Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:35:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_290124APB_FTO_446532
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-20-002-014-001/55-A
(PATADIYATAJ) 		1720002014NRG24280120240384230 29/01/2024 RADHESYAM 1720002014WL029733 RADHESYAM 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 005386378 RADHESYAM BANK OF BARODA(606985)
2 SONKATCH MP-20-002-014-002/43-A
(PATADIYATAJ) 		1720002014NRG24280120240384235 29/01/2024 RAHUL 1720002014WL029733 RAHUL 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 005386378 RAHUL STATE BANK OF INDIA(508548)
3 SONKATCH MP-20-002-014-003/12
(PATADIYATAJ) 		1720002014NRG24280120240384236 29/01/2024 Sachin yadav 1720002014WL029733 Sachin yadav 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 005386378 Sachinyadav BANK OF BARODA(606985)
4 SONKATCH MP-20-002-014-003/59
(PATADIYATAJ) 		1720002014NRG24280120240384244 29/01/2024 Babita 1720002014WL029733 Babita 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 005386378 Babita IDFC BANK LIMITED(608117)
SubTotal 5304 5304
5 SONKATCH MP-20-002-014-003/51
(PATADIYATAJ) 		1720002014NRG24280120240384243 29/01/2024 Kamal 1720002014WL029733 Kamal 00048 BKID0008915 1326 1326 Processed 26/03/2024 005386378 Kamal BANK OF INDIA(508505)
6 SONKATCH MP-20-002-045-001/77-A
(DAKACHYA) 		1720002045NRG24260120240382526 29/01/2024 Premsingh 1720002045WL029617 Premsingh 00048 BKID0008915 1326 1326 Processed 26/03/2024 005386378 Premsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
7 SONKATCH MP-20-002-045-001/65
(DAKACHYA) 		1720002045NRG24260120240382525 29/01/2024 Shyamu bai 1720002045WL029617 Shyamu bai 00114 CBIN0MPDCAJ 1326 1326 Processed 26/03/2024 005386378 Shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 SONKATCH MP-20-002-045-001/82-A
(DAKACHYA) 		1720002045NRG24260120240382527 29/01/2024 Lakhan singh 1720002045WL029617 Lakhan singh 00415 SBIN0030009 1326 1326 Processed 26/03/2024 005386378 Lakhansingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
9 SONKATCH MP-20-002-014-001/48-A
(PATADIYATAJ) 		1720002014NRG24280120240384229 29/01/2024 VIJENDRA 1720002014WL029733 VIJENDRA 00415 SBIN0030012 1326 1326 Processed 26/03/2024 005386378 VIJENDRA STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-014-003/24-A
(PATADIYATAJ) 		1720002014NRG24280120240384238 29/01/2024 Dilip 1720002014WL029733 Dilip 00415 SBIN0030012 1326 1326 Processed 27/03/2024 005386378 Dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
11 SONKATCH MP-20-002-014-003/42
(PATADIYATAJ) 		1720002014NRG24280120240384241 29/01/2024 pradeep 1720002014WL029733 pradeep 00666 IDFB0041241 1326 1326 Processed 26/03/2024 005386378 pradeep IDFC BANK LIMITED(608117)
12 SONKATCH MP-20-002-014-003/61
(PATADIYATAJ) 		1720002014NRG24280120240384246 29/01/2024 chinta yadav 1720002014WL029733 chinta yadav 00666 IDFB0041241 1326 1326 Processed 26/03/2024 005386378 chintayadav IDFC BANK LIMITED(608117)
13 SONKATCH MP-20-002-014-003/8-A
(PATADIYATAJ) 		1720002014NRG24280120240384247 29/01/2024 Akash bairagi 1720002014WL029733 Akash bairagi 00666 IDFB0041241 1326 1326 Processed 27/03/2024 005386378 Akashbairagi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
14 SONKATCH MP-20-002-014-001/26
