Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:30:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_131123APB_FTO_354524
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-20-002-022-002/132
(DHATURIARAM) 		1720002022NRG24121120230290417 13/11/2023 Gopal singh 1720002022WL022795 Gopal singh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 317522055 Gopalsingh STATE BANK OF INDIA(508548)
2 SONKATCH MP-20-002-022-002/132-A
(DHATURIARAM) 		1720002022NRG24121120230290418 13/11/2023 devendra rajput 1720002022WL022795 devendra rajput 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 317522055 devendrarajput STATE BANK OF INDIA(508548)
3 SONKATCH MP-20-002-022-002/165-A
(DHATURIARAM) 		1720002022NRG24121120230290421 13/11/2023 reena 1720002022WL022795 reena 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 317522055 reena BANK OF BARODA(606985)
4 SONKATCH MP-20-002-022-002/201-A
(DHATURIARAM) 		1720002022NRG24121120230290422 13/11/2023 Arun singh 1720002022WL022795 Arun singh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 317522055 Arunsingh BANK OF BARODA(606985)
5 SONKATCH MP-20-002-022-002/54
(DHATURIARAM) 		1720002022NRG24121120230290424 13/11/2023 bhagwan singh 1720002022WL022795 bhagwan singh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 317522055 bhagwansingh BANK OF INDIA(508505)
6 SONKATCH MP-20-002-022-002/54
(DHATURIARAM) 		1720002022NRG24121120230290423 13/11/2023 Mohan singh 1720002022WL022795 Mohan singh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 317522055 Mohansingh BANK OF BARODA(606985)
7 SONKATCH MP-20-002-022-002/61
(DHATURIARAM) 		1720002022NRG24121120230290427 13/11/2023 krishnapal singh 1720002022WL022795 krishnapal singh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 317522055 krishnapalsingh BANK OF BARODA(606985)
8 SONKATCH MP-20-002-022-002/85
(DHATURIARAM) 		1720002022NRG24121120230290431 13/11/2023 rekha bai 1720002022WL022795 rekha bai 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 317522055 rekhabai BANK OF BARODA(606985)
9 SONKATCH MP-20-002-022-002/85
(DHATURIARAM) 		1720002022NRG24121120230290430 13/11/2023 vikram singh 1720002022WL022795 vikram singh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 317522055 vikramsingh BANK OF BARODA(606985)
10 SONKATCH MP-20-002-022-002/93
(DHATURIARAM) 		1720002022NRG24121120230290432 13/11/2023 nagendra singh 1720002022WL022795 nagendra singh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 317522055 nagendrasingh BANK OF BARODA(606985)
11 SONKATCH MP-20-002-022-004/122
(DHATURIARAM) 		1720002022NRG24121120230290438 13/11/2023 makhan singh gurjar 1720002022WL022795 makhan singh gurjar 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 317522055 makhansinghgurjar STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-022-004/123
(DHATURIARAM) 		1720002022NRG24121120230290440 13/11/2023 nemcharan gurjar 1720002022WL022795 nemcharan gurjar 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 317522055 nemcharangurjar BANK OF BARODA(606985)
SubTotal 15912 15912
13 SONKATCH MP-20-002-022-002/116
(DHATURIARAM) 		1720002022NRG24121120230290413 13/11/2023 gendkunwar bai 1720002022WL022795 gendkunwar bai 00048 BKID0008915 1326 1326 Processed 01/01/2024 317522055 gendkunwarbai BANK OF BARODA(606985)
14 SONKATCH MP-20-002-022-002/116-A
(DHATURIARAM) 		1720002022NRG24121120230290414 13/11/2023 selendra singh 1720002022WL022795 selendra singh 00048 BKID0008915 1326 1326 Processed 01/01/2024 317522055 selendrasingh BANK OF INDIA(508505)
15 SONKATCH MP-20-002-022-002/78
(DHATURIARAM) 		1720002022NRG24121120230290429 13/11/2023 arjun 1720002022WL022795 arjun 00048 BKID0008915 1326 1326 Processed 01/01/2024 317522055 arjun STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-022-004/121
