Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:57:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_021123APB_FTO_342789
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-20-002-014-001/55-A
(PATADIYATAJ) 		1720002014NRG24011120230278410 02/11/2023 LILA BAI 1720002014WL021954 LILA BAI 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 333016926 LILABAI STATE BANK OF INDIA(508548)
2 SONKATCH MP-20-002-014-001/55-A
(PATADIYATAJ) 		1720002014NRG24011120230278409 02/11/2023 RADHESYAM 1720002014WL021954 RADHESYAM 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 333016926 RADHESYAM BANK OF BARODA(606985)
3 SONKATCH MP-20-002-014-003/12-B
(PATADIYATAJ) 		1720002014NRG24011120230278415 02/11/2023 Arjun singh 1720002014WL021954 Arjun singh 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 333016926 Arjunsingh STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-014-003/29
(PATADIYATAJ) 		1720002014NRG24011120230278418 02/11/2023 Gyan singh 1720002014WL021954 Gyan singh 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 333016926 Gyansingh BANK OF BARODA(606985)
SubTotal 5304 5304
5 SONKATCH MP-20-002-014-003/51
(PATADIYATAJ) 		1720002014NRG24011120230278423 02/11/2023 Kamal 1720002014WL021954 Kamal 00048 BKID0008915 1326 1326 Processed 02/01/2024 333016926 Kamal BANK OF INDIA(508505)
SubTotal 1326 1326
6 SONKATCH MP-20-002-014-001/35
(PATADIYATAJ) 		1720002014NRG24011120230278405 02/11/2023 maya 1720002014WL021954 maya 00415 SBIN0030012 1326 1326 Processed 02/01/2024 333016926 maya STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-014-001/39-A
(PATADIYATAJ) 		1720002014NRG24011120230278408 02/11/2023 SHANTA BAI 1720002014WL021954 SHANTA BAI 00415 SBIN0030012 1326 1326 Processed 02/01/2024 333016926 SHANTABAI STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-014-002/15
(PATADIYATAJ) 		1720002014NRG24011120230278412 02/11/2023 bane singh 1720002014WL021954 bane singh 00415 SBIN0030012 1326 1326 Processed 02/01/2024 333016926 banesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
9 SONKATCH MP-20-002-014-001/39-A
(PATADIYATAJ) 		1720002014NRG24011120230278407 02/11/2023 KAILASHCHANDRA 1720002014WL021954 KAILASHCHANDRA 00415 SBIN0030511 1326 1326 Processed 02/01/2024 333016926 KAILASHCHANDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 SONKATCH MP-20-002-014-003/37
(PATADIYATAJ) 		1720002014NRG24011120230278420 02/11/2023 SUMER SINGH 1720002014WL021954 SUMER SINGH 00666 IDFB0041241 1326 1326 Processed 02/01/2024 333016926 SUMERSINGH STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-014-003/8-A
(PATADIYATAJ) 		1720002014NRG24011120230278424 02/11/2023 Akash bairagi 1720002014WL021954 Akash bairagi 00666 IDFB0041241 1326 1326 Processed 02/01/2024 333016926 Akashbairagi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
12 SONKATCH MP-20-002-014-001/35
(PATADIYATAJ) 		1720002014NRG24011120230278406 02/11/2023 Ray singh 1720002014WL021954 Ray singh 00697 BKID0MG0116 1326 1326 Processed 02/01/2024 333016926 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-014-002/11
(PATADIYATAJ) 		1720002014NRG24011120230278411 02/11/2023 rameshcandra 1720002014WL021954 rameshcandra 00697 BKID0MG0116 1326 1326 Processed 02/01/2024 333016926 rameshcandra NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-014-002/23
(PATADIYATAJ) 		1720002014NRG24011120230278413 02/11/2023 ramprsad 1720002014WL021954 ramprsad 00697 BKID0MG0116 1326 1326 Processed 02/01/2024 333016926 ramprsad NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-014-002/40
(PATADIYATAJ) 		1720002014NRG24011120230278414 02/11/2023 sardar singh 1720002014WL021954 sardar singh 00697 BKID0MG0116 1326 1326 Processed 02/01/2024 333016926 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-014-003/21
(PATADIYATAJ) 		1720002014NRG24011120230278417 02/11/2023 jivan singh 1720002014WL021954 jivan singh 00697 BKID0MG0116 1326 1326 Processed 02/01/2024 333016926 jivansingh NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-014-003/44
(PATADIYATAJ) 		1720002014NRG24011120230278421 02/11/2023 lalu ji 1720002014WL021954 lalu ji 00697 BKID0MG0116 1326 1326 Processed 02/01/2024 333016926 laluji NARMADA JHABUA GRAMIN BANK(508515)
18 SONKATCH MP-20-002-014-003/47
(PATADIYATAJ) 		1720002014NRG24011120230278422 02/11/2023 vinod singh 1720002014WL021954 vinod singh 00697 BKID0MG0116 1326 1326 Processed 02/01/2024 333016926 vinodsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 9282 9282
19 SONKATCH MP-20-002-014-003/18
(PATADIYATAJ) 		1720002014NRG24011120230278416 02/11/2023 Kelash Das 1720002014WL021954 Kelash Das 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333016926 KelashDas NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-014-003/31
(PATADIYATAJ) 		1720002014NRG24011120230278419 02/11/2023 Jasmat Singh 1720002014WL021954 Jasmat Singh 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333016926 JasmatSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_021123APB_FTO_342789 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5304
2 SONKATCH MP1720002_021123APB_FTO_342789 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_021123APB_FTO_342789 State Bank of India SBIN0030012 SONKATCH 3978
4 SONKATCH MP1720002_021123APB_FTO_342789 State Bank of India SBIN0030511 TONK KHURD 1326
5 SONKATCH MP1720002_021123APB_FTO_342789 IDFC Bank IDFB0041241 SANWER 2652
6 SONKATCH MP1720002_021123APB_FTO_342789 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 9282
7 SONKATCH MP1720002_021123APB_FTO_342789 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 2652

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