Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:18:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_271223APB_FTO_409456
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-20-002-030-001/57-A
(DEHRI) 		1720002030NRG24271220230344559 27/12/2023 NARENDRA SENDHAV 1720002030WL026824 NARENDRA SENDHAV 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644185672 NARENDRASENDHAV BANK OF BARODA(606985)
SubTotal 1326 1326
2 SONKATCH MP-20-002-024-001/217
(DUDLAI) 		1720002024NRG24271220230345064 27/12/2023 devendra 1720002024WL026838 devendra 00048 BKID0008915 1105 1105 Processed 11/03/2024 644185672 devendra BANK OF INDIA(508505)
SubTotal 1105 1105
3 SONKATCH MP-20-002-024-001/46
(DUDLAI) 		1720002024NRG24271220230345068 27/12/2023 RANI 1720002024WL026838 RANI 00415 SBIN0030012 884 884 Processed 11/03/2024 644185672 RANI STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-024-002/52-B
(DUDLAI) 		1720002024NRG24271220230345071 27/12/2023 Ravindra Singh 1720002024WL026838 Ravindra Singh 00415 SBIN0030012 1105 1105 Processed 11/03/2024 644185672 RavindraSingh STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-030-001/29
(DEHRI) 		1720002030NRG24271220230344555 27/12/2023 vijendra sin gh 1720002030WL026824 vijendra sin gh 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644185672 vijendrasingh STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-030-001/51
(DEHRI) 		1720002030NRG24271220230344557 27/12/2023 Alka bai 1720002030WL026824 Alka bai 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644185672 Alkabai STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-030-001/53-B
(DEHRI) 		1720002030NRG24271220230344558 27/12/2023 MURLIDHAR 1720002030WL026824 MURLIDHAR 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644185672 MURLIDHAR BANK OF INDIA(508505)
8 SONKATCH MP-20-002-030-001/61
(DEHRI) 		1720002030NRG24271220230344560 27/12/2023 Rajveer 1720002030WL026824 Rajveer 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644185672 Rajveer BANK OF INDIA(508505)
9 SONKATCH MP-20-002-030-001/66-A
(DEHRI) 		1720002030NRG24271220230344561 27/12/2023 RAJENDRA SING SOLANKI 1720002030WL026824 RAJENDRA SING SOLANKI 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644185672 RAJENDRASINGSOLANKI STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-030-001/79-A
(DEHRI) 		1720002030NRG24271220230344563 27/12/2023 SHANKAR SINGH 1720002030WL026824 SHANKAR SINGH 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644185672 SHANKARSINGH STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-030-002/54
(DEHRI) 		1720002030NRG24271220230344567 27/12/2023 antar singh 1720002030WL026824 antar singh 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644185672 antarsingh STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-030-002/54
(DEHRI) 		1720002030NRG24271220230344568 27/12/2023 kanta bai 1720002030WL026824 kanta bai 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644185672 kantabai STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-030-002/7
(DEHRI) 		1720002030NRG24271220230344569 27/12/2023 Devkaran singh 1720002030WL026824 Devkaran singh 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644185672 Devkaransingh STATE BANK OF INDIA(508548)
SubTotal 13923 13923
14 SONKATCH MP-20-002-024-001/219
(DUDLAI) 		1720002024NRG24271220230345065 27/12/2023 kelash 1720002024WL026838 kelash 00666 IDFB0041241 1105 1105 Processed 11/03/2024 644185672 kelash IDFC BANK LIMITED(608117)
15 SONKATCH MP-20-002-024-001/221
(DUDLAI) 		1720002024NRG24271220230345066 27/12/2023 gabbar 1720002024WL026838 gabbar 00666 IDFB0041241 1105 1105 Processed 11/03/2024 644185672 gabbar IDFC BANK LIMITED(608117)
16 SONKATCH MP-20-002-024-001/4-A
(DUDLAI) 		1720002024NRG24271220230345067 27/12/2023 salagram 1720002024WL026838 salagram 00666 IDFB0041241 1105 1105 Processed 11/03/2024 644185672 salagram IDFC BANK LIMITED(608117)
17 SONKATCH MP-20-002-024-001/48
(DUDLAI) 		1720002024NRG24271220230345069 27/12/2023 santosh 1720002024WL026838 santosh 00666 IDFB0041241 884 884 Processed 11/03/2024 644185672 santosh IDFC BANK LIMITED(608117)
18 SONKATCH MP-20-002-024-001/53-A
(DUDLAI) 		1720002024NRG24271220230345070 27/12/2023 pankaj 1720002024WL026838 pankaj 00666 IDFB0041241 1105 1105 Processed 11/03/2024 644185672 pankaj IDFC BANK LIMITED(608117)
SubTotal 5304 5304
19 SONKATCH MP-20-002-030-001/51
(DEHRI) 		1720002030NRG24271220230344556 27/12/2023 Indar singh 1720002030WL026824 Indar singh 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 644185672 Indarsingh NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-030-001/77
(DEHRI) 		1720002030NRG24271220230344562 27/12/2023 Prem singh 1720002030WL026824 Prem singh 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 644185672 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
21 SONKATCH MP-20-002-030-001/80
(DEHRI) 		1720002030NRG24271220230344564 27/12/2023 Dhiraj Sendhav 1720002030WL026824 Dhiraj Sendhav 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 644185672 DhirajSendhav BANK OF BARODA(606985)
SubTotal 3978 3978
22 SONKATCH MP-20-002-030-002/108
(DEHRI) 		1720002030NRG24271220230344566 27/12/2023 CHINTABAI 1720002030WL026824 CHINTABAI 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644185672 CHINTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 26962 26962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_271223APB_FTO_409456 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_271223APB_FTO_409456 Bank of India BKID0008915 SONKUTCH 1105
3 SONKATCH MP1720002_271223APB_FTO_409456 State Bank of India SBIN0030012 SONKATCH 13923
4 SONKATCH MP1720002_271223APB_FTO_409456 IDFC Bank IDFB0041241 SANWER 5304
5 SONKATCH MP1720002_271223APB_FTO_409456 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 3978
6 SONKATCH MP1720002_271223APB_FTO_409456 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1326

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