Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:27:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_040823APB_FTO_203598
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-20-002-002-001/220-B
(PEERPADALYA) 		1720002000NRG24040820230175986 04/08/2023 Pooja Nagar 1720002WL011870 Pooja Nagar 00045 BARB0SONKAT 1224 1224 Processed 10/08/2023 453464935 PoojaNagar BANK OF BARODA(606985)
2 SONKATCH MP-20-002-013-001/75-B
(TUNGNI) 		1720002013NRG24040820230175771 04/08/2023 mohanlal 1720002013WL011821 mohanlal 00045 BARB0SONKAT 1326 1326 Processed 11/08/2023 453464935 mohanlal STATE BANK OF INDIA(508548)
SubTotal 2550 2550
3 SONKATCH MP-20-002-013-001/86
(TUNGNI) 		1720002013NRG24040820230175781 04/08/2023 dhapu bai 1720002013WL011823 dhapu bai 00048 BKID0008915 1326 1326 Processed 10/08/2023 453464935 dhapubai BANK OF INDIA(508505)
4 SONKATCH MP-20-002-013-002/23-A
(TUNGNI) 		1720002013NRG24040820230175782 04/08/2023 nandram 1720002013WL011823 nandram 00048 BKID0008915 1326 1326 Processed 10/08/2023 453464935 nandram BANK OF INDIA(508505)
5 SONKATCH MP-20-002-013-002/58-A
(TUNGNI) 		1720002013NRG24040820230175783 04/08/2023 meharwansingh 1720002013WL011824 meharwansingh 00048 BKID0008915 1326 1326 Processed 10/08/2023 453464935 meharwansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 SONKATCH MP-20-002-013-003/19-B
(TUNGNI) 		1720002013NRG24040820230175777 04/08/2023 Sobal Singh 1720002013WL011822 Sobal Singh 00048 BKID0008915 1326 1326 Processed 11/08/2023 453464935 SobalSingh FINO PAYMENTS BANK LTD(608001)
7 SONKATCH MP-20-002-013-003/19-B
(TUNGNI) 		1720002013NRG24040820230175776 04/08/2023 Sugan Bai 1720002013WL011822 Sugan Bai 00048 BKID0008915 1326 1326 Processed 11/08/2023 453464935 SuganBai INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONKATCH MP-20-002-013-003/45-A
(TUNGNI) 		1720002013NRG24040820230175784 04/08/2023 vikram singh 1720002013WL011824 vikram singh 00048 BKID0008915 1326 1326 Processed 11/08/2023 453464935 vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONKATCH MP-20-002-013-003/6-B
(TUNGNI) 		1720002013NRG24040820230175787 04/08/2023 manohar 1720002013WL011824 manohar 00048 BKID0008915 1326 1326 Processed 10/08/2023 453464935 manohar BANK OF INDIA(508505)
SubTotal 9282 9282
10 SONKATCH MP-20-002-013-001/81
(TUNGNI) 		1720002013NRG24040820230175773 04/08/2023 narmada 1720002013WL011821 narmada 00048 BKID0008922 1326 1326 Processed 10/08/2023 453464935 narmada BANK OF INDIA(508505)
SubTotal 1326 1326
11 SONKATCH MP-20-002-013-003/6-A
(TUNGNI) 		1720002013NRG24040820230175786 04/08/2023 geeta bai 1720002013WL011824 geeta bai 00415 SBIN0030012 1326 1326 Processed 11/08/2023 453464935 geetabai STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-013-003/6-B
(TUNGNI) 		1720002013NRG24040820230175788 04/08/2023 shyamubai 1720002013WL011824 shyamubai 00415 SBIN0030012 1326 1326 Processed 11/08/2023 453464935 shyamubai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 SONKATCH MP-20-002-013-001/100
(TUNGNI) 		1720002013NRG24040820230175779 04/08/2023 DHANSINGH 1720002013WL011823 DHANSINGH 00697 BKID0MG0116 221 221 Processed 10/08/2023 453464935 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-013-001/81
(TUNGNI) 		1720002013NRG24040820230175772 04/08/2023 ramesh 1720002013WL011821 ramesh 00697 BKID0MG0116 1326 1326 Processed 10/08/2023 453464935 ramesh BANK OF INDIA(508505)
15 SONKATCH MP-20-002-013-001/86
(TUNGNI) 		1720002013NRG24040820230175780 04/08/2023 santosh das bairagi 1720002013WL011823 santosh das bairagi 00697 BKID0MG0116 1326 1326 Processed 10/08/2023 453464935 santoshdasbairagi BANK OF INDIA(508505)
16 SONKATCH MP-20-002-013-002/51-A
(TUNGNI) 		1720002013NRG24040820230175775 04/08/2023 BASANTA BAI 1720002013WL011821 BASANTA BAI 00697 BKID0MG0116 1326 1326 Processed 10/08/2023 453464935 BASANTABAI NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-013-002/51-A
(TUNGNI) 		1720002013NRG24040820230175774 04/08/2023 SITARAM 1720002013WL011821 SITARAM 00697 BKID0MG0116 1326 1326 Processed 11/08/2023 453464935 SITARAM STATE BANK OF INDIA(508548)
SubTotal 5525 5525
18 SONKATCH MP-20-002-002-001/220-A
(PEERPADALYA) 		1720002000NRG24040820230175984 04/08/2023 Basntabai 1720002WL011870 Basntabai 00697 BKID0MG0117 1224 1224 Processed 10/08/2023 453464935 Basntabai NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-002-001/220-A
(PEERPADALYA) 		1720002000NRG24040820230175983 04/08/2023 kailsha 1720002WL011870 kailsha 00697 BKID0MG0117 1224 1224 Processed 10/08/2023 453464935 kailsha NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-002-001/220-B
(PEERPADALYA) 		1720002000NRG24040820230175985 04/08/2023 Sunil Kailashchandra Dhakad 1720002WL011870 Sunil Kailashchandra Dhakad 00697 BKID0MG0117 1224 1224 Processed 10/08/2023 453464935 SunilKailashchandraDhakad BANK OF BARODA(606985)
SubTotal 3672 3672
21 SONKATCH MP-20-002-013-003/9-A
(TUNGNI) 		1720002013NRG24040820230175778 04/08/2023 bhuri bai 1720002013WL011822 bhuri bai 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453464935 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 26333 26333

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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_203598 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2550
2 SONKATCH MP1720002_040823APB_FTO_203598 Bank of India BKID0008915 SONKUTCH 9282
3 SONKATCH MP1720002_040823APB_FTO_203598 Bank of India BKID0008922 NEVRI 1326
4 SONKATCH MP1720002_040823APB_FTO_203598 State Bank of India SBIN0030012 SONKATCH 2652
5 SONKATCH MP1720002_040823APB_FTO_203598 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 5525
6 SONKATCH MP1720002_040823APB_FTO_203598 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 3672
7 SONKATCH MP1720002_040823APB_FTO_203598 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1326

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