Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:55:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_150623APB_FTO_92987
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-20-002-028-002/129
(LONDIA) 		1720002000NRG24140620230061867 15/06/2023 Dinesh kushwah 1720002WL004316 Dinesh kushwah 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 514746024 Dineshkushwah BANK OF BARODA(606985)
2 SONKATCH MP-20-002-028-002/131
(LONDIA) 		1720002000NRG24140620230061871 15/06/2023 Dhankuver 1720002WL004316 Dhankuver 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 514746024 Dhankuver BANK OF BARODA(606985)
3 SONKATCH MP-20-002-028-002/136
(LONDIA) 		1720002000NRG24140620230061874 15/06/2023 SELANDRA 1720002WL004316 SELANDRA 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 514746024 SELANDRA BANK OF INDIA(508505)
4 SONKATCH MP-20-002-028-002/138
(LONDIA) 		1720002000NRG24140620230061875 15/06/2023 sunil kushwah 1720002WL004316 sunil kushwah 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 514746024 sunilkushwah NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-028-002/163-A
(LONDIA) 		1720002000NRG24140620230061886 15/06/2023 Rajkumar 1720002WL004316 Rajkumar 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 514746024 Rajkumar STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-028-002/169
(LONDIA) 		1720002000NRG24140620230061888 15/06/2023 mukesh 1720002WL004316 mukesh 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 514746024 mukesh BANK OF BARODA(606985)
7 SONKATCH MP-20-002-028-002/377-A
(LONDIA) 		1720002000NRG24140620230061894 15/06/2023 surendra singh 1720002WL004316 surendra singh 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 514746024 surendrasingh STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-056-001/238-A
(GHATIYABHANA) 		1720002056NRG24120620230056005 15/06/2023 VIPUL NAGAR 1720002056WL003937 VIPUL NAGAR 00045 BARB0SONKAT 1105 1105 Processed 23/06/2023 514746024 VIPULNAGAR CANARA BANK(508532)
SubTotal 10387 10387
9 SONKATCH MP-20-002-028-002/144
(LONDIA) 		1720002000NRG24140620230061876 15/06/2023 shobhal singh 1720002WL004316 shobhal singh 00048 BKID0008915 1326 1326 Processed 23/06/2023 514746024 shobhalsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 SONKATCH MP-20-002-028-002/149
(LONDIA) 		1720002000NRG24140620230061878 15/06/2023 thakur singh 1720002WL004316 thakur singh 00048 BKID0008915 1326 1326 Processed 23/06/2023 514746024 thakursingh CENTRAL BANK OF INDIA(607115)
11 SONKATCH MP-20-002-028-002/368
(LONDIA) 		1720002000NRG24140620230061892 15/06/2023 sanju 1720002WL004316 sanju 00048 BKID0008915 1326 1326 Processed 23/06/2023 514746024 sanju BANK OF INDIA(508505)
12 SONKATCH MP-20-002-028-002/430
(LONDIA) 		1720002000NRG24140620230061897 15/06/2023 MIRA BAI 1720002WL004316 MIRA BAI 00048 BKID0008915 1326 1326 Processed 23/06/2023 514746024 MIRABAI BANK OF INDIA(508505)
13 SONKATCH MP-20-002-056-001/218
(GHATIYABHANA) 		1720002056NRG24120620230056004 15/06/2023 Hardesh 1720002056WL003937 Hardesh 00048 BKID0008915 1105 1105 Processed 23/06/2023 514746024 Hardesh BANK OF INDIA(508505)
SubTotal 6409 6409
14 SONKATCH MP-20-002-028-002/401
(LONDIA) 		1720002000NRG24140620230061896 15/06/2023 Balveer singh 1720002WL004316 Balveer singh 00048 BKID0008925 1326 1326 Processed 23/06/2023 514746024 Balveersingh BANK OF INDIA(508505)
SubTotal 1326 1326
15 SONKATCH MP-20-002-028-002/215
(LONDIA) 		1720002000NRG24140620230061891 15/06/2023 MAHIPAL 1720002WL004316 MAHIPAL 00078 CNRB0005559 1326 1326 Processed 23/06/2023 514746024 MAHIPAL BANK OF INDIA(508505)
16 SONKATCH MP-20-002-056-001/238-A
(GHATIYABHANA) 		1720002056NRG24120620230056006 15/06/2023 RITU BALA NAGAR 1720002056WL003937 RITU BALA NAGAR 00078 CNRB0005559 1105 1105 Processed 23/06/2023 514746024 RITUBALANAGAR CANARA BANK(508532)
SubTotal 2431 2431
17 SONKATCH MP-20-002-056-001/212
