Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:50:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_060823APB_FTO_206712
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-20-002-011-001/250-B
(KUMARIYABANBIR) 		1720002000NRG24060820230177801 06/08/2023 RAJKUVAR BAI 1720002WL012045 RAJKUVAR BAI 00045 BARB0SONKAT 1326 1326 Processed 14/08/2023 521012613 RAJKUVARBAI BANK OF BARODA(606985)
2 SONKATCH MP-20-002-011-001/425
(KUMARIYABANBIR) 		1720002000NRG24060820230177803 06/08/2023 Rishiraj 1720002WL012045 Rishiraj 00045 BARB0SONKAT 1326 1326 Processed 14/08/2023 521012613 Rishiraj BANK OF BARODA(606985)
3 SONKATCH MP-20-002-011-001/428
(KUMARIYABANBIR) 		1720002000NRG24060820230177804 06/08/2023 Gajendra 1720002WL012045 Gajendra 00045 BARB0SONKAT 1326 1326 Processed 14/08/2023 521012613 Gajendra BANK OF BARODA(606985)
4 SONKATCH MP-20-002-011-001/428-A
(KUMARIYABANBIR) 		1720002000NRG24060820230177805 06/08/2023 Susila bai 1720002WL012045 Susila bai 00045 BARB0SONKAT 1326 1326 Processed 14/08/2023 521012613 Susilabai BANK OF BARODA(606985)
5 SONKATCH MP-20-002-011-001/503
(KUMARIYABANBIR) 		1720002000NRG24060820230177815 06/08/2023 bhuri bai 1720002WL012046 bhuri bai 00045 BARB0SONKAT 1547 1547 Processed 14/08/2023 521012613 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-016-001/242
(RAJAPUR) 		1720002016NRG24050820230176741 06/08/2023 bhagwan singh 1720002016WL011936 bhagwan singh 00045 BARB0SONKAT 1105 1105 Processed 14/08/2023 521012613 bhagwansingh BANK OF BARODA(606985)
SubTotal 7956 7956
7 SONKATCH MP-20-002-011-001/250
(KUMARIYABANBIR) 		1720002000NRG24060820230177799 06/08/2023 Gajendra 1720002WL012045 Gajendra 00048 BKID0008915 1326 1326 Processed 14/08/2023 521012613 Gajendra CENTRAL BANK OF INDIA(607115)
8 SONKATCH MP-20-002-011-001/251-B
(KUMARIYABANBIR) 		1720002000NRG24060820230177802 06/08/2023 Sajjansingh 1720002WL012045 Sajjansingh 00048 BKID0008915 1326 1326 Processed 14/08/2023 521012613 Sajjansingh BANK OF BARODA(606985)
9 SONKATCH MP-20-002-011-001/449
(KUMARIYABANBIR) 		1720002000NRG24060820230177806 06/08/2023 SURENDRA 1720002WL012045 SURENDRA 00048 BKID0008915 1326 1326 Processed 14/08/2023 521012613 SURENDRA BANK OF INDIA(508505)
10 SONKATCH MP-20-002-011-001/450
(KUMARIYABANBIR) 		1720002000NRG24060820230177807 06/08/2023 DASHRATH SINGH 1720002WL012045 DASHRATH SINGH 00048 BKID0008915 1326 1326 Processed 14/08/2023 521012613 DASHRATHSINGH BANK OF INDIA(508505)
11 SONKATCH MP-20-002-011-001/451
(KUMARIYABANBIR) 		1720002000NRG24060820230177808 06/08/2023 RAJPAL 1720002WL012045 RAJPAL 00048 BKID0008915 1326 1326 Processed 14/08/2023 521012613 RAJPAL BANK OF INDIA(508505)
12 SONKATCH MP-20-002-011-001/452
(KUMARIYABANBIR) 		1720002000NRG24060820230177809 06/08/2023 GOPAL SINGH 1720002WL012045 GOPAL SINGH 00048 BKID0008915 1326 1326 Processed 14/08/2023 521012613 GOPALSINGH BANK OF INDIA(508505)
13 SONKATCH MP-20-002-011-001/453
(KUMARIYABANBIR) 		1720002000NRG24060820230177810 06/08/2023 NARENDRA 1720002WL012045 NARENDRA 00048 BKID0008915 1326 1326 Processed 14/08/2023 521012613 NARENDRA BANK OF INDIA(508505)
14 SONKATCH MP-20-002-016-001/27-A
(RAJAPUR) 		1720002016NRG24050820230176742 06/08/2023 BABUGIR 1720002016WL011936 BABUGIR 00048 BKID0008915 1326 1326 Processed 14/08/2023 521012613 BABUGIR BANK OF INDIA(508505)
SubTotal 10608 10608
15 SONKATCH MP-20-002-011-001/213-B
(KUMARIYABANBIR) 		1720002000NRG24060820230177798 06/08/2023 jitendra singh 1720002WL012045 jitendra singh 00089 CBIN0283891 1326 1326 Processed 14/08/2023 521012613 jitendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
16 SONKATCH MP-20-002-047-001/798
(POLAY) 		1720002047NRG24060820230177695 06/08/2023 Delip 1720002047WL012032 Delip 00354 PUNB0150500 1326 1326 Processed 14/08/2023 521012613 Delip JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
