Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:50:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_280723APB_FTO_191788
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-20-002-029-001/226
(KACHNARIYA) 		1720002029NRG24270720230162632 28/07/2023 radhesyam 1720002029WL010715 radhesyam 00045 BARB0SONKAT 663 663 Processed 03/08/2023 299201538 radhesyam BANK OF BARODA(606985)
2 SONKATCH MP-20-002-029-003/114
(KACHNARIYA) 		1720002029NRG24270720230162636 28/07/2023 Rahul kumar billore 1720002029WL010715 Rahul kumar billore 00045 BARB0SONKAT 663 663 Processed 03/08/2023 299201538 Rahulkumarbillore FINO PAYMENTS BANK LTD(608001)
3 SONKATCH MP-20-002-029-003/18-A
(KACHNARIYA) 		1720002029NRG24270720230162643 28/07/2023 Jani bai 1720002029WL010715 Jani bai 00045 BARB0SONKAT 663 663 Processed 03/08/2023 299201538 Janibai BANK OF BARODA(606985)
SubTotal 1989 1989
4 SONKATCH MP-20-002-029-003/14-B
(KACHNARIYA) 		1720002029NRG24270720230162641 28/07/2023 Chinta bai 1720002029WL010715 Chinta bai 00048 BKID0008915 663 663 Processed 03/08/2023 299201538 Chintabai BANK OF INDIA(508505)
5 SONKATCH MP-20-002-029-003/5
(KACHNARIYA) 		1720002029NRG24270720230162646 28/07/2023 DINESH 1720002029WL010715 DINESH 00048 BKID0008915 663 663 Processed 03/08/2023 299201538 DINESH BANK OF INDIA(508505)
6 SONKATCH MP-20-002-029-003/5
(KACHNARIYA) 		1720002029NRG24270720230162645 28/07/2023 Indar 1720002029WL010715 Indar 00048 BKID0008915 663 663 Processed 03/08/2023 299201538 Indar BANK OF INDIA(508505)
SubTotal 1989 1989
7 SONKATCH MP-20-002-029-003/114
(KACHNARIYA) 		1720002029NRG24270720230162637 28/07/2023 SHAKUNTALA KAVAL 1720002029WL010715 SHAKUNTALA KAVAL 00048 BKID0009013 663 663 Processed 03/08/2023 299201538 SHAKUNTALAKAVAL BANK OF INDIA(508505)
SubTotal 663 663
8 SONKATCH MP-20-002-029-001/145-A
(KACHNARIYA) 		1720002029NRG24270720230162631 28/07/2023 Johan singh 1720002029WL010715 Johan singh 00114 CBIN0MPDCAJ 442 442 Processed 03/08/2023 299201538 Johansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 SONKATCH MP-20-002-029-003/5
(KACHNARIYA) 		1720002029NRG24270720230162644 28/07/2023 dev bai 1720002029WL010715 dev bai 00114 CBIN0MPDCAJ 663 663 Processed 03/08/2023 299201538 devbai BANK OF INDIA(508505)
SubTotal 1105 1105
10 SONKATCH MP-20-002-029-003/15-A
(KACHNARIYA) 		1720002029NRG24270720230162642 28/07/2023 NORANG 1720002029WL010715 NORANG 00415 SBIN0010809 663 663 Processed 03/08/2023 299201538 NORANG STATE BANK OF INDIA(508548)
SubTotal 663 663
11 SONKATCH MP-20-002-029-003/115
(KACHNARIYA) 		1720002029NRG24270720230162638 28/07/2023 DURGASHANKAR 1720002029WL010715 DURGASHANKAR 00415 SBIN0030012 663 663 Processed 03/08/2023 299201538 DURGASHANKAR STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-029-003/115
(KACHNARIYA) 		1720002029NRG24270720230162639 28/07/2023 GOLU 1720002029WL010715 GOLU 00415 SBIN0030012 663 663 Processed 03/08/2023 299201538 GOLU STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-029-003/14-B
(KACHNARIYA) 		1720002029NRG24270720230162640 28/07/2023 Kanayalal Chouhan 1720002029WL010715 Kanayalal Chouhan 00415 SBIN0030012 663 663 Processed 03/08/2023 299201538 KanayalalChouhan STATE BANK OF INDIA(508548)
SubTotal 1989 1989
14 SONKATCH MP-20-002-029-003/114
(KACHNARIYA) 		1720002029NRG24270720230162634 28/07/2023 jankilal 1720002029WL010715 jankilal 00697 BKID0MG0116 663 663 Processed 03/08/2023 299201538 jankilal NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-029-003/114
(KACHNARIYA) 		1720002029NRG24270720230162635 28/07/2023 jhannu Bai 1720002029WL010715 jhannu Bai 00697 BKID0MG0116 663 663 Processed 03/08/2023 299201538 jhannuBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
16 SONKATCH MP-20-002-029-001/343
(KACHNARIYA) 		1720002029NRG24270720230162633 28/07/2023 jagdish 1720002029WL010715 jagdish 00697 BKID0NAMRGB 663 663 Processed 03/08/2023 299201538 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_280723APB_FTO_191788 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1989
2 SONKATCH MP1720002_280723APB_FTO_191788 Bank of India BKID0008915 SONKUTCH 1989
3 SONKATCH MP1720002_280723APB_FTO_191788 Bank of India BKID0009013 MAINA 663
4 SONKATCH MP1720002_280723APB_FTO_191788 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1105
5 SONKATCH MP1720002_280723APB_FTO_191788 State Bank of India SBIN0010809 NARSINGHGARH 663
6 SONKATCH MP1720002_280723APB_FTO_191788 State Bank of India SBIN0030012 SONKATCH 1989
7 SONKATCH MP1720002_280723APB_FTO_191788 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326
8 SONKATCH MP1720002_280723APB_FTO_191788 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 663

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