Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:27:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_160823APB_FTO_221035
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-20-002-067-001/105-C
(JOLAY) 		1720002000NRG24160820230190777 16/08/2023 Abhishek Varma 1720002WL013269 Abhishek Varma 00045 BARB0SONKAT 1326 1326 Processed 23/08/2023 684112250 AbhishekVarma NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-067-001/266
(JOLAY) 		1720002000NRG24160820230190785 16/08/2023 Kala 1720002WL013269 Kala 00045 BARB0SONKAT 1326 1326 Processed 23/08/2023 684112250 Kala NARMADA JHABUA GRAMIN BANK(508515)
3 SONKATCH MP-20-002-067-001/302-C
(JOLAY) 		1720002000NRG24160820230190787 16/08/2023 Pradhum 1720002WL013269 Pradhum 00045 BARB0SONKAT 1326 1326 Processed 23/08/2023 684112250 Pradhum BANK OF BARODA(606985)
SubTotal 3978 3978
4 SONKATCH MP-20-002-022-001/25
(DHATURIARAM) 		1720002000NRG24140820230188429 16/08/2023 lakshman bagri 1720002WL013095 lakshman bagri 00078 CNRB0005559 1326 1326 Rejected 23/08/2023 684112250 A/c Blocked or Frozen
SubTotal 1326 1326
5 SONKATCH MP-20-002-067-001/105-C
(JOLAY) 		1720002000NRG24160820230190778 16/08/2023 Kiran sen 1720002WL013269 Kiran sen 00415 SBIN0030012 1326 1326 Processed 23/08/2023 684112250 Kiransen STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-067-001/499
(JOLAY) 		1720002000NRG24160820230190791 16/08/2023 Rajamunni 1720002WL013269 Rajamunni 00415 SBIN0030012 1326 1326 Processed 23/08/2023 684112250 Rajamunni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
7 SONKATCH MP-20-002-067-001/19-B
(JOLAY) 		1720002000NRG24160820230190784 16/08/2023 Ranjana Sankala 1720002WL013269 Ranjana Sankala 00415 SBIN0030144 1326 1326 Processed 23/08/2023 684112250 RanjanaSankala STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 SONKATCH MP-20-002-036-002/10-B
(DHABLA) 		1720002000NRG24140820230188428 16/08/2023 kalu 1720002WL013094 kalu 00688 FINO0001001 1326 1326 Processed 23/08/2023 684112250 kalu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
9 SONKATCH MP-20-002-046-002/303
(PANDAJAGIR) 		1720002000NRG24160820230190775 16/08/2023 MOHANLAL 1720002WL013268 MOHANLAL 00697 BKID0MG0110 1326 1326 Processed 23/08/2023 684112250 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
10 SONKATCH MP-20-002-067-001/105-D
(JOLAY) 		1720002000NRG24160820230190779 16/08/2023 Devendra Singh 1720002WL013269 Devendra Singh 00697 BKID0MG0117 1326 1326 Processed 23/08/2023 684112250 DevendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONKATCH MP-20-002-067-001/105-D
(JOLAY) 		1720002000NRG24160820230190780 16/08/2023 Sudha Devendera 1720002WL013269 Sudha Devendera 00697 BKID0MG0117 1326 1326 Processed 23/08/2023 684112250 SudhaDevendera NARMADA JHABUA GRAMIN BANK(508515)
12 SONKATCH MP-20-002-067-001/106-C
(JOLAY) 		1720002000NRG24160820230190782 16/08/2023 Sumitra bai 1720002WL013269 Sumitra bai 00697 BKID0MG0117 1326 1326 Processed 23/08/2023 684112250 Sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-067-001/115-B
(JOLAY) 		1720002000NRG24160820230190783 16/08/2023 PHULCHAND 1720002WL013269 PHULCHAND 00697 BKID0MG0117 1326 1326 Processed 23/08/2023 684112250 PHULCHAND NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-067-001/266
(JOLAY) 		1720002000NRG24160820230190786 16/08/2023 Mona Solanki 1720002WL013269 Mona Solanki 00697 BKID0MG0117 1326 1326 Processed 23/08/2023 684112250 MonaSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONKATCH MP-20-002-067-001/303-C
(JOLAY) 		1720002000NRG24160820230190788 16/08/2023 Krishnapapl 1720002WL013269 Krishnapapl 00697 BKID0MG0117 1326 1326 Processed 23/08/2023 684112250 Krishnapapl NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-067-001/303-C
(JOLAY) 		1720002000NRG24160820230190789 16/08/2023 Tejkuwar krishnapapl 1720002WL013269 Tejkuwar krishnapapl 00697 BKID0MG0117 1326 1326 Processed 23/08/2023 684112250 Tejkuwarkrishnapapl NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-067-001/499
(JOLAY) 		1720002000NRG24160820230190790 16/08/2023 RAJENDRA SINGH 1720002WL013269 RAJENDRA SINGH 00697 BKID0MG0117 1326 1326 Processed 23/08/2023 684112250 RAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
18 SONKATCH MP-20-002-046-002/303-B
(PANDAJAGIR) 		1720002000NRG24160820230190776 16/08/2023 KIRAN 1720002WL013268 KIRAN 00697 BKID0MG0118 1326 1326 Processed 23/08/2023 684112250 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
19 SONKATCH MP-20-002-067-001/106-C
(JOLAY) 		1720002000NRG24160820230190781 16/08/2023 Govrdhan Singh 1720002WL013269 Govrdhan Singh 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 684112250 GovrdhanSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
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_160823APB_FTO_221035 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
2 SONKATCH MP1720002_160823APB_FTO_221035 Canara Bank CNRB0005559 Sonkatch 1326
3 SONKATCH MP1720002_160823APB_FTO_221035 State Bank of India SBIN0030012 SONKATCH 2652
4 SONKATCH MP1720002_160823APB_FTO_221035 State Bank of India SBIN0030144 PHADNIS COLONY,INDORE 1326
5 SONKATCH MP1720002_160823APB_FTO_221035 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 SONKATCH MP1720002_160823APB_FTO_221035 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
7 SONKATCH MP1720002_160823APB_FTO_221035 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 10608
8 SONKATCH MP1720002_160823APB_FTO_221035 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 1326
9 SONKATCH MP1720002_160823APB_FTO_221035 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326

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