(PATADIYATAJ) 		1720002014NRG24280120240384227 29/01/2024 jagdish 1720002014WL029733 jagdish 00697 BKID0MG0116 1326 1326 Processed 26/03/2024 005386378 jagdish IDFC BANK LIMITED(608117)
15 SONKATCH MP-20-002-014-001/26
(PATADIYATAJ) 		1720002014NRG24280120240384228 29/01/2024 Seema 1720002014WL029733 Seema 00697 BKID0MG0116 1326 1326 Processed 27/03/2024 005386378 Seema NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-014-001/58-A
(PATADIYATAJ) 		1720002014NRG24280120240384231 29/01/2024 JITENDRA 1720002014WL029733 JITENDRA 00697 BKID0MG0116 1326 1326 Processed 27/03/2024 005386378 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-014-001/92
(PATADIYATAJ) 		1720002014NRG24280120240384232 29/01/2024 Bhadur singh 1720002014WL029733 Bhadur singh 00697 BKID0MG0116 1326 1326 Processed 27/03/2024 005386378 Bhadursingh NARMADA JHABUA GRAMIN BANK(508515)
18 SONKATCH MP-20-002-014-001/94
(PATADIYATAJ) 		1720002014NRG24280120240384233 29/01/2024 Himmat singh 1720002014WL029733 Himmat singh 00697 BKID0MG0116 1326 1326 Processed 27/03/2024 005386378 Himmatsingh NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-014-001/94
(PATADIYATAJ) 		1720002014NRG24280120240384234 29/01/2024 Seeta Bai 1720002014WL029733 Seeta Bai 00697 BKID0MG0116 1326 1326 Processed 26/03/2024 005386378 SeetaBai HDFC BANK LTD(607152)
20 SONKATCH MP-20-002-014-003/32
(PATADIYATAJ) 		1720002014NRG24280120240384239 29/01/2024 mukesh 1720002014WL029733 mukesh 00697 BKID0MG0116 1326 1326 Processed 26/03/2024 005386378 mukesh BANK OF INDIA(508505)
21 SONKATCH MP-20-002-014-003/39-A
(PATADIYATAJ) 		1720002014NRG24280120240384240 29/01/2024 mukesh 1720002014WL029733 mukesh 00697 BKID0MG0116 1326 1326 Processed 26/03/2024 005386378 mukesh BANK OF INDIA(508505)
22 SONKATCH MP-20-002-014-003/47
(PATADIYATAJ) 		1720002014NRG24280120240384242 29/01/2024 vinod singh 1720002014WL029733 vinod singh 00697 BKID0MG0116 1326 1326 Processed 26/03/2024 005386378 vinodsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 11934 11934
23 SONKATCH MP-20-002-014-003/18
(PATADIYATAJ) 		1720002014NRG24280120240384237 29/01/2024 Kelash Das 1720002014WL029733 Kelash Das 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005386378 KelashDas NARMADA JHABUA GRAMIN BANK(508515)
24 SONKATCH MP-20-002-014-003/6
(PATADIYATAJ) 		1720002014NRG24280120240384245 29/01/2024 Devi singh 1720002014WL029733 Devi singh 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005386378 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_290124APB_FTO_446532 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5304
2 SONKATCH MP1720002_290124APB_FTO_446532 Bank of India BKID0008915 SONKUTCH 2652
3 SONKATCH MP1720002_290124APB_FTO_446532 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
4 SONKATCH MP1720002_290124APB_FTO_446532 State Bank of India SBIN0030009 BHAURASA 1326
5 SONKATCH MP1720002_290124APB_FTO_446532 State Bank of India SBIN0030012 SONKATCH 2652
6 SONKATCH MP1720002_290124APB_FTO_446532 IDFC Bank IDFB0041241 SANWER 3978
7 SONKATCH MP1720002_290124APB_FTO_446532 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 11934
8 SONKATCH MP1720002_290124APB_FTO_446532 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 2652

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