCH MP1720002_210224APB_FTO_470696 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2652
7 SONKATCH MP1720002_210224APB_FTO_470696 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 1326

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