Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:26:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_091023APB_FTO_310667
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-20-002-031-001/203
(ENABAD) 		1720002031NRG24071020230248618 09/10/2023 Aarti bai 1720002031WL019397 Aarti bai 00045 BARB0SONKAT 884 884 Processed 09/11/2023 306642494 Aartibai BANK OF BARODA(606985)
2 SONKATCH MP-20-002-031-001/291
(ENABAD) 		1720002031NRG24071020230248621 09/10/2023 Sangita bai 1720002031WL019397 Sangita bai 00045 BARB0SONKAT 884 884 Processed 09/11/2023 306642494 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
3 SONKATCH MP-20-002-031-002/121
(ENABAD) 		1720002031NRG24071020230248626 09/10/2023 Siyamu bai 1720002031WL019397 Siyamu bai 00045 BARB0SONKAT 884 884 Processed 09/11/2023 306642494 Siyamubai BANK OF BARODA(606985)
4 SONKATCH MP-20-002-031-002/127
(ENABAD) 		1720002031NRG24071020230248627 09/10/2023 MANOHAR singh 1720002031WL019397 MANOHAR singh 00045 BARB0SONKAT 884 884 Processed 09/11/2023 306642494 MANOHARsingh BANK OF BARODA(606985)
5 SONKATCH MP-20-002-031-002/52-A
(ENABAD) 		1720002031NRG24071020230248632 09/10/2023 Gugendr 1720002031WL019397 Gugendr 00045 BARB0SONKAT 884 884 Processed 09/11/2023 306642494 Gugendr BANK OF BARODA(606985)
SubTotal 4420 4420
6 SONKATCH MP-20-002-031-002/67-A
(ENABAD) 		1720002031NRG24071020230248635 09/10/2023 Omparkas 1720002031WL019397 Omparkas 00048 BKID0008900 884 884 Processed 10/11/2023 306642494 Omparkas STATE BANK OF INDIA(508548)
SubTotal 884 884
7 SONKATCH MP-20-002-031-002/58-A
(ENABAD) 		1720002031NRG24071020230248633 09/10/2023 devkarn 1720002031WL019397 devkarn 00048 BKID0008915 884 884 Processed 09/11/2023 306642494 devkarn BANK OF INDIA(508505)
8 SONKATCH MP-20-002-031-002/67-A
(ENABAD) 		1720002031NRG24071020230248636 09/10/2023 Babita 1720002031WL019397 Babita 00048 BKID0008915 884 884 Processed 09/11/2023 306642494 Babita BANK OF INDIA(508505)
9 SONKATCH MP-20-002-031-002/77
(ENABAD) 		1720002031NRG24071020230248637 09/10/2023 mansingh 1720002031WL019397 mansingh 00048 BKID0008915 884 884 Processed 09/11/2023 306642494 mansingh BANK OF INDIA(508505)
10 SONKATCH MP-20-002-031-002/90
(ENABAD) 		1720002031NRG24071020230248638 09/10/2023 davindr 1720002031WL019397 davindr 00048 BKID0008915 884 884 Processed 09/11/2023 306642494 davindr BANK OF BARODA(606985)
SubTotal 3536 3536
11 SONKATCH MP-20-002-031-001/144-A
(ENABAD) 		1720002031NRG24071020230248616 09/10/2023 Sajn singh 1720002031WL019397 Sajn singh 00048 BKID0008925 884 884 Processed 09/11/2023 306642494 Sajnsingh FINO PAYMENTS BANK LTD(608001)
12 SONKATCH MP-20-002-031-001/24
(ENABAD) 		1720002031NRG24071020230248619 09/10/2023 parbat singh 1720002031WL019397 parbat singh 00048 BKID0008925 884 884 Processed 09/11/2023 306642494 parbatsingh BANK OF INDIA(508505)
13 SONKATCH MP-20-002-031-001/57
(ENABAD) 		1720002031NRG24071020230248622 09/10/2023 Mansingh gulabsingh 1720002031WL019397 Mansingh gulabsingh 00048 BKID0008925 884 884 Processed 09/11/2023 306642494 Mansinghgulabsingh BANK OF INDIA(508505)
14 SONKATCH MP-20-002-031-002/114
(ENABAD) 		1720002031NRG24071020230248625 09/10/2023 darmendr 1720002031WL019397 darmendr 00048 BKID0008925 884 884 Processed 09/11/2023 306642494 darmendr BANK OF INDIA(508505)
15 SONKATCH MP-20-002-031-002/128
(ENABAD) 		1720002031NRG24071020230248628 09/10/2023 raysingh 1720002031WL019397 raysingh 00048 BKID0008925 884 884 Processed 09/11/2023 306642494 raysingh BANK OF INDIA(508505)
