Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:29:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_051223APB_FTO_375959
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-20-002-012-001/122-A
(KHERIYAJAGIR) 		1720002012NRG24051220230313457 05/12/2023 govind arwal 1720002012WL024599 govind arwal 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 320104421 govindarwal BANK OF BARODA(606985)
2 SONKATCH MP-20-002-012-001/147
(KHERIYAJAGIR) 		1720002012NRG24051220230313458 05/12/2023 meharvan singh 1720002012WL024599 meharvan singh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 320104421 meharvansingh BANK OF BARODA(606985)
3 SONKATCH MP-20-002-012-001/203
(KHERIYAJAGIR) 		1720002012NRG24051220230313468 05/12/2023 jaypal singh 1720002012WL024599 jaypal singh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 320104421 jaypalsingh BANK OF BARODA(606985)
SubTotal 3978 3978
4 SONKATCH MP-20-002-012-001/219
(KHERIYAJAGIR) 		1720002012NRG24051220230313471 05/12/2023 sunil 1720002012WL024599 sunil 00048 BKID0008915 1326 1326 Processed 01/01/2024 320104421 sunil NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-012-001/310
(KHERIYAJAGIR) 		1720002012NRG24051220230313486 05/12/2023 Ajab Singh 1720002012WL024599 Ajab Singh 00048 BKID0008915 1326 1326 Processed 01/01/2024 320104421 AjabSingh BANK OF INDIA(508505)
SubTotal 2652 2652
6 SONKATCH MP-20-002-012-001/181
(KHERIYAJAGIR) 		1720002012NRG24051220230313465 05/12/2023 mahipal 1720002012WL024599 mahipal 00089 CBIN0283891 1326 1326 Processed 01/01/2024 320104421 mahipal NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-012-001/217
(KHERIYAJAGIR) 		1720002012NRG24051220230313470 05/12/2023 rakesh 1720002012WL024599 rakesh 00089 CBIN0283891 1326 1326 Processed 01/01/2024 320104421 rakesh CENTRAL BANK OF INDIA(607115)
8 SONKATCH MP-20-002-012-001/280
(KHERIYAJAGIR) 		1720002012NRG24051220230313481 05/12/2023 sunil 1720002012WL024599 sunil 00089 CBIN0283891 1326 1326 Processed 01/01/2024 320104421 sunil CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
9 SONKATCH MP-20-002-012-001/159-A
(KHERIYAJAGIR) 		1720002012NRG24051220230313461 05/12/2023 tejsingh 1720002012WL024599 tejsingh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320104421 tejsingh NARMADA JHABUA GRAMIN BANK(508515)
10 SONKATCH MP-20-002-012-001/175
(KHERIYAJAGIR) 		1720002012NRG24051220230313463 05/12/2023 ramnarayan 1720002012WL024599 ramnarayan 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320104421 ramnarayan STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-012-001/195
(KHERIYAJAGIR) 		1720002012NRG24051220230313467 05/12/2023 ashok 1720002012WL024599 ashok 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320104421 ashok STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-012-001/259
(KHERIYAJAGIR) 		1720002012NRG24051220230313476 05/12/2023 babita 1720002012WL024599 babita 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320104421 babita STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-012-001/276
(KHERIYAJAGIR) 		1720002012NRG24051220230313480 05/12/2023 jitendra 1720002012WL024599 jitendra 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320104421 jitendra CANARA BANK(508532)
14 SONKATCH MP-20-002-012-001/308
(KHERIYAJAGIR) 		1720002012NRG24051220230313485 05/12/2023 Dheeraj 1720002012WL024599 Dheeraj 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320104421 Dheeraj STATE BANK OF INDIA(508548)
SubTotal 7956 7956
15 SONKATCH MP-20-002-012-001/215-B
(KHERIYAJAGIR) 		1720002012NRG24051220230313469 05/12/2023 Gopal Singh 1720002012WL024599 Gopal Singh 00666 IDFB0041241 1326 1326 Processed 01/01/2024 320104421 GopalSingh BANK OF BARODA(606985)
SubTotal 1326 1326
16 SONKATCH MP-20-002-012-001/151
(KHERIYAJAGIR) 		1720002012NRG24051220230313459 05/12/2023 pappu singh 1720002012WL024599 pappu singh 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 320104421 pappusingh NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-012-001/157