17 SONKATCH MP-20-002-011-001/460
(KUMARIYABANBIR) 		1720002000NRG24060820230177811 06/08/2023 HARENDRA 1720002WL012045 HARENDRA 00415 SBIN0030012 1326 1326 Processed 14/08/2023 521012613 HARENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
18 SONKATCH MP-20-002-011-001/83-B
(KUMARIYABANBIR) 		1720002000NRG24060820230177813 06/08/2023 deniesh Hiralal 1720002WL012045 deniesh Hiralal 00415 SBIN0030012 1547 1547 Processed 14/08/2023 521012613 denieshHiralal BANK OF BARODA(606985)
19 SONKATCH MP-20-002-016-001/27-A
(RAJAPUR) 		1720002016NRG24050820230176743 06/08/2023 CHANDA 1720002016WL011936 CHANDA 00415 SBIN0030012 1326 1326 Processed 14/08/2023 521012613 CHANDA STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-045-002/214
(DAKACHYA) 		1720002000NRG24050820230177106 06/08/2023 Bhavna chouhan 1720002WL011979 Bhavna chouhan 00415 SBIN0030012 221 221 Processed 14/08/2023 521012613 Bhavnachouhan BANK OF INDIA(508505)
21 SONKATCH MP-20-002-047-001/848-A
(POLAY) 		1720002047NRG24060820230177697 06/08/2023 Leala 1720002047WL012032 Leala 00415 SBIN0030012 1326 1326 Processed 14/08/2023 521012613 Leala STATE BANK OF INDIA(508548)
SubTotal 5746 5746
22 SONKATCH MP-20-002-011-002/153
(KUMARIYABANBIR) 		1720002000NRG24060820230177816 06/08/2023 mahendra sendhav 1720002WL012046 mahendra sendhav 00666 IDFB0041241 1547 1547 Processed 14/08/2023 521012613 mahendrasendhav BANK OF INDIA(508505)
SubTotal 1547 1547
23 SONKATCH MP-20-002-011-001/446
(KUMARIYABANBIR) 		1720002000NRG24060820230177814 06/08/2023 keilash shivnarayan 1720002WL012046 keilash shivnarayan 00697 BKID0MG0117 1547 1547 Processed 14/08/2023 521012613 keilashshivnarayan NARMADA JHABUA GRAMIN BANK(508515)
24 SONKATCH MP-20-002-011-001/466-A
(KUMARIYABANBIR) 		1720002000NRG24060820230177812 06/08/2023 Dev bai 1720002WL012045 Dev bai 00697 BKID0MG0117 1547 1547 Processed 14/08/2023 521012613 Devbai NARMADA JHABUA GRAMIN BANK(508515)
25 SONKATCH MP-20-002-011-002/31
(KUMARIYABANBIR) 		1720002000NRG24060820230177818 06/08/2023 durgabai 1720002WL012048 durgabai 00697 BKID0MG0117 1547 1547 Processed 14/08/2023 521012613 durgabai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
26 SONKATCH MP-20-002-047-001/532-A
(POLAY) 		1720002047NRG24060820230177693 06/08/2023 Moti Singh 1720002047WL012032 Moti Singh 00697 BKID0MG0118 1326 1326 Processed 14/08/2023 521012613 MotiSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
27 SONKATCH MP-20-002-047-001/830-A
(POLAY) 		1720002047NRG24060820230177696 06/08/2023 Manohar Singh Yadav 1720002047WL012032 Manohar Singh Yadav 00697 BKID0MG0118 1326 1326 Processed 14/08/2023 521012613 ManoharSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
28 SONKATCH MP-20-002-045-002/214
(DAKACHYA) 		1720002000NRG24050820230177105 06/08/2023 Kala chouhan 1720002WL011979 Kala chouhan 00697 BKID0MG1037 221 221 Processed 14/08/2023 521012613 Kalachouhan BANK OF BARODA(606985)
SubTotal 221 221
Total 36023 36023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_060823APB_FTO_206712 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 7956
2 SONKATCH MP1720002_060823APB_FTO_206712 Bank of India BKID0008915 SONKUTCH 10608
3 SONKATCH MP1720002_060823APB_FTO_206712 Central Bank Of India CBIN0283891 SONKATCH 1326
4 SONKATCH MP1720002_060823APB_FTO_206712 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
5 SONKATCH MP1720002_060823APB_FTO_206712 State Bank of India SBIN0030012 SONKATCH 5746
6 SONKATCH MP1720002_060823APB_FTO_206712 IDFC Bank IDFB0041241 SANWER 1547
7 SONKATCH MP1720002_060823APB_FTO_206712 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 4641
8 SONKATCH MP1720002_060823APB_FTO_206712 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 2652
9 SONKATCH MP1720002_060823APB_FTO_206712 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 221

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