Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:13:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_230224APB_FTO_472596
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-20-002-009-001/282
(KHUTKHEDA) 		1720002000NRG24230220240413034 23/02/2024 pankaj 1720002WL031745 pankaj 00045 BARB0SONKAT 1105 1105 Processed 12/04/2024 302358296 pankaj BANK OF BARODA(606985)
2 SONKATCH MP-20-002-009-001/288
(KHUTKHEDA) 		1720002000NRG24230220240413037 23/02/2024 loken 1720002WL031745 loken 00045 BARB0SONKAT 1105 1105 Processed 12/04/2024 302358296 loken JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
3 SONKATCH MP-20-002-009-001/297
(KHUTKHEDA) 		1720002000NRG24230220240413038 23/02/2024 jaysingh 1720002WL031745 jaysingh 00045 BARB0SONKAT 1105 1105 Processed 12/04/2024 302358296 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
4 SONKATCH MP-20-002-009-001/342
(KHUTKHEDA) 		1720002000NRG24230220240413040 23/02/2024 Arjun singh 1720002WL031745 Arjun singh 00045 BARB0SONKAT 1105 1105 Processed 12/04/2024 302358296 Arjunsingh BANK OF INDIA(508505)
5 SONKATCH MP-20-002-009-001/346
(KHUTKHEDA) 		1720002000NRG24230220240413041 23/02/2024 suren 1720002WL031745 suren 00045 BARB0SONKAT 1105 1105 Processed 12/04/2024 302358296 suren BANK OF BARODA(606985)
6 SONKATCH MP-20-002-009-001/356
(KHUTKHEDA) 		1720002000NRG24230220240413044 23/02/2024 lakhansingh 1720002WL031745 lakhansingh 00045 BARB0SONKAT 1105 1105 Processed 12/04/2024 302358296 lakhansingh BANK OF BARODA(606985)
7 SONKATCH MP-20-002-009-001/366
(KHUTKHEDA) 		1720002000NRG24230220240413045 23/02/2024 HARI SINGH 1720002WL031745 HARI SINGH 00045 BARB0SONKAT 1105 1105 Processed 12/04/2024 302358296 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 SONKATCH MP-20-002-011-001/514-A
(KUMARIYABANBIR) 		1720002000NRG24210220240411848 23/02/2024 Chetana bai 1720002WL031661 Chetana bai 00045 BARB0SONKAT 221 221 Processed 12/04/2024 302358296 Chetanabai BANK OF BARODA(606985)
9 SONKATCH MP-20-002-048-002/135
(BABAI) 		1720002000NRG24220220240412620 23/02/2024 manoj 1720002WL031716 manoj 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 302358296 manoj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
10 SONKATCH MP-20-002-009-001/354
(KHUTKHEDA) 		1720002000NRG24230220240413043 23/02/2024 dharmen 1720002WL031745 dharmen 00048 BKID0008915 1105 1105 Processed 12/04/2024 302358296 dharmen BANK OF BARODA(606985)
11 SONKATCH MP-20-002-011-001/474
(KUMARIYABANBIR) 		1720002000NRG24210220240411847 23/02/2024 SURENDRA 1720002WL031661 SURENDRA 00048 BKID0008915 221 221 Processed 13/04/2024 302358296 SURENDRA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
12 SONKATCH MP-20-002-048-002/106-B
(BABAI) 		1720002000NRG24220220240412614 23/02/2024 rohit patidar 1720002WL031716 rohit patidar 00078 CNRB0005559 1326 1326 Processed 12/04/2024 302358296 rohitpatidar BANK OF INDIA(508505)
SubTotal 1326 1326
13 SONKATCH MP-20-002-009-001/266
(KHUTKHEDA) 		1720002000NRG24230220240413032 23/02/2024 sokinkhan 1720002WL031745 sokinkhan 00415 SBIN0030012 1105 1105 Processed 12/04/2024 302358296 sokinkhan BANK OF BARODA(606985)
14 SONKATCH MP-20-002-009-001/283
(KHUTKHEDA) 		1720002000NRG24230220240413035 23/02/2024 rajendra 1720002WL031745 rajendra 00415 SBIN0030012 1105 1105 Processed 12/04/2024 302358296 rajendra STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-009-001/287
(KHUTKHEDA) 		1720002000NRG24230220240413036 23/02/2024 taslim 1720002WL031745 taslim 00415 SBIN0030012 1105 1105 Processed 12/04/2024 302358296 taslim BANK OF BARODA(606985)
16 SONKATCH MP-20-002-009-001/324
(KHUTKHEDA) 		1720002000NRG24230220240413039 23/02/2024 farukh 1720002WL031745 farukh 00415 SBIN0030012 1105 1105 Processed 12/04/2024 302358296 farukh BANK OF BARODA(606985)
17 SONKATCH MP-20-002-009-001/352
(KHUTKHEDA) 		1720002000NRG24230220240413042 23/02/2024 ganpatsingh 1720002WL031745 ganpatsingh 00415 SBIN0030012 1105 1105 Processed 12/04/2024 302358296 ganpatsingh BANK OF BARODA(606985)
