Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:33:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_100723APB_FTO_158610
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-20-002-044-002/235
(SARSODA) 		1720002044NRG24100720230127638 10/07/2023 jiwan 1720002044WL008196 jiwan 00045 BARB0DEWASX 1326 1326 Processed 14/07/2023 858057376 jiwan BANK OF BARODA(606985)
2 SONKATCH MP-20-002-044-002/61
(SARSODA) 		1720002044NRG24100720230127656 10/07/2023 arjun 1720002044WL008196 arjun 00045 BARB0DEWASX 1326 1326 Processed 14/07/2023 858057376 arjun BANK OF BARODA(606985)
SubTotal 2652 2652
3 SONKATCH MP-20-002-044-002/257-A
(SARSODA) 		1720002044NRG24100720230127646 10/07/2023 lakhan 1720002044WL008196 lakhan 00048 BKID0008900 1326 1326 Processed 14/07/2023 858057376 lakhan BANK OF INDIA(508505)
SubTotal 1326 1326
4 SONKATCH MP-20-002-044-001/153-A
(SARSODA) 		1720002044NRG24100720230127610 10/07/2023 narendra 1720002044WL008196 narendra 00048 BKID0008901 1326 1326 Processed 14/07/2023 858057376 narendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SONKATCH MP-20-002-044-002/18
(SARSODA) 		1720002044NRG24100720230127630 10/07/2023 shubham 1720002044WL008196 shubham 00048 BKID0008915 1326 1326 Processed 14/07/2023 858057376 shubham BANK OF INDIA(508505)
6 SONKATCH MP-20-002-044-002/28-A
(SARSODA) 		1720002044NRG24100720230127647 10/07/2023 manju bai 1720002044WL008196 manju bai 00048 BKID0008915 1326 1326 Processed 14/07/2023 858057376 manjubai BANK OF INDIA(508505)
SubTotal 2652 2652
7 SONKATCH MP-20-002-044-002/20-A
(SARSODA) 		1720002044NRG24100720230127632 10/07/2023 sanjeev 1720002044WL008196 sanjeev 00152 HDFC0000887 1326 1326 Processed 14/07/2023 858057376 sanjeev HDFC BANK LTD(607152)
SubTotal 1326 1326
8 SONKATCH MP-20-002-044-001/106
(SARSODA) 		1720002044NRG24100720230127595 10/07/2023 kewal 1720002044WL008196 kewal 00415 SBIN0030009 1326 1326 Processed 14/07/2023 858057376 kewal STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-044-001/54
(SARSODA) 		1720002044NRG24100720230127616 10/07/2023 himrat 1720002044WL008196 himrat 00415 SBIN0030009 1326 1326 Processed 14/07/2023 858057376 himrat STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-044-002/171
(SARSODA) 		1720002044NRG24100720230127623 10/07/2023 dharmendra 1720002044WL008196 dharmendra 00415 SBIN0030009 1326 1326 Processed 14/07/2023 858057376 dharmendra STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-044-002/18
(SARSODA) 		1720002044NRG24100720230127625 10/07/2023 jagdish 1720002044WL008196 jagdish 00415 SBIN0030009 1326 1326 Processed 14/07/2023 858057376 jagdish STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-044-002/18
(SARSODA) 		1720002044NRG24100720230127627 10/07/2023 teju bai 1720002044WL008196 teju bai 00415 SBIN0030009 1326 1326 Processed 14/07/2023 858057376 tejubai STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-044-002/257-A
(SARSODA) 		1720002044NRG24100720230127642 10/07/2023 gokul 1720002044WL008196 gokul 00415 SBIN0030009 1326 1326 Processed 14/07/2023 858057376 gokul STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-044-002/29
(SARSODA) 		1720002044NRG24100720230127651 10/07/2023 leela bai 1720002044WL008196 leela bai 00415 SBIN0030009 1326 1326 Processed 14/07/2023 858057376 leelabai STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-044-002/29
(SARSODA) 		1720002044NRG24100720230127650 10/07/2023 parwal lal sewa ji 1720002044WL008196 parwal lal sewa ji 00415 SBIN0030009 1326 1326 Processed 14/07/2023 858057376 parwallalsewaji STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-044-002/309
(SARSODA) 		1720002044NRG24100720230127652 10/07/2023 prem bai 1720002044WL008196 prem bai 00415 SBIN0030009 1326 1326 Processed 14/07/2023 858057376 prembai STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-044-002/43-A
(SARSODA) 		1720002044NRG24100720230127654 10/07/2023 pavitra 1720002044WL008196 pavitra 00415 SBIN0030009 1326 1326 Processed 14/07/2023 858057376 pavitra RATNAKAR BANK(607393)
