Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:40:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_250923APB_FTO_288202
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-20-002-009-001/341
(KHUTKHEDA) 		1720002000NRG24240920230235785 25/09/2023 gopal 1720002WL018025 gopal 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 299207754 gopal BANK OF BARODA(606985)
2 SONKATCH MP-20-002-009-001/90
(KHUTKHEDA) 		1720002000NRG24240920230235788 25/09/2023 KRISHNAPAL SENDHAV 1720002WL018025 KRISHNAPAL SENDHAV 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 299207754 KRISHNAPALSENDHAV BANK OF BARODA(606985)
SubTotal 2652 2652
3 SONKATCH MP-20-002-009-001/354
(KHUTKHEDA) 		1720002000NRG24240920230235787 25/09/2023 dharmen 1720002WL018025 dharmen 00048 BKID0008915 1326 1326 Processed 09/11/2023 299207754 dharmen BANK OF BARODA(606985)
SubTotal 1326 1326
4 SONKATCH MP-20-002-045-002/403-A
(DAKACHYA) 		1720002045NRG24240920230235638 25/09/2023 Sonu 1720002045WL018007 Sonu 00048 BKID0009145 663 663 Processed 09/11/2023 299207754 Sonu BANK OF INDIA(508505)
SubTotal 663 663
5 SONKATCH MP-20-002-045-002/451-B
(DAKACHYA) 		1720002045NRG24220920230234241 25/09/2023 Somvati 1720002045WL017858 Somvati 00078 CNRB0005559 884 884 Processed 09/11/2023 299207754 Somvati STATE BANK OF INDIA(508548)
SubTotal 884 884
6 SONKATCH MP-20-002-045-002/44
(DAKACHYA) 		1720002045NRG24240920230235645 25/09/2023 Jitendra Yadav 1720002045WL018007 Jitendra Yadav 00415 SBIN0030007 884 884 Processed 09/11/2023 299207754 JitendraYadav STATE BANK OF INDIA(508548)
SubTotal 884 884
7 SONKATCH MP-20-002-045-002/256
(DAKACHYA) 		1720002045NRG24220920230234238 25/09/2023 Arjunsingh Yadav 1720002045WL017858 Arjunsingh Yadav 00415 SBIN0030009 884 884 Processed 09/11/2023 299207754 ArjunsinghYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 SONKATCH MP-20-002-045-002/256
(DAKACHYA) 		1720002045NRG24220920230234239 25/09/2023 LAKHAN SINGH 1720002045WL017858 LAKHAN SINGH 00415 SBIN0030009 884 884 Processed 09/11/2023 299207754 LAKHANSINGH STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-045-002/27
(DAKACHYA) 		1720002045NRG24240920230235633 25/09/2023 SANGITA 1720002045WL018007 SANGITA 00415 SBIN0030009 884 884 Processed 09/11/2023 299207754 SANGITA ICICI BANK LTD(508534)
10 SONKATCH MP-20-002-045-002/276
(DAKACHYA) 		1720002045NRG24240920230235634 25/09/2023 Bharat Singh 1720002045WL018007 Bharat Singh 00415 SBIN0030009 884 884 Processed 09/11/2023 299207754 BharatSingh ICICI BANK LTD(508534)
11 SONKATCH MP-20-002-045-002/279
(DAKACHYA) 		1720002045NRG24240920230235635 25/09/2023 Sunil so Madansingh Yadav 1720002045WL018007 Sunil so Madansingh Yadav 00415 SBIN0030009 884 884 Processed 09/11/2023 299207754 SunilsoMadansinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONKATCH MP-20-002-045-002/413-A
(DAKACHYA) 		1720002045NRG24240920230235641 25/09/2023 Kavita Yadav 1720002045WL018007 Kavita Yadav 00415 SBIN0030009 884 884 Processed 09/11/2023 299207754 KavitaYadav STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-045-002/416-A
(DAKACHYA) 		1720002045NRG24240920230235642 25/09/2023 Ramkanya 1720002045WL018007 Ramkanya 00415 SBIN0030009 884 884 Processed 09/11/2023 299207754 Ramkanya STATE BANK OF INDIA(508548)
SubTotal 6188 6188
14 SONKATCH MP-20-002-009-001/267
(KHUTKHEDA) 		1720002000NRG24240920230235784 25/09/2023 reena bai 1720002WL018025 reena bai 00415 SBIN0030012 1326 1326 Processed 09/11/2023 299207754 reenabai STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-009-001/352
(KHUTKHEDA) 		1720002000NRG24240920230235786 25/09/2023 ganpatsingh 1720002WL018025 ganpatsingh 00415 SBIN0030012 1326 1326 Processed 09/11/2023 299207754 ganpatsingh BANK OF BARODA(606985)
SubTotal 2652 2652
16 SONKATCH MP-20-002-045-002/413-A