(KHERIYAJAGIR) 		1720002012NRG24051220230313460 05/12/2023 lakhan singh 1720002012WL024599 lakhan singh 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 320104421 lakhansingh STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-012-001/17-A
(KHERIYAJAGIR) 		1720002012NRG24051220230313462 05/12/2023 man singh 1720002012WL024599 man singh 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 320104421 mansingh NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-012-001/175-A
(KHERIYAJAGIR) 		1720002012NRG24051220230313464 05/12/2023 ful singh 1720002012WL024599 ful singh 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 320104421 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-012-001/259
(KHERIYAJAGIR) 		1720002012NRG24051220230313475 05/12/2023 badrilal panchal 1720002012WL024599 badrilal panchal 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 320104421 badrilalpanchal INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONKATCH MP-20-002-012-001/260
(KHERIYAJAGIR) 		1720002012NRG24051220230313477 05/12/2023 babu 1720002012WL024599 babu 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 320104421 babu NARMADA JHABUA GRAMIN BANK(508515)
22 SONKATCH MP-20-002-012-001/273
(KHERIYAJAGIR) 		1720002012NRG24051220230313478 05/12/2023 virendra singh 1720002012WL024599 virendra singh 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 320104421 virendrasingh NARMADA JHABUA GRAMIN BANK(508515)
23 SONKATCH MP-20-002-012-001/281
(KHERIYAJAGIR) 		1720002012NRG24051220230313482 05/12/2023 sunita bai 1720002012WL024599 sunita bai 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 320104421 sunitabai CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
24 SONKATCH MP-20-002-012-001/193-A
(KHERIYAJAGIR) 		1720002012NRG24051220230313466 05/12/2023 Jamalsingh 1720002012WL024599 Jamalsingh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320104421 Jamalsingh NARMADA JHABUA GRAMIN BANK(508515)
25 SONKATCH MP-20-002-012-001/232
(KHERIYAJAGIR) 		1720002012NRG24051220230313472 05/12/2023 mamta 1720002012WL024599 mamta 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320104421 mamta NARMADA JHABUA GRAMIN BANK(508515)
26 SONKATCH MP-20-002-012-001/236
(KHERIYAJAGIR) 		1720002012NRG24051220230313473 05/12/2023 bhagwan 1720002012WL024599 bhagwan 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320104421 bhagwan NARMADA JHABUA GRAMIN BANK(508515)
27 SONKATCH MP-20-002-012-001/257-A
(KHERIYAJAGIR) 		1720002012NRG24051220230313474 05/12/2023 santosh 1720002012WL024599 santosh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320104421 santosh NARMADA JHABUA GRAMIN BANK(508515)
28 SONKATCH MP-20-002-012-001/274
(KHERIYAJAGIR) 		1720002012NRG24051220230313479 05/12/2023 darshan 1720002012WL024599 darshan 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320104421 darshan NARMADA JHABUA GRAMIN BANK(508515)
29 SONKATCH MP-20-002-012-001/287
(KHERIYAJAGIR) 		1720002012NRG24051220230313483 05/12/2023 lakhan 1720002012WL024599 lakhan 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320104421 lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_051223APB_FTO_375959 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
2 SONKATCH MP1720002_051223APB_FTO_375959 Bank of India BKID0008915 SONKUTCH 2652
3 SONKATCH MP1720002_051223APB_FTO_375959 Central Bank Of India CBIN0283891 SONKATCH 3978
4 SONKATCH MP1720002_051223APB_FTO_375959 State Bank of India SBIN0030012 SONKATCH 7956
5 SONKATCH MP1720002_051223APB_FTO_375959 IDFC Bank IDFB0041241 SANWER 1326
6 SONKATCH MP1720002_051223APB_FTO_375959 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 10608
7 SONKATCH MP1720002_051223APB_FTO_375959 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 7956

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