Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:11:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_100723APB_FTO_159342
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-20-002-016-001/301
(RAJAPUR) 		1720002000NRG24090720230124415 10/07/2023 rajendra singh 1720002WL007999 rajendra singh 00045 BARB0SONKAT 1326 1326 Processed 16/07/2023 892122300 rajendrasingh STATE BANK OF INDIA(508548)
2 SONKATCH MP-20-002-016-001/3074
(RAJAPUR) 		1720002000NRG24090720230124416 10/07/2023 arvindra 1720002WL007999 arvindra 00045 BARB0SONKAT 1326 1326 Processed 16/07/2023 892122300 arvindra STATE BANK OF INDIA(508548)
3 SONKATCH MP-20-002-016-001/3082
(RAJAPUR) 		1720002000NRG24090720230124425 10/07/2023 RINA BAI 1720002WL007999 RINA BAI 00045 BARB0SONKAT 1326 1326 Processed 16/07/2023 892122300 RINABAI BANK OF BARODA(606985)
4 SONKATCH MP-20-002-016-002/169
(RAJAPUR) 		1720002000NRG24090720230124431 10/07/2023 sandeep 1720002WL007999 sandeep 00045 BARB0SONKAT 1326 1326 Processed 16/07/2023 892122300 sandeep BANK OF BARODA(606985)
5 SONKATCH MP-20-002-016-002/81
(RAJAPUR) 		1720002000NRG24090720230124438 10/07/2023 gireerajsingh 1720002WL007999 gireerajsingh 00045 BARB0SONKAT 1326 1326 Processed 16/07/2023 892122300 gireerajsingh BANK OF BARODA(606985)
6 SONKATCH MP-20-002-033-001/80
(MANASA) 		1720002000NRG24080720230122403 10/07/2023 rohit 1720002WL007897 rohit 00045 BARB0SONKAT 1326 1326 Processed 16/07/2023 892122300 rohit BANK OF BARODA(606985)
SubTotal 7956 7956
7 SONKATCH MP-20-002-016-001/281
(RAJAPUR) 		1720002000NRG24090720230124414 10/07/2023 lokendra singh 1720002WL007999 lokendra singh 00048 BKID0008915 1326 1326 Processed 16/07/2023 892122300 lokendrasingh STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-016-001/3079
(RAJAPUR) 		1720002000NRG24090720230124420 10/07/2023 GOVIND 1720002WL007999 GOVIND 00048 BKID0008915 1326 1326 Processed 16/07/2023 892122300 GOVIND STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-016-001/3079
(RAJAPUR) 		1720002000NRG24090720230124421 10/07/2023 VIJAY 1720002WL007999 VIJAY 00048 BKID0008915 1326 1326 Processed 16/07/2023 892122300 VIJAY BANK OF INDIA(508505)
10 SONKATCH MP-20-002-016-001/65-A
(RAJAPUR) 		1720002000NRG24090720230124428 10/07/2023 arjun 1720002WL007999 arjun 00048 BKID0008915 1326 1326 Processed 16/07/2023 892122300 arjun BANK OF INDIA(508505)
11 SONKATCH MP-20-002-016-002/171
(RAJAPUR) 		1720002000NRG24090720230124433 10/07/2023 kamal singh 1720002WL007999 kamal singh 00048 BKID0008915 1326 1326 Processed 16/07/2023 892122300 kamalsingh BANK OF INDIA(508505)
12 SONKATCH MP-20-002-016-002/25-A
(RAJAPUR) 		1720002000NRG24090720230124434 10/07/2023 iswarsingh 1720002WL007999 iswarsingh 00048 BKID0008915 1326 1326 Processed 16/07/2023 892122300 iswarsingh BANK OF INDIA(508505)
SubTotal 7956 7956
13 SONKATCH MP-20-002-033-001/186
(MANASA) 		1720002000NRG24080720230122401 10/07/2023 bhadar gir 1720002WL007897 bhadar gir 00048 BKID0008925 1326 1326 Processed 16/07/2023 892122300 bhadargir BANK OF INDIA(508505)
14 SONKATCH MP-20-002-033-001/186
(MANASA) 		1720002000NRG24080720230122400 10/07/2023 Gokal Gir 1720002WL007897 Gokal Gir 00048 BKID0008925 1326 1326 Processed 16/07/2023 892122300 GokalGir BANK OF INDIA(508505)
15 SONKATCH MP-20-002-033-001/186-A
(MANASA) 		1720002000NRG24080720230122402 10/07/2023 Kshama manojgi 1720002WL007897 Kshama manojgi 00048 BKID0008925 1326 1326 Processed 16/07/2023 892122300 Kshamamanojgi BANK OF INDIA(508505)
16 SONKATCH MP-20-002-033-001/83
(MANASA) 		1720002000NRG24080720230122404 10/07/2023 Sapanabai 1720002WL007897 Sapanabai 00048 BKID0008925 1326 1326 Processed 16/07/2023 892122300 Sapanabai BANK OF INDIA(508505)
SubTotal 5304 5304
17 SONKATCH MP-20-002-016-001/261
(RAJAPUR) 		1720002000NRG24090720230124413 10/07/2023 rajpal singh 1720002WL007999 rajpal singh 00078 CNRB0005559 1326 1326 Processed 16/07/2023 892122300 rajpalsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 SONKATCH MP-20-002-016-001/3083
(RAJAPUR) 		1720002000NRG24090720230124426 10/07/2023 INDER SINGH 1720002WL007999 INDER SINGH 00114 CBIN0MPDCAJ 1326 1326 Processed 16/07/2023 892122300 INDERSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
