Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:15:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_100723APB_FTO_158612
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) 		1720002000NRG24100720230127416 10/07/2023 Sumeer singh 1720002WL008189 Sumeer singh 00045 BARB0SONKAT 1326 1326 Processed 14/07/2023 858057067 Sumeersingh BANK OF BARODA(606985)
2 SONKATCH MP-20-002-067-001/49-A
(JOLAY) 		1720002000NRG24100720230127419 10/07/2023 Sateesh balodiya 1720002WL008189 Sateesh balodiya 00045 BARB0SONKAT 1326 1326 Processed 14/07/2023 858057067 Sateeshbalodiya NARMADA JHABUA GRAMIN BANK(508515)
3 SONKATCH MP-20-002-067-001/50-B
(JOLAY) 		1720002000NRG24100720230127420 10/07/2023 Dharmender 1720002WL008189 Dharmender 00045 BARB0SONKAT 1326 1326 Processed 14/07/2023 858057067 Dharmender NARMADA JHABUA GRAMIN BANK(508515)
4 SONKATCH MP-20-002-067-001/50-D
(JOLAY) 		1720002000NRG24100720230127196 10/07/2023 Anar laljiram 1720002WL008179 Anar laljiram 00045 BARB0SONKAT 1326 1326 Processed 14/07/2023 858057067 Anarlaljiram BANK OF BARODA(606985)
5 SONKATCH MP-20-002-067-001/61-D
(JOLAY) 		1720002000NRG24100720230127197 10/07/2023 DURGA PARSHAD 1720002WL008179 DURGA PARSHAD 00045 BARB0SONKAT 1326 1326 Processed 14/07/2023 858057067 DURGAPARSHAD BANK OF BARODA(606985)
SubTotal 6630 6630
6 SONKATCH MP-20-002-067-001/98
(JOLAY) 		1720002000NRG24100720230127130 10/07/2023 jeetendra kumar 1720002WL008174 jeetendra kumar 00048 BKID0008915 1326 1326 Processed 14/07/2023 858057067 jeetendrakumar BANK OF INDIA(508505)
7 SONKATCH MP-20-002-067-001/99-C
(JOLAY) 		1720002000NRG24100720230127131 10/07/2023 Vikash 1720002WL008174 Vikash 00048 BKID0008915 1326 1326 Processed 14/07/2023 858057067 Vikash BANK OF INDIA(508505)
SubTotal 2652 2652
8 SONKATCH MP-20-002-067-001/481
(JOLAY) 		1720002000NRG24100720230127129 10/07/2023 yashoda 1720002WL008174 yashoda 00415 SBIN0002858 1326 1326 Processed 14/07/2023 858057067 yashoda STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 SONKATCH MP-20-002-067-001/110-A
(JOLAY) 		1720002000NRG24100720230127415 10/07/2023 PIRAG BAI 1720002WL008189 PIRAG BAI 00415 SBIN0030012 1326 1326 Processed 14/07/2023 858057067 PIRAGBAI STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-067-001/141-D
(JOLAY) 		1720002000NRG24100720230127417 10/07/2023 JITENDER 1720002WL008189 JITENDER 00415 SBIN0030012 1326 1326 Processed 14/07/2023 858057067 JITENDER NARMADA JHABUA GRAMIN BANK(508515)
11 SONKATCH MP-20-002-067-001/143-C
(JOLAY) 		1720002000NRG24100720230127124 10/07/2023 Bhupendra 1720002WL008174 Bhupendra 00415 SBIN0030012 1326 1326 Processed 14/07/2023 858057067 Bhupendra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
12 SONKATCH MP-20-002-067-001/19-B
(JOLAY) 		1720002000NRG24100720230127126 10/07/2023 Ranjana Sankala 1720002WL008174 Ranjana Sankala 00415 SBIN0030144 1326 1326 Processed 14/07/2023 858057067 RanjanaSankala STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 SONKATCH MP-20-002-067-001/143-C
(JOLAY) 		1720002000NRG24100720230127125 10/07/2023 Govind s 1720002WL008174 Govind s 00666 IDFB0041241 1326 1326 Processed 14/07/2023 858057067 Govinds IDFC BANK LIMITED(608117)
SubTotal 1326 1326
14 SONKATCH MP-20-002-067-001/266
(JOLAY) 		1720002000NRG24100720230127127 10/07/2023 Lokendra Solanki 1720002WL008174 Lokendra Solanki 00697 BKID0MG0117 1326 1326 Processed 14/07/2023 858057067 LokendraSolanki STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-067-001/266
(JOLAY) 		1720002000NRG24100720230127128 10/07/2023 Mona Solanki 1720002WL008174 Mona Solanki 00697 BKID0MG0117 1326 1326 Processed 14/07/2023 858057067 MonaSolanki STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 SONKATCH MP-20-002-067-001/106-C
(JOLAY) 		1720002000NRG24100720230127123 10/07/2023 Govrdhan Singh 1720002WL008174 Govrdhan Singh 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858057067 GovrdhanSingh STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-067-001/110-A
(JOLAY) 		1720002000NRG24100720230127414 10/07/2023 Sumersingh 1720002WL008189 Sumersingh 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858057067 Sumersingh NARMADA JHABUA GRAMIN BANK(508515)
18 SONKATCH MP-20-002-067-001/35-C
(JOLAY) 		1720002000NRG24100720230127418 10/07/2023 DEV KARN RUGA JI 1720002WL008189 DEV KARN RUGA JI 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858057067 DEVKARNRUGAJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
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_100723APB_FTO_158612 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 6630
2 SONKATCH MP1720002_100723APB_FTO_158612 Bank of India BKID0008915 SONKUTCH 2652
3 SONKATCH MP1720002_100723APB_FTO_158612 State Bank of India SBIN0002858 JAWAR 1326
4 SONKATCH MP1720002_100723APB_FTO_158612 State Bank of India SBIN0030012 SONKATCH 3978
5 SONKATCH MP1720002_100723APB_FTO_158612 State Bank of India SBIN0030144 PHADNIS COLONY,INDORE 1326
6 SONKATCH MP1720002_100723APB_FTO_158612 IDFC Bank IDFB0041241 IDFC BANK LIMITED 1326
7 SONKATCH MP1720002_100723APB_FTO_158612 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 2652
8 SONKATCH MP1720002_100723APB_FTO_158612 Madhya Pradesh Gramin Bank BKID0NAMRGB PARWALIYA 1326
9 SONKATCH MP1720002_100723APB_FTO_158612 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1326
10 SONKATCH MP1720002_100723APB_FTO_158612 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326

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