Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:40:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_200723APB_FTO_177483
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-20-002-060-001/367-A
(CHAUBARAJAGIR) 		1720002000NRG24180720230145181 20/07/2023 BABITA BAI 1720002WL009396 BABITA BAI 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208786627 BABITABAI BANK OF BARODA(606985)
2 SONKATCH MP-20-002-060-001/412-A
(CHAUBARAJAGIR) 		1720002000NRG24180720230145186 20/07/2023 Harendra Singh Sendhav 1720002WL009396 Harendra Singh Sendhav 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208786627 HarendraSinghSendhav CENTRAL BANK OF INDIA(607115)
3 SONKATCH MP-20-002-060-001/431
(CHAUBARAJAGIR) 		1720002000NRG24180720230145193 20/07/2023 Arun Singh Sendhav 1720002WL009396 Arun Singh Sendhav 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208786627 ArunSinghSendhav BANK OF BARODA(606985)
4 SONKATCH MP-20-002-060-001/431-A
(CHAUBARAJAGIR) 		1720002000NRG24180720230145194 20/07/2023 ARJUN SINGH 1720002WL009396 ARJUN SINGH 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208786627 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
5 SONKATCH MP-20-002-060-001/418-A
(CHAUBARAJAGIR) 		1720002000NRG24180720230145191 20/07/2023 KUMER SINGH 1720002WL009396 KUMER SINGH 00048 BKID0008915 1326 1326 Processed 28/07/2023 208786627 KUMERSINGH IDFC BANK LIMITED(608117)
6 SONKATCH MP-20-002-060-001/440
(CHAUBARAJAGIR) 		1720002000NRG24180720230145196 20/07/2023 Rahul Sharma 1720002WL009396 Rahul Sharma 00048 BKID0008915 1326 1326 Processed 28/07/2023 208786627 RahulSharma BANK OF INDIA(508505)
7 SONKATCH MP-20-002-060-001/511-A
(CHAUBARAJAGIR) 		1720002000NRG24180720230145199 20/07/2023 rahulsingh 1720002WL009396 rahulsingh 00048 BKID0008915 1326 1326 Processed 28/07/2023 208786627 rahulsingh BANK OF INDIA(508505)
SubTotal 3978 3978
8 SONKATCH MP-20-002-060-001/252
(CHAUBARAJAGIR) 		1720002000NRG24180720230145176 20/07/2023 surajsingh Fatesingh 1720002WL009396 surajsingh Fatesingh 00089 CBIN0283891 1326 1326 Processed 28/07/2023 208786627 surajsinghFatesingh STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-060-001/252
(CHAUBARAJAGIR) 		1720002000NRG24180720230145175 20/07/2023 surajsingh Fatesingh 1720002WL009396 surajsingh Fatesingh 00089 CBIN0283891 1326 1326 Processed 28/07/2023 208786627 surajsinghFatesingh BANK OF INDIA(508505)
10 SONKATCH MP-20-002-060-001/399
(CHAUBARAJAGIR) 		1720002000NRG24180720230145183 20/07/2023 BHURI BAI 1720002WL009396 BHURI BAI 00089 CBIN0283891 1326 1326 Processed 28/07/2023 208786627 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
11 SONKATCH MP-20-002-060-001/403
(CHAUBARAJAGIR) 		1720002000NRG24180720230145184 20/07/2023 JITENDRA SINGH 1720002WL009396 JITENDRA SINGH 00089 CBIN0283891 1326 1326 Processed 28/07/2023 208786627 JITENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
12 SONKATCH MP-20-002-060-001/509
(CHAUBARAJAGIR) 		1720002000NRG24180720230145197 20/07/2023 SURENDRA SINGH 1720002WL009396 SURENDRA SINGH 00089 CBIN0283891 1326 1326 Processed 28/07/2023 208786627 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
13 SONKATCH MP-20-002-060-001/328
(CHAUBARAJAGIR) 		1720002000NRG24180720230145178 20/07/2023 CHANDRAKALA BAI GOSWAMI 1720002WL009396 CHANDRAKALA BAI GOSWAMI 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208786627 CHANDRAKALABAIGOSWAMI STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-060-001/328