19 SONKATCH MP-20-002-016-002/300
(RAJAPUR) 		1720002000NRG24090720230124435 10/07/2023 NARBAT 1720002WL007999 NARBAT 00415 SBIN0000317 1326 1326 Processed 16/07/2023 892122300 NARBAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 SONKATCH MP-20-002-016-001/97-A
(RAJAPUR) 		1720002000NRG24090720230124430 10/07/2023 MAMTA 1720002WL007999 MAMTA 00415 SBIN0002858 1326 1326 Processed 16/07/2023 892122300 MAMTA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 SONKATCH MP-20-002-016-001/3080
(RAJAPUR) 		1720002000NRG24090720230124422 10/07/2023 ANJANA 1720002WL007999 ANJANA 00415 SBIN0030012 1326 1326 Processed 16/07/2023 892122300 ANJANA STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-016-001/3081
(RAJAPUR) 		1720002000NRG24090720230124423 10/07/2023 MEMKALA 1720002WL007999 MEMKALA 00415 SBIN0030012 1326 1326 Processed 16/07/2023 892122300 MEMKALA STATE BANK OF INDIA(508548)
23 SONKATCH MP-20-002-016-001/97-A
(RAJAPUR) 		1720002000NRG24090720230124429 10/07/2023 BALWAN 1720002WL007999 BALWAN 00415 SBIN0030012 1326 1326 Processed 16/07/2023 892122300 BALWAN STATE BANK OF INDIA(508548)
SubTotal 3978 3978
24 SONKATCH MP-20-002-016-001/3082
(RAJAPUR) 		1720002000NRG24090720230124424 10/07/2023 UDAY SINGH 1720002WL007999 UDAY SINGH 00666 IDFB0041241 1326 1326 Processed 16/07/2023 892122300 UDAYSINGH STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-016-002/170-A
(RAJAPUR) 		1720002000NRG24090720230124432 10/07/2023 SANJAY 1720002WL007999 SANJAY 00666 IDFB0041241 1326 1326 Processed 16/07/2023 892122300 SANJAY IDFC BANK LIMITED(608117)
SubTotal 2652 2652
26 SONKATCH MP-20-002-016-001/3075
(RAJAPUR) 		1720002000NRG24090720230124417 10/07/2023 OMPRAKASH 1720002WL007999 OMPRAKASH 00697 BKID0MG0116 1326 1326 Processed 16/07/2023 892122300 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
27 SONKATCH MP-20-002-016-002/59
(RAJAPUR) 		1720002000NRG24090720230124437 10/07/2023 gangakunvar 1720002WL007999 gangakunvar 00697 BKID0MG0116 1326 1326 Processed 16/07/2023 892122300 gangakunvar NARMADA JHABUA GRAMIN BANK(508515)
28 SONKATCH MP-20-002-016-002/59
(RAJAPUR) 		1720002000NRG24090720230124436 10/07/2023 kamal singh 1720002WL007999 kamal singh 00697 BKID0MG0116 1326 1326 Processed 16/07/2023 892122300 kamalsingh BANK OF BARODA(606985)
SubTotal 3978 3978
29 SONKATCH MP-20-002-016-001/3075-A
(RAJAPUR) 		1720002000NRG24090720230124418 10/07/2023 JYOTI 1720002WL007999 JYOTI 00697 BKID0MG0117 1326 1326 Processed 16/07/2023 892122300 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
30 SONKATCH MP-20-002-016-001/3075-B
(RAJAPUR) 		1720002000NRG24090720230124419 10/07/2023 URMILA 1720002WL007999 URMILA 00697 BKID0MG0117 1326 1326 Processed 16/07/2023 892122300 URMILA NARMADA JHABUA GRAMIN BANK(508515)
31 SONKATCH MP-20-002-016-001/3084
(RAJAPUR) 		1720002000NRG24090720230124427 10/07/2023 NARBAT SINGH 1720002WL007999 NARBAT SINGH 00697 BKID0MG0117 1326 1326 Processed 16/07/2023 892122300 NARBATSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_100723APB_FTO_159342 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 7956
2 SONKATCH MP1720002_100723APB_FTO_159342 Bank of India BKID0008915 SONKUTCH 7956
3 SONKATCH MP1720002_100723APB_FTO_159342 Bank of India BKID0008925 KUMARIA RAO 5304
4 SONKATCH MP1720002_100723APB_FTO_159342 Canara Bank CNRB0005559 Sonkatch 1326
5 SONKATCH MP1720002_100723APB_FTO_159342 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
6 SONKATCH MP1720002_100723APB_FTO_159342 State Bank of India SBIN0000317 ASTHA 1326
7 SONKATCH MP1720002_100723APB_FTO_159342 State Bank of India SBIN0002858 JAWAR 1326
8 SONKATCH MP1720002_100723APB_FTO_159342 State Bank of India SBIN0030012 SONKATCH 3978
9 SONKATCH MP1720002_100723APB_FTO_159342 IDFC Bank IDFB0041241 SANWER 2652
10 SONKATCH MP1720002_100723APB_FTO_159342 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 3978
11 SONKATCH MP1720002_100723APB_FTO_159342 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 3978

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