Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:59:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_040823APB_FTO_202948
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-20-002-044-002/85
(SARSODA) 		1720002000NRG24030820230174436 04/08/2023 devkaran 1720002WL011686 devkaran 00045 BARB0DEWASX 1326 1326 Processed 11/08/2023 453473734 devkaran STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SONKATCH MP-20-002-044-002/103-A
(SARSODA) 		1720002044NRG24030820230174439 04/08/2023 ramu bai 1720002044WL011687 ramu bai 00045 BARB0SONKAT 1326 1326 Processed 11/08/2023 453473734 ramubai STATE BANK OF INDIA(508548)
3 SONKATCH MP-20-002-067-001/348
(JOLAY) 		1720002067NRG24040820230175308 04/08/2023 banas bai 1720002067WL011777 banas bai 00045 BARB0SONKAT 1326 1326 Processed 11/08/2023 453473734 banasbai BANK OF BARODA(606985)
SubTotal 2652 2652
4 SONKATCH MP-20-002-004-001/196
(GHATIYAKALAN) 		1720002004NRG24030820230174444 04/08/2023 NEHA 1720002004WL011688 NEHA 00048 BKID0008915 1326 1326 Processed 10/08/2023 453473734 NEHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 SONKATCH MP-20-002-067-001/485-B
(JOLAY) 		1720002067NRG24040820230175316 04/08/2023 Rahul 1720002067WL011777 Rahul 00089 CBIN0283891 1326 1326 Processed 11/08/2023 453473734 Rahul BANK OF BARODA(606985)
SubTotal 1326 1326
6 SONKATCH MP-20-002-067-001/348
(JOLAY) 		1720002067NRG24040820230175307 04/08/2023 premsingh 1720002067WL011777 premsingh 00415 SBIN0002858 1326 1326 Processed 10/08/2023 453473734 premsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
7 SONKATCH MP-20-002-067-001/485-A
(JOLAY) 		1720002067NRG24040820230175315 04/08/2023 Jeetendra singh 1720002067WL011777 Jeetendra singh 00415 SBIN0002858 1326 1326 Processed 11/08/2023 453473734 Jeetendrasingh BANK OF INDIA(508505)
8 SONKATCH MP-20-002-067-001/486
(JOLAY) 		1720002067NRG24040820230175319 04/08/2023 Raghuveersingh 1720002067WL011777 Raghuveersingh 00415 SBIN0002858 1326 1326 Processed 10/08/2023 453473734 Raghuveersingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 SONKATCH MP-20-002-067-001/486-A
(JOLAY) 		1720002067NRG24040820230175320 04/08/2023 Dharmendra 1720002067WL011777 Dharmendra 00415 SBIN0002858 1326 1326 Processed 10/08/2023 453473734 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
10 SONKATCH MP-20-002-044-001/120-B
(SARSODA) 		1720002044NRG24030820230174438 04/08/2023 shanta bai 1720002044WL011687 shanta bai 00415 SBIN0030009 1326 1326 Processed 11/08/2023 453473734 shantabai STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-044-001/3
(SARSODA) 		1720002000NRG24030820230174390 04/08/2023 soram bai 1720002WL011680 soram bai 00415 SBIN0030009 1326 1326 Processed 11/08/2023 453473734 sorambai STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-044-002/178
(SARSODA) 		1720002000NRG24030820230174435 04/08/2023 padam bai 1720002WL011685 padam bai 00415 SBIN0030009 1326 1326 Processed 10/08/2023 453473734 padambai NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-044-002/85
(SARSODA) 		1720002000NRG24030820230174437 04/08/2023 vikash 1720002WL011686 vikash 00415 SBIN0030009 1326 1326 Processed 11/08/2023 453473734 vikash BANK OF INDIA(508505)
SubTotal 5304 5304
14 SONKATCH MP-20-002-041-001/216-B
(KHONPEERPIPALYA) 		1720002041NRG24030820230174589 04/08/2023 rohit 1720002041WL011700 rohit 00697 BKID0MG0110 1326 1326 Processed 10/08/2023 453473734 rohit NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-044-001/49
(SARSODA) 		1720002000NRG24030820230174434 04/08/2023 kishor 1720002WL011684 kishor 00697 BKID0MG0110 1326 1326 Processed 10/08/2023 453473734 kishor HDFC BANK LTD(607152)
16 SONKATCH MP-20-002-044-001/8
