Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:09:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_200723APB_FTO_177323
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-20-002-059-001/131
(PARDIKHEDA) 		1720002059NRG24190720230146978 20/07/2023 gopal 1720002059WL009531 gopal 00045 BARB0SONKAT 1105 1105 Processed 28/07/2023 209835498 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
2 SONKATCH MP-20-002-059-001/131
(PARDIKHEDA) 		1720002059NRG24190720230146977 20/07/2023 gopal 1720002059WL009531 gopal 00045 BARB0SONKAT 1105 1105 Processed 28/07/2023 209835498 gopal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
3 SONKATCH MP-20-002-059-001/134
(PARDIKHEDA) 		1720002059NRG24190720230146980 20/07/2023 MEERA BAI 1720002059WL009531 MEERA BAI 00045 BARB0SONKAT 1105 1105 Processed 28/07/2023 209835498 MEERABAI BANK OF BARODA(606985)
4 SONKATCH MP-20-002-059-001/40
(PARDIKHEDA) 		1720002059NRG24190720230146991 20/07/2023 mamta bai 1720002059WL009531 mamta bai 00045 BARB0SONKAT 1105 1105 Processed 28/07/2023 209835498 mamtabai ICICI BANK LTD(508534)
5 SONKATCH MP-20-002-059-001/66-A
(PARDIKHEDA) 		1720002059NRG24190720230146996 20/07/2023 virendar 1720002059WL009531 virendar 00045 BARB0SONKAT 1105 1105 Processed 28/07/2023 209835498 virendar INDUSIND BANK(607189)
6 SONKATCH MP-20-002-059-002/157-A
(PARDIKHEDA) 		1720002059NRG24190720230147012 20/07/2023 sachin 1720002059WL009531 sachin 00045 BARB0SONKAT 1105 1105 Processed 28/07/2023 209835498 sachin INDUSIND BANK(607189)
SubTotal 6630 6630
7 SONKATCH MP-20-002-059-001/88
(PARDIKHEDA) 		1720002059NRG24190720230147001 20/07/2023 RAJU BAI 1720002059WL009531 RAJU BAI 00078 CNRB0005559 1105 1105 Processed 28/07/2023 209835498 RAJUBAI ICICI BANK LTD(508534)
8 SONKATCH MP-20-002-059-001/88-A
(PARDIKHEDA) 		1720002059NRG24190720230147003 20/07/2023 sandip 1720002059WL009531 sandip 00078 CNRB0005559 1105 1105 Processed 28/07/2023 209835498 sandip STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-059-001/88-A
(PARDIKHEDA) 		1720002059NRG24190720230147002 20/07/2023 sandip 1720002059WL009531 sandip 00078 CNRB0005559 1105 1105 Processed 28/07/2023 209835498 sandip STATE BANK OF INDIA(508548)
SubTotal 3315 3315
10 SONKATCH MP-20-002-059-001/104-A
(PARDIKHEDA) 		1720002059NRG24190720230146971 20/07/2023 phatesingh 1720002059WL009531 phatesingh 00089 CBIN0281020 1105 1105 Processed 28/07/2023 209835498 phatesingh ICICI BANK LTD(508534)
SubTotal 1105 1105
11 SONKATCH MP-20-002-059-001/19
(PARDIKHEDA) 		1720002059NRG24190720230146985 20/07/2023 NAGINA BAI 1720002059WL009531 NAGINA BAI 00415 SBIN0030012 1105 1105 Processed 28/07/2023 209835498 NAGINABAI ICICI BANK LTD(508534)
12 SONKATCH MP-20-002-059-002/126
(PARDIKHEDA) 		1720002059NRG24190720230147004 20/07/2023 tejubai 1720002059WL009531 tejubai 00415 SBIN0030012 1105 1105 Processed 28/07/2023 209835498 tejubai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
13 SONKATCH MP-20-002-059-002/92
(PARDIKHEDA) 		1720002059NRG24190720230147015 20/07/2023 rameshchandr 1720002059WL009531 rameshchandr 00415 SBIN0030012 1105 1105 Processed 28/07/2023 209835498 rameshchandr STATE BANK OF INDIA(508548)
