Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:00:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_190224APB_FTO_468847
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-20-002-015-001/184
(GARHKHAJURIYA) 		1720002000NRG24180220240407423 19/02/2024 kelash 1720002WL031357 kelash 00048 BKID0008915 1326 1326 Processed 12/04/2024 302653056 kelash BANK OF INDIA(508505)
2 SONKATCH MP-20-002-015-001/287
(GARHKHAJURIYA) 		1720002000NRG24180220240407425 19/02/2024 ARJUN SINGH 1720002WL031357 ARJUN SINGH 00048 BKID0008915 1326 1326 Processed 12/04/2024 302653056 ARJUNSINGH STATE BANK OF INDIA(508548)
3 SONKATCH MP-20-002-015-001/287
(GARHKHAJURIYA) 		1720002000NRG24180220240407424 19/02/2024 Jivan singh 1720002WL031357 Jivan singh 00048 BKID0008915 1326 1326 Processed 12/04/2024 302653056 Jivansingh BANK OF INDIA(508505)
4 SONKATCH MP-20-002-015-001/294
(GARHKHAJURIYA) 		1720002000NRG24180220240407426 19/02/2024 rajpal 1720002WL031357 rajpal 00048 BKID0008915 1326 1326 Processed 12/04/2024 302653056 rajpal BANK OF INDIA(508505)
5 SONKATCH MP-20-002-037-001/126
(KULALA) 		1720002000NRG24190220240408374 19/02/2024 munshi 1720002WL031430 munshi 00048 BKID0008915 1105 1105 Processed 12/04/2024 302653056 munshi JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 SONKATCH MP-20-002-056-001/107
(GHATIYABHANA) 		1720002056NRG24180220240407569 19/02/2024 Lakhan 1720002056WL031371 Lakhan 00048 BKID0008915 1326 1326 Processed 12/04/2024 302653056 Lakhan CANARA BANK(508532)
7 SONKATCH MP-20-002-056-001/39
(GHATIYABHANA) 		1720002056NRG24180220240407570 19/02/2024 nathu lal 1720002056WL031371 nathu lal 00048 BKID0008915 1326 1326 Processed 13/04/2024 302653056 nathulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
8 SONKATCH MP-20-002-037-001/216
(KULALA) 		1720002000NRG24190220240408379 19/02/2024 Gopal yadav 1720002WL031430 Gopal yadav 00048 BKID0009145 1105 1105 Rejected 12/04/2024 302653056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 SONKATCH MP-20-002-037-001/236
(KULALA) 		1720002000NRG24190220240408381 19/02/2024 Radheshyam Yadav 1720002WL031430 Radheshyam Yadav 00048 BKID0009145 1105 1105 Processed 12/04/2024 302653056 RadheshyamYadav STATE BANK OF INDIA(508548)
SubTotal 2210 2210
10 SONKATCH MP-20-002-037-001/112
(KULALA) 		1720002000NRG24190220240408373 19/02/2024 vijay 1720002WL031430 vijay 00415 SBIN0030009 1105 1105 Processed 12/04/2024 302653056 vijay STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-037-001/195
(KULALA) 		1720002000NRG24190220240408375 19/02/2024 onkar singh 1720002WL031430 onkar singh 00415 SBIN0030009 1105 1105 Processed 12/04/2024 302653056 onkarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 SONKATCH MP-20-002-037-001/198
(KULALA) 		1720002000NRG24190220240408377 19/02/2024 Dheerajsingh 1720002WL031430 Dheerajsingh 00415 SBIN0030009 1105 1105 Processed 12/04/2024 302653056 Dheerajsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
13 SONKATCH MP-20-002-037-001/216
(KULALA) 		1720002000NRG24190220240408378 19/02/2024 Smtparvati bai 1720002WL031430 Smtparvati bai 00415 SBIN0030009 1105 1105 Processed 12/04/2024 302653056 Smtparvatibai STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-037-001/233
(KULALA) 		1720002000NRG24190220240408380 19/02/2024 Sunil 1720002WL031430 Sunil 00415 SBIN0030009 1105 1105 Processed 12/04/2024 302653056 Sunil JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
15 SONKATCH MP-20-002-037-001/273
(KULALA) 		1720002000NRG24190220240408382 19/02/2024 nirmla 1720002WL031430 nirmla 00415 SBIN0030009 1105 1105 Processed 12/04/2024 302653056 nirmla STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-037-001/274
(KULALA) 		1720002000NRG24190220240408383 19/02/2024 Abhishek malviya 1720002WL031430 Abhishek malviya 00415 SBIN0030009 1105 1105 Processed 12/04/2024 302653056 Abhishekmalviya STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-037-001/346