(CHAUBARAJAGIR) 		1720002000NRG24180720230145177 20/07/2023 munnapuri 1720002WL009396 munnapuri 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208786627 munnapuri STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-060-001/328-A
(CHAUBARAJAGIR) 		1720002000NRG24180720230145179 20/07/2023 SURENDRA PURI GOSWAMI 1720002WL009396 SURENDRA PURI GOSWAMI 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208786627 SURENDRAPURIGOSWAMI STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-060-001/367-A
(CHAUBARAJAGIR) 		1720002000NRG24180720230145180 20/07/2023 Narendrasingh 1720002WL009396 Narendrasingh 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208786627 Narendrasingh BANK OF INDIA(508505)
17 SONKATCH MP-20-002-060-001/372
(CHAUBARAJAGIR) 		1720002000NRG24180720230145182 20/07/2023 anitabai 1720002WL009396 anitabai 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208786627 anitabai STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-060-001/412-A
(CHAUBARAJAGIR) 		1720002000NRG24180720230145187 20/07/2023 BASANTA SENDHAV 1720002WL009396 BASANTA SENDHAV 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208786627 BASANTASENDHAV STATE BANK OF INDIA(508548)
19 SONKATCH MP-20-002-060-001/418-A
(CHAUBARAJAGIR) 		1720002000NRG24180720230145192 20/07/2023 NIRMALA BAI 1720002WL009396 NIRMALA BAI 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208786627 NIRMALABAI IDFC BANK LIMITED(608117)
20 SONKATCH MP-20-002-060-001/509
(CHAUBARAJAGIR) 		1720002000NRG24180720230145198 20/07/2023 MANU BAI SENDHAV 1720002WL009396 MANU BAI SENDHAV 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208786627 MANUBAISENDHAV CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
21 SONKATCH MP-20-002-060-001/403
(CHAUBARAJAGIR) 		1720002000NRG24180720230145185 20/07/2023 Jitendra bhagavat 1720002WL009396 Jitendra bhagavat 00697 BKID0MG0120 1326 1326 Processed 28/07/2023 208786627 Jitendrabhagavat CENTRAL BANK OF INDIA(607115)
22 SONKATCH MP-20-002-060-001/414
(CHAUBARAJAGIR) 		1720002000NRG24180720230145188 20/07/2023 dhulsingh 1720002WL009396 dhulsingh 00697 BKID0MG0120 1326 1326 Processed 28/07/2023 208786627 dhulsingh NARMADA JHABUA GRAMIN BANK(508515)
23 SONKATCH MP-20-002-060-001/414
(CHAUBARAJAGIR) 		1720002000NRG24180720230145189 20/07/2023 tejubai 1720002WL009396 tejubai 00697 BKID0MG0120 1326 1326 Processed 28/07/2023 208786627 tejubai NARMADA JHABUA GRAMIN BANK(508515)
24 SONKATCH MP-20-002-060-001/440
(CHAUBARAJAGIR) 		1720002000NRG24180720230145195 20/07/2023 mahesh 1720002WL009396 mahesh 00697 BKID0MG0120 1326 1326 Processed 28/07/2023 208786627 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
25 SONKATCH MP-20-002-060-001/414
(CHAUBARAJAGIR) 		1720002000NRG24180720230145190 20/07/2023 gajrajsingh 1720002WL009396 gajrajsingh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208786627 gajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_200723APB_FTO_177483 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5304
2 SONKATCH MP1720002_200723APB_FTO_177483 Bank of India BKID0008915 SONKUTCH 3978
3 SONKATCH MP1720002_200723APB_FTO_177483 Central Bank Of India CBIN0283891 SONKATCH 6630
4 SONKATCH MP1720002_200723APB_FTO_177483 State Bank of India SBIN0030012 SONKATCH 10608
5 SONKATCH MP1720002_200723APB_FTO_177483 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 5304
6 SONKATCH MP1720002_200723APB_FTO_177483 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326

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