Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:17:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_090823APB_FTO_211424
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-20-002-003-001/144
(MURAMYA) 		1720002003NRG24090820230182255 09/08/2023 rachana bai 1720002003WL012414 rachana bai 00045 BARB0SONKAT 1326 1326 Processed 15/08/2023 534299598 rachanabai BANK OF BARODA(606985)
2 SONKATCH MP-20-002-003-001/208
(MURAMYA) 		1720002003NRG24090820230182256 09/08/2023 vishanu 1720002003WL012414 vishanu 00045 BARB0SONKAT 1326 1326 Processed 15/08/2023 534299598 vishanu INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONKATCH MP-20-002-003-001/312
(MURAMYA) 		1720002003NRG24090820230182495 09/08/2023 manju 1720002003WL012420 manju 00045 BARB0SONKAT 1326 1326 Processed 15/08/2023 534299598 manju BANK OF BARODA(606985)
4 SONKATCH MP-20-002-003-001/336
(MURAMYA) 		1720002003NRG24090820230182259 09/08/2023 Ravindra 1720002003WL012414 Ravindra 00045 BARB0SONKAT 1326 1326 Processed 15/08/2023 534299598 Ravindra BANK OF BARODA(606985)
5 SONKATCH MP-20-002-003-001/362
(MURAMYA) 		1720002003NRG24090820230182415 09/08/2023 Deepak 1720002003WL012418 Deepak 00045 BARB0SONKAT 1326 1326 Processed 15/08/2023 534299598 Deepak NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-003-001/378
(MURAMYA) 		1720002003NRG24090820230182496 09/08/2023 Devendra 1720002003WL012420 Devendra 00045 BARB0SONKAT 1326 1326 Processed 15/08/2023 534299598 Devendra STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-003-001/429
(MURAMYA) 		1720002003NRG24090820230182504 09/08/2023 Pramila bai 1720002003WL012420 Pramila bai 00045 BARB0SONKAT 1326 1326 Processed 15/08/2023 534299598 Pramilabai BANK OF BARODA(606985)
SubTotal 9282 9282
8 SONKATCH MP-20-002-003-001/317
(MURAMYA) 		1720002003NRG24090820230182258 09/08/2023 pappu 1720002003WL012414 pappu 00048 BKID0008915 1326 1326 Processed 15/08/2023 534299598 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONKATCH MP-20-002-003-001/352
(MURAMYA) 		1720002003NRG24090820230182261 09/08/2023 HEMA BAI 1720002003WL012414 HEMA BAI 00048 BKID0008915 1326 1326 Processed 15/08/2023 534299598 HEMABAI BANK OF BARODA(606985)
SubTotal 2652 2652
10 SONKATCH MP-20-002-003-001/288-A
(MURAMYA) 		1720002003NRG24090820230182494 09/08/2023 Balvan singh 1720002003WL012420 Balvan singh 00089 CBIN0283891 1326 1326 Processed 15/08/2023 534299598 Balvansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 SONKATCH MP-20-002-003-001/352
(MURAMYA) 		1720002003NRG24090820230182260 09/08/2023 Lalit 1720002003WL012414 Lalit 00415 SBIN0030012 1326 1326 Processed 15/08/2023 534299598 Lalit BANK OF INDIA(508505)
SubTotal 1326 1326
12 SONKATCH MP-20-002-003-001/103
(MURAMYA) 		1720002003NRG24090820230182252 09/08/2023 dinesh 1720002003WL012414 dinesh 00666 IDFB0041241 1326 1326 Processed 15/08/2023 534299598 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONKATCH MP-20-002-003-001/429
(MURAMYA) 		1720002003NRG24090820230182503 09/08/2023 Dharmendra 1720002003WL012420 Dharmendra 00666 IDFB0041241 1326 1326 Processed 15/08/2023 534299598 Dharmendra BANK OF BARODA(606985)
14 SONKATCH MP-20-002-003-001/433
(MURAMYA) 		1720002003NRG24090820230182505 09/08/2023 Lakhan 1720002003WL012420 Lakhan 00666 IDFB0041241 1326 1326 Processed 15/08/2023 534299598 Lakhan IDFC BANK LIMITED(608117)
SubTotal 3978 3978
15 SONKATCH MP-20-002-003-001/119
