Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:30:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_230623APB_FTO_121718
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-20-002-019-001/232
(CHHAYANMENA) 		1720002000NRG24220620230079275 23/06/2023 Arjun Singh 1720002WL005401 Arjun Singh 00045 BARB0SONKAT 1326 1326 Processed 06/07/2023 703002687 ArjunSingh IDFC BANK LIMITED(608117)
2 SONKATCH MP-20-002-051-002/10-C
(ROLUPIPALYA) 		1720002051NRG24230620230081737 23/06/2023 Jaishree 1720002051WL005542 Jaishree 00045 BARB0SONKAT 1326 1326 Processed 06/07/2023 703002687 Jaishree BANK OF BARODA(606985)
3 SONKATCH MP-20-002-051-002/116
(ROLUPIPALYA) 		1720002051NRG24230620230081735 23/06/2023 rahdesyam 1720002051WL005541 rahdesyam 00045 BARB0SONKAT 1326 1326 Processed 06/07/2023 703002687 rahdesyam BANK OF BARODA(606985)
4 SONKATCH MP-20-002-051-002/48
(ROLUPIPALYA) 		1720002051NRG24230620230081755 23/06/2023 vijendra 1720002051WL005543 vijendra 00045 BARB0SONKAT 1326 1326 Processed 06/07/2023 703002687 vijendra BANK OF BARODA(606985)
SubTotal 5304 5304
5 SONKATCH MP-20-002-055-001/105
(PIPALYABAKS) 		1720002000NRG24220620230080205 23/06/2023 Jiten 1720002WL005457 Jiten 00048 BKID0008915 1326 1326 Processed 06/07/2023 703002687 Jiten BANK OF INDIA(508505)
6 SONKATCH MP-20-002-055-001/105
(PIPALYABAKS) 		1720002000NRG24220620230080206 23/06/2023 Pooja 1720002WL005457 Pooja 00048 BKID0008915 1326 1326 Processed 06/07/2023 703002687 Pooja BANK OF INDIA(508505)
7 SONKATCH MP-20-002-055-001/199-C
(PIPALYABAKS) 		1720002000NRG24220620230080208 23/06/2023 kavita bai 1720002WL005457 kavita bai 00048 BKID0008915 1326 1326 Processed 06/07/2023 703002687 kavitabai BANK OF INDIA(508505)
8 SONKATCH MP-20-002-055-001/225
(PIPALYABAKS) 		1720002000NRG24220620230080211 23/06/2023 hari 1720002WL005457 hari 00048 BKID0008915 1326 1326 Processed 06/07/2023 703002687 hari NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-055-001/225
(PIPALYABAKS) 		1720002000NRG24220620230080213 23/06/2023 rajen 1720002WL005457 rajen 00048 BKID0008915 1326 1326 Processed 06/07/2023 703002687 rajen BANK OF INDIA(508505)
10 SONKATCH MP-20-002-055-001/255-A
(PIPALYABAKS) 		1720002000NRG24220620230080215 23/06/2023 dasarath bai 1720002WL005457 dasarath bai 00048 BKID0008915 1326 1326 Processed 06/07/2023 703002687 dasarathbai BANK OF INDIA(508505)
11 SONKATCH MP-20-002-055-001/255-A
(PIPALYABAKS) 		1720002000NRG24220620230080214 23/06/2023 Fulsingh 1720002WL005457 Fulsingh 00048 BKID0008915 1105 1105 Processed 06/07/2023 703002687 Fulsingh IDFC BANK LIMITED(608117)
12 SONKATCH MP-20-002-055-001/301
(PIPALYABAKS) 		1720002000NRG24220620230080217 23/06/2023 Anopsingh 1720002WL005457 Anopsingh 00048 BKID0008915 1326 1326 Processed 06/07/2023 703002687 Anopsingh BANK OF INDIA(508505)
13 SONKATCH MP-20-002-055-001/301
