Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:11:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_111123APB_FTO_353017
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-20-002-051-002/42
(ROLUPIPALYA) 		1720002051NRG24111120230289717 11/11/2023 indar 1720002051WL022738 indar 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 318207896 indar BANK OF INDIA(508505)
2 SONKATCH MP-20-002-051-002/5
(ROLUPIPALYA) 		1720002051NRG24111120230289720 11/11/2023 aruan 1720002051WL022738 aruan 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 318207896 aruan BANK OF INDIA(508505)
3 SONKATCH MP-20-002-051-002/5
(ROLUPIPALYA) 		1720002051NRG24111120230289719 11/11/2023 narbada bai 1720002051WL022738 narbada bai 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 318207896 narbadabai BANK OF BARODA(606985)
SubTotal 3978 3978
4 SONKATCH MP-20-002-051-002/42
(ROLUPIPALYA) 		1720002051NRG24111120230289718 11/11/2023 sunita 1720002051WL022738 sunita 00048 BKID0008915 1326 1326 Processed 01/01/2024 318207896 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONKATCH MP-20-002-065-001/8
(LALKHEDI) 		1720002000NRG24101120230289019 11/11/2023 seema 1720002WL022679 seema 00048 BKID0008915 221 221 Processed 01/01/2024 318207896 seema NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
6 SONKATCH MP-20-002-032-001/527
(BISAKHEDI) 		1720002032NRG24111120230289364 11/11/2023 gendu 1720002032WL022706 gendu 00048 BKID0008925 1326 1326 Processed 01/01/2024 318207896 gendu BANK OF INDIA(508505)
7 SONKATCH MP-20-002-032-001/527
(BISAKHEDI) 		1720002032NRG24111120230289365 11/11/2023 meera bai 1720002032WL022706 meera bai 00048 BKID0008925 1326 1326 Processed 01/01/2024 318207896 meerabai BANK OF INDIA(508505)
8 SONKATCH MP-20-002-033-001/205
(MANASA) 		1720002033NRG24111120230289529 11/11/2023 arun sharma 1720002033WL022722 arun sharma 00048 BKID0008925 221 221 Processed 01/01/2024 318207896 arunsharma HDFC BANK LTD(607152)
9 SONKATCH MP-20-002-033-001/83-A
(MANASA) 		1720002033NRG24111120230289530 11/11/2023 Rohit Vishwakarma 1720002033WL022722 Rohit Vishwakarma 00048 BKID0008925 442 442 Processed 01/01/2024 318207896 RohitVishwakarma IDFC BANK LIMITED(608117)
10 SONKATCH MP-20-002-051-002/10-D
(ROLUPIPALYA) 		1720002051NRG24111120230289705 11/11/2023 himat singh 1720002051WL022738 himat singh 00048 BKID0008925 1326 1326 Processed 01/01/2024 318207896 himatsingh BANK OF INDIA(508505)
11 SONKATCH MP-20-002-051-002/107
(ROLUPIPALYA) 		1720002051NRG24111120230289708 11/11/2023 harendra 1720002051WL022738 harendra 00048 BKID0008925 1326 1326 Processed 01/01/2024 318207896 harendra BANK OF INDIA(508505)
12 SONKATCH MP-20-002-051-002/107
(ROLUPIPALYA) 		1720002051NRG24111120230289707 11/11/2023 rajendra 1720002051WL022738 rajendra 00048 BKID0008925 1326 1326 Processed 01/01/2024 318207896 rajendra BANK OF INDIA(508505)
13 SONKATCH MP-20-002-051-002/121
(ROLUPIPALYA) 		1720002051NRG24111120230289709 11/11/2023 mahipal 1720002051WL022738 mahipal 00048 BKID0008925 1326 1326 Processed 01/01/2024 318207896 mahipal BANK OF INDIA(508505)
14 SONKATCH MP-20-002-051-002/140
(ROLUPIPALYA) 		1720002051NRG24111120230289711 11/11/2023 Nisha 1720002051WL022738 Nisha 00048 BKID0008925 1326 1326 Processed 01/01/2024 318207896 Nisha BANK OF INDIA(508505)
15 SONKATCH MP-20-002-051-002/140
(ROLUPIPALYA) 		1720002051NRG24111120230289710 11/11/2023 surendra 1720002051WL022738 surendra 00048 BKID0008925 1326 1326 Processed 01/01/2024 318207896 surendra BANK OF INDIA(508505)
16 SONKATCH MP-20-002-051-002/143
(ROLUPIPALYA) 		1720002051NRG24111120230289712 11/11/2023 manisha 1720002051WL022738 manisha 00048 BKID0008925 1326 1326 Processed 01/01/2024 318207896 manisha BANK OF INDIA(508505)
17 SONKATCH MP-20-002-051-002/19-A
(ROLUPIPALYA) 		1720002051NRG24111120230289714 11/11/2023 rajendra 1720002051WL022738 rajendra 00048 BKID0008925 1326 1326 Processed 01/01/2024 318207896 rajendra BANK OF INDIA(508505)
18 SONKATCH MP-20-002-051-002/24
