Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:30:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_191023APB_FTO_324670
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-20-002-037-001/382
(KULALA) 		1720002037NRG24181020230261238 19/10/2023 rakesh mandaloi 1720002037WL020656 rakesh mandaloi 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 291241354 rakeshmandaloi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SONKATCH MP-20-002-037-001/90
(KULALA) 		1720002037NRG24181020230261240 19/10/2023 hanja malviya 1720002037WL020656 hanja malviya 00048 BKID0009145 1326 1326 Processed 09/11/2023 291241354 hanjamalviya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 SONKATCH MP-20-002-037-001/11
(KULALA) 		1720002037NRG24181020230261222 19/10/2023 Mohan 1720002037WL020656 Mohan 00089 CBIN0283891 1326 1326 Processed 09/11/2023 291241354 Mohan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 SONKATCH MP-20-002-037-001/143
(KULALA) 		1720002037NRG24181020230261223 19/10/2023 Gokulabai 1720002037WL020656 Gokulabai 00415 SBIN0030009 1326 1326 Processed 09/11/2023 291241354 Gokulabai BANK OF BARODA(606985)
5 SONKATCH MP-20-002-037-001/146
(KULALA) 		1720002037NRG24181020230261224 19/10/2023 subhash 1720002037WL020656 subhash 00415 SBIN0030009 1326 1326 Processed 09/11/2023 291241354 subhash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 SONKATCH MP-20-002-037-001/175
(KULALA) 		1720002037NRG24181020230261225 19/10/2023 shyamu bai 1720002037WL020656 shyamu bai 00415 SBIN0030009 1326 1326 Processed 10/11/2023 291241354 shyamubai STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-037-001/191
(KULALA) 		1720002037NRG24181020230261226 19/10/2023 Nitesh 1720002037WL020656 Nitesh 00415 SBIN0030009 1326 1326 Processed 09/11/2023 291241354 Nitesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 SONKATCH MP-20-002-037-001/216
(KULALA) 		1720002037NRG24181020230261241 19/10/2023 Smtparvati bai 1720002037WL020657 Smtparvati bai 00415 SBIN0030009 1326 1326 Processed 10/11/2023 291241354 Smtparvatibai STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-037-001/231
(KULALA) 		1720002037NRG24181020230261230 19/10/2023 Arjun Yadav 1720002037WL020656 Arjun Yadav 00415 SBIN0030009 1326 1326 Processed 09/11/2023 291241354 ArjunYadav BANK OF INDIA(508505)
10 SONKATCH MP-20-002-037-001/232
(KULALA) 		1720002037NRG24181020230261232 19/10/2023 Lakhan ranchod 1720002037WL020656 Lakhan ranchod 00415 SBIN0030009 1326 1326 Processed 10/11/2023 291241354 Lakhanranchod STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-037-001/232
(KULALA) 		1720002037NRG24181020230261231 19/10/2023 ranchod 1720002037WL020656 ranchod 00415 SBIN0030009 1326 1326 Processed 10/11/2023 291241354 ranchod STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-037-001/239
(KULALA) 		1720002037NRG24181020230261243 19/10/2023 Kavita Bai 1720002037WL020657 Kavita Bai 00415 SBIN0030009 1326 1326 Processed 10/11/2023 291241354 KavitaBai STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-037-001/259
(KULALA) 		1720002037NRG24181020230261233 19/10/2023 Kamal 1720002037WL020656 Kamal 00415 SBIN0030009 1326 1326 Processed 09/11/2023 291241354 Kamal NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-037-001/259
(KULALA) 		1720002037NRG24181020230261234 19/10/2023 Kishor 1720002037WL020656 Kishor 00415 SBIN0030009 1326 1326 Processed 09/11/2023 291241354 Kishor JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
15 SONKATCH MP-20-002-037-001/274
(KULALA) 		1720002037NRG24181020230261235 19/10/2023 Abhishek malviya 1720002037WL020656 Abhishek malviya 00415 SBIN0030009 1326 1326 Processed 10/11/2023 291241354 Abhishekmalviya STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-037-001/292
(KULALA) 		1720002037NRG24181020230261236 19/10/2023 ramcharan 1720002037WL020656 ramcharan 00415 SBIN0030009 1326 1326 Processed 09/11/2023 291241354 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-037-001/303
(KULALA) 		1720002037NRG24181020230261237 19/10/2023 Rajendra 1720002037WL020656 Rajendra 00415 SBIN0030009 1326 1326 Processed 09/11/2023 291241354 Rajendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
18 SONKATCH MP-20-002-037-001/346
(KULALA) 		1720002037NRG24181020230261245 19/10/2023 Savita 1720002037WL020657 Savita 00415 SBIN0030009 1326 1326 Processed 10/11/2023 291241354 Savita STATE BANK OF INDIA(508548)
19 SONKATCH MP-20-002-037-001/85
(KULALA) 		1720002037NRG24181020230261246 19/10/2023 padam 1720002037WL020657 padam 00415 SBIN0030009 1326 1326 Processed 09/11/2023 291241354 padam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 21216 21216
20 SONKATCH MP-20-002-037-001/205
(KULALA) 		1720002037NRG24181020230261228 19/10/2023 Arjun Singh Choudhary 1720002037WL020656 Arjun Singh Choudhary 00468 UBIN0912093 1326 1326 Processed 09/11/2023 291241354 ArjunSinghChoudhary JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
21 SONKATCH MP-20-002-037-001/202
(KULALA) 		1720002037NRG24181020230261227 19/10/2023 nirmala bai 1720002037WL020656 nirmala bai 00697 BKID0MG0110 1326 1326 Processed 09/11/2023 291241354 nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONKATCH MP-20-002-037-001/205
(KULALA) 		1720002037NRG24181020230261229 19/10/2023 Ashwin 1720002037WL020656 Ashwin 00697 BKID0MG0110 1326 1326 Processed 09/11/2023 291241354 Ashwin UNION BANK OF INDIA(508500)
23 SONKATCH MP-20-002-037-001/225
(KULALA) 		1720002037NRG24181020230261242 19/10/2023 suraj 1720002037WL020657 suraj 00697 BKID0MG0110 1326 1326 Processed 09/11/2023 291241354 suraj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
24 SONKATCH MP-20-002-037-001/90
(KULALA) 		1720002037NRG24181020230261239 19/10/2023 Babulal 1720002037WL020656 Babulal 00697 BKID0MG0110 1326 1326 Processed 09/11/2023 291241354 Babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 5304 5304
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_191023APB_FTO_324670 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_191023APB_FTO_324670 Bank of India BKID0009145 KHATAMBA 1326
3 SONKATCH MP1720002_191023APB_FTO_324670 Central Bank Of India CBIN0283891 SONKATCH 1326
4 SONKATCH MP1720002_191023APB_FTO_324670 State Bank of India SBIN0030009 BHAURASA 21216
5 SONKATCH MP1720002_191023APB_FTO_324670 Union Bank of India UBIN0912093 Dewas 1326
6 SONKATCH MP1720002_191023APB_FTO_324670 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 5304

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