(PIPALYABAKS) 		1720002000NRG24220620230080218 23/06/2023 Ranjana bai 1720002WL005457 Ranjana bai 00048 BKID0008915 1326 1326 Processed 06/07/2023 703002687 Ranjanabai BANK OF INDIA(508505)
14 SONKATCH MP-20-002-055-001/96
(PIPALYABAKS) 		1720002000NRG24220620230080220 23/06/2023 narendra 1720002WL005457 narendra 00048 BKID0008915 884 884 Processed 06/07/2023 703002687 narendra BANK OF INDIA(508505)
15 SONKATCH MP-20-002-055-001/96
(PIPALYABAKS) 		1720002000NRG24220620230080219 23/06/2023 narendra 1720002WL005457 narendra 00048 BKID0008915 884 884 Processed 06/07/2023 703002687 narendra ICICI BANK LTD(508534)
SubTotal 13481 13481
16 SONKATCH MP-20-002-051-002/10-C
(ROLUPIPALYA) 		1720002051NRG24230620230081736 23/06/2023 Sagar Singh 1720002051WL005542 Sagar Singh 00048 BKID0008925 1326 1326 Processed 06/07/2023 703002687 SagarSingh BANK OF INDIA(508505)
17 SONKATCH MP-20-002-051-002/107
(ROLUPIPALYA) 		1720002051NRG24230620230081739 23/06/2023 harendra 1720002051WL005542 harendra 00048 BKID0008925 1326 1326 Processed 06/07/2023 703002687 harendra BANK OF INDIA(508505)
18 SONKATCH MP-20-002-051-002/107
(ROLUPIPALYA) 		1720002051NRG24230620230081738 23/06/2023 rajendra 1720002051WL005542 rajendra 00048 BKID0008925 1326 1326 Processed 06/07/2023 703002687 rajendra BANK OF INDIA(508505)
19 SONKATCH MP-20-002-051-002/112
(ROLUPIPALYA) 		1720002051NRG24230620230081746 23/06/2023 lakhan singh 1720002051WL005543 lakhan singh 00048 BKID0008925 1326 1326 Processed 06/07/2023 703002687 lakhansingh BANK OF INDIA(508505)
20 SONKATCH MP-20-002-051-002/112
(ROLUPIPALYA) 		1720002051NRG24230620230081745 23/06/2023 Lokendra 1720002051WL005543 Lokendra 00048 BKID0008925 1326 1326 Processed 06/07/2023 703002687 Lokendra BANK OF INDIA(508505)
21 SONKATCH MP-20-002-051-002/121
(ROLUPIPALYA) 		1720002051NRG24230620230081747 23/06/2023 mahipal 1720002051WL005543 mahipal 00048 BKID0008925 1326 1326 Processed 06/07/2023 703002687 mahipal BANK OF INDIA(508505)
22 SONKATCH MP-20-002-051-002/127
(ROLUPIPALYA) 		1720002051NRG24230620230081749 23/06/2023 pramila 1720002051WL005543 pramila 00048 BKID0008925 1326 1326 Processed 06/07/2023 703002687 pramila BANK OF INDIA(508505)
23 SONKATCH MP-20-002-051-002/147
(ROLUPIPALYA) 		1720002051NRG24230620230081750 23/06/2023 ajaap singh 1720002051WL005543 ajaap singh 00048 BKID0008925 1326 1326 Processed 06/07/2023 703002687 ajaapsingh BANK OF INDIA(508505)
24 SONKATCH MP-20-002-051-002/147
(ROLUPIPALYA) 		1720002051NRG24230620230081751 23/06/2023 begam bai 1720002051WL005543 begam bai 00048 BKID0008925 1326 1326 Processed 06/07/2023 703002687 begambai BANK OF INDIA(508505)
25 SONKATCH MP-20-002-051-002/147
(ROLUPIPALYA) 		1720002051NRG24230620230081752 23/06/2023 deepak bhati 1720002051WL005543 deepak bhati 00048 BKID0008925 1326 1326 Processed 06/07/2023 703002687 deepakbhati BANK OF INDIA(508505)
26 SONKATCH MP-20-002-051-002/19-A
(ROLUPIPALYA) 		1720002051NRG24230620230081741 23/06/2023 Jagdish 1720002051WL005542 Jagdish 00048 BKID0008925 1326 1326 Processed 06/07/2023 703002687 Jagdish BANK OF INDIA(508505)
