Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:35:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_141023APB_FTO_317789
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-20-002-030-001/125
(DEHRI) 		1720002030NRG24121020230254023 14/10/2023 Rohit 1720002030WL019971 Rohit 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 291334355 Rohit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 SONKATCH MP-20-002-030-001/27
(DEHRI) 		1720002030NRG24121020230254030 14/10/2023 Rina Sendhav 1720002030WL019971 Rina Sendhav 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 291334355 RinaSendhav STATE BANK OF INDIA(508548)
3 SONKATCH MP-20-002-030-001/60-A
(DEHRI) 		1720002030NRG24121020230254037 14/10/2023 Sakuntala Bai 1720002030WL019971 Sakuntala Bai 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291334355 SakuntalaBai BANK OF BARODA(606985)
SubTotal 2652 2652
4 SONKATCH MP-20-002-030-001/35
(DEHRI) 		1720002030NRG24121020230254033 14/10/2023 gajraj singh 1720002030WL019971 gajraj singh 00048 BKID0008915 1326 1326 Processed 09/11/2023 291334355 gajrajsingh BANK OF INDIA(508505)
SubTotal 1326 1326
5 SONKATCH MP-20-002-030-001/58-A
(DEHRI) 		1720002030NRG24121020230254035 14/10/2023 NARAYAN SINGH SENDHAV 1720002030WL019971 NARAYAN SINGH SENDHAV 00078 CNRB0005559 1326 1326 Processed 09/11/2023 291334355 NARAYANSINGHSENDHAV CANARA BANK(508532)
SubTotal 1326 1326
6 SONKATCH MP-20-002-030-001/27
(DEHRI) 		1720002030NRG24121020230254029 14/10/2023 Abhishek Sendhav 1720002030WL019971 Abhishek Sendhav 00089 CBIN0283891 1326 1326 Processed 09/11/2023 291334355 AbhishekSendhav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 SONKATCH MP-20-002-030-001/26
(DEHRI) 		1720002030NRG24121020230254028 14/10/2023 babita bai 1720002030WL019971 babita bai 00415 SBIN0030012 1326 1326 Processed 10/11/2023 291334355 babitabai STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-030-001/30
(DEHRI) 		1720002030NRG24121020230254032 14/10/2023 Begam bai 1720002030WL019971 Begam bai 00415 SBIN0030012 1326 1326 Processed 09/11/2023 291334355 Begambai NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-030-001/35
(DEHRI) 		1720002030NRG24121020230254034 14/10/2023 Babita bai 1720002030WL019971 Babita bai 00415 SBIN0030012 1326 1326 Processed 09/11/2023 291334355 Babitabai NARMADA JHABUA GRAMIN BANK(508515)
10 SONKATCH MP-20-002-030-001/58-A
(DEHRI) 		1720002030NRG24121020230254036 14/10/2023 SEEMA 1720002030WL019971 SEEMA 00415 SBIN0030012 1326 1326 Processed 10/11/2023 291334355 SEEMA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
11 SONKATCH MP-20-002-030-001/23
(DEHRI) 		1720002030NRG24121020230254024 14/10/2023 Sobal singh 1720002030WL019971 Sobal singh 00697 BKID0MG0116 1326 1326 Processed 09/11/2023 291334355 Sobalsingh BANK OF INDIA(508505)
12 SONKATCH MP-20-002-030-001/30
(DEHRI) 		1720002030NRG24121020230254031 14/10/2023 Kamal singh 1720002030WL019971 Kamal singh 00697 BKID0MG0116 1326 1326 Processed 10/11/2023 291334355 Kamalsingh STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-030-001/80
(DEHRI) 		1720002030NRG24121020230254039 14/10/2023 Dhiraj Sendhav 1720002030WL019971 Dhiraj Sendhav 00697 BKID0MG0116 1326 1326 Processed 09/11/2023 291334355 DhirajSendhav BANK OF BARODA(606985)
14 SONKATCH MP-20-002-030-001/87
(DEHRI) 		1720002030NRG24121020230254040 14/10/2023 KULDIP SENDHAV 1720002030WL019971 KULDIP SENDHAV 00697 BKID0MG0116 1326 1326 Processed 09/11/2023 291334355 KULDIPSENDHAV ICICI BANK LTD(508534)
15 SONKATCH MP-20-002-030-002/2-A
(DEHRI) 		1720002030NRG24121020230254042 14/10/2023 Anita bai 1720002030WL019971 Anita bai 00697 BKID0MG0116 1326 1326 Processed 09/11/2023 291334355 Anitabai BANK OF BARODA(606985)
16 SONKATCH MP-20-002-030-002/2-A
(DEHRI) 		1720002030NRG24121020230254041 14/10/2023 Dinesh 1720002030WL019971 Dinesh 00697 BKID0MG0116 1326 1326 Processed 09/11/2023 291334355 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
17 SONKATCH MP-20-002-030-001/26
(DEHRI) 		1720002030NRG24121020230254027 14/10/2023 rupsingh 1720002030WL019971 rupsingh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291334355 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 22542 22542

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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_317789 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 SONKATCH MP1720002_141023APB_FTO_317789 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
3 SONKATCH MP1720002_141023APB_FTO_317789 Bank of India BKID0008915 SONKUTCH 1326
4 SONKATCH MP1720002_141023APB_FTO_317789 Canara Bank CNRB0005559 Sonkatch 1326
5 SONKATCH MP1720002_141023APB_FTO_317789 Central Bank Of India CBIN0283891 SONKATCH 1326
6 SONKATCH MP1720002_141023APB_FTO_317789 State Bank of India SBIN0030012 SONKATCH 5304
7 SONKATCH MP1720002_141023APB_FTO_317789 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 7956
8 SONKATCH MP1720002_141023APB_FTO_317789 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1326

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