Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:54:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_150623APB_FTO_92760
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-20-002-035-003/101-A
(SADIKHEDA) 		1720002035NRG24140620230061693 15/06/2023 Divya bhati 1720002035WL004310 Divya bhati 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 515054666 Divyabhati BANK OF BARODA(606985)
2 SONKATCH MP-20-002-035-003/101-A
(SADIKHEDA) 		1720002035NRG24140620230061694 15/06/2023 Parvati bai 1720002035WL004310 Parvati bai 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 515054666 Parvatibai BANK OF BARODA(606985)
3 SONKATCH MP-20-002-035-003/9
(SADIKHEDA) 		1720002035NRG24140620230061702 15/06/2023 Malabai 1720002035WL004310 Malabai 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 515054666 Malabai BANK OF BARODA(606985)
SubTotal 3978 3978
4 SONKATCH MP-20-002-035-003/23
(SADIKHEDA) 		1720002035NRG24140620230061526 15/06/2023 Puja 1720002035WL004307 Puja 00048 BKID0008911 1326 1326 Processed 23/06/2023 515054666 Puja BANK OF INDIA(508505)
SubTotal 1326 1326
5 SONKATCH MP-20-002-035-003/99-A
(SADIKHEDA) 		1720002035NRG24140620230061530 15/06/2023 Ramsingh 1720002035WL004307 Ramsingh 00048 BKID0008925 1326 1326 Processed 23/06/2023 515054666 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
6 SONKATCH MP-20-002-035-003/99-B
(SADIKHEDA) 		1720002035NRG24140620230061533 15/06/2023 Arunabai 1720002035WL004307 Arunabai 00048 BKID0009026 1326 1326 Processed 23/06/2023 515054666 Arunabai BANK OF INDIA(508505)
SubTotal 1326 1326
7 SONKATCH MP-20-002-035-003/9
(SADIKHEDA) 		1720002035NRG24140620230061701 15/06/2023 Banesingh 1720002035WL004310 Banesingh 00048 BKID0009145 1326 1326 Processed 23/06/2023 515054666 Banesingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 SONKATCH MP-20-002-035-003/23
(SADIKHEDA) 		1720002035NRG24140620230061524 15/06/2023 Bhimsingh 1720002035WL004307 Bhimsingh 00354 PUNB0150500 1326 1326 Processed 23/06/2023 515054666 Bhimsingh PUNJAB NATIONAL BANK(508568)
9 SONKATCH MP-20-002-035-003/23
(SADIKHEDA) 		1720002035NRG24140620230061525 15/06/2023 Sunita bai 1720002035WL004307 Sunita bai 00354 PUNB0150500 1326 1326 Processed 23/06/2023 515054666 Sunitabai PUNJAB NATIONAL BANK(508568)
10 SONKATCH MP-20-002-035-003/55-A
(SADIKHEDA) 		1720002035NRG24140620230061527 15/06/2023 Kumer 1720002035WL004307 Kumer 00354 PUNB0150500 1326 1326 Processed 23/06/2023 515054666 Kumer BANK OF INDIA(508505)
11 SONKATCH MP-20-002-035-003/55-A
(SADIKHEDA) 		1720002035NRG24140620230061528 15/06/2023 Pavitrabai 1720002035WL004307 Pavitrabai 00354 PUNB0150500 1326 1326 Processed 23/06/2023 515054666 Pavitrabai STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-035-003/99-B
(SADIKHEDA) 		1720002035NRG24140620230061532 15/06/2023 Yaswant 1720002035WL004307 Yaswant 00354 PUNB0150500 1326 1326 Processed 23/06/2023 515054666 Yaswant NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
13 SONKATCH MP-20-002-035-003/100-A
(SADIKHEDA) 		1720002035NRG24140620230061686 15/06/2023 Vikaram singh 1720002035WL004310 Vikaram singh 00415 SBIN0030012 1326 1326 Processed 23/06/2023 515054666 Vikaramsingh STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-035-003/100-C