(MURAMYA) 		1720002003NRG24090820230182493 09/08/2023 ramsbha 1720002003WL012420 ramsbha 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534299598 ramsbha INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONKATCH MP-20-002-003-001/419
(MURAMYA) 		1720002003NRG24090820230182497 09/08/2023 Harendra 1720002003WL012420 Harendra 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534299598 Harendra INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONKATCH MP-20-002-003-001/420
(MURAMYA) 		1720002003NRG24090820230182498 09/08/2023 Ravindra 1720002003WL012420 Ravindra 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534299598 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONKATCH MP-20-002-003-001/422
(MURAMYA) 		1720002003NRG24090820230182499 09/08/2023 Dhiraj 1720002003WL012420 Dhiraj 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534299598 Dhiraj CENTRAL BANK OF INDIA(607115)
19 SONKATCH MP-20-002-003-001/422
(MURAMYA) 		1720002003NRG24090820230182500 09/08/2023 Komal 1720002003WL012420 Komal 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534299598 Komal BANK OF BARODA(606985)
20 SONKATCH MP-20-002-003-001/423
(MURAMYA) 		1720002003NRG24090820230182501 09/08/2023 Arvind 1720002003WL012420 Arvind 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534299598 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONKATCH MP-20-002-003-001/428
(MURAMYA) 		1720002003NRG24090820230182502 09/08/2023 Narendra 1720002003WL012420 Narendra 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534299598 Narendra BANK OF BARODA(606985)
22 SONKATCH MP-20-002-003-001/433
(MURAMYA) 		1720002003NRG24090820230182506 09/08/2023 Mamta 1720002003WL012420 Mamta 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534299598 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
23 SONKATCH MP-20-002-003-001/119
(MURAMYA) 		1720002003NRG24090820230182492 09/08/2023 rupsingh 1720002003WL012420 rupsingh 00697 BKID0MG0117 1326 1326 Processed 15/08/2023 534299598 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
24 SONKATCH MP-20-002-003-001/144
(MURAMYA) 		1720002003NRG24090820230182254 09/08/2023 gopal 1720002003WL012414 gopal 00697 BKID0MG0117 1326 1326 Processed 15/08/2023 534299598 gopal BANK OF BARODA(606985)
25 SONKATCH MP-20-002-003-001/313
(MURAMYA) 		1720002003NRG24090820230182257 09/08/2023 jitendra 1720002003WL012414 jitendra 00697 BKID0MG0117 1326 1326 Processed 15/08/2023 534299598 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
26 SONKATCH MP-20-002-003-001/103
(MURAMYA) 		1720002003NRG24090820230182253 09/08/2023 rukhamdi 1720002003WL012414 rukhamdi 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534299598 rukhamdi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_090823APB_FTO_211424 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 9282
2 SONKATCH MP1720002_090823APB_FTO_211424 Bank of India BKID0008915 SONKUTCH 2652
3 SONKATCH MP1720002_090823APB_FTO_211424 Central Bank Of India CBIN0283891 SONKATCH 1326
4 SONKATCH MP1720002_090823APB_FTO_211424 State Bank of India SBIN0030012 SONKATCH 1326
5 SONKATCH MP1720002_090823APB_FTO_211424 IDFC Bank IDFB0041241 SANWER 3978
6 SONKATCH MP1720002_090823APB_FTO_211424 India Post Payments Bank IPOS0000001 Dewas 10608
7 SONKATCH MP1720002_090823APB_FTO_211424 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 3978
8 SONKATCH MP1720002_090823APB_FTO_211424 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1326

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