Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:38:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_100823APB_FTO_213067
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-20-002-053-002/203
(BHAGSARA) 		1720002053NRG24100820230183387 10/08/2023 girvar 1720002053WL012540 girvar 00045 BARB0SONKAT 221 221 Processed 18/08/2023 589741222 girvar BANK OF BARODA(606985)
2 SONKATCH MP-20-002-053-004/103
(BHAGSARA) 		1720002053NRG24100820230183389 10/08/2023 tej singh 1720002053WL012540 tej singh 00045 BARB0SONKAT 221 221 Processed 18/08/2023 589741222 tejsingh BANK OF BARODA(606985)
3 SONKATCH MP-20-002-053-004/205
(BHAGSARA) 		1720002053NRG24100820230183392 10/08/2023 Devkaran 1720002053WL012541 Devkaran 00045 BARB0SONKAT 221 221 Processed 18/08/2023 589741222 Devkaran BANK OF BARODA(606985)
SubTotal 663 663
4 SONKATCH MP-20-002-053-002/204
(BHAGSARA) 		1720002053NRG24100820230183388 10/08/2023 Samandar singh 1720002053WL012540 Samandar singh 00048 BKID0008915 221 221 Processed 18/08/2023 589741222 Samandarsingh BANK OF INDIA(508505)
5 SONKATCH MP-20-002-053-004/205-B
(BHAGSARA) 		1720002053NRG24100820230183393 10/08/2023 Sajan bai 1720002053WL012541 Sajan bai 00048 BKID0008915 221 221 Processed 18/08/2023 589741222 Sajanbai BANK OF INDIA(508505)
SubTotal 442 442
6 SONKATCH MP-20-002-036-001/125-B
(DHABLA) 		1720002000NRG24100820230183564 10/08/2023 santosh 1720002WL012567 santosh 00048 BKID0008925 1326 1326 Processed 18/08/2023 589741222 santosh BANK OF INDIA(508505)
SubTotal 1326 1326
7 SONKATCH MP-20-002-036-001/125-B
(DHABLA) 		1720002000NRG24100820230183565 10/08/2023 JYOTIBAI 1720002WL012567 JYOTIBAI 00415 SBIN0030012 1326 1326 Processed 18/08/2023 589741222 JYOTIBAI STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-053-002/207
(BHAGSARA) 		1720002053NRG24100820230183390 10/08/2023 Durga 1720002053WL012541 Durga 00415 SBIN0030012 221 221 Processed 18/08/2023 589741222 Durga JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1547 1547
9 SONKATCH MP-20-002-012-001/197-A
(KHERIYAJAGIR) 		1720002012NRG24090820230183048 10/08/2023 soram bai 1720002012WL012486 soram bai 00553 INDB0001325 1326 1326 Processed 18/08/2023 589741222 sorambai STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-012-001/197-A
(KHERIYAJAGIR) 		1720002012NRG24090820230183047 10/08/2023 yogesh yogi 1720002012WL012486 yogesh yogi 00553 INDB0001325 1326 1326 Processed 18/08/2023 589741222 yogeshyogi AIRTEL PAYMENTS BANK LIMITED(990288)
11 SONKATCH MP-20-002-012-001/197-B
(KHERIYAJAGIR) 		1720002012NRG24090820230183049 10/08/2023 babunath 1720002012WL012486 babunath 00553 INDB0001325 1326 1326 Processed 18/08/2023 589741222 babunath BANK OF BARODA(606985)
12 SONKATCH MP-20-002-012-001/197-B
(KHERIYAJAGIR) 		1720002012NRG24090820230183050 10/08/2023 shyamu bai 1720002012WL012486 shyamu bai 00553 INDB0001325 1326 1326 Processed 18/08/2023 589741222 shyamubai INDUSIND BANK(607189)
SubTotal 5304 5304
13 SONKATCH MP-20-002-047-001/849
(POLAY) 		1720002047NRG24100820230183313 10/08/2023 Devi Singh 1720002047WL012530 Devi Singh 00697 BKID0MG0118 884 884 Processed 18/08/2023 589741222 DeviSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
14 SONKATCH MP-20-002-047-001/849-A
(POLAY) 		1720002047NRG24100820230183314 10/08/2023 Dharmendra Yadav 1720002047WL012530 Dharmendra Yadav 00697 BKID0MG0118 884 884 Processed 18/08/2023 589741222 DharmendraYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1768 1768
15 SONKATCH MP-20-002-053-003/13
(BHAGSARA) 		1720002053NRG24100820230183391 10/08/2023 mukesh 1720002053WL012541 mukesh 00697 BKID0MG0120 221 221 Processed 18/08/2023 589741222 mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_100823APB_FTO_213067 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 663
2 SONKATCH MP1720002_100823APB_FTO_213067 Bank of India BKID0008915 SONKUTCH 442
3 SONKATCH MP1720002_100823APB_FTO_213067 Bank of India BKID0008925 KUMARIA RAO 1326
4 SONKATCH MP1720002_100823APB_FTO_213067 State Bank of India SBIN0030012 SONKATCH 1547
5 SONKATCH MP1720002_100823APB_FTO_213067 IndusInd Bank Ltd. INDB0001325 Talodh 5304
6 SONKATCH MP1720002_100823APB_FTO_213067 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 1768
7 SONKATCH MP1720002_100823APB_FTO_213067 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 221

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