27 SONKATCH MP-20-002-051-002/19-A
(ROLUPIPALYA) 		1720002051NRG24230620230081743 23/06/2023 rajendra 1720002051WL005542 rajendra 00048 BKID0008925 1326 1326 Processed 06/07/2023 703002687 rajendra BANK OF INDIA(508505)
28 SONKATCH MP-20-002-051-002/24
(ROLUPIPALYA) 		1720002051NRG24230620230081753 23/06/2023 vinod 1720002051WL005543 vinod 00048 BKID0008925 1326 1326 Processed 06/07/2023 703002687 vinod BANK OF INDIA(508505)
29 SONKATCH MP-20-002-051-002/48
(ROLUPIPALYA) 		1720002051NRG24230620230081754 23/06/2023 Geeta bai 1720002051WL005543 Geeta bai 00048 BKID0008925 1326 1326 Processed 06/07/2023 703002687 Geetabai BANK OF INDIA(508505)
SubTotal 18564 18564
30 SONKATCH MP-20-002-051-002/19-A
(ROLUPIPALYA) 		1720002051NRG24230620230081742 23/06/2023 Manisha 1720002051WL005542 Manisha 00415 SBIN0030012 1326 1326 Processed 06/07/2023 703002687 Manisha STATE BANK OF INDIA(508548)
31 SONKATCH MP-20-002-051-002/19-A
(ROLUPIPALYA) 		1720002051NRG24230620230081744 23/06/2023 pinki 1720002051WL005542 pinki 00415 SBIN0030012 1326 1326 Processed 06/07/2023 703002687 pinki STATE BANK OF INDIA(508548)
32 SONKATCH MP-20-002-055-001/199-C
(PIPALYABAKS) 		1720002000NRG24220620230080207 23/06/2023 basant singh 1720002WL005457 basant singh 00415 SBIN0030012 1326 1326 Processed 06/07/2023 703002687 basantsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
33 SONKATCH MP-20-002-051-002/143-B
(ROLUPIPALYA) 		1720002051NRG24230620230081740 23/06/2023 sauna bai 1720002051WL005542 sauna bai 00666 IDFB0041381 1326 1326 Processed 06/07/2023 703002687 saunabai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
34 SONKATCH MP-20-002-055-001/224
(PIPALYABAKS) 		1720002000NRG24220620230080209 23/06/2023 jitendra 1720002WL005457 jitendra 00697 BKID0MG0120 1326 1326 Processed 06/07/2023 703002687 jitendra CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
35 SONKATCH MP-20-002-019-001/232
(CHHAYANMENA) 		1720002000NRG24220620230079274 23/06/2023 Sobal Singh 1720002WL005401 Sobal Singh 00697 BKID0NAMRGB 1326 1326 Processed 06/07/2023 703002687 SobalSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 45305 45305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_230623APB_FTO_121718 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5304
2 SONKATCH MP1720002_230623APB_FTO_121718 Bank of India BKID0008915 SONKUTCH 13481
3 SONKATCH MP1720002_230623APB_FTO_121718 Bank of India BKID0008925 KUMARIA RAO 18564
4 SONKATCH MP1720002_230623APB_FTO_121718 State Bank of India SBIN0030012 SONKATCH 3978
5 SONKATCH MP1720002_230623APB_FTO_121718 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
6 SONKATCH MP1720002_230623APB_FTO_121718 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326
7 SONKATCH MP1720002_230623APB_FTO_121718 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326

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