Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:58:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_081223APB_FTO_382020
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-20-002-051-002/42
(ROLUPIPALYA) 		1720002051NRG24021220230309868 08/12/2023 indar 1720002051WL024266 indar 00045 BARB0SONKAT 1326 1326 Processed 29/02/2024 462169858 indar BANK OF INDIA(508505)
2 SONKATCH MP-20-002-051-002/5
(ROLUPIPALYA) 		1720002051NRG24021220230309875 08/12/2023 aruan 1720002051WL024266 aruan 00045 BARB0SONKAT 1326 1326 Processed 29/02/2024 462169858 aruan BANK OF INDIA(508505)
3 SONKATCH MP-20-002-051-002/5
(ROLUPIPALYA) 		1720002051NRG24021220230309874 08/12/2023 narbada bai 1720002051WL024266 narbada bai 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 462169858 narbadabai BANK OF BARODA(606985)
SubTotal 3978 3978
4 SONKATCH MP-20-002-061-002/326-A
(MUNDLANA) 		1720002061NRG24081220230318459 08/12/2023 jaysri 1720002061WL024914 jaysri 00048 BKID0008911 1224 1224 Processed 29/02/2024 462169858 jaysri BANK OF INDIA(508505)
SubTotal 1224 1224
5 SONKATCH MP-20-002-051-002/42
(ROLUPIPALYA) 		1720002051NRG24021220230309869 08/12/2023 sunita 1720002051WL024266 sunita 00048 BKID0008915 1326 1326 Processed 01/03/2024 462169858 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONKATCH MP-20-002-061-002/127-A
(MUNDLANA) 		1720002061NRG24081220230318449 08/12/2023 jaysingh 1720002061WL024914 jaysingh 00048 BKID0008915 1224 1224 Processed 01/03/2024 462169858 jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONKATCH MP-20-002-061-002/320-A
(MUNDLANA) 		1720002061NRG24081220230318451 08/12/2023 maya 1720002061WL024914 maya 00048 BKID0008915 1224 1224 Processed 29/02/2024 462169858 maya INDUSIND BANK(607189)
8 SONKATCH MP-20-002-061-002/320-A
(MUNDLANA) 		1720002061NRG24081220230318450 08/12/2023 vijen 1720002061WL024914 vijen 00048 BKID0008915 1224 1224 Processed 29/02/2024 462169858 vijen BANK OF INDIA(508505)
SubTotal 4998 4998
9 SONKATCH MP-20-002-051-002/10-D
(ROLUPIPALYA) 		1720002051NRG24021220230309854 08/12/2023 himat singh 1720002051WL024266 himat singh 00048 BKID0008925 1326 1326 Processed 29/02/2024 462169858 himatsingh BANK OF INDIA(508505)
10 SONKATCH MP-20-002-051-002/121
(ROLUPIPALYA) 		1720002051NRG24021220230309858 08/12/2023 mahipal 1720002051WL024266 mahipal 00048 BKID0008925 1326 1326 Processed 29/02/2024 462169858 mahipal BANK OF INDIA(508505)
11 SONKATCH MP-20-002-051-002/140
(ROLUPIPALYA) 		1720002051NRG24021220230309860 08/12/2023 Nisha 1720002051WL024266 Nisha 00048 BKID0008925 1326 1326 Processed 29/02/2024 462169858 Nisha BANK OF INDIA(508505)
12 SONKATCH MP-20-002-051-002/140
(ROLUPIPALYA) 		1720002051NRG24021220230309859 08/12/2023 surendra 1720002051WL024266 surendra 00048 BKID0008925 1326 1326 Processed 29/02/2024 462169858 surendra BANK OF INDIA(508505)
13 SONKATCH MP-20-002-051-002/143
(ROLUPIPALYA) 		1720002051NRG24021220230309864 08/12/2023 manisha 1720002051WL024266 manisha 00048 BKID0008925 1326 1326 Processed 29/02/2024 462169858 manisha BANK OF INDIA(508505)
14 SONKATCH MP-20-002-051-002/24
(ROLUPIPALYA) 		1720002051NRG24021220230309867 08/12/2023 vinod 1720002051WL024266 vinod 00048 BKID0008925 1326 1326 Processed 29/02/2024 462169858 vinod BANK OF INDIA(508505)
15 SONKATCH MP-20-002-051-002/62-A
(ROLUPIPALYA) 		1720002051NRG24021220230309877 08/12/2023 Hemlata 1720002051WL024266 Hemlata 00048 BKID0008925 1326 1326 Processed 29/02/2024 462169858 Hemlata BANK OF INDIA(508505)
16 SONKATCH MP-20-002-051-002/62-A
