Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:16:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_141023APB_FTO_318012
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-20-002-036-002/174
(DHABLA) 		1720002000NRG24141020230256066 14/10/2023 Hanja Bai 1720002WL020149 Hanja Bai 00045 BARB0SONKAT 884 884 Processed 09/11/2023 291334238 HanjaBai BANK OF INDIA(508505)
2 SONKATCH MP-20-002-036-002/174
(DHABLA) 		1720002000NRG24141020230256065 14/10/2023 Prahlad 1720002WL020149 Prahlad 00045 BARB0SONKAT 884 884 Processed 09/11/2023 291334238 Prahlad BANK OF BARODA(606985)
3 SONKATCH MP-20-002-036-002/37-A
(DHABLA) 		1720002000NRG24141020230256069 14/10/2023 Kamal singh 1720002WL020149 Kamal singh 00045 BARB0SONKAT 884 884 Processed 09/11/2023 291334238 Kamalsingh BANK OF BARODA(606985)
SubTotal 2652 2652
4 SONKATCH MP-20-002-034-001/430-A
(KUMARIYARAO) 		1720002000NRG24141020230256078 14/10/2023 RADHESHYAM 1720002WL020150 RADHESHYAM 00048 BKID0008925 1326 1326 Processed 09/11/2023 291334238 RADHESHYAM BANK OF BARODA(606985)
5 SONKATCH MP-20-002-036-002/105-A
(DHABLA) 		1720002000NRG24141020230256061 14/10/2023 Pappusingh 1720002WL020149 Pappusingh 00048 BKID0008925 884 884 Processed 09/11/2023 291334238 Pappusingh BANK OF INDIA(508505)
6 SONKATCH MP-20-002-036-002/37
(DHABLA) 		1720002000NRG24141020230256068 14/10/2023 balusingh fatesingh 1720002WL020149 balusingh fatesingh 00048 BKID0008925 884 884 Processed 09/11/2023 291334238 balusinghfatesingh BANK OF BARODA(606985)
7 SONKATCH MP-20-002-036-002/41
(DHABLA) 		1720002000NRG24141020230256070 14/10/2023 Radheshyam Mangilal 1720002WL020149 Radheshyam Mangilal 00048 BKID0008925 884 884 Processed 09/11/2023 291334238 RadheshyamMangilal BANK OF INDIA(508505)
8 SONKATCH MP-20-002-036-002/44
(DHABLA) 		1720002000NRG24141020230256071 14/10/2023 dhuljiram 1720002WL020149 dhuljiram 00048 BKID0008925 884 884 Processed 09/11/2023 291334238 dhuljiram BANK OF INDIA(508505)
9 SONKATCH MP-20-002-036-002/48
(DHABLA) 		1720002000NRG24141020230256072 14/10/2023 Bhagwan singh 1720002WL020149 Bhagwan singh 00048 BKID0008925 884 884 Processed 09/11/2023 291334238 Bhagwansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 SONKATCH MP-20-002-036-002/54
(DHABLA) 		1720002000NRG24141020230256073 14/10/2023 Sonarsingh 1720002WL020149 Sonarsingh 00048 BKID0008925 884 884 Processed 09/11/2023 291334238 Sonarsingh IDFC BANK LIMITED(608117)
11 SONKATCH MP-20-002-036-002/55
(DHABLA) 		1720002000NRG24141020230256074 14/10/2023 jasmatsingh bhawanisingh 1720002WL020149 jasmatsingh bhawanisingh 00048 BKID0008925 884 884 Processed 09/11/2023 291334238 jasmatsinghbhawanisingh BANK OF INDIA(508505)
SubTotal 7514 7514
12 SONKATCH MP-20-002-036-002/95-A
(DHABLA) 		1720002000NRG24141020230256076 14/10/2023 Sumer Singh 1720002WL020149 Sumer Singh 00415 SBIN0030012 884 884 Processed 09/11/2023 291334238 SumerSingh FINO PAYMENTS BANK LTD(608001)
13 SONKATCH MP-20-002-036-002/95-B
(DHABLA) 		1720002000NRG24141020230256077 14/10/2023 Arun Singh 1720002WL020149 Arun Singh 00415 SBIN0030012 884 884 Processed 09/11/2023 291334238 ArunSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
14 SONKATCH MP-20-002-036-002/85-C
(DHABLA) 		1720002000NRG24141020230256075 14/10/2023 Makhan Singh 1720002WL020149 Makhan Singh 00468 UBIN0912093 884 884 Processed 09/11/2023 291334238 MakhanSingh UNION BANK OF INDIA(508500)
SubTotal 884 884
15 SONKATCH MP-20-002-036-002/119-A
(DHABLA) 		1720002000NRG24141020230256062 14/10/2023 Ravi Singh 1720002WL020149 Ravi Singh 00688 FINO0001446 884 884 Processed 09/11/2023 291334238 RaviSingh FINO PAYMENTS BANK LTD(608001)
16 SONKATCH MP-20-002-036-002/171-A
(DHABLA) 		1720002000NRG24141020230256063 14/10/2023 Rahul hada 1720002WL020149 Rahul hada 00688 FINO0001446 884 884 Processed 09/11/2023 291334238 Rahulhada FINO PAYMENTS BANK LTD(608001)
17 SONKATCH MP-20-002-036-002/175
(DHABLA) 		1720002000NRG24141020230256067 14/10/2023 Prem Singh 1720002WL020149 Prem Singh 00688 FINO0001446 884 884 Processed 09/11/2023 291334238 PremSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_141023APB_FTO_318012 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_141023APB_FTO_318012 Bank of India BKID0008925 KUMARIA RAO 7514
3 SONKATCH MP1720002_141023APB_FTO_318012 State Bank of India SBIN0030012 SONKATCH 1768
4 SONKATCH MP1720002_141023APB_FTO_318012 Union Bank of India UBIN0912093 Dewas 884
5 SONKATCH MP1720002_141023APB_FTO_318012 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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