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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:31:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_100723APB_FTO_159285
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-20-002-027-001/127-A
(BERAKHEDI) 		1720002027NRG24080720230123242 10/07/2023 mahipal singh 1720002027WL007933 mahipal singh 00045 BARB0SONKAT 884 884 Processed 16/07/2023 892116722 mahipalsingh IDBI BANK(607095)
2 SONKATCH MP-20-002-027-001/214-A
(BERAKHEDI) 		1720002027NRG24080720230123246 10/07/2023 prahladsingh 1720002027WL007933 prahladsingh 00045 BARB0SONKAT 1105 1105 Processed 16/07/2023 892116722 prahladsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
3 SONKATCH MP-20-002-027-001/233-A
(BERAKHEDI) 		1720002027NRG24080720230123249 10/07/2023 HARPAL 1720002027WL007933 HARPAL 00045 BARB0SONKAT 1105 1105 Processed 16/07/2023 892116722 HARPAL BANK OF BARODA(606985)
4 SONKATCH MP-20-002-027-001/433-A
(BERAKHEDI) 		1720002027NRG24080720230123251 10/07/2023 BEGAM BAI 1720002027WL007933 BEGAM BAI 00045 BARB0SONKAT 1105 1105 Processed 16/07/2023 892116722 BEGAMBAI BANK OF BARODA(606985)
5 SONKATCH MP-20-002-027-001/434
(BERAKHEDI) 		1720002027NRG24080720230123253 10/07/2023 RAJ KUNWAR BAI 1720002027WL007933 RAJ KUNWAR BAI 00045 BARB0SONKAT 1105 1105 Processed 16/07/2023 892116722 RAJKUNWARBAI BANK OF BARODA(606985)
SubTotal 5304 5304
6 SONKATCH MP-20-002-027-001/121
(BERAKHEDI) 		1720002027NRG24080720230123241 10/07/2023 kailash 1720002027WL007933 kailash 00048 BKID0008915 884 884 Processed 16/07/2023 892116722 kailash BANK OF INDIA(508505)
7 SONKATCH MP-20-002-027-001/152
(BERAKHEDI) 		1720002027NRG24080720230123243 10/07/2023 VISHNU KUNWAR 1720002027WL007933 VISHNU KUNWAR 00048 BKID0008915 884 884 Processed 16/07/2023 892116722 VISHNUKUNWAR BANK OF INDIA(508505)
8 SONKATCH MP-20-002-027-001/435-A
(BERAKHEDI) 		1720002027NRG24080720230123254 10/07/2023 JOJAM SINGH 1720002027WL007933 JOJAM SINGH 00048 BKID0008915 1105 1105 Processed 16/07/2023 892116722 JOJAMSINGH BANK OF INDIA(508505)
SubTotal 2873 2873
9 SONKATCH MP-20-002-027-001/228
(BERAKHEDI) 		1720002027NRG24080720230123248 10/07/2023 Manoharsingh 1720002027WL007933 Manoharsingh 00114 CBIN0MPDCAJ 1105 1105 Processed 16/07/2023 892116722 Manoharsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
10 SONKATCH MP-20-002-027-001/107-C
(BERAKHEDI) 		1720002027NRG24080720230123237 10/07/2023 Sohan 1720002027WL007933 Sohan 00415 SBIN0030012 884 884 Processed 16/07/2023 892116722 Sohan CANARA BANK(508532)
11 SONKATCH MP-20-002-027-001/118-B
(BERAKHEDI) 		1720002027NRG24080720230123238 10/07/2023 dilip 1720002027WL007933 dilip 00415 SBIN0030012 884 884 Processed 16/07/2023 892116722 dilip STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-027-001/121
(BERAKHEDI) 		1720002027NRG24080720230123240 10/07/2023 vijay singh CHOUHAN 1720002027WL007933 vijay singh CHOUHAN 00415 SBIN0030012 884 884 Processed 16/07/2023 892116722 vijaysinghCHOUHAN BANK OF INDIA(508505)
13 SONKATCH MP-20-002-027-001/200-D
(BERAKHEDI) 		1720002027NRG24080720230123245 10/07/2023 Arvindr Singh Chouhan 1720002027WL007933 Arvindr Singh Chouhan 00415 SBIN0030012 1105 1105 Processed 16/07/2023 892116722 ArvindrSinghChouhan IDFC BANK LIMITED(608117)
14 SONKATCH MP-20-002-027-001/228
(BERAKHEDI) 		1720002027NRG24080720230123247 10/07/2023 Hatesingh 1720002027WL007933 Hatesingh 00415 SBIN0030012 1105 1105 Processed 16/07/2023 892116722 Hatesingh STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-027-001/56
(BERAKHEDI) 		1720002027NRG24080720230123258 10/07/2023 Gatta bai 1720002027WL007933 Gatta bai 00415 SBIN0030012 1105 1105 Processed 16/07/2023 892116722 Gattabai BANK OF INDIA(508505)
SubTotal 5967 5967
16 SONKATCH MP-20-002-027-001/107-B
(BERAKHEDI) 		1720002027NRG24080720230123236 10/07/2023 Gulabsingh 1720002027WL007933 Gulabsingh 00666 IDFB0041241 884 884 Processed 16/07/2023 892116722 Gulabsingh IDFC BANK LIMITED(608117)
17 SONKATCH MP-20-002-027-001/434
(BERAKHEDI) 		1720002027NRG24080720230123252 10/07/2023 INDAR SINGH CHOUHAN 1720002027WL007933 INDAR SINGH CHOUHAN 00666 IDFB0041241 1105 1105 Processed 16/07/2023 892116722 INDARSINGHCHOUHAN IDFC BANK LIMITED(608117)
SubTotal 1989 1989
18 SONKATCH MP-20-002-027-001/120
(BERAKHEDI) 		1720002027NRG24080720230123239 10/07/2023 VIKRAM SINGH 1720002027WL007933 VIKRAM SINGH 00697 BKID0MG0116 884 884 Processed 16/07/2023 892116722 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-027-001/18
(BERAKHEDI) 		1720002027NRG24080720230123244 10/07/2023 jagdish 1720002027WL007933 jagdish 00697 BKID0MG0116 1105 1105 Processed 16/07/2023 892116722 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
20 SONKATCH MP-20-002-027-001/107-A
(BERAKHEDI) 		1720002027NRG24080720230123235 10/07/2023 Nirmala bai 1720002027WL007933 Nirmala bai 00697 BKID0NAMRGB 884 884 Processed 16/07/2023 892116722 Nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
21 SONKATCH MP-20-002-027-001/56
(BERAKHEDI) 		1720002027NRG24080720230123257 10/07/2023 Chatarsingh 1720002027WL007933 Chatarsingh 00697 BKID0NAMRGB 1105 1105 Processed 16/07/2023 892116722 Chatarsingh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_100723APB_FTO_159285 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5304
2 SONKATCH MP1720002_100723APB_FTO_159285 Bank of India BKID0008915 SONKUTCH 2873
3 SONKATCH MP1720002_100723APB_FTO_159285 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1105
4 SONKATCH MP1720002_100723APB_FTO_159285 State Bank of India SBIN0030012 SONKATCH 5967
5 SONKATCH MP1720002_100723APB_FTO_159285 IDFC Bank IDFB0041241 SANWER 1989
6 SONKATCH MP1720002_100723APB_FTO_159285 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1989
7 SONKATCH MP1720002_100723APB_FTO_159285 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 884
8 SONKATCH MP1720002_100723APB_FTO_159285 Madhya Pradesh Gramin Bank BKID0NAMRGB Ghandhwani 1105

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