Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:33:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_050923APB_FTO_251397
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-20-002-023-001/244
(KHEDAKHAJURIYA) 		1720002000NRG24040920230212687 05/09/2023 ramchandra 1720002WL015532 ramchandra 00045 BARB0SONKAT 1326 1326 Processed 12/09/2023 161722490 ramchandra BANK OF BARODA(606985)
2 SONKATCH MP-20-002-023-001/311-B
(KHEDAKHAJURIYA) 		1720002000NRG24040920230212693 05/09/2023 PREM KUMAR 1720002WL015532 PREM KUMAR 00045 BARB0SONKAT 1326 1326 Processed 12/09/2023 161722490 PREMKUMAR BANK OF BARODA(606985)
3 SONKATCH MP-20-002-023-001/332
(KHEDAKHAJURIYA) 		1720002000NRG24040920230212694 05/09/2023 HEMLATA BAI MALVIYA 1720002WL015532 HEMLATA BAI MALVIYA 00045 BARB0SONKAT 1326 1326 Processed 12/09/2023 161722490 HEMLATABAIMALVIYA STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-023-001/357-A
(KHEDAKHAJURIYA) 		1720002000NRG24040920230212696 05/09/2023 LADKUNVAR BAI 1720002WL015532 LADKUNVAR BAI 00045 BARB0SONKAT 1326 1326 Processed 12/09/2023 161722490 LADKUNVARBAI BANK OF BARODA(606985)
5 SONKATCH MP-20-002-023-001/357-A
(KHEDAKHAJURIYA) 		1720002000NRG24040920230212695 05/09/2023 MUKESH 1720002WL015532 MUKESH 00045 BARB0SONKAT 1326 1326 Processed 12/09/2023 161722490 MUKESH BANK OF BARODA(606985)
6 SONKATCH MP-20-002-023-001/398
(KHEDAKHAJURIYA) 		1720002000NRG24040920230212645 05/09/2023 shobha bai 1720002WL015530 shobha bai 00045 BARB0SONKAT 1105 1105 Processed 12/09/2023 161722490 shobhabai BANK OF BARODA(606985)
SubTotal 7735 7735
7 SONKATCH MP-20-002-023-001/381
(KHEDAKHAJURIYA) 		1720002000NRG24040920230212697 05/09/2023 rahul 1720002WL015532 rahul 00048 BKID0008915 1326 1326 Processed 12/09/2023 161722490 rahul BANK OF BARODA(606985)
8 SONKATCH MP-20-002-023-001/381
(KHEDAKHAJURIYA) 		1720002000NRG24040920230212699 05/09/2023 Sanjay Malviya 1720002WL015532 Sanjay Malviya 00048 BKID0008915 1326 1326 Processed 12/09/2023 161722490 SanjayMalviya BANK OF INDIA(508505)
9 SONKATCH MP-20-002-023-001/398
(KHEDAKHAJURIYA) 		1720002000NRG24040920230212644 05/09/2023 dharmendra 1720002WL015530 dharmendra 00048 BKID0008915 1105 1105 Processed 12/09/2023 161722490 dharmendra BANK OF INDIA(508505)
SubTotal 3757 3757
10 SONKATCH MP-20-002-023-001/18
(KHEDAKHAJURIYA) 		1720002000NRG24040920230212683 05/09/2023 kamal 1720002WL015532 kamal 00078 CNRB0005559 1326 1326 Processed 12/09/2023 161722490 kamal CANARA BANK(508532)
11 SONKATCH MP-20-002-023-001/427
(KHEDAKHAJURIYA) 		1720002000NRG24040920230212700 05/09/2023 sunita bai malviya 1720002WL015532 sunita bai malviya 00078 CNRB0005559 1326 1326 Processed 12/09/2023 161722490 sunitabaimalviya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
12 SONKATCH MP-20-002-023-001/311-A
(KHEDAKHAJURIYA) 		1720002000NRG24040920230212692 05/09/2023 REENA MALVIYA 1720002WL015532 REENA MALVIYA 00415 SBIN0003864 1326 1326 Rejected 15/09/2023 161722490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
13 SONKATCH MP-20-002-023-001/100
(KHEDAKHAJURIYA) 		1720002000NRG24040920230212682 05/09/2023 rekhbai 1720002WL015532 rekhbai 00415 SBIN0030012 1326 1326 Processed 12/09/2023 161722490 rekhbai STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-023-001/18
(KHEDAKHAJURIYA) 		1720002000NRG24040920230212684 05/09/2023 pushpa bai 1720002WL015532 pushpa bai 00415 SBIN0030012 1326 1326 Processed 12/09/2023 161722490 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONKATCH MP-20-002-023-001/239
(KHEDAKHAJURIYA) 		1720002000NRG24040920230212685 05/09/2023 mohan 1720002WL015532 mohan 00415 SBIN0030012 1326 1326 Processed 12/09/2023 161722490 mohan CANARA BANK(508532)
16 SONKATCH MP-20-002-023-001/244
(KHEDAKHAJURIYA) 		1720002000NRG24040920230212688 05/09/2023 geeta bai 1720002WL015532 geeta bai 00415 SBIN0030012 1326 1326 Processed 12/09/2023 161722490 geetabai STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-023-001/244
(KHEDAKHAJURIYA) 		1720002000NRG24040920230212689 05/09/2023 madhumalviya 1720002WL015532 madhumalviya 00415 SBIN0030012 1326 1326 Processed 12/09/2023 161722490 madhumalviya STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-023-001/288
(KHEDAKHAJURIYA) 		1720002000NRG24040920230212690 05/09/2023 genda bai 1720002WL015532 genda bai 00415 SBIN0030012 1326 1326 Processed 12/09/2023 161722490 gendabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONKATCH MP-20-002-023-001/311
(KHEDAKHAJURIYA) 		1720002000NRG24040920230212691 05/09/2023 savatra bai 1720002WL015532 savatra bai 00415 SBIN0030012 1326 1326 Processed 12/09/2023 161722490 savatrabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONKATCH MP-20-002-023-001/381
(KHEDAKHAJURIYA) 		1720002000NRG24040920230212698 05/09/2023 pooja polaya 1720002WL015532 pooja polaya 00415 SBIN0030012 1326 1326 Processed 12/09/2023 161722490 poojapolaya STATE BANK OF INDIA(508548)
SubTotal 10608 10608
21 SONKATCH MP-20-002-023-001/239
(KHEDAKHAJURIYA) 		1720002000NRG24040920230212686 05/09/2023 sagar bai 1720002WL015532 sagar bai 00697 BKID0MG0120 1326 1326 Processed 12/09/2023 161722490 sagarbai STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-023-001/52
(KHEDAKHAJURIYA) 		1720002000NRG24040920230212701 05/09/2023 Sajan Bai 1720002WL015532 Sajan Bai 00697 BKID0MG0120 1326 1326 Processed 12/09/2023 161722490 SajanBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_050923APB_FTO_251397 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 7735
2 SONKATCH MP1720002_050923APB_FTO_251397 Bank of India BKID0008915 SONKUTCH 3757
3 SONKATCH MP1720002_050923APB_FTO_251397 Canara Bank CNRB0005559 Sonkatch 2652
4 SONKATCH MP1720002_050923APB_FTO_251397 State Bank of India SBIN0003864 DEWAS 1326
5 SONKATCH MP1720002_050923APB_FTO_251397 State Bank of India SBIN0030012 SONKATCH 10608
6 SONKATCH MP1720002_050923APB_FTO_251397 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2652

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