18 SONKATCH MP-20-002-025-002/65
(JAMODI) 		1720002000NRG24230220240413055 23/02/2024 Parvatibai 1720002WL031749 Parvatibai 00415 SBIN0030012 1326 1326 Processed 12/04/2024 302358296 Parvatibai STATE BANK OF INDIA(508548)
19 SONKATCH MP-20-002-048-002/365
(BABAI) 		1720002000NRG24220220240412623 23/02/2024 kundan 1720002WL031716 kundan 00415 SBIN0030012 1326 1326 Processed 12/04/2024 302358296 kundan STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-048-002/383
(BABAI) 		1720002000NRG24220220240412624 23/02/2024 pushpendra 1720002WL031716 pushpendra 00415 SBIN0030012 1326 1326 Processed 12/04/2024 302358296 pushpendra STATE BANK OF INDIA(508548)
SubTotal 9503 9503
21 SONKATCH MP-20-002-009-001/268
(KHUTKHEDA) 		1720002000NRG24230220240413033 23/02/2024 sitaram rekwal 1720002WL031745 sitaram rekwal 00697 BKID0MG0117 1105 1105 Processed 12/04/2024 302358296 sitaramrekwal BANK OF INDIA(508505)
SubTotal 1105 1105
22 SONKATCH MP-20-002-048-001/57
(BABAI) 		1720002000NRG24220220240412612 23/02/2024 dhul singh 1720002WL031716 dhul singh 00697 BKID0MG0118 1326 1326 Processed 12/04/2024 302358296 dhulsingh STATE BANK OF INDIA(508548)
23 SONKATCH MP-20-002-048-002/112
(BABAI) 		1720002000NRG24220220240412616 23/02/2024 Anandi 1720002WL031716 Anandi 00697 BKID0MG0118 1326 1326 Processed 13/04/2024 302358296 Anandi AIRTEL PAYMENTS BANK LIMITED(990288)
24 SONKATCH MP-20-002-048-002/112
(BABAI) 		1720002000NRG24220220240412617 23/02/2024 Kiran 1720002WL031716 Kiran 00697 BKID0MG0118 1326 1326 Processed 13/04/2024 302358296 Kiran AIRTEL PAYMENTS BANK LIMITED(990288)
25 SONKATCH MP-20-002-048-002/126-C
(BABAI) 		1720002000NRG24220220240412618 23/02/2024 gokul balai 1720002WL031716 gokul balai 00697 BKID0MG0118 1326 1326 Processed 13/04/2024 302358296 gokulbalai AIRTEL PAYMENTS BANK LIMITED(990288)
26 SONKATCH MP-20-002-048-002/126-C
(BABAI) 		1720002000NRG24220220240412619 23/02/2024 prem bai 1720002WL031716 prem bai 00697 BKID0MG0118 1326 1326 Processed 13/04/2024 302358296 prembai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
27 SONKATCH MP-20-002-048-002/153
(BABAI) 		1720002000NRG24220220240412621 23/02/2024 jitendra 1720002WL031716 jitendra 00697 BKID0MG1037 1326 1326 Processed 12/04/2024 302358296 jitendra STATE BANK OF INDIA(508548)
28 SONKATCH MP-20-002-048-002/260
(BABAI) 		1720002000NRG24220220240412622 23/02/2024 ashok 1720002WL031716 ashok 00697 BKID0MG1037 1326 1326 Processed 13/04/2024 302358296 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
29 SONKATCH MP-20-002-048-002/101-A
(BABAI) 		1720002000NRG24220220240412613 23/02/2024 om prakash 1720002WL031716 om prakash 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302358296 omprakash NARMADA JHABUA GRAMIN BANK(508515)
30 SONKATCH MP-20-002-048-002/109-D
(BABAI) 		1720002000NRG24220220240412615 23/02/2024 pappulal 1720002WL031716 pappulal 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302358296 pappulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
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_230224APB_FTO_472596 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 9282
2 SONKATCH MP1720002_230224APB_FTO_472596 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_230224APB_FTO_472596 Canara Bank CNRB0005559 Sonkatch 1326
4 SONKATCH MP1720002_230224APB_FTO_472596 State Bank of India SBIN0030012 SONKATCH 9503
5 SONKATCH MP1720002_230224APB_FTO_472596 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1105
6 SONKATCH MP1720002_230224APB_FTO_472596 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 6630
7 SONKATCH MP1720002_230224APB_FTO_472596 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 2652
8 SONKATCH MP1720002_230224APB_FTO_472596 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 2652

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