Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:44:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_250324APB_FTO_517353
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-20-002-029-001/161
(KACHNARIYA) 		1720002029NRG24230320240437428 25/03/2024 Ramprsad Bhagirth 1720002029WL033550 Ramprsad Bhagirth 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 399731913 RamprsadBhagirth INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONKATCH MP-20-002-029-001/347
(KACHNARIYA) 		1720002029NRG24230320240437432 25/03/2024 HARENDRA 1720002029WL033550 HARENDRA 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 399731913 HARENDRA BANK OF BARODA(606985)
3 SONKATCH MP-20-002-029-001/91
(KACHNARIYA) 		1720002029NRG24230320240437434 25/03/2024 premsingh prahlad singh 1720002029WL033550 premsingh prahlad singh 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 399731913 premsinghprahladsingh BANK OF BARODA(606985)
SubTotal 3978 3978
4 SONKATCH MP-20-002-029-003/32-B
(KACHNARIYA) 		1720002029NRG24230320240437444 25/03/2024 Dhapu Bai 1720002029WL033550 Dhapu Bai 00048 BKID0008915 1326 1326 Processed 19/04/2024 399731913 DhapuBai INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONKATCH MP-20-002-029-003/32-B
(KACHNARIYA) 		1720002029NRG24230320240437443 25/03/2024 Kishan lal 1720002029WL033550 Kishan lal 00048 BKID0008915 1326 1326 Processed 19/04/2024 399731913 Kishanlal BANK OF INDIA(508505)
SubTotal 2652 2652
6 SONKATCH MP-20-002-029-003/117-C
(KACHNARIYA) 		1720002029NRG24230320240437442 25/03/2024 VISHAL BILLORE 1720002029WL033550 VISHAL BILLORE 00089 CBIN0281013 1326 1326 Processed 19/04/2024 399731913 VISHALBILLORE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 SONKATCH MP-20-002-029-003/117-C
(KACHNARIYA) 		1720002029NRG24230320240437440 25/03/2024 Rajat 1720002029WL033550 Rajat 00415 SBIN0001308 1326 1326 Processed 19/04/2024 399731913 Rajat BANK OF INDIA(508505)
SubTotal 1326 1326
8 SONKATCH MP-20-002-029-001/347
(KACHNARIYA) 		1720002029NRG24230320240437431 25/03/2024 LOKENDRA 1720002029WL033550 LOKENDRA 00415 SBIN0030012 1326 1326 Processed 19/04/2024 399731913 LOKENDRA STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-029-003/115-B
(KACHNARIYA) 		1720002029NRG24230320240437437 25/03/2024 Heeralal 1720002029WL033550 Heeralal 00415 SBIN0030012 1326 1326 Processed 19/04/2024 399731913 Heeralal STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-029-003/117-C
(KACHNARIYA) 		1720002029NRG24230320240437441 25/03/2024 Ajay 1720002029WL033550 Ajay 00415 SBIN0030012 1326 1326 Processed 19/04/2024 399731913 Ajay STATE BANK OF INDIA(508548)
SubTotal 3978 3978
11 SONKATCH MP-20-002-029-003/116-C
(KACHNARIYA) 		1720002029NRG24230320240437439 25/03/2024 SARITA 1720002029WL033550 SARITA 00468 UBIN0542814 1326 1326 Processed 19/04/2024 399731913 SARITA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
12 SONKATCH MP-20-002-029-001/143-A
(KACHNARIYA) 		1720002029NRG24230320240437427 25/03/2024 Sharwan thakur 1720002029WL033550 Sharwan thakur 00689 AUBL0002311 1326 1326 Processed 19/04/2024 399731913 Sharwanthakur BANK OF BARODA(606985)
SubTotal 1326 1326
13 SONKATCH MP-20-002-029-001/143-A
(KACHNARIYA) 		1720002029NRG24230320240437426 25/03/2024 gajraj Singh 1720002029WL033550 gajraj Singh 00697 BKID0MG0116 1326 1326 Processed 19/04/2024 399731913 gajrajSingh BANK OF BARODA(606985)
14 SONKATCH MP-20-002-029-001/345-A
(KACHNARIYA) 		1720002029NRG24230320240437430 25/03/2024 Madhubai 1720002029WL033550 Madhubai 00697 BKID0MG0116 1326 1326 Processed 19/04/2024 399731913 Madhubai NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-029-001/345-A
(KACHNARIYA) 		1720002029NRG24230320240437429 25/03/2024 Ravindra Singh 1720002029WL033550 Ravindra Singh 00697 BKID0MG0116 1326 1326 Processed 19/04/2024 399731913 RavindraSingh NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-029-001/77-A
(KACHNARIYA) 		1720002029NRG24230320240437433 25/03/2024 Dev Bai 1720002029WL033550 Dev Bai 00697 BKID0MG0116 1326 1326 Processed 19/04/2024 399731913 DevBai NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-029-001/91
(KACHNARIYA) 		1720002029NRG24230320240437435 25/03/2024 Lakshmi Bai 1720002029WL033550 Lakshmi Bai 00697 BKID0MG0116 1326 1326 Processed 19/04/2024 399731913 LakshmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONKATCH MP-20-002-029-002/32
(KACHNARIYA) 		1720002029NRG24230320240437436 25/03/2024 kesulal 1720002029WL033550 kesulal 00697 BKID0MG0116 1326 1326 Processed 19/04/2024 399731913 kesulal NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-029-003/115-B
(KACHNARIYA) 		1720002029NRG24230320240437438 25/03/2024 Rukhama Bai 1720002029WL033550 Rukhama Bai 00697 BKID0MG0116 1326 1326 Processed 19/04/2024 399731913 RukhamaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
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_250324APB_FTO_517353 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
2 SONKATCH MP1720002_250324APB_FTO_517353 Bank of India BKID0008915 SONKUTCH 2652
3 SONKATCH MP1720002_250324APB_FTO_517353 Central Bank Of India CBIN0281013 T.T.NAGAR 1326
4 SONKATCH MP1720002_250324APB_FTO_517353 State Bank of India SBIN0001308 BHOPAL 1326
5 SONKATCH MP1720002_250324APB_FTO_517353 State Bank of India SBIN0030012 SONKATCH 3978
6 SONKATCH MP1720002_250324APB_FTO_517353 Union Bank of India UBIN0542814 BOLAI 1326
7 SONKATCH MP1720002_250324APB_FTO_517353 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
8 SONKATCH MP1720002_250324APB_FTO_517353 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 9282

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