Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:57:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_231223APB_FTO_404581
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-20-002-048-002/135
(BABAI) 		1720002000NRG24231220230339603 23/12/2023 manoj 1720002WL026478 manoj 00045 BARB0SONKAT 663 663 Processed 11/03/2024 644299299 manoj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
2 SONKATCH MP-20-002-048-002/515-B
(BABAI) 		1720002000NRG24231220230339586 23/12/2023 bhanupratap 1720002WL026475 bhanupratap 00048 BKID0008915 884 884 Processed 11/03/2024 644299299 bhanupratap INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
3 SONKATCH MP-20-002-048-002/106-B
(BABAI) 		1720002000NRG24231220230339599 23/12/2023 rohit patidar 1720002WL026478 rohit patidar 00078 CNRB0005559 663 663 Processed 11/03/2024 644299299 rohitpatidar BANK OF INDIA(508505)
SubTotal 663 663
4 SONKATCH MP-20-002-048-002/365
(BABAI) 		1720002000NRG24231220230339582 23/12/2023 kundan 1720002WL026475 kundan 00415 SBIN0030012 884 884 Processed 11/03/2024 644299299 kundan STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-048-002/383
(BABAI) 		1720002000NRG24231220230339583 23/12/2023 pushpendra 1720002WL026475 pushpendra 00415 SBIN0030012 884 884 Processed 11/03/2024 644299299 pushpendra STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-048-002/444
(BABAI) 		1720002000NRG24231220230339585 23/12/2023 jaysh 1720002WL026475 jaysh 00415 SBIN0030012 884 884 Processed 11/03/2024 644299299 jaysh STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-048-002/82-A
(BABAI) 		1720002000NRG24231220230339588 23/12/2023 ANJALEE 1720002WL026475 ANJALEE 00415 SBIN0030012 884 884 Processed 11/03/2024 644299299 ANJALEE STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-048-002/82-A
(BABAI) 		1720002000NRG24231220230339587 23/12/2023 YOGENDRA 1720002WL026475 YOGENDRA 00415 SBIN0030012 884 884 Processed 11/03/2024 644299299 YOGENDRA STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-048-002/96-A
(BABAI) 		1720002000NRG24231220230339610 23/12/2023 MANJU BAI 1720002WL026478 MANJU BAI 00415 SBIN0030012 884 884 Processed 11/03/2024 644299299 MANJUBAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
10 SONKATCH MP-20-002-048-002/96-B
(BABAI) 		1720002000NRG24231220230339611 23/12/2023 SUNIL 1720002WL026478 SUNIL 00666 IDFB0041241 884 884 Processed 11/03/2024 644299299 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
11 SONKATCH MP-20-002-048-001/57
(BABAI) 		1720002000NRG24231220230339597 23/12/2023 dhul singh 1720002WL026478 dhul singh 00697 BKID0MG0118 663 663 Processed 11/03/2024 644299299 dhulsingh STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-048-002/112
(BABAI) 		1720002000NRG24231220230339601 23/12/2023 Anandi 1720002WL026478 Anandi 00697 BKID0MG0118 663 663 Processed 11/03/2024 644299299 Anandi AIRTEL PAYMENTS BANK LIMITED(990288)
13 SONKATCH MP-20-002-048-002/112
(BABAI) 		1720002000NRG24231220230339602 23/12/2023 Kiran 1720002WL026478 Kiran 00697 BKID0MG0118 663 663 Processed 11/03/2024 644299299 Kiran AIRTEL PAYMENTS BANK LIMITED(990288)
14 SONKATCH MP-20-002-048-002/126-C
(BABAI) 		1720002000NRG24231220230339578 23/12/2023 gokul balai 1720002WL026475 gokul balai 00697 BKID0MG0118 884 884 Processed 11/03/2024 644299299 gokulbalai AIRTEL PAYMENTS BANK LIMITED(990288)
15 SONKATCH MP-20-002-048-002/126-C
(BABAI) 		1720002000NRG24231220230339579 23/12/2023 prem bai 1720002WL026475 prem bai 00697 BKID0MG0118 884 884 Processed 11/03/2024 644299299 prembai AIRTEL PAYMENTS BANK LIMITED(990288)
16 SONKATCH MP-20-002-048-002/217
(BABAI) 		1720002000NRG24231220230339580 23/12/2023 rakesh 1720002WL026475 rakesh 00697 BKID0MG0118 884 884 Processed 11/03/2024 644299299 rakesh NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-048-002/475
(BABAI) 		1720002000NRG24231220230339606 23/12/2023 ganesh patidar 1720002WL026478 ganesh patidar 00697 BKID0MG0118 884 884 Processed 11/03/2024 644299299 ganeshpatidar NARMADA JHABUA GRAMIN BANK(508515)
18 SONKATCH MP-20-002-048-002/475
(BABAI) 		1720002000NRG24231220230339605 23/12/2023 mohanlal patidar 1720002WL026478 mohanlal patidar 00697 BKID0MG0118 884 884 Processed 11/03/2024 644299299 mohanlalpatidar NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-048-002/96-B
(BABAI) 		1720002000NRG24231220230339612 23/12/2023 POOJA 1720002WL026478 POOJA 00697 BKID0MG0118 884 884 Processed 11/03/2024 644299299 POOJA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
20 SONKATCH MP-20-002-048-002/153
(BABAI) 		1720002000NRG24231220230339604 23/12/2023 jitendra 1720002WL026478 jitendra 00697 BKID0MG1037 663 663 Processed 11/03/2024 644299299 jitendra STATE BANK OF INDIA(508548)
21 SONKATCH MP-20-002-048-002/260
(BABAI) 		1720002000NRG24231220230339581 23/12/2023 ashok 1720002WL026475 ashok 00697 BKID0MG1037 884 884 Processed 11/03/2024 644299299 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
22 SONKATCH MP-20-002-048-002/101-A
(BABAI) 		1720002000NRG24231220230339598 23/12/2023 om prakash 1720002WL026478 om prakash 00697 BKID0NAMRGB 663 663 Processed 11/03/2024 644299299 omprakash NARMADA JHABUA GRAMIN BANK(508515)
23 SONKATCH MP-20-002-048-002/109-D
(BABAI) 		1720002000NRG24231220230339600 23/12/2023 pappulal 1720002WL026478 pappulal 00697 BKID0NAMRGB 663 663 Processed 11/03/2024 644299299 pappulal NARMADA JHABUA GRAMIN BANK(508515)
24 SONKATCH MP-20-002-048-002/96
(BABAI) 		1720002000NRG24231220230339608 23/12/2023 RUKHMA BAI 1720002WL026478 RUKHMA BAI 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 644299299 RUKHMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_231223APB_FTO_404581 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 663
2 SONKATCH MP1720002_231223APB_FTO_404581 Bank of India BKID0008915 SONKUTCH 884
3 SONKATCH MP1720002_231223APB_FTO_404581 Canara Bank CNRB0005559 Sonkatch 663
4 SONKATCH MP1720002_231223APB_FTO_404581 State Bank of India SBIN0030012 SONKATCH 5304
5 SONKATCH MP1720002_231223APB_FTO_404581 IDFC Bank IDFB0041241 SANWER 884
6 SONKATCH MP1720002_231223APB_FTO_404581 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 7293
7 SONKATCH MP1720002_231223APB_FTO_404581 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 1547
8 SONKATCH MP1720002_231223APB_FTO_404581 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 2210

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