Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:26:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_021123APB_FTO_342785
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-20-002-023-001/322
(KHEDAKHAJURIYA) 		1720002000NRG24311020230277541 02/11/2023 praveen 1720002WL021887 praveen 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 332840450 praveen BANK OF BARODA(606985)
2 SONKATCH MP-20-002-023-001/63
(KHEDAKHAJURIYA) 		1720002000NRG24311020230277542 02/11/2023 sanjay rathor 1720002WL021887 sanjay rathor 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 332840450 sanjayrathor BANK OF BARODA(606985)
3 SONKATCH MP-20-002-028-002/136
(LONDIA) 		1720002028NRG24021120230278963 02/11/2023 SELANDRA 1720002028WL021994 SELANDRA 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 332840450 SELANDRA BANK OF INDIA(508505)
4 SONKATCH MP-20-002-028-002/163-A
(LONDIA) 		1720002028NRG24021120230278967 02/11/2023 Rajkumar 1720002028WL021994 Rajkumar 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 332840450 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 SONKATCH MP-20-002-028-002/149
(LONDIA) 		1720002028NRG24021120230278964 02/11/2023 thakur singh 1720002028WL021994 thakur singh 00048 BKID0008915 1326 1326 Processed 02/01/2024 332840450 thakursingh CENTRAL BANK OF INDIA(607115)
6 SONKATCH MP-20-002-028-002/430
(LONDIA) 		1720002028NRG24021120230278973 02/11/2023 MIRA BAI 1720002028WL021994 MIRA BAI 00048 BKID0008915 1326 1326 Processed 02/01/2024 332840450 MIRABAI BANK OF INDIA(508505)
7 SONKATCH MP-20-002-028-002/446
(LONDIA) 		1720002028NRG24021120230278974 02/11/2023 Ravindra 1720002028WL021994 Ravindra 00048 BKID0008915 1326 1326 Processed 02/01/2024 332840450 Ravindra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
8 SONKATCH MP-20-002-028-002/401
(LONDIA) 		1720002028NRG24021120230278972 02/11/2023 Balveer singh 1720002028WL021994 Balveer singh 00048 BKID0008925 1326 1326 Processed 02/01/2024 332840450 Balveersingh BANK OF INDIA(508505)
SubTotal 1326 1326
9 SONKATCH MP-20-002-023-001/15
(KHEDAKHAJURIYA) 		1720002000NRG24311020230277540 02/11/2023 ishwar singh rathod 1720002WL021887 ishwar singh rathod 00078 CNRB0005559 1326 1326 Processed 02/01/2024 332840450 ishwarsinghrathod INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONKATCH MP-20-002-023-001/64
(KHEDAKHAJURIYA) 		1720002000NRG24311020230277544 02/11/2023 tejkunwar bai rathod 1720002WL021887 tejkunwar bai rathod 00078 CNRB0005559 1326 1326 Processed 02/01/2024 332840450 tejkunwarbairathod INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONKATCH MP-20-002-028-002/215
(LONDIA) 		1720002028NRG24021120230278968 02/11/2023 MAHIPAL 1720002028WL021994 MAHIPAL 00078 CNRB0005559 1326 1326 Processed 02/01/2024 332840450 MAHIPAL BANK OF INDIA(508505)
SubTotal 3978 3978
12 SONKATCH MP-20-002-023-001/64
(KHEDAKHAJURIYA) 		1720002000NRG24311020230277543 02/11/2023 kalu singh 1720002WL021887 kalu singh 00089 CBIN0283891 1326 1326 Processed 02/01/2024 332840450 kalusingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 SONKATCH MP-20-002-028-002/229
(LONDIA) 		1720002028NRG24021120230278969 02/11/2023 lokesh 1720002028WL021994 lokesh 00415 SBIN0030012 1326 1326 Processed 02/01/2024 332840450 lokesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 SONKATCH MP-20-002-028-002/156-A
(LONDIA) 		1720002028NRG24021120230278966 02/11/2023 jivan singh 1720002028WL021994 jivan singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332840450 jivansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
15 SONKATCH MP-20-002-028-002/102
(LONDIA) 		1720002028NRG24021120230278961 02/11/2023 anita bai 1720002028WL021994 anita bai 00697 BKID0MG0116 1326 1326 Processed 02/01/2024 332840450 anitabai NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-028-002/108
(LONDIA) 		1720002028NRG24021120230278962 02/11/2023 lalsingh 1720002028WL021994 lalsingh 00697 BKID0MG0116 1326 1326 Processed 02/01/2024 332840450 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-028-002/15
(LONDIA) 		1720002028NRG24021120230278965 02/11/2023 shive kumar narayansingh 1720002028WL021994 shive kumar narayansingh 00697 BKID0MG0116 1326 1326 Processed 02/01/2024 332840450 shivekumarnarayansingh CANARA BANK(508532)
18 SONKATCH MP-20-002-028-002/388
(LONDIA) 		1720002028NRG24021120230278970 02/11/2023 gabu singh 1720002028WL021994 gabu singh 00697 BKID0MG0116 1326 1326 Processed 02/01/2024 332840450 gabusingh BANK OF INDIA(508505)
19 SONKATCH MP-20-002-028-002/390-A
(LONDIA) 		1720002028NRG24021120230278971 02/11/2023 Ajab singh 1720002028WL021994 Ajab singh 00697 BKID0MG0116 1326 1326 Processed 02/01/2024 332840450 Ajabsingh NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-028-002/450
(LONDIA) 		1720002028NRG24021120230278975 02/11/2023 Arjun singh 1720002028WL021994 Arjun singh 00697 BKID0MG0116 1326 1326 Processed 02/01/2024 332840450 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_021123APB_FTO_342785 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5304
2 SONKATCH MP1720002_021123APB_FTO_342785 Bank of India BKID0008915 SONKUTCH 3978
3 SONKATCH MP1720002_021123APB_FTO_342785 Bank of India BKID0008925 KUMARIA RAO 1326
4 SONKATCH MP1720002_021123APB_FTO_342785 Canara Bank CNRB0005559 Sonkatch 3978
5 SONKATCH MP1720002_021123APB_FTO_342785 Central Bank Of India CBIN0283891 SONKATCH 1326
6 SONKATCH MP1720002_021123APB_FTO_342785 State Bank of India SBIN0030012 SONKATCH 1326
7 SONKATCH MP1720002_021123APB_FTO_342785 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 SONKATCH MP1720002_021123APB_FTO_342785 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 7956

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