Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:02:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_281223APB_FTO_411012
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-20-002-053-002/101
(BHAGSARA) 		1720002000NRG24281220230347645 28/12/2023 ejan bai 1720002WL027008 ejan bai 00045 BARB0SONKAT 1326 1326 Processed 12/03/2024 663740094 ejanbai BANK OF BARODA(606985)
2 SONKATCH MP-20-002-053-002/173
(BHAGSARA) 		1720002000NRG24281220230347650 28/12/2023 anop singh 1720002WL027008 anop singh 00045 BARB0SONKAT 1326 1326 Processed 12/03/2024 663740094 anopsingh BANK OF BARODA(606985)
3 SONKATCH MP-20-002-053-002/185-A
(BHAGSARA) 		1720002000NRG24281220230347655 28/12/2023 reekha bai 1720002WL027008 reekha bai 00045 BARB0SONKAT 1547 1547 Processed 12/03/2024 663740094 reekhabai BANK OF BARODA(606985)
4 SONKATCH MP-20-002-053-002/192
(BHAGSARA) 		1720002000NRG24281220230347659 28/12/2023 mahendra singh 1720002WL027008 mahendra singh 00045 BARB0SONKAT 1547 1547 Processed 12/03/2024 663740094 mahendrasingh BANK OF BARODA(606985)
5 SONKATCH MP-20-002-053-002/193
(BHAGSARA) 		1720002000NRG24281220230347660 28/12/2023 laxmi bai 1720002WL027008 laxmi bai 00045 BARB0SONKAT 1547 1547 Processed 12/03/2024 663740094 laxmibai BANK OF INDIA(508505)
6 SONKATCH MP-20-002-053-002/193-A
(BHAGSARA) 		1720002000NRG24281220230347661 28/12/2023 gulab singh 1720002WL027008 gulab singh 00045 BARB0SONKAT 1547 1547 Processed 12/03/2024 663740094 gulabsingh BANK OF INDIA(508505)
7 SONKATCH MP-20-002-053-002/8
(BHAGSARA) 		1720002000NRG24281220230347663 28/12/2023 mohan singh 1720002WL027008 mohan singh 00045 BARB0SONKAT 1547 1547 Processed 12/03/2024 663740094 mohansingh BANK OF BARODA(606985)
SubTotal 10387 10387
8 SONKATCH MP-20-002-053-002/101
(BHAGSARA) 		1720002000NRG24281220230347644 28/12/2023 gajraj singh 1720002WL027008 gajraj singh 00048 BKID0008915 1326 1326 Processed 12/03/2024 663740094 gajrajsingh BANK OF INDIA(508505)
9 SONKATCH MP-20-002-053-002/101
(BHAGSARA) 		1720002000NRG24281220230347646 28/12/2023 Yuvraj 1720002WL027008 Yuvraj 00048 BKID0008915 1326 1326 Processed 12/03/2024 663740094 Yuvraj BANK OF INDIA(508505)
10 SONKATCH MP-20-002-053-002/15-A
(BHAGSARA) 		1720002000NRG24281220230347649 28/12/2023 shivpal singh 1720002WL027008 shivpal singh 00048 BKID0008915 1326 1326 Processed 12/03/2024 663740094 shivpalsingh BANK OF INDIA(508505)
11 SONKATCH MP-20-002-053-002/8
(BHAGSARA) 		1720002000NRG24281220230347662 28/12/2023 mansingh vikram singh 1720002WL027008 mansingh vikram singh 00048 BKID0008915 1547 1547 Processed 12/03/2024 663740094 mansinghvikramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
12 SONKATCH MP-20-002-053-002/185-A
(BHAGSARA) 		1720002000NRG24281220230347654 28/12/2023 virendra singh 1720002WL027008 virendra singh 00168 ICIC0003585 1547 1547 Processed 12/03/2024 663740094 virendrasingh ICICI BANK LTD(508534)
SubTotal 1547 1547
13 SONKATCH MP-20-002-053-002/15
(BHAGSARA) 		1720002000NRG24281220230347647 28/12/2023 Modsingh 1720002WL027008 Modsingh 00415 SBIN0005860 1326 1326 Processed 12/03/2024 663740094 Modsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
14 SONKATCH MP-20-002-053-002/15
(BHAGSARA) 		1720002000NRG24281220230347648 28/12/2023 parkash bai 1720002WL027008 parkash bai 00415 SBIN0030012 1326 1326 Processed 12/03/2024 663740094 parkashbai STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-053-002/185
(BHAGSARA) 		1720002000NRG24281220230347652 28/12/2023 sajjasn singh 1720002WL027008 sajjasn singh 00415 SBIN0030012 1326 1326 Processed 12/03/2024 663740094 sajjasnsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONKATCH MP-20-002-053-002/187-A
(BHAGSARA) 		1720002000NRG24281220230347656 28/12/2023 manohar singh 1720002WL027008 manohar singh 00415 SBIN0030012 1547 1547 Processed 12/03/2024 663740094 manoharsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 4199 4199
17 SONKATCH MP-20-002-053-002/181
(BHAGSARA) 		1720002000NRG24281220230347651 28/12/2023 kesar singh 1720002WL027008 kesar singh 00666 IDFB0041241 1326 1326 Processed 12/03/2024 663740094 kesarsingh BANK OF INDIA(508505)
SubTotal 1326 1326
18 SONKATCH MP-20-002-053-002/189
(BHAGSARA) 		1720002000NRG24281220230347657 28/12/2023 narendra singh 1720002WL027008 narendra singh 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663740094 narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-053-002/190
(BHAGSARA) 		1720002000NRG24281220230347658 28/12/2023 bharat singh 1720002WL027008 bharat singh 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663740094 bharatsingh BANK OF BARODA(606985)
SubTotal 3094 3094
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_281223APB_FTO_411012 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 10387
2 SONKATCH MP1720002_281223APB_FTO_411012 Bank of India BKID0008915 SONKUTCH 5525
3 SONKATCH MP1720002_281223APB_FTO_411012 ICICI BANK ICIC0003585 SONKATCH 1547
4 SONKATCH MP1720002_281223APB_FTO_411012 State Bank of India SBIN0005860 ADB BAGLI 1326
5 SONKATCH MP1720002_281223APB_FTO_411012 State Bank of India SBIN0030012 SONKATCH 4199
6 SONKATCH MP1720002_281223APB_FTO_411012 IDFC Bank IDFB0041241 SANWER 1326
7 SONKATCH MP1720002_281223APB_FTO_411012 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 3094

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