(ROLUPIPALYA) 		1720002051NRG24021220230309876 08/12/2023 Papu Varma 1720002051WL024266 Papu Varma 00048 BKID0008925 1326 1326 Processed 29/02/2024 462169858 PapuVarma BANK OF INDIA(508505)
17 SONKATCH MP-20-002-051-002/91-C
(ROLUPIPALYA) 		1720002051NRG24021220230309882 08/12/2023 hiramani 1720002051WL024266 hiramani 00048 BKID0008925 1326 1326 Processed 29/02/2024 462169858 hiramani BANK OF INDIA(508505)
18 SONKATCH MP-20-002-051-002/95
(ROLUPIPALYA) 		1720002051NRG24021220230309887 08/12/2023 gopal 1720002051WL024266 gopal 00048 BKID0008925 1326 1326 Processed 29/02/2024 462169858 gopal BANK OF INDIA(508505)
SubTotal 13260 13260
19 SONKATCH MP-20-002-061-002/326-A
(MUNDLANA) 		1720002061NRG24081220230318458 08/12/2023 shubham 1720002061WL024914 shubham 00089 CBIN0283891 1224 1224 Processed 29/02/2024 462169858 shubham CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
20 SONKATCH MP-20-002-051-002/8
(ROLUPIPALYA) 		1720002051NRG24021220230309880 08/12/2023 narmada 1720002051WL024266 narmada 00415 SBIN0030012 1326 1326 Processed 29/02/2024 462169858 narmada STATE BANK OF INDIA(508548)
21 SONKATCH MP-20-002-051-002/91-C
(ROLUPIPALYA) 		1720002051NRG24021220230309881 08/12/2023 Rakesh 1720002051WL024266 Rakesh 00415 SBIN0030012 1326 1326 Processed 29/02/2024 462169858 Rakesh STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-061-002/321-A
(MUNDLANA) 		1720002061NRG24081220230318453 08/12/2023 monika 1720002061WL024914 monika 00415 SBIN0030012 1224 1224 Processed 01/03/2024 462169858 monika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3876 3876
23 SONKATCH MP-20-002-061-002/321-A
(MUNDLANA) 		1720002061NRG24081220230318452 08/12/2023 viren 1720002061WL024914 viren 00415 SBIN0030446 1224 1224 Processed 29/02/2024 462169858 viren CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
24 SONKATCH MP-20-002-061-002/322-A
(MUNDLANA) 		1720002061NRG24081220230318454 08/12/2023 suraj 1720002061WL024914 suraj 00553 INDB0001305 1224 1224 Processed 29/02/2024 462169858 suraj INDUSIND BANK(607189)
25 SONKATCH MP-20-002-061-002/322-A
(MUNDLANA) 		1720002061NRG24081220230318455 08/12/2023 teju 1720002061WL024914 teju 00553 INDB0001305 1224 1224 Processed 29/02/2024 462169858 teju NARMADA JHABUA GRAMIN BANK(508515)
26 SONKATCH MP-20-002-061-002/324-A
(MUNDLANA) 		1720002061NRG24081220230318456 08/12/2023 mahipal shingh 1720002061WL024914 mahipal shingh 00553 INDB0001305 1224 1224 Processed 01/03/2024 462169858 mahipalshingh BANK OF BARODA(606985)
27 SONKATCH MP-20-002-061-002/324-A
(MUNDLANA) 		1720002061NRG24081220230318457 08/12/2023 ranjan 1720002061WL024914 ranjan 00553 INDB0001305 1224 1224 Processed 29/02/2024 462169858 ranjan INDUSIND BANK(607189)
SubTotal 4896 4896
Total 34680 34680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_081223APB_FTO_382020 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
2 SONKATCH MP1720002_081223APB_FTO_382020 Bank of India BKID0008911 HATPIPLIA 1224
3 SONKATCH MP1720002_081223APB_FTO_382020 Bank of India BKID0008915 SONKUTCH 4998
4 SONKATCH MP1720002_081223APB_FTO_382020 Bank of India BKID0008925 KUMARIA RAO 13260
5 SONKATCH MP1720002_081223APB_FTO_382020 Central Bank Of India CBIN0283891 SONKATCH 1224
6 SONKATCH MP1720002_081223APB_FTO_382020 State Bank of India SBIN0030012 SONKATCH 3876
7 SONKATCH MP1720002_081223APB_FTO_382020 State Bank of India SBIN0030446 JAORA SUGAR MILLS 1224
8 SONKATCH MP1720002_081223APB_FTO_382020 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 4896

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