(KULALA) 		1720002000NRG24190220240408385 19/02/2024 meharvan yadav 1720002WL031430 meharvan yadav 00415 SBIN0030009 1105 1105 Processed 12/04/2024 302653056 meharvanyadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
18 SONKATCH MP-20-002-037-001/346
(KULALA) 		1720002000NRG24190220240408386 19/02/2024 Savita 1720002WL031430 Savita 00415 SBIN0030009 1105 1105 Processed 12/04/2024 302653056 Savita STATE BANK OF INDIA(508548)
19 SONKATCH MP-20-002-037-001/375
(KULALA) 		1720002000NRG24190220240408387 19/02/2024 peerulal 1720002WL031430 peerulal 00415 SBIN0030009 1105 1105 Processed 12/04/2024 302653056 peerulal STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-037-001/375
(KULALA) 		1720002000NRG24190220240408388 19/02/2024 rajal bai 1720002WL031430 rajal bai 00415 SBIN0030009 1105 1105 Processed 12/04/2024 302653056 rajalbai STATE BANK OF INDIA(508548)
21 SONKATCH MP-20-002-037-001/375-A
(KULALA) 		1720002000NRG24190220240408390 19/02/2024 sanju 1720002WL031430 sanju 00415 SBIN0030009 1105 1105 Processed 12/04/2024 302653056 sanju STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-037-001/375-A
(KULALA) 		1720002000NRG24190220240408389 19/02/2024 tejsingh 1720002WL031430 tejsingh 00415 SBIN0030009 1105 1105 Processed 12/04/2024 302653056 tejsingh BANK OF INDIA(508505)
23 SONKATCH MP-20-002-037-001/377-A
(KULALA) 		1720002000NRG24190220240408391 19/02/2024 badrilal 1720002WL031430 badrilal 00415 SBIN0030009 1105 1105 Processed 12/04/2024 302653056 badrilal STATE BANK OF INDIA(508548)
24 SONKATCH MP-20-002-037-001/377-A
(KULALA) 		1720002000NRG24190220240408392 19/02/2024 ramkunwar 1720002WL031430 ramkunwar 00415 SBIN0030009 1105 1105 Processed 12/04/2024 302653056 ramkunwar STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-037-001/378
(KULALA) 		1720002000NRG24190220240408394 19/02/2024 mankunvar 1720002WL031430 mankunvar 00415 SBIN0030009 1105 1105 Processed 12/04/2024 302653056 mankunvar STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-037-001/378
(KULALA) 		1720002000NRG24190220240408393 19/02/2024 ramchran 1720002WL031430 ramchran 00415 SBIN0030009 1105 1105 Processed 12/04/2024 302653056 ramchran STATE BANK OF INDIA(508548)
SubTotal 18785 18785
27 SONKATCH MP-20-002-037-001/197
(KULALA) 		1720002000NRG24190220240408376 19/02/2024 Tejsing 1720002WL031430 Tejsing 00697 BKID0MG0110 1105 1105 Processed 12/04/2024 302653056 Tejsing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
28 SONKATCH MP-20-002-037-001/34
(KULALA) 		1720002000NRG24190220240408384 19/02/2024 mukesh 1720002WL031430 mukesh 00697 BKID0MG0110 1105 1105 Processed 13/04/2024 302653056 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
29 SONKATCH MP-20-002-056-001/92
(GHATIYABHANA) 		1720002056NRG24180220240407571 19/02/2024 bhaiyalal 1720002056WL031371 bhaiyalal 00697 BKID0MG0120 1326 1326 Processed 13/04/2024 302653056 bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
30 SONKATCH MP-20-002-015-001/3-A
(GARHKHAJURIYA) 		1720002000NRG24180220240407427 19/02/2024 BHARAT 1720002WL031357 BHARAT 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302653056 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_190224APB_FTO_468847 Bank of India BKID0008915 SONKUTCH 9061
2 SONKATCH MP1720002_190224APB_FTO_468847 Bank of India BKID0009145 KHATAMBA 2210
3 SONKATCH MP1720002_190224APB_FTO_468847 State Bank of India SBIN0030009 BHAURASA 18785
4 SONKATCH MP1720002_190224APB_FTO_468847 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 2210
5 SONKATCH MP1720002_190224APB_FTO_468847 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326
6 SONKATCH MP1720002_190224APB_FTO_468847 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1326

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