Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:50:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_300623APB_FTO_138858
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-20-002-032-001/427-B
(BISAKHEDI) 		1720002032NRG24240620230088328 30/06/2023 Jitendra 1720002032WL005884 Jitendra 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 799977330 Jitendra BANK OF BARODA(606985)
SubTotal 1326 1326
2 SONKATCH MP-20-002-032-001/44-A
(BISAKHEDI) 		1720002032NRG24240620230088330 30/06/2023 kamal 1720002032WL005884 kamal 00048 BKID0008915 1326 1326 Processed 11/07/2023 799977330 kamal BANK OF INDIA(508505)
SubTotal 1326 1326
3 SONKATCH MP-20-002-032-001/450
(BISAKHEDI) 		1720002032NRG24240620230088332 30/06/2023 Laxman 1720002032WL005884 Laxman 00048 BKID0008925 1326 1326 Processed 11/07/2023 799977330 Laxman BANK OF INDIA(508505)
4 SONKATCH MP-20-002-032-001/47
(BISAKHEDI) 		1720002032NRG24240620230088335 30/06/2023 manish kumar 1720002032WL005884 manish kumar 00048 BKID0008925 1326 1326 Processed 11/07/2023 799977330 manishkumar BANK OF INDIA(508505)
5 SONKATCH MP-20-002-032-001/47
(BISAKHEDI) 		1720002032NRG24240620230088334 30/06/2023 Rukhmani 1720002032WL005884 Rukhmani 00048 BKID0008925 1326 1326 Processed 11/07/2023 799977330 Rukhmani BANK OF INDIA(508505)
6 SONKATCH MP-20-002-032-001/472
(BISAKHEDI) 		1720002032NRG24240620230088336 30/06/2023 Kamalsingh 1720002032WL005884 Kamalsingh 00048 BKID0008925 1326 1326 Processed 11/07/2023 799977330 Kamalsingh BANK OF INDIA(508505)
7 SONKATCH MP-20-002-032-001/472-A
(BISAKHEDI) 		1720002032NRG24240620230088337 30/06/2023 Mohansingh 1720002032WL005884 Mohansingh 00048 BKID0008925 1326 1326 Processed 11/07/2023 799977330 Mohansingh BANK OF INDIA(508505)
8 SONKATCH MP-20-002-032-001/473
(BISAKHEDI) 		1720002032NRG24240620230088338 30/06/2023 Vijay 1720002032WL005884 Vijay 00048 BKID0008925 1326 1326 Processed 11/07/2023 799977330 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONKATCH MP-20-002-032-001/482
(BISAKHEDI) 		1720002032NRG24240620230088339 30/06/2023 Suraj 1720002032WL005884 Suraj 00048 BKID0008925 1326 1326 Processed 11/07/2023 799977330 Suraj BANK OF INDIA(508505)
10 SONKATCH MP-20-002-032-001/501-A
(BISAKHEDI) 		1720002032NRG24240620230088341 30/06/2023 Arjun 1720002032WL005884 Arjun 00048 BKID0008925 1326 1326 Processed 11/07/2023 799977330 Arjun BANK OF INDIA(508505)
11 SONKATCH MP-20-002-032-001/503
(BISAKHEDI) 		1720002032NRG24240620230088343 30/06/2023 Prembai 1720002032WL005884 Prembai 00048 BKID0008925 1326 1326 Processed 11/07/2023 799977330 Prembai BANK OF INDIA(508505)
12 SONKATCH MP-20-002-032-001/509
(BISAKHEDI) 		1720002032NRG24240620230088345 30/06/2023 Khumansingh 1720002032WL005884 Khumansingh 00048 BKID0008925 1326 1326 Processed 11/07/2023 799977330 Khumansingh BANK OF INDIA(508505)
13 SONKATCH MP-20-002-032-001/509
(BISAKHEDI) 		1720002032NRG24240620230088346 30/06/2023 Mahendra 1720002032WL005884 Mahendra 00048 BKID0008925 1326 1326 Processed 11/07/2023 799977330 Mahendra STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-032-001/540
(BISAKHEDI) 		1720002032NRG24240620230088347 30/06/2023 Rajdeep 1720002032WL005884 Rajdeep 00048 BKID0008925 1326 1326 Processed 11/07/2023 799977330 Rajdeep BANK OF INDIA(508505)
SubTotal 15912 15912
15 SONKATCH MP-20-002-032-001/286
(BISAKHEDI) 		1720002032NRG24240620230088327 30/06/2023 ishwar 1720002032WL005884 ishwar 00089 CBIN0283891 1326 1326 Processed 11/07/2023 799977330 ishwar HDFC BANK LTD(607152)
16 SONKATCH MP-20-002-032-001/450
(BISAKHEDI) 		1720002032NRG24240620230088331 30/06/2023 jitendra singh 1720002032WL005884 jitendra singh 00089 CBIN0283891 1326 1326 Processed 12/07/2023 799977330 jitendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
17 SONKATCH MP-20-002-032-001/468
(BISAKHEDI) 		1720002032NRG24240620230088333 30/06/2023 sadik Khan 1720002032WL005884 sadik Khan 00415 SBIN0030012 1326 1326 Processed 11/07/2023 799977330 sadikKhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 SONKATCH MP-20-002-032-001/427-B
(BISAKHEDI) 		1720002032NRG24240620230088329 30/06/2023 Lalita 1720002032WL005884 Lalita 00666 IDFB0041241 1326 1326 Processed 11/07/2023 799977330 Lalita BANK OF BARODA(606985)
19 SONKATCH MP-20-002-032-001/482
(BISAKHEDI) 		1720002032NRG24240620230088340 30/06/2023 Seema 1720002032WL005884 Seema 00666 IDFB0041241 1326 1326 Processed 11/07/2023 799977330 Seema IDFC BANK LIMITED(608117)
20 SONKATCH MP-20-002-032-001/503
(BISAKHEDI) 		1720002032NRG24240620230088344 30/06/2023 Bhagwan singh 1720002032WL005884 Bhagwan singh 00666 IDFB0041241 1326 1326 Processed 11/07/2023 799977330 Bhagwansingh IDFC BANK LIMITED(608117)
SubTotal 3978 3978
21 SONKATCH MP-20-002-032-001/501-A
(BISAKHEDI) 		1720002032NRG24240620230088342 30/06/2023 Astha Rathod 1720002032WL005884 Astha Rathod 00688 FINO0001001 1326 1326 Processed 11/07/2023 799977330 AsthaRathod FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_300623APB_FTO_138858 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_300623APB_FTO_138858 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_300623APB_FTO_138858 Bank of India BKID0008925 KUMARIA RAO 15912
4 SONKATCH MP1720002_300623APB_FTO_138858 Central Bank Of India CBIN0283891 SONKATCH 2652
5 SONKATCH MP1720002_300623APB_FTO_138858 State Bank of India SBIN0030012 SONKATCH 1326
6 SONKATCH MP1720002_300623APB_FTO_138858 IDFC Bank IDFB0041241 SANWER 3978
7 SONKATCH MP1720002_300623APB_FTO_138858 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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