Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:05:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_311223APB_FTO_414960
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-20-002-025-002/44
(JAMODI) 		1720002000NRG24311220230351312 31/12/2023 ganpat 1720002WL027269 ganpat 00045 BARB0SONKAT 1326 1326 Processed 16/03/2024 742352055 ganpat BANK OF BARODA(606985)
2 SONKATCH MP-20-002-048-001/44
(BABAI) 		1720002048NRG24291220230348990 31/12/2023 shivpal 1720002048WL027113 shivpal 00045 BARB0SONKAT 1326 1326 Processed 16/03/2024 742352055 shivpal ICICI BANK LTD(508534)
SubTotal 2652 2652
3 SONKATCH MP-20-002-055-001/101-A
(PIPALYABAKS) 		1720002055NRG24271220230346116 31/12/2023 Basanta Bai 1720002055WL026903 Basanta Bai 00048 BKID0008903 1326 1326 Processed 16/03/2024 742352055 BasantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 SONKATCH MP-20-002-025-002/44
(JAMODI) 		1720002000NRG24311220230351311 31/12/2023 dharmendra 1720002WL027269 dharmendra 00048 BKID0008915 1326 1326 Processed 16/03/2024 742352055 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-048-002/538-B
(BABAI) 		1720002048NRG24291220230348988 31/12/2023 Rajaram 1720002048WL027112 Rajaram 00048 BKID0008915 1326 1326 Processed 16/03/2024 742352055 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-055-001/133
(PIPALYABAKS) 		1720002055NRG24271220230346118 31/12/2023 sawrtabai 1720002055WL026903 sawrtabai 00048 BKID0008915 1326 1326 Processed 16/03/2024 742352055 sawrtabai BANK OF INDIA(508505)
7 SONKATCH MP-20-002-055-001/165
(PIPALYABAKS) 		1720002055NRG24271220230346119 31/12/2023 vijendra 1720002055WL026903 vijendra 00048 BKID0008915 1326 1326 Processed 16/03/2024 742352055 vijendra IDFC BANK LIMITED(608117)
8 SONKATCH MP-20-002-055-001/192
(PIPALYABAKS) 		1720002055NRG24271220230346122 31/12/2023 BANE SINGH SENDHAV 1720002055WL026903 BANE SINGH SENDHAV 00048 BKID0008915 1326 1326 Processed 16/03/2024 742352055 BANESINGHSENDHAV BANK OF INDIA(508505)
9 SONKATCH MP-20-002-055-001/192
(PIPALYABAKS) 		1720002055NRG24271220230346123 31/12/2023 susela 1720002055WL026903 susela 00048 BKID0008915 1326 1326 Processed 16/03/2024 742352055 susela BANK OF INDIA(508505)
SubTotal 7956 7956
10 SONKATCH MP-20-002-066-001/229
(BHUTIYAKHURD) 		1720002066NRG24311220230351010 31/12/2023 bhagwan karan singh 1720002066WL027250 bhagwan karan singh 00048 BKID0008925 663 663 Processed 16/03/2024 742352055 bhagwankaransingh BANK OF INDIA(508505)
SubTotal 663 663
11 SONKATCH MP-20-002-055-001/212
(PIPALYABAKS) 		1720002055NRG24271220230346126 31/12/2023 AJAY 1720002055WL026903 AJAY 00078 CNRB0005559 1326 1326 Processed 16/03/2024 742352055 AJAY BANK OF INDIA(508505)
SubTotal 1326 1326
12 SONKATCH MP-20-002-055-001/101-A
(PIPALYABAKS) 		1720002055NRG24271220230346115 31/12/2023 Rajesh Verma 1720002055WL026903 Rajesh Verma 00415 SBIN0030008 1326 1326 Processed 16/03/2024 742352055 RajeshVerma BANK OF INDIA(508505)
SubTotal 1326 1326
13 SONKATCH MP-20-002-048-001/32
(BABAI) 		1720002048NRG24291220230348989 31/12/2023 shanta bai 1720002048WL027113 shanta bai 00415 SBIN0030012 1326 1326 Processed 16/03/2024 742352055 shantabai NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-048-002/26
(BABAI) 		1720002048NRG24291220230348987 31/12/2023 Rambha bai 1720002048WL027112 Rambha bai 00415 SBIN0030012 1326 1326 Processed 16/03/2024 742352055 Rambhabai STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-055-001/177
(PIPALYABAKS) 		1720002055NRG24271220230346121 31/12/2023 Babulal 1720002055WL026903 Babulal 00415 SBIN0030012 1326 1326 Processed 16/03/2024 742352055 Babulal BANK OF BARODA(606985)
16 SONKATCH MP-20-002-055-001/197
(PIPALYABAKS) 		1720002055NRG24271220230346125 31/12/2023 pavitra bai 1720002055WL026903 pavitra bai 00415 SBIN0030012 1326 1326 Processed 16/03/2024 742352055 pavitrabai ICICI BANK LTD(508534)
SubTotal 5304 5304
17 SONKATCH MP-20-002-048-002/551
(BABAI) 		1720002048NRG24291220230348991 31/12/2023 ramprasad 1720002048WL027113 ramprasad 00697 BKID0MG0118 1326 1326 Processed 16/03/2024 742352055 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
18 SONKATCH MP-20-002-055-001/197
(PIPALYABAKS) 		1720002055NRG24271220230346124 31/12/2023 mulchd jagannath 1720002055WL026903 mulchd jagannath 00697 BKID0MG0120 1326 1326 Processed 16/03/2024 742352055 mulchdjagannath STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_311223APB_FTO_414960 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_311223APB_FTO_414960 Bank of India BKID0008903 BAGLI 1326
3 SONKATCH MP1720002_311223APB_FTO_414960 Bank of India BKID0008915 SONKUTCH 7956
4 SONKATCH MP1720002_311223APB_FTO_414960 Bank of India BKID0008925 KUMARIA RAO 663
5 SONKATCH MP1720002_311223APB_FTO_414960 Canara Bank CNRB0005559 Sonkatch 1326
6 SONKATCH MP1720002_311223APB_FTO_414960 State Bank of India SBIN0030008 BAGLI 1326
7 SONKATCH MP1720002_311223APB_FTO_414960 State Bank of India SBIN0030012 SONKATCH 5304
8 SONKATCH MP1720002_311223APB_FTO_414960 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 1326
9 SONKATCH MP1720002_311223APB_FTO_414960 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326

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