Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:13:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_230623APB_FTO_121786
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-20-002-029-001/2
(KACHNARIYA) 		1720002029NRG24210620230078515 23/06/2023 bherulal 1720002029WL005341 bherulal 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702928163 bherulal NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-059-001/61-A
(PARDIKHEDA) 		1720002059NRG24220620230080360 23/06/2023 mamta bai 1720002059WL005468 mamta bai 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702928163 mamtabai ICICI BANK LTD(508534)
3 SONKATCH MP-20-002-059-003/11-D
(PARDIKHEDA) 		1720002059NRG24220620230080383 23/06/2023 mahindrsingh 1720002059WL005468 mahindrsingh 00045 BARB0SONKAT 663 663 Processed 05/07/2023 702928163 mahindrsingh IDFC BANK LIMITED(608117)
4 SONKATCH MP-20-002-059-003/11-D
(PARDIKHEDA) 		1720002059NRG24220620230080382 23/06/2023 mahindrsingh 1720002059WL005468 mahindrsingh 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702928163 mahindrsingh BANK OF BARODA(606985)
SubTotal 4641 4641
5 SONKATCH MP-20-002-029-001/362
(KACHNARIYA) 		1720002029NRG24210620230078530 23/06/2023 Atul Sharma 1720002029WL005353 Atul Sharma 00048 BKID0008901 1326 1326 Processed 05/07/2023 702928163 AtulSharma AIRTEL PAYMENTS BANK LIMITED(990288)
6 SONKATCH MP-20-002-029-001/362
(KACHNARIYA) 		1720002029NRG24210620230078529 23/06/2023 jagadish chandra sharma 1720002029WL005353 jagadish chandra sharma 00048 BKID0008901 1326 1326 Processed 05/07/2023 702928163 jagadishchandrasharma JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
7 SONKATCH MP-20-002-059-001/109-B
(PARDIKHEDA) 		1720002059NRG24220620230080346 23/06/2023 narendr 1720002059WL005468 narendr 00048 BKID0008915 1326 1326 Processed 05/07/2023 702928163 narendr NARMADA JHABUA GRAMIN BANK(508515)
8 SONKATCH MP-20-002-059-001/109-B
(PARDIKHEDA) 		1720002059NRG24220620230080345 23/06/2023 narendr 1720002059WL005468 narendr 00048 BKID0008915 1326 1326 Processed 05/07/2023 702928163 narendr BANK OF INDIA(508505)
SubTotal 2652 2652
9 SONKATCH MP-20-002-059-001/41-A
(PARDIKHEDA) 		1720002059NRG24220620230080356 23/06/2023 mahendrasingh 1720002059WL005468 mahendrasingh 00176 IDIB000M691 1326 1326 Processed 05/07/2023 702928163 mahendrasingh ICICI BANK LTD(508534)
SubTotal 1326 1326
10 SONKATCH MP-20-002-029-002/48-B
(KACHNARIYA) 		1720002029NRG24210620230078526 23/06/2023 Bhader singh 1720002029WL005351 Bhader singh 00697 BKID0MG0116 1326 1326 Processed 05/07/2023 702928163 Bhadersingh BANK OF INDIA(508505)
SubTotal 1326 1326
11 SONKATCH MP-20-002-059-001/128
(PARDIKHEDA) 		1720002059NRG24220620230080348 23/06/2023 harendr 1720002059WL005468 harendr 00697 BKID0MG0120 1326 1326 Processed 05/07/2023 702928163 harendr STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-059-001/128
(PARDIKHEDA) 		1720002059NRG24220620230080347 23/06/2023 harendr 1720002059WL005468 harendr 00697 BKID0MG0120 1326 1326 Processed 05/07/2023 702928163 harendr NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-059-001/128-A
(PARDIKHEDA) 		1720002059NRG24220620230080350 23/06/2023 mankuwar bai 1720002059WL005468 mankuwar bai 00697 BKID0MG0120 1326 1326 Processed 05/07/2023 702928163 mankuwarbai NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-059-001/128-A
(PARDIKHEDA) 		1720002059NRG24220620230080349 23/06/2023 mankuwar bai 1720002059WL005468 mankuwar bai 00697 BKID0MG0120 1326 1326 Processed 05/07/2023 702928163 mankuwarbai NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-059-001/136
(PARDIKHEDA) 		1720002059NRG24220620230080351 23/06/2023 udaysingh 1720002059WL005468 udaysingh 00697 BKID0MG0120 1326 1326 Processed 05/07/2023 702928163 udaysingh IDFC BANK LIMITED(608117)
16 SONKATCH MP-20-002-059-001/136-A
(PARDIKHEDA) 		1720002059NRG24220620230080352 23/06/2023 kailash 1720002059WL005468 kailash 00697 BKID0MG0120 1326 1326 Processed 05/07/2023 702928163 kailash ICICI BANK LTD(508534)
17 SONKATCH MP-20-002-059-001/23
(PARDIKHEDA) 		1720002059NRG24220620230080353 23/06/2023 jitandr 1720002059WL005468 jitandr 00697 BKID0MG0120 1326 1326 Processed 05/07/2023 702928163 jitandr ICICI BANK LTD(508534)
18 SONKATCH MP-20-002-059-001/23
(PARDIKHEDA) 		1720002059NRG24220620230080354 23/06/2023 kunta bai 1720002059WL005468 kunta bai 00697 BKID0MG0120 1326 1326 Processed 05/07/2023 702928163 kuntabai ICICI BANK LTD(508534)
19 SONKATCH MP-20-002-059-001/24
(PARDIKHEDA) 		1720002059NRG24220620230080355 23/06/2023 devsingh 1720002059WL005468 devsingh 00697 BKID0MG0120 1326 1326 Processed 05/07/2023 702928163 devsingh NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-059-001/5
(PARDIKHEDA) 		1720002059NRG24220620230080357 23/06/2023 vikarm singh 1720002059WL005468 vikarm singh 00697 BKID0MG0120 1326 1326 Processed 05/07/2023 702928163 vikarmsingh NARMADA JHABUA GRAMIN BANK(508515)
21 SONKATCH MP-20-002-059-001/61-A
(PARDIKHEDA) 		1720002059NRG24220620230080359 23/06/2023 Lakhansingh 1720002059WL005468 Lakhansingh 00697 BKID0MG0120 1326 1326 Processed 05/07/2023 702928163 Lakhansingh ICICI BANK LTD(508534)
SubTotal 14586 14586
22 SONKATCH MP-20-002-059-001/59
(PARDIKHEDA) 		1720002059NRG24220620230080358 23/06/2023 radheshem singh 1720002059WL005468 radheshem singh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702928163 radheshemsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_230623APB_FTO_121786 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 4641
2 SONKATCH MP1720002_230623APB_FTO_121786 Bank of India BKID0008901 DEWAS IND AREA 2652
3 SONKATCH MP1720002_230623APB_FTO_121786 Bank of India BKID0008915 SONKUTCH 2652
4 SONKATCH MP1720002_230623APB_FTO_121786 Indian Bank IDIB000M691 MEHATWARA 1326
5 SONKATCH MP1720002_230623APB_FTO_121786 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326
6 SONKATCH MP1720002_230623APB_FTO_121786 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 14586
7 SONKATCH MP1720002_230623APB_FTO_121786 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326

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