Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:14:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_100723APB_FTO_159292
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-20-002-034-001/276
(KUMARIYARAO) 		1720002034NRG24070720230120688 10/07/2023 Badri gir gosvami 1720002034WL007803 Badri gir gosvami 00045 BARB0SONKAT 1326 1326 Processed 16/07/2023 892122354 Badrigirgosvami BANK OF BARODA(606985)
SubTotal 1326 1326
2 SONKATCH MP-20-002-034-001/276
(KUMARIYARAO) 		1720002034NRG24070720230120689 10/07/2023 Premgir 1720002034WL007803 Premgir 00048 BKID0008915 1326 1326 Processed 16/07/2023 892122354 Premgir BANK OF INDIA(508505)
3 SONKATCH MP-20-002-034-001/397
(KUMARIYARAO) 		1720002034NRG24070720230120696 10/07/2023 avantabai Mangilal 1720002034WL007803 avantabai Mangilal 00048 BKID0008915 1326 1326 Processed 16/07/2023 892122354 avantabaiMangilal BANK OF INDIA(508505)
4 SONKATCH MP-20-002-034-001/397
(KUMARIYARAO) 		1720002034NRG24070720230120695 10/07/2023 mangilal Modji 1720002034WL007803 mangilal Modji 00048 BKID0008915 1326 1326 Processed 16/07/2023 892122354 mangilalModji BANK OF INDIA(508505)
5 SONKATCH MP-20-002-034-001/87-A
(KUMARIYARAO) 		1720002034NRG24070720230120711 10/07/2023 Bhadarsingh 1720002034WL007803 Bhadarsingh 00048 BKID0008915 1326 1326 Processed 16/07/2023 892122354 Bhadarsingh BANK OF INDIA(508505)
6 SONKATCH MP-20-002-034-001/87-A
(KUMARIYARAO) 		1720002034NRG24070720230120712 10/07/2023 Manu 1720002034WL007803 Manu 00048 BKID0008915 1326 1326 Processed 16/07/2023 892122354 Manu BANK OF INDIA(508505)
SubTotal 6630 6630
7 SONKATCH MP-20-002-034-001/182
(KUMARIYARAO) 		1720002034NRG24070720230120683 10/07/2023 Rambharose 1720002034WL007803 Rambharose 00048 BKID0008925 1326 1326 Processed 16/07/2023 892122354 Rambharose BANK OF MAHARASHTRA(607387)
8 SONKATCH MP-20-002-034-001/182
(KUMARIYARAO) 		1720002034NRG24070720230120682 10/07/2023 Shanta Bai 1720002034WL007803 Shanta Bai 00048 BKID0008925 1326 1326 Processed 16/07/2023 892122354 ShantaBai BANK OF INDIA(508505)
9 SONKATCH MP-20-002-034-001/214
(KUMARIYARAO) 		1720002034NRG24070720230120684 10/07/2023 Tej singh 1720002034WL007803 Tej singh 00048 BKID0008925 1326 1326 Processed 16/07/2023 892122354 Tejsingh BANK OF INDIA(508505)
10 SONKATCH MP-20-002-034-001/310
(KUMARIYARAO) 		1720002034NRG24070720230120691 10/07/2023 MADANLAL SHARMA 1720002034WL007803 MADANLAL SHARMA 00048 BKID0008925 1326 1326 Processed 16/07/2023 892122354 MADANLALSHARMA STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-034-001/397
(KUMARIYARAO) 		1720002034NRG24070720230120698 10/07/2023 GHAN SHYAM 1720002034WL007803 GHAN SHYAM 00048 BKID0008925 1326 1326 Processed 16/07/2023 892122354 GHANSHYAM BANK OF INDIA(508505)
12 SONKATCH MP-20-002-034-001/397
(KUMARIYARAO) 		1720002034NRG24070720230120697 10/07/2023 Hariram 1720002034WL007803 Hariram 00048 BKID0008925 1326 1326 Processed 16/07/2023 892122354 Hariram BANK OF INDIA(508505)
13 SONKATCH MP-20-002-034-001/4-A
(KUMARIYARAO) 		1720002034NRG24070720230120699 10/07/2023 Ajad Khan 1720002034WL007803 Ajad Khan 00048 BKID0008925 1326 1326 Processed 16/07/2023 892122354 AjadKhan BANK OF INDIA(508505)
14 SONKATCH MP-20-002-034-001/427
(KUMARIYARAO) 		1720002034NRG24070720230120701 10/07/2023 Aatmaram 1720002034WL007803 Aatmaram 00048 BKID0008925 1326 1326 Processed 16/07/2023 892122354 Aatmaram BANK OF INDIA(508505)
15 SONKATCH MP-20-002-034-001/427
(KUMARIYARAO) 		1720002034NRG24070720230120703 10/07/2023 Mahesh 1720002034WL007803 Mahesh 00048 BKID0008925 1326 1326 Processed 16/07/2023 892122354 Mahesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
16 SONKATCH MP-20-002-034-001/446
(KUMARIYARAO) 		1720002034NRG24070720230120707 10/07/2023 Dinesh 1720002034WL007803 Dinesh 00048 BKID0008925 1326 1326 Processed 16/07/2023 892122354 Dinesh BANK OF INDIA(508505)
17 SONKATCH MP-20-002-034-001/446
(KUMARIYARAO) 		1720002034NRG24070720230120705 10/07/2023 Rameshwar 1720002034WL007803 Rameshwar 00048 BKID0008925 1326 1326 Processed 16/07/2023 892122354 Rameshwar BANK OF INDIA(508505)
18 SONKATCH MP-20-002-034-001/446
(KUMARIYARAO) 		1720002034NRG24070720230120706 10/07/2023 Shanta Bai 1720002034WL007803 Shanta Bai 00048 BKID0008925 1326 1326 Processed 16/07/2023 892122354 ShantaBai BANK OF INDIA(508505)
19 SONKATCH MP-20-002-034-001/46
(KUMARIYARAO) 		1720002034NRG24070720230120709 10/07/2023 Sugan Bai 1720002034WL007803 Sugan Bai 00048 BKID0008925 1326 1326 Processed 16/07/2023 892122354 SuganBai BANK OF INDIA(508505)
SubTotal 17238 17238
Total 25194 25194

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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_159292 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_100723APB_FTO_159292 Bank of India BKID0008915 SONKUTCH 6630
3 SONKATCH MP1720002_100723APB_FTO_159292 Bank of India BKID0008925 KUMARIA RAO 17238

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