Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:18:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_191023APB_FTO_324675
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-20-002-050-001/202-A
(OAD) 		1720002050NRG24171020230259796 19/10/2023 saddam khan 1720002050WL020518 saddam khan 00045 BARB0SONKAT 1547 1547 Processed 08/11/2023 286904057 saddamkhan BANK OF BARODA(606985)
2 SONKATCH MP-20-002-050-001/273-A
(OAD) 		1720002050NRG24171020230259799 19/10/2023 Dilipsingh Badgurjar 1720002050WL020518 Dilipsingh Badgurjar 00045 BARB0SONKAT 1547 1547 Processed 08/11/2023 286904057 DilipsinghBadgurjar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
3 SONKATCH MP-20-002-050-001/289-B
(OAD) 		1720002050NRG24171020230259800 19/10/2023 Radha Solanki 1720002050WL020518 Radha Solanki 00045 BARB0SONKAT 1547 1547 Processed 08/11/2023 286904057 RadhaSolanki BANK OF BARODA(606985)
4 SONKATCH MP-20-002-050-001/81-B
(OAD) 		1720002050NRG24171020230259811 19/10/2023 Sushila Bai 1720002050WL020518 Sushila Bai 00045 BARB0SONKAT 1547 1547 Processed 08/11/2023 286904057 SushilaBai BANK OF BARODA(606985)
SubTotal 6188 6188
5 SONKATCH MP-20-002-050-001/58
(OAD) 		1720002050NRG24171020230259802 19/10/2023 jitendra 1720002050WL020518 jitendra 00048 BKID0008900 1547 1547 Processed 08/11/2023 286904057 jitendra BANK OF INDIA(508505)
SubTotal 1547 1547
6 SONKATCH MP-20-002-050-001/154-A
(OAD) 		1720002050NRG24171020230259791 19/10/2023 Tofan singh 1720002050WL020518 Tofan singh 00048 BKID0008915 1547 1547 Processed 08/11/2023 286904057 Tofansingh BANK OF INDIA(508505)
7 SONKATCH MP-20-002-050-001/180-A
(OAD) 		1720002050NRG24171020230259795 19/10/2023 Rohit 1720002050WL020518 Rohit 00048 BKID0008915 1547 1547 Processed 08/11/2023 286904057 Rohit BANK OF INDIA(508505)
8 SONKATCH MP-20-002-050-001/67
(OAD) 		1720002050NRG24171020230259806 19/10/2023 laakhan 1720002050WL020518 laakhan 00048 BKID0008915 1547 1547 Processed 08/11/2023 286904057 laakhan BANK OF INDIA(508505)
9 SONKATCH MP-20-002-050-001/67
(OAD) 		1720002050NRG24171020230259807 19/10/2023 Narbada Bai 1720002050WL020518 Narbada Bai 00048 BKID0008915 1547 1547 Processed 08/11/2023 286904057 NarbadaBai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
10 SONKATCH MP-20-002-050-001/137
(OAD) 		1720002050NRG24171020230259789 19/10/2023 Shobha 1720002050WL020518 Shobha 00089 CBIN0283891 1547 1547 Processed 08/11/2023 286904057 Shobha ICICI BANK LTD(508534)
11 SONKATCH MP-20-002-050-001/180
(OAD) 		1720002050NRG24171020230259794 19/10/2023 devkala 1720002050WL020518 devkala 00089 CBIN0283891 1547 1547 Processed 08/11/2023 286904057 devkala CENTRAL BANK OF INDIA(607115)
12 SONKATCH MP-20-002-050-001/290-B
(OAD) 		1720002050NRG24171020230259801 19/10/2023 Jyoti 1720002050WL020518 Jyoti 00089 CBIN0283891 1547 1547 Processed 08/11/2023 286904057 Jyoti CENTRAL BANK OF INDIA(607115)
13 SONKATCH MP-20-002-050-001/64-A
(OAD) 		1720002050NRG24171020230259803 19/10/2023 Madanlal 1720002050WL020518 Madanlal 00089 CBIN0283891 1547 1547 Processed 08/11/2023 286904057 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
14 SONKATCH MP-20-002-050-001/128-A
(OAD) 		1720002050NRG24171020230259788 19/10/2023 Rachna 1720002050WL020518 Rachna 00415 SBIN0030012 1547 1547 Processed 08/11/2023 286904057 Rachna STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-050-001/137
(OAD) 		1720002050NRG24171020230259790 19/10/2023 Sohan Singh 1720002050WL020518 Sohan Singh 00415 SBIN0030012 1547 1547 Processed 08/11/2023 286904057 SohanSingh IDFC BANK LIMITED(608117)
16 SONKATCH MP-20-002-050-001/178-A
(OAD) 		1720002050NRG24171020230259793 19/10/2023 Heerdesh 1720002050WL020518 Heerdesh 00415 SBIN0030012 1547 1547 Processed 08/11/2023 286904057 Heerdesh STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-050-001/224
(OAD) 		1720002050NRG24171020230259798 19/10/2023 Mahesh 1720002050WL020518 Mahesh 00415 SBIN0030012 1547 1547 Processed 08/11/2023 286904057 Mahesh BANK OF BARODA(606985)
18 SONKATCH MP-20-002-050-001/93-A
(OAD) 		1720002050NRG24171020230259812 19/10/2023 Mohan bai 1720002050WL020518 Mohan bai 00415 SBIN0030012 1547 1547 Processed 08/11/2023 286904057 Mohanbai ICICI BANK LTD(508534)
19 SONKATCH MP-20-002-050-001/94
(OAD) 		1720002050NRG24171020230259813 19/10/2023 ray singh chodhri 1720002050WL020518 ray singh chodhri 00415 SBIN0030012 1547 1547 Processed 08/11/2023 286904057 raysinghchodhri STATE BANK OF INDIA(508548)
SubTotal 9282 9282
20 SONKATCH MP-20-002-050-001/81-B
(OAD) 		1720002050NRG24171020230259810 19/10/2023 Bhara Singh Choudhary 1720002050WL020518 Bhara Singh Choudhary 00666 IDFB0041241 1547 1547 Processed 08/11/2023 286904057 BharaSinghChoudhary IDFC BANK LIMITED(608117)
SubTotal 1547 1547
21 SONKATCH MP-20-002-050-001/81-A
(OAD) 		1720002050NRG24171020230259808 19/10/2023 Rekhabai 1720002050WL020518 Rekhabai 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286904057 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_191023APB_FTO_324675 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 6188
2 SONKATCH MP1720002_191023APB_FTO_324675 Bank of India BKID0008900 DEWAS 1547
3 SONKATCH MP1720002_191023APB_FTO_324675 Bank of India BKID0008915 SONKUTCH 6188
4 SONKATCH MP1720002_191023APB_FTO_324675 Central Bank Of India CBIN0283891 SONKATCH 6188
5 SONKATCH MP1720002_191023APB_FTO_324675 State Bank of India SBIN0030012 SONKATCH 9282
6 SONKATCH MP1720002_191023APB_FTO_324675 IDFC Bank IDFB0041241 SANWER 1547
7 SONKATCH MP1720002_191023APB_FTO_324675 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1547

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