(GHATIYABHANA) 		1720002056NRG24120620230056003 15/06/2023 Vikram singh Narbat singh 1720002056WL003937 Vikram singh Narbat singh 00089 CBIN0283891 1105 1105 Processed 23/06/2023 514746024 VikramsinghNarbatsingh BANK OF INDIA(508505)
SubTotal 1105 1105
18 SONKATCH MP-20-002-028-002/153
(LONDIA) 		1720002000NRG24140620230061881 15/06/2023 ANIL KUSHWAH 1720002WL004316 ANIL KUSHWAH 00415 SBIN0030012 1326 1326 Processed 23/06/2023 514746024 ANILKUSHWAH BANK OF BARODA(606985)
19 SONKATCH MP-20-002-028-002/374-A
(LONDIA) 		1720002000NRG24140620230061893 15/06/2023 KISHOR 1720002WL004316 KISHOR 00415 SBIN0030012 1326 1326 Processed 23/06/2023 514746024 KISHOR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 SONKATCH MP-20-002-028-002/395
(LONDIA) 		1720002000NRG24140620230061895 15/06/2023 Gajraj singh kushwah 1720002WL004316 Gajraj singh kushwah 00666 IDFB0041241 1326 1326 Processed 23/06/2023 514746024 Gajrajsinghkushwah BANK OF INDIA(508505)
SubTotal 1326 1326
21 SONKATCH MP-20-002-028-002/156-A
(LONDIA) 		1720002000NRG24140620230061884 15/06/2023 jivan singh 1720002WL004316 jivan singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 514746024 jivansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
22 SONKATCH MP-20-002-028-002/130
(LONDIA) 		1720002000NRG24140620230061868 15/06/2023 dolat singh 1720002WL004316 dolat singh 00697 BKID0MG0116 1326 1326 Processed 23/06/2023 514746024 dolatsingh NARMADA JHABUA GRAMIN BANK(508515)
23 SONKATCH MP-20-002-028-002/15
(LONDIA) 		1720002000NRG24140620230061879 15/06/2023 shive kumar narayansingh 1720002WL004316 shive kumar narayansingh 00697 BKID0MG0116 1326 1326 Processed 23/06/2023 514746024 shivekumarnarayansingh CANARA BANK(508532)
24 SONKATCH MP-20-002-028-002/156
(LONDIA) 		1720002000NRG24140620230061882 15/06/2023 himmatsing oukarsing 1720002WL004316 himmatsing oukarsing 00697 BKID0MG0116 1326 1326 Processed 23/06/2023 514746024 himmatsingoukarsing NARMADA JHABUA GRAMIN BANK(508515)
25 SONKATCH MP-20-002-028-002/156
(LONDIA) 		1720002000NRG24140620230061883 15/06/2023 prakesh oukarsing 1720002WL004316 prakesh oukarsing 00697 BKID0MG0116 1326 1326 Processed 23/06/2023 514746024 prakeshoukarsing BANK OF INDIA(508505)
26 SONKATCH MP-20-002-028-002/160
(LONDIA) 		1720002000NRG24140620230061885 15/06/2023 babulal puransing 1720002WL004316 babulal puransing 00697 BKID0MG0116 1326 1326 Processed 23/06/2023 514746024 babulalpuransing NARMADA JHABUA GRAMIN BANK(508515)
27 SONKATCH MP-20-002-028-002/169
(LONDIA) 		1720002000NRG24140620230061887 15/06/2023 ramchander 1720002WL004316 ramchander 00697 BKID0MG0116 1326 1326 Processed 23/06/2023 514746024 ramchander BANK OF INDIA(508505)
28 SONKATCH MP-20-002-028-002/181
(LONDIA) 		1720002000NRG24140620230061890 15/06/2023 bapal singh 1720002WL004316 bapal singh 00697 BKID0MG0116 1326 1326 Processed 23/06/2023 514746024 bapalsingh NARMADA JHABUA GRAMIN BANK(508515)
29 SONKATCH MP-20-002-028-002/181
(LONDIA) 		1720002000NRG24140620230061889 15/06/2023 bhader singh 1720002WL004316 bhader singh 00697 BKID0MG0116 1326 1326 Processed 23/06/2023 514746024 bhadersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_150623APB_FTO_92987 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 10387
2 SONKATCH MP1720002_150623APB_FTO_92987 Bank of India BKID0008915 SONKUTCH 6409
3 SONKATCH MP1720002_150623APB_FTO_92987 Bank of India BKID0008925 KUMARIA RAO 1326
4 SONKATCH MP1720002_150623APB_FTO_92987 Canara Bank CNRB0005559 Sonkatch 2431
5 SONKATCH MP1720002_150623APB_FTO_92987 Central Bank Of India CBIN0283891 SONKATCH 1105
6 SONKATCH MP1720002_150623APB_FTO_92987 State Bank of India SBIN0030012 SONKATCH 2652
7 SONKATCH MP1720002_150623APB_FTO_92987 IDFC Bank IDFB0041241 SANWER 1326
8 SONKATCH MP1720002_150623APB_FTO_92987 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 SONKATCH MP1720002_150623APB_FTO_92987 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 10608

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