18 SONKATCH MP-20-002-044-002/61
(SARSODA) 		1720002044NRG24100720230127655 10/07/2023 teju bai 1720002044WL008196 teju bai 00415 SBIN0030009 1326 1326 Processed 14/07/2023 858057376 tejubai STATE BANK OF INDIA(508548)
19 SONKATCH MP-20-002-044-002/89
(SARSODA) 		1720002044NRG24100720230127661 10/07/2023 bhuri bai 1720002044WL008196 bhuri bai 00415 SBIN0030009 1326 1326 Processed 14/07/2023 858057376 bhuribai STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-044-002/89
(SARSODA) 		1720002044NRG24100720230127660 10/07/2023 hari singh 1720002044WL008196 hari singh 00415 SBIN0030009 1326 1326 Processed 14/07/2023 858057376 harisingh STATE BANK OF INDIA(508548)
SubTotal 17238 17238
21 SONKATCH MP-20-002-044-002/134
(SARSODA) 		1720002044NRG24100720230127618 10/07/2023 prem bai 1720002044WL008196 prem bai 00415 SBIN0030012 1326 1326 Processed 14/07/2023 858057376 prembai STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-044-002/74
(SARSODA) 		1720002044NRG24100720230127658 10/07/2023 khusbu 1720002044WL008196 khusbu 00415 SBIN0030012 1326 1326 Processed 14/07/2023 858057376 khusbu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 SONKATCH MP-20-002-044-001/132
(SARSODA) 		1720002044NRG24100720230127604 10/07/2023 jamnalal 1720002044WL008196 jamnalal 00662 BDBL0001880 1326 1326 Processed 14/07/2023 858057376 jamnalal AXIS BANK(607153)
SubTotal 1326 1326
24 SONKATCH MP-20-002-044-002/74
(SARSODA) 		1720002044NRG24100720230127657 10/07/2023 akhilesh malviya 1720002044WL008196 akhilesh malviya 00666 IDFB0041241 1326 1326 Processed 14/07/2023 858057376 akhileshmalviya BANK OF BARODA(606985)
SubTotal 1326 1326
25 SONKATCH MP-20-002-044-001/106
(SARSODA) 		1720002044NRG24100720230127596 10/07/2023 jivan 1720002044WL008196 jivan 00697 BKID0MG0110 1326 1326 Processed 14/07/2023 858057376 jivan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
26 SONKATCH MP-20-002-044-001/115
(SARSODA) 		1720002044NRG24100720230127598 10/07/2023 kamal 1720002044WL008196 kamal 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858057376 kamal NARMADA JHABUA GRAMIN BANK(508515)
27 SONKATCH MP-20-002-044-001/119-A
(SARSODA) 		1720002044NRG24100720230127601 10/07/2023 hitesh 1720002044WL008196 hitesh 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858057376 hitesh BANK OF BARODA(606985)
28 SONKATCH MP-20-002-044-001/183
(SARSODA) 		1720002044NRG24100720230127612 10/07/2023 Ravindra kumar 1720002044WL008196 Ravindra kumar 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858057376 Ravindrakumar BANK OF BARODA(606985)
29 SONKATCH MP-20-002-044-002/257-A
(SARSODA) 		1720002044NRG24100720230127644 10/07/2023 kala bai 1720002044WL008196 kala bai 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858057376 kalabai BANK OF BARODA(606985)
SubTotal 5304 5304
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_100723APB_FTO_158610 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2652
2 SONKATCH MP1720002_100723APB_FTO_158610 Bank of India BKID0008900 DEWAS 1326
3 SONKATCH MP1720002_100723APB_FTO_158610 Bank of India BKID0008901 DEWAS IND AREA 1326
4 SONKATCH MP1720002_100723APB_FTO_158610 Bank of India BKID0008915 SONKUTCH 2652
5 SONKATCH MP1720002_100723APB_FTO_158610 HDFC bank HDFC0000887 DEWAS 1326
6 SONKATCH MP1720002_100723APB_FTO_158610 State Bank of India SBIN0030009 BHAURASA 17238
7 SONKATCH MP1720002_100723APB_FTO_158610 State Bank of India SBIN0030012 SONKATCH 2652
8 SONKATCH MP1720002_100723APB_FTO_158610 Bandhan Bank Limited BDBL0001880 Dewas 1326
9 SONKATCH MP1720002_100723APB_FTO_158610 IDFC Bank IDFB0041241 SANWER 1326
10 SONKATCH MP1720002_100723APB_FTO_158610 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
11 SONKATCH MP1720002_100723APB_FTO_158610 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 5304

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