Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:08:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_051123APB_FTO_345955
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-20-002-022-002/165-A
(DHATURIARAM) 		1720002022NRG24041120230281740 05/11/2023 reena 1720002022WL022203 reena 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 327909577 reena BANK OF BARODA(606985)
2 SONKATCH MP-20-002-022-002/201-A
(DHATURIARAM) 		1720002022NRG24041120230281741 05/11/2023 Arun singh 1720002022WL022203 Arun singh 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 327909577 Arunsingh BANK OF BARODA(606985)
3 SONKATCH MP-20-002-022-002/54
(DHATURIARAM) 		1720002022NRG24041120230281745 05/11/2023 bhagwan singh 1720002022WL022203 bhagwan singh 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 327909577 bhagwansingh BANK OF INDIA(508505)
4 SONKATCH MP-20-002-022-002/54
(DHATURIARAM) 		1720002022NRG24041120230281744 05/11/2023 Mohan singh 1720002022WL022203 Mohan singh 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 327909577 Mohansingh BANK OF BARODA(606985)
5 SONKATCH MP-20-002-022-002/70
(DHATURIARAM) 		1720002022NRG24041120230281746 05/11/2023 Vishal Singh 1720002022WL022203 Vishal Singh 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 327909577 VishalSingh BANK OF BARODA(606985)
6 SONKATCH MP-20-002-022-002/85
(DHATURIARAM) 		1720002022NRG24041120230281750 05/11/2023 rekha bai 1720002022WL022203 rekha bai 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 327909577 rekhabai BANK OF BARODA(606985)
7 SONKATCH MP-20-002-022-002/85
(DHATURIARAM) 		1720002022NRG24041120230281749 05/11/2023 vikram singh 1720002022WL022203 vikram singh 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 327909577 vikramsingh BANK OF BARODA(606985)
SubTotal 9282 9282
8 SONKATCH MP-20-002-022-002/116
(DHATURIARAM) 		1720002022NRG24041120230281734 05/11/2023 gendkunwar bai 1720002022WL022203 gendkunwar bai 00048 BKID0008915 1326 1326 Processed 02/01/2024 327909577 gendkunwarbai BANK OF BARODA(606985)
9 SONKATCH MP-20-002-022-002/116-A
(DHATURIARAM) 		1720002022NRG24041120230281735 05/11/2023 selendra singh 1720002022WL022203 selendra singh 00048 BKID0008915 1326 1326 Processed 02/01/2024 327909577 selendrasingh BANK OF INDIA(508505)
10 SONKATCH MP-20-002-022-002/78
(DHATURIARAM) 		1720002022NRG24041120230281748 05/11/2023 arjun 1720002022WL022203 arjun 00048 BKID0008915 1326 1326 Processed 02/01/2024 327909577 arjun STATE BANK OF INDIA(508548)
SubTotal 3978 3978
11 SONKATCH MP-20-002-022-002/117-B
(DHATURIARAM) 		1720002022NRG24041120230281736 05/11/2023 shivpal singh 1720002022WL022203 shivpal singh 00048 BKID0008925 1326 1326 Processed 02/01/2024 327909577 shivpalsingh BANK OF INDIA(508505)
12 SONKATCH MP-20-002-022-002/163-A
(DHATURIARAM) 		1720002022NRG24041120230281739 05/11/2023 bhupendra singh 1720002022WL022203 bhupendra singh 00048 BKID0008925 1326 1326 Processed 02/01/2024 327909577 bhupendrasingh UNION BANK OF INDIA(508500)
13 SONKATCH MP-20-002-022-002/78
(DHATURIARAM) 		1720002022NRG24041120230281747 05/11/2023 banash kunwar bai 1720002022WL022203 banash kunwar bai 00048 BKID0008925 1326 1326 Processed 02/01/2024 327909577 banashkunwarbai BANK OF INDIA(508505)
SubTotal 3978 3978
14 SONKATCH MP-20-002-022-002/116
(DHATURIARAM) 		1720002022NRG24041120230281733 05/11/2023 rajendra singh 1720002022WL022203 rajendra singh 00114 CBIN0MPDCAJ 1326 1326 Processed 02/01/2024 327909577 rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
15 SONKATCH MP-20-002-022-002/37
(DHATURIARAM) 		1720002022NRG24041120230281743 05/11/2023 sakti singh 1720002022WL022203 sakti singh 00176 IDIB000M691 1326 1326 Processed 02/01/2024 327909577 saktisingh INDIAN BANK(607105)
SubTotal 1326 1326
16 SONKATCH MP-20-002-022-002/117-B
(DHATURIARAM) 		1720002022NRG24041120230281737 05/11/2023 reena bai 1720002022WL022203 reena bai 00415 SBIN0030012 1326 1326 Processed 02/01/2024 327909577 reenabai STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-022-002/140
(DHATURIARAM) 		1720002022NRG24041120230281738 05/11/2023 ghanshyamsingh ranjitsingh 1720002022WL022203 ghanshyamsingh ranjitsingh 00415 SBIN0030012 1326 1326 Processed 02/01/2024 327909577 ghanshyamsinghranjitsingh STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-022-002/85
(DHATURIARAM) 		1720002022NRG24041120230281751 05/11/2023 komal 1720002022WL022203 komal 00415 SBIN0030012 1326 1326 Processed 02/01/2024 327909577 komal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
19 SONKATCH MP-20-002-022-002/203-A
(DHATURIARAM) 		1720002022NRG24041120230281742 05/11/2023 Dharmendra singh sisodiya 1720002022WL022203 Dharmendra singh sisodiya 00553 INDB0000878 1326 1326 Processed 02/01/2024 327909577 Dharmendrasinghsisodiya BANK OF INDIA(508505)
SubTotal 1326 1326
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_051123APB_FTO_345955 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 9282
2 SONKATCH MP1720002_051123APB_FTO_345955 Bank of India BKID0008915 SONKUTCH 3978
3 SONKATCH MP1720002_051123APB_FTO_345955 Bank of India BKID0008925 KUMARIA RAO 3978
4 SONKATCH MP1720002_051123APB_FTO_345955 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
5 SONKATCH MP1720002_051123APB_FTO_345955 Indian Bank IDIB000M691 MEHATWARA 1326
6 SONKATCH MP1720002_051123APB_FTO_345955 State Bank of India SBIN0030012 SONKATCH 3978
7 SONKATCH MP1720002_051123APB_FTO_345955 IndusInd Bank Ltd. INDB0000878 VIJAY NAGAR INDORE 1326

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