(DAKACHYA) 		1720002045NRG24240920230235640 25/09/2023 Himmat Singh Yadav 1720002045WL018007 Himmat Singh Yadav 00666 IDFB0041241 884 884 Processed 09/11/2023 299207754 HimmatSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
17 SONKATCH MP-20-002-045-002/102
(DAKACHYA) 		1720002045NRG24240920230235631 25/09/2023 jankilal 1720002045WL018007 jankilal 00697 BKID0MG0118 884 884 Processed 09/11/2023 299207754 jankilal NARMADA JHABUA GRAMIN BANK(508515)
18 SONKATCH MP-20-002-045-002/194
(DAKACHYA) 		1720002045NRG24220920230234236 25/09/2023 Revaram Madhoji 1720002045WL017858 Revaram Madhoji 00697 BKID0MG0118 884 884 Processed 09/11/2023 299207754 RevaramMadhoji STATE BANK OF INDIA(508548)
19 SONKATCH MP-20-002-045-002/224-A
(DAKACHYA) 		1720002045NRG24220920230234237 25/09/2023 Drapoty Bai 1720002045WL017858 Drapoty Bai 00697 BKID0MG0118 884 884 Processed 09/11/2023 299207754 DrapotyBai NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-045-002/265-A
(DAKACHYA) 		1720002045NRG24220920230234240 25/09/2023 Krishna Yadav 1720002045WL017858 Krishna Yadav 00697 BKID0MG0118 884 884 Processed 09/11/2023 299207754 KrishnaYadav ICICI BANK LTD(508534)
21 SONKATCH MP-20-002-045-002/27
(DAKACHYA) 		1720002045NRG24240920230235632 25/09/2023 Kamal 1720002045WL018007 Kamal 00697 BKID0MG0118 884 884 Processed 09/11/2023 299207754 Kamal ICICI BANK LTD(508534)
22 SONKATCH MP-20-002-045-002/400-A
(DAKACHYA) 		1720002045NRG24240920230235637 25/09/2023 Manju bai yadav 1720002045WL018007 Manju bai yadav 00697 BKID0MG0118 884 884 Processed 09/11/2023 299207754 Manjubaiyadav ICICI BANK LTD(508534)
23 SONKATCH MP-20-002-045-002/417-A
(DAKACHYA) 		1720002045NRG24240920230235643 25/09/2023 Narabadabai yadav 1720002045WL018007 Narabadabai yadav 00697 BKID0MG0118 884 884 Processed 09/11/2023 299207754 Narabadabaiyadav ICICI BANK LTD(508534)
24 SONKATCH MP-20-002-045-002/43
(DAKACHYA) 		1720002045NRG24240920230235644 25/09/2023 Gopal Devilal 1720002045WL018007 Gopal Devilal 00697 BKID0MG0118 884 884 Processed 09/11/2023 299207754 GopalDevilal ICICI BANK LTD(508534)
25 SONKATCH MP-20-002-045-002/89
(DAKACHYA) 		1720002045NRG24220920230234242 25/09/2023 Ramsingh 1720002045WL017858 Ramsingh 00697 BKID0MG0118 884 884 Processed 09/11/2023 299207754 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
26 SONKATCH MP-20-002-045-002/107
(DAKACHYA) 		1720002045NRG24220920230234235 25/09/2023 Kanhaiya Lal yadav 1720002045WL017858 Kanhaiya Lal yadav 00697 BKID0MG1037 884 884 Processed 09/11/2023 299207754 KanhaiyaLalyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
27 SONKATCH MP-20-002-045-002/405-A
(DAKACHYA) 		1720002045NRG24240920230235639 25/09/2023 Pavitra 1720002045WL018007 Pavitra 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 299207754 Pavitra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_250923APB_FTO_288202 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_250923APB_FTO_288202 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_250923APB_FTO_288202 Bank of India BKID0009145 KHATAMBA 663
4 SONKATCH MP1720002_250923APB_FTO_288202 Canara Bank CNRB0005559 Sonkatch 884
5 SONKATCH MP1720002_250923APB_FTO_288202 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 884
6 SONKATCH MP1720002_250923APB_FTO_288202 State Bank of India SBIN0030009 BHAURASA 6188
7 SONKATCH MP1720002_250923APB_FTO_288202 State Bank of India SBIN0030012 SONKATCH 2652
8 SONKATCH MP1720002_250923APB_FTO_288202 IDFC Bank IDFB0041241 SANWER 884
9 SONKATCH MP1720002_250923APB_FTO_288202 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 7956
10 SONKATCH MP1720002_250923APB_FTO_288202 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 884
11 SONKATCH MP1720002_250923APB_FTO_288202 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 884

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