Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:59:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_151223APB_FTO_392823
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-20-002-067-001/11-C
(JOLAY) 		1720002000NRG24151220230329142 15/12/2023 Sanju malviya 1720002WL025691 Sanju malviya 00045 BARB0ASHTAX 1326 1326 Processed 11/03/2024 646024502 Sanjumalviya BANK OF BARODA(606985)
SubTotal 1326 1326
2 SONKATCH MP-20-002-042-001/239-A
(BUDANGAON) 		1720002000NRG24151220230329121 15/12/2023 Subhas 1720002WL025690 Subhas 00045 BARB0SONKAT 884 884 Processed 11/03/2024 646024502 Subhas PUNJAB NATIONAL BANK(508568)
3 SONKATCH MP-20-002-067-001/64
(JOLAY) 		1720002000NRG24151220230329150 15/12/2023 Leela Bai 1720002WL025691 Leela Bai 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 646024502 LeelaBai BANK OF BARODA(606985)
4 SONKATCH MP-20-002-067-001/77-B
(JOLAY) 		1720002000NRG24151220230329155 15/12/2023 Rina bai 1720002WL025693 Rina bai 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 646024502 Rinabai BANK OF BARODA(606985)
SubTotal 3536 3536
5 SONKATCH MP-20-002-042-001/242-A
(BUDANGAON) 		1720002000NRG24151220230329122 15/12/2023 Gajend 1720002WL025690 Gajend 00048 BKID0008901 884 884 Processed 11/03/2024 646024502 Gajend STATE BANK OF INDIA(508548)
SubTotal 884 884
6 SONKATCH MP-20-002-042-001/251-A
(BUDANGAON) 		1720002000NRG24151220230329126 15/12/2023 Pavitra 1720002WL025690 Pavitra 00048 BKID0009145 884 884 Processed 11/03/2024 646024502 Pavitra BANK OF INDIA(508505)
SubTotal 884 884
7 SONKATCH MP-20-002-067-001/309-A
(JOLAY) 		1720002000NRG24151220230329151 15/12/2023 Sonu Ramsingh 1720002WL025692 Sonu Ramsingh 00114 CBIN0MPDCAJ 1326 1326 Processed 11/03/2024 646024502 SonuRamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
8 SONKATCH MP-20-002-067-001/51-B
(JOLAY) 		1720002000NRG24151220230329148 15/12/2023 ANOKHI 1720002WL025691 ANOKHI 00176 IDIB000M691 1326 1326 Processed 11/03/2024 646024502 ANOKHI BANK OF BARODA(606985)
SubTotal 1326 1326
9 SONKATCH MP-20-002-067-001/481
(JOLAY) 		1720002000NRG24151220230329145 15/12/2023 yashoda 1720002WL025691 yashoda 00415 SBIN0002858 1326 1326 Processed 11/03/2024 646024502 yashoda STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 SONKATCH MP-20-002-042-001/63
(BUDANGAON) 		1720002000NRG24151220230329127 15/12/2023 Lila 1720002WL025690 Lila 00415 SBIN0030009 884 884 Processed 12/03/2024 646024502 Lila INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONKATCH MP-20-002-042-002/129
(BUDANGAON) 		1720002000NRG24151220230329131 15/12/2023 Ramgopal 1720002WL025690 Ramgopal 00415 SBIN0030009 884 884 Processed 11/03/2024 646024502 Ramgopal STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-042-002/27-B
(BUDANGAON) 		1720002000NRG24151220230329133 15/12/2023 Vinod 1720002WL025690 Vinod 00415 SBIN0030009 884 884 Processed 11/03/2024 646024502 Vinod STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-042-002/270-B
(BUDANGAON) 		1720002000NRG24151220230329134 15/12/2023 Devkaran 1720002WL025690 Devkaran 00415 SBIN0030009 884 884 Processed 11/03/2024 646024502 Devkaran JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
14 SONKATCH MP-20-002-042-002/31
(BUDANGAON) 		1720002000NRG24151220230329136 15/12/2023 Babita 1720002WL025690 Babita 00415 SBIN0030009 884 884 Processed 11/03/2024 646024502 Babita STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-042-002/34
(BUDANGAON) 		1720002000NRG24151220230329138 15/12/2023 Mahendra 1720002WL025690 Mahendra 00415 SBIN0030009 884 884 Processed 11/03/2024 646024502 Mahendra STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-042-002/76
(BUDANGAON) 		1720002000NRG24151220230329141 15/12/2023 Omparkash 1720002WL025690 Omparkash 00415 SBIN0030009 884 884 Processed 11/03/2024 646024502 Omparkash BANK OF BARODA(606985)
17 SONKATCH MP-20-002-042-002/76