(DHATURIARAM) 		1720002022NRG24121120230290437 13/11/2023 lakhan singh gurjar 1720002022WL022795 lakhan singh gurjar 00048 BKID0008915 1326 1326 Processed 01/01/2024 317522055 lakhansinghgurjar BANK OF INDIA(508505)
SubTotal 5304 5304
17 SONKATCH MP-20-002-022-002/117-B
(DHATURIARAM) 		1720002022NRG24121120230290415 13/11/2023 shivpal singh 1720002022WL022795 shivpal singh 00048 BKID0008925 1326 1326 Processed 01/01/2024 317522055 shivpalsingh BANK OF INDIA(508505)
18 SONKATCH MP-20-002-022-002/163-A
(DHATURIARAM) 		1720002022NRG24121120230290420 13/11/2023 bhupendra singh 1720002022WL022795 bhupendra singh 00048 BKID0008925 1326 1326 Processed 01/01/2024 317522055 bhupendrasingh UNION BANK OF INDIA(508500)
19 SONKATCH MP-20-002-022-002/78
(DHATURIARAM) 		1720002022NRG24121120230290428 13/11/2023 banash kunwar bai 1720002022WL022795 banash kunwar bai 00048 BKID0008925 1326 1326 Processed 01/01/2024 317522055 banashkunwarbai BANK OF INDIA(508505)
20 SONKATCH MP-20-002-022-004/120
(DHATURIARAM) 		1720002022NRG24121120230290436 13/11/2023 bhagwansingh 1720002022WL022795 bhagwansingh 00048 BKID0008925 1326 1326 Processed 01/01/2024 317522055 bhagwansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 5304 5304
21 SONKATCH MP-20-002-022-004/112
(DHATURIARAM) 		1720002022NRG24121120230290435 13/11/2023 bhansilal gurjar 1720002022WL022795 bhansilal gurjar 00089 CBIN0283891 1326 1326 Processed 01/01/2024 317522055 bhansilalgurjar CENTRAL BANK OF INDIA(607115)
22 SONKATCH MP-20-002-022-004/122-A
(DHATURIARAM) 		1720002022NRG24121120230290439 13/11/2023 raju bai 1720002022WL022795 raju bai 00089 CBIN0283891 1326 1326 Processed 01/01/2024 317522055 rajubai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2652 2652
23 SONKATCH MP-20-002-022-002/116
(DHATURIARAM) 		1720002022NRG24121120230290412 13/11/2023 rajendra singh 1720002022WL022795 rajendra singh 00114 CBIN0MPDCAJ 1326 1326 Processed 01/01/2024 317522055 rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
24 SONKATCH MP-20-002-022-002/117-B
(DHATURIARAM) 		1720002022NRG24121120230290416 13/11/2023 reena bai 1720002022WL022795 reena bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 317522055 reenabai STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-022-002/140
(DHATURIARAM) 		1720002022NRG24121120230290419 13/11/2023 ghanshyamsingh ranjitsingh 1720002022WL022795 ghanshyamsingh ranjitsingh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 317522055 ghanshyamsinghranjitsingh STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-022-002/61
(DHATURIARAM) 		1720002022NRG24121120230290426 13/11/2023 pop singh 1720002022WL022795 pop singh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 317522055 popsingh BANK OF INDIA(508505)
27 SONKATCH MP-20-002-022-002/61
(DHATURIARAM) 		1720002022NRG24121120230290425 13/11/2023 pop singh 1720002022WL022795 pop singh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 317522055 popsingh BANK OF BARODA(606985)
SubTotal 5304 5304
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_131123APB_FTO_354524 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 15912
2 SONKATCH MP1720002_131123APB_FTO_354524 Bank of India BKID0008915 SONKUTCH 5304
3 SONKATCH MP1720002_131123APB_FTO_354524 Bank of India BKID0008925 KUMARIA RAO 5304
4 SONKATCH MP1720002_131123APB_FTO_354524 Central Bank Of India CBIN0283891 SONKATCH 2652
5 SONKATCH MP1720002_131123APB_FTO_354524 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
6 SONKATCH MP1720002_131123APB_FTO_354524 State Bank of India SBIN0030012 Sonkatch 5304

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