SubTotal 3315 3315
14 SONKATCH MP-20-002-059-001/104-A
(PARDIKHEDA) 		1720002059NRG24190720230146973 20/07/2023 vireandrasingh 1720002059WL009531 vireandrasingh 00553 INDB0000814 1105 1105 Processed 28/07/2023 209835498 vireandrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
15 SONKATCH MP-20-002-059-001/112-A
(PARDIKHEDA) 		1720002059NRG24190720230146975 20/07/2023 gyansingh 1720002059WL009531 gyansingh 00697 BKID0MG0120 1105 1105 Processed 28/07/2023 209835498 gyansingh BANK OF BARODA(606985)
16 SONKATCH MP-20-002-059-001/112-A
(PARDIKHEDA) 		1720002059NRG24190720230146974 20/07/2023 gyansingh 1720002059WL009531 gyansingh 00697 BKID0MG0120 1105 1105 Processed 28/07/2023 209835498 gyansingh ICICI BANK LTD(508534)
17 SONKATCH MP-20-002-059-001/134
(PARDIKHEDA) 		1720002059NRG24190720230146979 20/07/2023 jasmat 1720002059WL009531 jasmat 00697 BKID0MG0120 1105 1105 Processed 28/07/2023 209835498 jasmat ICICI BANK LTD(508534)
18 SONKATCH MP-20-002-059-001/138-A
(PARDIKHEDA) 		1720002059NRG24190720230146982 20/07/2023 gopal 1720002059WL009531 gopal 00697 BKID0MG0120 1105 1105 Processed 28/07/2023 209835498 gopal IDFC BANK LIMITED(608117)
19 SONKATCH MP-20-002-059-001/138-A
(PARDIKHEDA) 		1720002059NRG24190720230146981 20/07/2023 gopal 1720002059WL009531 gopal 00697 BKID0MG0120 1105 1105 Processed 28/07/2023 209835498 gopal NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-059-001/15
(PARDIKHEDA) 		1720002059NRG24190720230146983 20/07/2023 sedhusingh 1720002059WL009531 sedhusingh 00697 BKID0MG0120 1105 1105 Processed 28/07/2023 209835498 sedhusingh ICICI BANK LTD(508534)
21 SONKATCH MP-20-002-059-001/19
(PARDIKHEDA) 		1720002059NRG24190720230146984 20/07/2023 jagdish 1720002059WL009531 jagdish 00697 BKID0MG0120 1105 1105 Processed 28/07/2023 209835498 jagdish ICICI BANK LTD(508534)
22 SONKATCH MP-20-002-059-001/23
(PARDIKHEDA) 		1720002059NRG24190720230146986 20/07/2023 jitandr 1720002059WL009531 jitandr 00697 BKID0MG0120 1105 1105 Processed 28/07/2023 209835498 jitandr ICICI BANK LTD(508534)
23 SONKATCH MP-20-002-059-001/23
(PARDIKHEDA) 		1720002059NRG24190720230146987 20/07/2023 kunta bai 1720002059WL009531 kunta bai 00697 BKID0MG0120 1105 1105 Processed 28/07/2023 209835498 kuntabai ICICI BANK LTD(508534)
24 SONKATCH MP-20-002-059-001/31
(PARDIKHEDA) 		1720002059NRG24190720230146988 20/07/2023 sodansingh 1720002059WL009531 sodansingh 00697 BKID0MG0120 1105 1105 Processed 28/07/2023 209835498 sodansingh ICICI BANK LTD(508534)
25 SONKATCH MP-20-002-059-001/5
(PARDIKHEDA) 		1720002059NRG24190720230146993 20/07/2023 vikarm singh 1720002059WL009531 vikarm singh 00697 BKID0MG0120 1105 1105 Processed 28/07/2023 209835498 vikarmsingh NARMADA JHABUA GRAMIN BANK(508515)
26 SONKATCH MP-20-002-059-001/58-B
(PARDIKHEDA) 		1720002059NRG24190720230146995 20/07/2023 raysingh 1720002059WL009531 raysingh 00697 BKID0MG0120 1105 1105 Processed 28/07/2023 209835498 raysingh BANK OF BARODA(606985)
27 SONKATCH MP-20-002-059-001/58-B