16 SONKATCH MP-20-002-031-002/130
(ENABAD) 		1720002031NRG24071020230248629 09/10/2023 Hrendra 1720002031WL019397 Hrendra 00048 BKID0008925 884 884 Processed 09/11/2023 306642494 Hrendra BANK OF BARODA(606985)
17 SONKATCH MP-20-002-031-002/90
(ENABAD) 		1720002031NRG24071020230248639 09/10/2023 Aruna bai 1720002031WL019397 Aruna bai 00048 BKID0008925 884 884 Processed 10/11/2023 306642494 Arunabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONKATCH MP-20-002-031-002/98
(ENABAD) 		1720002031NRG24071020230248640 09/10/2023 devindr 1720002031WL019397 devindr 00048 BKID0008925 884 884 Processed 10/11/2023 306642494 devindr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
19 SONKATCH MP-20-002-031-001/291
(ENABAD) 		1720002031NRG24071020230248620 09/10/2023 Vijendra 1720002031WL019397 Vijendra 00089 CBIN0283891 884 884 Processed 09/11/2023 306642494 Vijendra CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
20 SONKATCH MP-20-002-031-001/73
(ENABAD) 		1720002031NRG24071020230248624 09/10/2023 ritesh 1720002031WL019397 ritesh 00415 SBIN0030012 884 884 Processed 09/11/2023 306642494 ritesh FINO PAYMENTS BANK LTD(608001)
21 SONKATCH MP-20-002-031-001/73
(ENABAD) 		1720002031NRG24071020230248623 09/10/2023 Shakuntala 1720002031WL019397 Shakuntala 00415 SBIN0030012 884 884 Processed 09/11/2023 306642494 Shakuntala NARMADA JHABUA GRAMIN BANK(508515)
22 SONKATCH MP-20-002-031-002/156
(ENABAD) 		1720002031NRG24071020230248630 09/10/2023 Mansingh 1720002031WL019397 Mansingh 00415 SBIN0030012 884 884 Processed 10/11/2023 306642494 Mansingh STATE BANK OF INDIA(508548)
23 SONKATCH MP-20-002-031-002/156-B
(ENABAD) 		1720002031NRG24071020230248631 09/10/2023 Roma 1720002031WL019397 Roma 00415 SBIN0030012 884 884 Processed 09/11/2023 306642494 Roma BANK OF BARODA(606985)
SubTotal 3536 3536
24 SONKATCH MP-20-002-031-002/58-A
(ENABAD) 		1720002031NRG24071020230248634 09/10/2023 sonita bai 1720002031WL019397 sonita bai 00666 IDFB0041241 884 884 Processed 10/11/2023 306642494 sonitabai STATE BANK OF INDIA(508548)
SubTotal 884 884
25 SONKATCH MP-20-002-031-001/203
(ENABAD) 		1720002031NRG24071020230248617 09/10/2023 Tarun 1720002031WL019397 Tarun 00689 AUBL0002311 884 884 Processed 10/11/2023 306642494 Tarun STATE BANK OF INDIA(508548)
SubTotal 884 884
26 SONKATCH MP-20-002-031-001/136
(ENABAD) 		1720002031NRG24071020230248615 09/10/2023 Ramkanya 1720002031WL019397 Ramkanya 00697 BKID0MG0118 884 884 Processed 09/11/2023 306642494 Ramkanya FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_091023APB_FTO_310667 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 4420
2 SONKATCH MP1720002_091023APB_FTO_310667 Bank of India BKID0008900 DEWAS 884
3 SONKATCH MP1720002_091023APB_FTO_310667 Bank of India BKID0008915 SONKUTCH 3536
4 SONKATCH MP1720002_091023APB_FTO_310667 Bank of India BKID0008925 KUMARIA RAO 6188
5 SONKATCH MP1720002_091023APB_FTO_310667 Bank of India BKID0008925 Kumariarao 884
6 SONKATCH MP1720002_091023APB_FTO_310667 Central Bank Of India CBIN0283891 SONKATCH 884
7 SONKATCH MP1720002_091023APB_FTO_310667 State Bank of India SBIN0030012 SONKATCH 3536
8 SONKATCH MP1720002_091023APB_FTO_310667 IDFC Bank IDFB0041241 SANWER 884
9 SONKATCH MP1720002_091023APB_FTO_310667 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 884
10 SONKATCH MP1720002_091023APB_FTO_310667 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 884

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