(BUDANGAON) 		1720002000NRG24151220230329140 15/12/2023 Sita 1720002WL025690 Sita 00415 SBIN0030009 884 884 Processed 11/03/2024 646024502 Sita STATE BANK OF INDIA(508548)
SubTotal 7072 7072
18 SONKATCH MP-20-002-067-001/499
(JOLAY) 		1720002000NRG24151220230329147 15/12/2023 Rajamunni 1720002WL025691 Rajamunni 00415 SBIN0030012 1326 1326 Processed 11/03/2024 646024502 Rajamunni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
19 SONKATCH MP-20-002-042-001/66
(BUDANGAON) 		1720002000NRG24151220230329128 15/12/2023 Rajesh 1720002WL025690 Rajesh 00697 BKID0MG0110 884 884 Processed 11/03/2024 646024502 Rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
20 SONKATCH MP-20-002-042-002/31
(BUDANGAON) 		1720002000NRG24151220230329135 15/12/2023 Parakash 1720002WL025690 Parakash 00697 BKID0MG0110 884 884 Processed 11/03/2024 646024502 Parakash NARMADA JHABUA GRAMIN BANK(508515)
21 SONKATCH MP-20-002-042-002/33
(BUDANGAON) 		1720002000NRG24151220230329137 15/12/2023 Meharavan 1720002WL025690 Meharavan 00697 BKID0MG0110 884 884 Processed 11/03/2024 646024502 Meharavan BANK OF BARODA(606985)
SubTotal 2652 2652
22 SONKATCH MP-20-002-067-001/199
(JOLAY) 		1720002000NRG24151220230329143 15/12/2023 Bansilal 1720002WL025691 Bansilal 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 646024502 Bansilal NARMADA JHABUA GRAMIN BANK(508515)
23 SONKATCH MP-20-002-067-001/199
(JOLAY) 		1720002000NRG24151220230329144 15/12/2023 Sunitabai 1720002WL025691 Sunitabai 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 646024502 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
24 SONKATCH MP-20-002-067-001/303-C
(JOLAY) 		1720002000NRG24151220230329152 15/12/2023 Krishnapapl 1720002WL025693 Krishnapapl 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 646024502 Krishnapapl NARMADA JHABUA GRAMIN BANK(508515)
25 SONKATCH MP-20-002-067-001/303-C
(JOLAY) 		1720002000NRG24151220230329153 15/12/2023 Tejkuwar krishnapapl 1720002WL025693 Tejkuwar krishnapapl 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 646024502 Tejkuwarkrishnapapl NARMADA JHABUA GRAMIN BANK(508515)
26 SONKATCH MP-20-002-067-001/499
(JOLAY) 		1720002000NRG24151220230329146 15/12/2023 RAJENDRA SINGH 1720002WL025691 RAJENDRA SINGH 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 646024502 RAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
27 SONKATCH MP-20-002-067-001/51-B
(JOLAY) 		1720002000NRG24151220230329149 15/12/2023 PUSHPA BAI 1720002WL025691 PUSHPA BAI 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 646024502 PUSHPABAI BANK OF BARODA(606985)
SubTotal 7956 7956
28 SONKATCH MP-20-002-042-002/54
(BUDANGAON) 		1720002000NRG24151220230329139 15/12/2023 Sevjiram 1720002WL025690 Sevjiram 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 646024502 Sevjiram STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_151223APB_FTO_392823 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 1326
2 SONKATCH MP1720002_151223APB_FTO_392823 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3536
3 SONKATCH MP1720002_151223APB_FTO_392823 Bank of India BKID0008901 DEWAS IND AREA 884
4 SONKATCH MP1720002_151223APB_FTO_392823 Bank of India BKID0009145 KHATAMBA 884
5 SONKATCH MP1720002_151223APB_FTO_392823 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
6 SONKATCH MP1720002_151223APB_FTO_392823 Indian Bank IDIB000M691 MEHATWARA 1326
7 SONKATCH MP1720002_151223APB_FTO_392823 State Bank of India SBIN0002858 JAWAR 1326
8 SONKATCH MP1720002_151223APB_FTO_392823 State Bank of India SBIN0030009 BHAURASA 7072
9 SONKATCH MP1720002_151223APB_FTO_392823 State Bank of India SBIN0030012 SONKATCH 1326
10 SONKATCH MP1720002_151223APB_FTO_392823 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 2652
11 SONKATCH MP1720002_151223APB_FTO_392823 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 7956
12 SONKATCH MP1720002_151223APB_FTO_392823 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 884

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