Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:28:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_261223APB_FTO_408102
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-20-002-016-001/90-A
(RAJAPUR) 		1720002016NRG24261220230342478 26/12/2023 jaspal 1720002016WL026674 jaspal 00045 BARB0SONKAT 1326 1326 Processed 12/03/2024 664054406 jaspal BANK OF BARODA(606985)
2 SONKATCH MP-20-002-016-001/97-B
(RAJAPUR) 		1720002016NRG24261220230342479 26/12/2023 Dinesh Singh Sendhav 1720002016WL026674 Dinesh Singh Sendhav 00045 BARB0SONKAT 1326 1326 Processed 12/03/2024 664054406 DineshSinghSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONKATCH MP-20-002-016-002/288
(RAJAPUR) 		1720002016NRG24261220230342480 26/12/2023 MANOJ 1720002016WL026674 MANOJ 00045 BARB0SONKAT 1326 1326 Processed 12/03/2024 664054406 MANOJ BANK OF BARODA(606985)
4 SONKATCH MP-20-002-050-001/289-B
(OAD) 		1720002050NRG24251220230341937 26/12/2023 Radha Solanki 1720002050WL026641 Radha Solanki 00045 BARB0SONKAT 221 221 Processed 12/03/2024 664054406 RadhaSolanki BANK OF BARODA(606985)
SubTotal 4199 4199
5 SONKATCH MP-20-002-016-001/65-A
(RAJAPUR) 		1720002016NRG24261220230342477 26/12/2023 arjun 1720002016WL026674 arjun 00048 BKID0008915 1326 1326 Processed 12/03/2024 664054406 arjun BANK OF INDIA(508505)
6 SONKATCH MP-20-002-016-002/37-B
(RAJAPUR) 		1720002016NRG24261220230342481 26/12/2023 dharmendar 1720002016WL026674 dharmendar 00048 BKID0008915 1326 1326 Processed 12/03/2024 664054406 dharmendar BANK OF INDIA(508505)
SubTotal 2652 2652
7 SONKATCH MP-20-002-016-001/58
(RAJAPUR) 		1720002016NRG24261220230342476 26/12/2023 mansingh 1720002016WL026674 mansingh 00415 SBIN0030012 1326 1326 Processed 12/03/2024 664054406 mansingh STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-050-001/289
(OAD) 		1720002050NRG24251220230341936 26/12/2023 geetabai 1720002050WL026641 geetabai 00415 SBIN0030012 221 221 Processed 12/03/2024 664054406 geetabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 SONKATCH MP-20-002-040-001/113
(KANKADDA) 		1720002000NRG24251220230342107 26/12/2023 jitendra 1720002WL026653 jitendra 00468 UBIN0537357 1547 1547 Processed 12/03/2024 664054406 jitendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 SONKATCH MP-20-002-040-001/113
(KANKADDA) 		1720002000NRG24251220230342108 26/12/2023 SIKA BAI 1720002WL026653 SIKA BAI 00468 UBIN0537357 1547 1547 Processed 12/03/2024 664054406 SIKABAI FINO PAYMENTS BANK LTD(608001)
11 SONKATCH MP-20-002-040-001/16-A
(KANKADDA) 		1720002000NRG24251220230342109 26/12/2023 DILIP 1720002WL026653 DILIP 00468 UBIN0537357 1547 1547 Processed 12/03/2024 664054406 DILIP STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-040-001/16-B
(KANKADDA) 		1720002000NRG24251220230342110 26/12/2023 LAKHAN 1720002WL026653 LAKHAN 00468 UBIN0537357 1547 1547 Processed 12/03/2024 664054406 LAKHAN BANK OF INDIA(508505)
13 SONKATCH MP-20-002-040-001/38
(KANKADDA) 		1720002000NRG24251220230342111 26/12/2023 soram bai 1720002WL026653 soram bai 00468 UBIN0537357 1547 1547 Processed 12/03/2024 664054406 sorambai UNION BANK OF INDIA(508500)
14 SONKATCH MP-20-002-040-001/57
(KANKADDA) 		1720002000NRG24251220230342112 26/12/2023 JAYSINGH 1720002WL026653 JAYSINGH 00468 UBIN0537357 1547 1547 Processed 12/03/2024 664054406 JAYSINGH BANK OF BARODA(606985)
15 SONKATCH MP-20-002-040-001/61
(KANKADDA) 		1720002000NRG24251220230342113 26/12/2023 kelash 1720002WL026653 kelash 00468 UBIN0537357 1547 1547 Processed 12/03/2024 664054406 kelash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
16 SONKATCH MP-20-002-040-001/61-A
(KANKADDA) 		1720002000NRG24251220230342114 26/12/2023 PAPPU 1720002WL026653 PAPPU 00468 UBIN0537357 1547 1547 Processed 12/03/2024 664054406 PAPPU PUNJAB NATIONAL BANK(508568)
17 SONKATCH MP-20-002-040-001/7-A
(KANKADDA) 		1720002000NRG24251220230342115 26/12/2023 VINOD 1720002WL026653 VINOD 00468 UBIN0537357 1547 1547 Processed 12/03/2024 664054406 VINOD UNION BANK OF INDIA(508500)
SubTotal 13923 13923
18 SONKATCH MP-20-002-041-001/151
(KHONPEERPIPALYA) 		1720002041NRG24261220230343416 26/12/2023 santosh 1720002041WL026739 santosh 00697 BKID0MG0110 442 442 Processed 12/03/2024 664054406 santosh NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-041-001/151
(KHONPEERPIPALYA) 		1720002041NRG24261220230343415 26/12/2023 vikram 1720002041WL026739 vikram 00697 BKID0MG0110 442 442 Processed 12/03/2024 664054406 vikram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_261223APB_FTO_408102 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 4199
2 SONKATCH MP1720002_261223APB_FTO_408102 Bank of India BKID0008915 SONKUTCH 2652
3 SONKATCH MP1720002_261223APB_FTO_408102 State Bank of India SBIN0030012 SONKATCH 1547
4 SONKATCH MP1720002_261223APB_FTO_408102 Union Bank of India UBIN0537357 DEWAS 13923
5 SONKATCH MP1720002_261223APB_FTO_408102 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 884

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