(PARDIKHEDA) 		1720002059NRG24190720230146994 20/07/2023 raysingh 1720002059WL009531 raysingh 00697 BKID0MG0120 1105 1105 Processed 28/07/2023 209835498 raysingh INDUSIND BANK(607189)
28 SONKATCH MP-20-002-059-001/68-A
(PARDIKHEDA) 		1720002059NRG24190720230146999 20/07/2023 harisingh 1720002059WL009531 harisingh 00697 BKID0MG0120 1105 1105 Processed 28/07/2023 209835498 harisingh ICICI BANK LTD(508534)
29 SONKATCH MP-20-002-059-001/68-A
(PARDIKHEDA) 		1720002059NRG24190720230146998 20/07/2023 harisingh 1720002059WL009531 harisingh 00697 BKID0MG0120 1105 1105 Processed 28/07/2023 209835498 harisingh ICICI BANK LTD(508534)
30 SONKATCH MP-20-002-059-001/88
(PARDIKHEDA) 		1720002059NRG24190720230147000 20/07/2023 mukesh 1720002059WL009531 mukesh 00697 BKID0MG0120 1105 1105 Processed 28/07/2023 209835498 mukesh ICICI BANK LTD(508534)
31 SONKATCH MP-20-002-059-002/129-A
(PARDIKHEDA) 		1720002059NRG24190720230147006 20/07/2023 jetandr 1720002059WL009531 jetandr 00697 BKID0MG0120 1105 1105 Processed 28/07/2023 209835498 jetandr ICICI BANK LTD(508534)
32 SONKATCH MP-20-002-059-002/129-B
(PARDIKHEDA) 		1720002059NRG24190720230147008 20/07/2023 sapna 1720002059WL009531 sapna 00697 BKID0MG0120 1105 1105 Processed 28/07/2023 209835498 sapna ICICI BANK LTD(508534)
33 SONKATCH MP-20-002-059-002/129-B
(PARDIKHEDA) 		1720002059NRG24190720230147007 20/07/2023 sapna 1720002059WL009531 sapna 00697 BKID0MG0120 1105 1105 Processed 28/07/2023 209835498 sapna ICICI BANK LTD(508534)
34 SONKATCH MP-20-002-059-002/92
(PARDIKHEDA) 		1720002059NRG24190720230147016 20/07/2023 seta bai 1720002059WL009531 seta bai 00697 BKID0MG0120 663 663 Processed 28/07/2023 209835498 setabai ICICI BANK LTD(508534)
SubTotal 21658 21658
35 SONKATCH MP-20-002-059-001/40
(PARDIKHEDA) 		1720002059NRG24190720230146992 20/07/2023 rajendr 1720002059WL009531 rajendr 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 209835498 rajendr BANK OF BARODA(606985)
36 SONKATCH MP-20-002-059-001/40
(PARDIKHEDA) 		1720002059NRG24190720230146990 20/07/2023 rajendr 1720002059WL009531 rajendr 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 209835498 rajendr NARMADA JHABUA GRAMIN BANK(508515)
37 SONKATCH MP-20-002-059-001/40
(PARDIKHEDA) 		1720002059NRG24190720230146989 20/07/2023 rajendr 1720002059WL009531 rajendr 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 209835498 rajendr CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
Total 40443 40443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_200723APB_FTO_177323 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 6630
2 SONKATCH MP1720002_200723APB_FTO_177323 Canara Bank CNRB0005559 Sonkatch 3315
3 SONKATCH MP1720002_200723APB_FTO_177323 Central Bank Of India CBIN0281020 MAITWARA 1105
4 SONKATCH MP1720002_200723APB_FTO_177323 State Bank of India SBIN0030012 SONKATCH 3315
5 SONKATCH MP1720002_200723APB_FTO_177323 IndusInd Bank Ltd. INDB0000814 DEWAS 1105
6 SONKATCH MP1720002_200723APB_FTO_177323 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 21658
7 SONKATCH MP1720002_200723APB_FTO_177323 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 3315

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