(SARSODA) 		1720002000NRG24030820230174391 04/08/2023 Babu 1720002WL011680 Babu 00697 BKID0MG0110 1326 1326 Processed 10/08/2023 453473734 Babu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
17 SONKATCH MP-20-002-004-001/137
(GHATIYAKALAN) 		1720002004NRG24030820230174440 04/08/2023 Motisingh 1720002004WL011688 Motisingh 00697 BKID0MG0117 1326 1326 Processed 10/08/2023 453473734 Motisingh NARMADA JHABUA GRAMIN BANK(508515)
18 SONKATCH MP-20-002-004-001/137
(GHATIYAKALAN) 		1720002004NRG24030820230174441 04/08/2023 Sajanbai 1720002004WL011688 Sajanbai 00697 BKID0MG0117 1326 1326 Processed 10/08/2023 453473734 Sajanbai NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-004-001/196
(GHATIYAKALAN) 		1720002004NRG24030820230174442 04/08/2023 rajendra 1720002004WL011688 rajendra 00697 BKID0MG0117 1326 1326 Processed 11/08/2023 453473734 rajendra BANK OF BARODA(606985)
20 SONKATCH MP-20-002-004-001/236-A
(GHATIYAKALAN) 		1720002004NRG24030820230174446 04/08/2023 raani 1720002004WL011688 raani 00697 BKID0MG0117 1326 1326 Processed 10/08/2023 453473734 raani NARMADA JHABUA GRAMIN BANK(508515)
21 SONKATCH MP-20-002-004-001/236-A
(GHATIYAKALAN) 		1720002004NRG24030820230174445 04/08/2023 shelendra 1720002004WL011688 shelendra 00697 BKID0MG0117 1326 1326 Processed 11/08/2023 453473734 shelendra BANK OF BARODA(606985)
22 SONKATCH MP-20-002-067-001/251
(JOLAY) 		1720002067NRG24040820230175302 04/08/2023 rajendrasingh 1720002067WL011777 rajendrasingh 00697 BKID0MG0117 1326 1326 Processed 10/08/2023 453473734 rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 7956 7956
23 SONKATCH MP-20-002-004-001/196
(GHATIYAKALAN) 		1720002004NRG24030820230174443 04/08/2023 aashaabai 1720002004WL011688 aashaabai 00697 BKID0MG0120 1326 1326 Processed 10/08/2023 453473734 aashaabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
24 SONKATCH MP-20-002-044-001/49
(SARSODA) 		1720002000NRG24030820230174433 04/08/2023 laxmi 1720002WL011684 laxmi 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453473734 laxmi NARMADA JHABUA GRAMIN BANK(508515)
25 SONKATCH MP-20-002-067-001/26-C
(JOLAY) 		1720002067NRG24040820230175303 04/08/2023 Bebi jodan 1720002067WL011777 Bebi jodan 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453473734 Bebijodan NARMADA JHABUA GRAMIN BANK(508515)
26 SONKATCH MP-20-002-067-001/366-B
(JOLAY) 		1720002067NRG24040820230175312 04/08/2023 Narmda bai 1720002067WL011777 Narmda bai 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453473734 Narmdabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3978 3978
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_040823APB_FTO_202948 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 SONKATCH MP1720002_040823APB_FTO_202948 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
3 SONKATCH MP1720002_040823APB_FTO_202948 Bank of India BKID0008915 SONKUTCH 1326
4 SONKATCH MP1720002_040823APB_FTO_202948 Central Bank Of India CBIN0283891 SONKATCH 1326
5 SONKATCH MP1720002_040823APB_FTO_202948 State Bank of India SBIN0002858 JAWAR 5304
6 SONKATCH MP1720002_040823APB_FTO_202948 State Bank of India SBIN0030009 BHAURASA 5304
7 SONKATCH MP1720002_040823APB_FTO_202948 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 3978
8 SONKATCH MP1720002_040823APB_FTO_202948 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 7956
9 SONKATCH MP1720002_040823APB_FTO_202948 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326
10 SONKATCH MP1720002_040823APB_FTO_202948 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 1326
11 SONKATCH MP1720002_040823APB_FTO_202948 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 2652

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