(ROLUPIPALYA) 		1720002051NRG24111120230289716 11/11/2023 vinod 1720002051WL022738 vinod 00048 BKID0008925 1326 1326 Processed 01/01/2024 318207896 vinod BANK OF INDIA(508505)
19 SONKATCH MP-20-002-051-002/62-A
(ROLUPIPALYA) 		1720002051NRG24111120230289722 11/11/2023 Hemlata 1720002051WL022738 Hemlata 00048 BKID0008925 1326 1326 Processed 01/01/2024 318207896 Hemlata BANK OF INDIA(508505)
20 SONKATCH MP-20-002-051-002/62-A
(ROLUPIPALYA) 		1720002051NRG24111120230289721 11/11/2023 Papu Varma 1720002051WL022738 Papu Varma 00048 BKID0008925 1326 1326 Processed 01/01/2024 318207896 PapuVarma BANK OF INDIA(508505)
21 SONKATCH MP-20-002-051-002/91-C
(ROLUPIPALYA) 		1720002051NRG24111120230289724 11/11/2023 hiramani 1720002051WL022738 hiramani 00048 BKID0008925 1326 1326 Processed 01/01/2024 318207896 hiramani BANK OF INDIA(508505)
22 SONKATCH MP-20-002-051-002/95
(ROLUPIPALYA) 		1720002051NRG24111120230289727 11/11/2023 gopal 1720002051WL022739 gopal 00048 BKID0008925 1326 1326 Processed 01/01/2024 318207896 gopal BANK OF INDIA(508505)
SubTotal 20553 20553
23 SONKATCH MP-20-002-051-001/119
(ROLUPIPALYA) 		1720002051NRG24111120230289702 11/11/2023 esvahar 1720002051WL022738 esvahar 00354 PUNB0150500 1326 1326 Processed 01/01/2024 318207896 esvahar IDFC BANK LIMITED(608117)
24 SONKATCH MP-20-002-051-001/119
(ROLUPIPALYA) 		1720002051NRG24111120230289700 11/11/2023 himat singh 1720002051WL022738 himat singh 00354 PUNB0150500 1326 1326 Processed 01/01/2024 318207896 himatsingh BANK OF BARODA(606985)
25 SONKATCH MP-20-002-051-001/119
(ROLUPIPALYA) 		1720002051NRG24111120230289703 11/11/2023 prem bai 1720002051WL022738 prem bai 00354 PUNB0150500 1326 1326 Processed 01/01/2024 318207896 prembai PUNJAB NATIONAL BANK(508568)
26 SONKATCH MP-20-002-051-001/119
(ROLUPIPALYA) 		1720002051NRG24111120230289701 11/11/2023 uday singh 1720002051WL022738 uday singh 00354 PUNB0150500 1326 1326 Processed 01/01/2024 318207896 udaysingh BANK OF BARODA(606985)
SubTotal 5304 5304
27 SONKATCH MP-20-002-051-002/19-A
(ROLUPIPALYA) 		1720002051NRG24111120230289713 11/11/2023 Manisha 1720002051WL022738 Manisha 00415 SBIN0030012 1326 1326 Processed 01/01/2024 318207896 Manisha STATE BANK OF INDIA(508548)
28 SONKATCH MP-20-002-051-002/19-A
(ROLUPIPALYA) 		1720002051NRG24111120230289715 11/11/2023 pinki 1720002051WL022738 pinki 00415 SBIN0030012 1326 1326 Processed 01/01/2024 318207896 pinki STATE BANK OF INDIA(508548)
29 SONKATCH MP-20-002-051-002/91-C
(ROLUPIPALYA) 		1720002051NRG24111120230289723 11/11/2023 Rakesh 1720002051WL022738 Rakesh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 318207896 Rakesh STATE BANK OF INDIA(508548)
30 SONKATCH MP-20-002-051-002/96
(ROLUPIPALYA) 		1720002051NRG24111120230289725 11/11/2023 Rohit 1720002051WL022738 Rohit 00415 SBIN0030012 1326 1326 Processed 01/01/2024 318207896 Rohit INDUSIND BANK(607189)
SubTotal 5304 5304
31 SONKATCH MP-20-002-051-002/143-B
(ROLUPIPALYA) 		1720002051NRG24111120230289726 11/11/2023 sauna bai 1720002051WL022739 sauna bai 00666 IDFB0041381 1326 1326 Processed 01/01/2024 318207896 saunabai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
32 SONKATCH MP-20-002-065-002/20
(LALKHEDI) 		1720002000NRG24101120230289022 11/11/2023 dhapu bai 1720002WL022680 dhapu bai 00697 BKID0MG0120 221 221 Processed 01/01/2024 318207896 dhapubai STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 38233 38233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_111123APB_FTO_353017 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
2 SONKATCH MP1720002_111123APB_FTO_353017 Bank of India BKID0008915 SONKUTCH 1547
3 SONKATCH MP1720002_111123APB_FTO_353017 Bank of India BKID0008925 KUMARIA RAO 20553
4 SONKATCH MP1720002_111123APB_FTO_353017 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 5304
5 SONKATCH MP1720002_111123APB_FTO_353017 State Bank of India SBIN0030012 SONKATCH 5304
6 SONKATCH MP1720002_111123APB_FTO_353017 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
7 SONKATCH MP1720002_111123APB_FTO_353017 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 221

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