Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:35:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_080923APB_FTO_256665
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-20-002-006-001/102-A
(DHANDEDA) 		1720002000NRG24060920230216523 08/09/2023 noorjaha 1720002WL015929 noorjaha 00045 BARB0SONKAT 1326 1326 Processed 13/09/2023 178636626 noorjaha BANK OF BARODA(606985)
2 SONKATCH MP-20-002-006-001/102-B
(DHANDEDA) 		1720002000NRG24060920230216524 08/09/2023 ajeez 1720002WL015929 ajeez 00045 BARB0SONKAT 1326 1326 Processed 13/09/2023 178636626 ajeez NARMADA JHABUA GRAMIN BANK(508515)
3 SONKATCH MP-20-002-018-001/867
(TALOD) 		1720002018NRG24050920230215192 08/09/2023 antim 1720002018WL015792 antim 00045 BARB0SONKAT 1326 1326 Processed 13/09/2023 178636626 antim BANK OF BARODA(606985)
4 SONKATCH MP-20-002-018-001/867
(TALOD) 		1720002018NRG24050920230215193 08/09/2023 sita bai 1720002018WL015792 sita bai 00045 BARB0SONKAT 1326 1326 Processed 13/09/2023 178636626 sitabai NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-053-004/205
(BHAGSARA) 		1720002053NRG24070920230217025 08/09/2023 Devkaran 1720002053WL016002 Devkaran 00045 BARB0SONKAT 1547 1547 Processed 13/09/2023 178636626 Devkaran BANK OF BARODA(606985)
SubTotal 6851 6851
6 SONKATCH MP-20-002-006-002/38
(DHANDEDA) 		1720002000NRG24060920230216542 08/09/2023 Nirmal nai 1720002WL015929 Nirmal nai 00415 SBIN0030012 1326 1326 Processed 13/09/2023 178636626 Nirmalnai STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-018-001/535
(TALOD) 		1720002018NRG24050920230215187 08/09/2023 damodar 1720002018WL015792 damodar 00415 SBIN0030012 1326 1326 Processed 13/09/2023 178636626 damodar STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-018-001/535
(TALOD) 		1720002018NRG24050920230215188 08/09/2023 rahul 1720002018WL015792 rahul 00415 SBIN0030012 1326 1326 Processed 13/09/2023 178636626 rahul GENERAL POST OFFICE(607245)
9 SONKATCH MP-20-002-018-001/833
(TALOD) 		1720002018NRG24050920230215189 08/09/2023 harendra 1720002018WL015792 harendra 00415 SBIN0030012 1326 1326 Processed 13/09/2023 178636626 harendra CANARA BANK(508532)
10 SONKATCH MP-20-002-018-001/833
(TALOD) 		1720002018NRG24050920230215190 08/09/2023 nisha 1720002018WL015792 nisha 00415 SBIN0030012 1326 1326 Processed 13/09/2023 178636626 nisha STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-018-001/867
(TALOD) 		1720002018NRG24050920230215191 08/09/2023 dhul ji 1720002018WL015792 dhul ji 00415 SBIN0030012 1326 1326 Processed 13/09/2023 178636626 dhulji STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-046-002/513
(PANDAJAGIR) 		1720002046NRG24070920230216997 08/09/2023 Jayram 1720002046WL015995 Jayram 00415 SBIN0030012 442 442 Processed 13/09/2023 178636626 Jayram FINO PAYMENTS BANK LTD(608001)
13 SONKATCH MP-20-002-053-003/95
(BHAGSARA) 		1720002053NRG24070920230217024 08/09/2023 Jitendra Babulala 1720002053WL016002 Jitendra Babulala 00415 SBIN0030012 1547 1547 Processed 13/09/2023 178636626 JitendraBabulala STATE BANK OF INDIA(508548)
SubTotal 9945 9945
14 SONKATCH MP-20-002-006-001/127-A
(DHANDEDA) 		1720002000NRG24060920230216527 08/09/2023 barkat bee 1720002WL015929 barkat bee 00697 BKID0MG0117 1326 1326 Processed 13/09/2023 178636626 barkatbee NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-006-001/127-A
(DHANDEDA) 		1720002000NRG24060920230216526 08/09/2023 shakil kha 1720002WL015929 shakil kha 00697 BKID0MG0117 1326 1326 Processed 13/09/2023 178636626 shakilkha NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-006-001/202
(DHANDEDA) 		1720002000NRG24060920230216529 08/09/2023 dhapu Bai 1720002WL015929 dhapu Bai 00697 BKID0MG0117 1105 1105 Processed 13/09/2023 178636626 dhapuBai NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-006-001/202
(DHANDEDA) 		1720002000NRG24060920230216528 08/09/2023 radheshyam 1720002WL015929 radheshyam 00697 BKID0MG0117 1326 1326 Processed 13/09/2023 178636626 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
18 SONKATCH MP-20-002-006-001/22
(DHANDEDA) 		1720002000NRG24060920230216532 08/09/2023 riyanabi 1720002WL015929 riyanabi 00697 BKID0MG0117 1326 1326 Processed 13/09/2023 178636626 riyanabi NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-006-001/22
(DHANDEDA) 		1720002000NRG24060920230216533 08/09/2023 sahidkha 1720002WL015929 sahidkha 00697 BKID0MG0117 1326 1326 Processed 13/09/2023 178636626 sahidkha NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-006-001/67
(DHANDEDA) 		1720002000NRG24060920230216536 08/09/2023 jahurkha 1720002WL015929 jahurkha 00697 BKID0MG0117 1326 1326 Processed 13/09/2023 178636626 jahurkha NARMADA JHABUA GRAMIN BANK(508515)
21 SONKATCH MP-20-002-006-001/67
(DHANDEDA) 		1720002000NRG24060920230216537 08/09/2023 nasimbi 1720002WL015929 nasimbi 00697 BKID0MG0117 1326 1326 Processed 13/09/2023 178636626 nasimbi NARMADA JHABUA GRAMIN BANK(508515)
22 SONKATCH MP-20-002-006-002/38
(DHANDEDA) 		1720002000NRG24060920230216541 08/09/2023 babudas 1720002WL015929 babudas 00697 BKID0MG0117 1326 1326 Processed 13/09/2023 178636626 babudas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
23 SONKATCH MP-20-002-006-001/102-B
(DHANDEDA) 		1720002000NRG24060920230216525 08/09/2023 MaMtabee 1720002WL015929 MaMtabee 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 178636626 MaMtabee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_080923APB_FTO_256665 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 6851
2 SONKATCH MP1720002_080923APB_FTO_256665 State Bank of India SBIN0030012 SONKATCH 9945
3 SONKATCH MP1720002_080923APB_FTO_256665 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 11713
4 SONKATCH MP1720002_080923APB_FTO_256665 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1326

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