(SADIKHEDA) 		1720002035NRG24140620230061691 15/06/2023 Babita bai 1720002035WL004310 Babita bai 00415 SBIN0030012 1326 1326 Processed 23/06/2023 515054666 Babitabai STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-035-003/100-C
(SADIKHEDA) 		1720002035NRG24140620230061692 15/06/2023 Mankuwar bai 1720002035WL004310 Mankuwar bai 00415 SBIN0030012 1326 1326 Processed 23/06/2023 515054666 Mankuwarbai STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-035-003/100-C
(SADIKHEDA) 		1720002035NRG24140620230061690 15/06/2023 Sachin 1720002035WL004310 Sachin 00415 SBIN0030012 1326 1326 Processed 23/06/2023 515054666 Sachin STATE BANK OF INDIA(508548)
SubTotal 5304 5304
17 SONKATCH MP-20-002-035-003/24-A
(SADIKHEDA) 		1720002035NRG24140620230061697 15/06/2023 Rahul 1720002035WL004310 Rahul 00666 IDFB0041241 1326 1326 Processed 23/06/2023 515054666 Rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
18 SONKATCH MP-20-002-035-003/100-A
(SADIKHEDA) 		1720002035NRG24140620230061687 15/06/2023 Hemlata 1720002035WL004310 Hemlata 00697 BKID0MG0110 1326 1326 Processed 23/06/2023 515054666 Hemlata NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-035-003/100-B
(SADIKHEDA) 		1720002035NRG24140620230061689 15/06/2023 Harkuwar bai 1720002035WL004310 Harkuwar bai 00697 BKID0MG0110 1326 1326 Processed 23/06/2023 515054666 Harkuwarbai NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-035-003/100-B
(SADIKHEDA) 		1720002035NRG24140620230061688 15/06/2023 Ramsingh 1720002035WL004310 Ramsingh 00697 BKID0MG0110 1326 1326 Processed 23/06/2023 515054666 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
21 SONKATCH MP-20-002-035-003/148
(SADIKHEDA) 		1720002035NRG24140620230061696 15/06/2023 babitabai 1720002035WL004310 babitabai 00697 BKID0MG0110 1326 1326 Processed 23/06/2023 515054666 babitabai NARMADA JHABUA GRAMIN BANK(508515)
22 SONKATCH MP-20-002-035-003/148
(SADIKHEDA) 		1720002035NRG24140620230061695 15/06/2023 jagdish 1720002035WL004310 jagdish 00697 BKID0MG0110 1326 1326 Processed 23/06/2023 515054666 jagdish NARMADA JHABUA GRAMIN BANK(508515)
23 SONKATCH MP-20-002-035-003/99-A
(SADIKHEDA) 		1720002035NRG24140620230061531 15/06/2023 Bhuribai 1720002035WL004307 Bhuribai 00697 BKID0MG0110 1326 1326 Processed 23/06/2023 515054666 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_150623APB_FTO_92760 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
2 SONKATCH MP1720002_150623APB_FTO_92760 Bank of India BKID0008911 HATPIPLIA 1326
3 SONKATCH MP1720002_150623APB_FTO_92760 Bank of India BKID0008925 KUMARIA RAO 1326
4 SONKATCH MP1720002_150623APB_FTO_92760 Bank of India BKID0009026 DODI 1326
5 SONKATCH MP1720002_150623APB_FTO_92760 Bank of India BKID0009145 KHATAMBA 1326
6 SONKATCH MP1720002_150623APB_FTO_92760 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 6630
7 SONKATCH MP1720002_150623APB_FTO_92760 State Bank of India SBIN0030012 SONKATCH 5304
8 SONKATCH MP1720002_150623APB_FTO_92760 IDFC Bank IDFB0041241 SANWER 1326
9 SONKATCH MP1720002_150623APB_FTO_92760 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 7956

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