Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:37:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_230623APB_FTO_121740
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-20-002-067-001/111-A
(JOLAY) 		1720002067NRG24220620230081016 23/06/2023 Sumeer singh 1720002067WL005498 Sumeer singh 00045 BARB0SONKAT 1326 1326 Processed 06/07/2023 703002663 Sumeersingh BANK OF BARODA(606985)
2 SONKATCH MP-20-002-067-001/117-C
(JOLAY) 		1720002067NRG24220620230081012 23/06/2023 Rohit 1720002067WL005497 Rohit 00045 BARB0SONKAT 1326 1326 Processed 06/07/2023 703002663 Rohit BANK OF BARODA(606985)
3 SONKATCH MP-20-002-067-001/37-C
(JOLAY) 		1720002067NRG24220620230081006 23/06/2023 Baldev 1720002067WL005494 Baldev 00045 BARB0SONKAT 1326 1326 Processed 06/07/2023 703002663 Baldev NARMADA JHABUA GRAMIN BANK(508515)
4 SONKATCH MP-20-002-067-001/49-A
(JOLAY) 		1720002067NRG24220620230081018 23/06/2023 Sateesh balodiya 1720002067WL005498 Sateesh balodiya 00045 BARB0SONKAT 1326 1326 Processed 06/07/2023 703002663 Sateeshbalodiya NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-067-001/49-A
(JOLAY) 		1720002067NRG24220620230081019 23/06/2023 Savitra bai 1720002067WL005498 Savitra bai 00045 BARB0SONKAT 1326 1326 Processed 06/07/2023 703002663 Savitrabai NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-067-001/50-B
(JOLAY) 		1720002067NRG24220620230081020 23/06/2023 Dharmender 1720002067WL005498 Dharmender 00045 BARB0SONKAT 1326 1326 Processed 06/07/2023 703002663 Dharmender NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-067-001/50-D
(JOLAY) 		1720002067NRG24220620230081005 23/06/2023 Anar laljiram 1720002067WL005493 Anar laljiram 00045 BARB0SONKAT 1326 1326 Processed 06/07/2023 703002663 Anarlaljiram BANK OF BARODA(606985)
8 SONKATCH MP-20-002-067-001/61-D
(JOLAY) 		1720002067NRG24220620230081003 23/06/2023 DURGA PARSHAD 1720002067WL005491 DURGA PARSHAD 00045 BARB0SONKAT 1326 1326 Processed 06/07/2023 703002663 DURGAPARSHAD BANK OF BARODA(606985)
9 SONKATCH MP-20-002-067-001/64-C
(JOLAY) 		1720002067NRG24220620230081004 23/06/2023 Rajender 1720002067WL005492 Rajender 00045 BARB0SONKAT 1326 1326 Processed 06/07/2023 703002663 Rajender BANK OF BARODA(606985)
10 SONKATCH MP-20-002-067-001/77-B
(JOLAY) 		1720002067NRG24220620230081007 23/06/2023 Rina bai 1720002067WL005494 Rina bai 00045 BARB0SONKAT 1326 1326 Processed 06/07/2023 703002663 Rinabai BANK OF BARODA(606985)
11 SONKATCH MP-20-002-067-001/77-C
(JOLAY) 		1720002067NRG24220620230081013 23/06/2023 Chaitan Singh 1720002067WL005497 Chaitan Singh 00045 BARB0SONKAT 1326 1326 Processed 06/07/2023 703002663 ChaitanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
12 SONKATCH MP-20-002-067-001/110-A
(JOLAY) 		1720002067NRG24220620230081015 23/06/2023 PIRAG BAI 1720002067WL005498 PIRAG BAI 00415 SBIN0030012 1326 1326 Processed 06/07/2023 703002663 PIRAGBAI STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-067-001/141-D
(JOLAY) 		1720002067NRG24220620230081017 23/06/2023 JITENDER 1720002067WL005498 JITENDER 00415 SBIN0030012 1326 1326 Processed 06/07/2023 703002663 JITENDER NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-067-001/49
(JOLAY) 		1720002067NRG24220620230081011 23/06/2023 Arti 1720002067WL005496 Arti 00415 SBIN0030012 1326 1326 Processed 06/07/2023 703002663 Arti NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-067-001/49
(JOLAY) 		1720002067NRG24220620230081009 23/06/2023 Kamal 1720002067WL005496 Kamal 00415 SBIN0030012 1326 1326 Processed 06/07/2023 703002663 Kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
16 SONKATCH MP-20-002-067-001/107-B
(JOLAY) 		1720002067NRG24220620230081008 23/06/2023 Jamana Bai 1720002067WL005495 Jamana Bai 00697 BKID0MG0117 1326 1326 Processed 06/07/2023 703002663 JamanaBai NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-067-001/49
(JOLAY) 		1720002067NRG24220620230081010 23/06/2023 Sharda 1720002067WL005496 Sharda 00697 BKID0MG0117 1326 1326 Processed 06/07/2023 703002663 Sharda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
18 SONKATCH MP-20-002-067-001/110-A
(JOLAY) 		1720002067NRG24220620230081014 23/06/2023 Sumersingh 1720002067WL005498 Sumersingh 00697 BKID0NAMRGB 1326 1326 Processed 06/07/2023 703002663 Sumersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_230623APB_FTO_121740 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 14586
2 SONKATCH MP1720002_230623APB_FTO_121740 State Bank of India SBIN0030012 SONKATCH 5304
3 SONKATCH MP1720002_230623APB_FTO_121740 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 2652
4 SONKATCH MP1720002_230623APB_FTO_121740 Madhya Pradesh Gramin Bank BKID0NAMRGB PARWALIYA 1326

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