Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:19:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_121223APB_FTO_387896
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-20-002-026-002/66
(HARNAWADA) 		1720002026NRG24121220230323826 12/12/2023 Gangaram punjilal 1720002026WL025317 Gangaram punjilal 00045 BARB0SONKAT 884 884 Processed 01/03/2024 462303219 Gangarampunjilal BANK OF BARODA(606985)
2 SONKATCH MP-20-002-048-001/44
(BABAI) 		1720002048NRG24121220230323299 12/12/2023 shivpal 1720002048WL025289 shivpal 00045 BARB0SONKAT 1224 1224 Processed 29/02/2024 462303219 shivpal ICICI BANK LTD(508534)
3 SONKATCH MP-20-002-065-001/54-D
(LALKHEDI) 		1720002065NRG24121220230323326 12/12/2023 anil 1720002065WL025295 anil 00045 BARB0SONKAT 1547 1547 Processed 01/03/2024 462303219 anil BANK OF BARODA(606985)
SubTotal 3655 3655
4 SONKATCH MP-20-002-026-002/69
(HARNAWADA) 		1720002026NRG24121220230323827 12/12/2023 dharmendra singh 1720002026WL025317 dharmendra singh 00048 BKID0008915 884 884 Processed 29/02/2024 462303219 dharmendrasingh BANK OF INDIA(508505)
5 SONKATCH MP-20-002-065-001/36-A
(LALKHEDI) 		1720002065NRG24121220230323323 12/12/2023 jaspal 1720002065WL025295 jaspal 00048 BKID0008915 1547 1547 Processed 29/02/2024 462303219 jaspal BANK OF INDIA(508505)
SubTotal 2431 2431
6 SONKATCH MP-20-002-065-001/106
(LALKHEDI) 		1720002065NRG24121220230323319 12/12/2023 VINOD DAS 1720002065WL025295 VINOD DAS 00048 BKID0009073 1547 1547 Processed 29/02/2024 462303219 VINODDAS BANK OF INDIA(508505)
SubTotal 1547 1547
7 SONKATCH MP-20-002-026-002/62
(HARNAWADA) 		1720002026NRG24121220230323825 12/12/2023 antar singh 1720002026WL025317 antar singh 00078 CNRB0005559 884 884 Processed 01/03/2024 462303219 antarsingh CANARA BANK(508532)
8 SONKATCH MP-20-002-065-001/32-A
(LALKHEDI) 		1720002065NRG24121220230323321 12/12/2023 shubham vishwkarma 1720002065WL025295 shubham vishwkarma 00078 CNRB0005559 1547 1547 Processed 01/03/2024 462303219 shubhamvishwkarma STATE BANK OF INDIA(508548)
SubTotal 2431 2431
9 SONKATCH MP-20-002-065-001/5-A
(LALKHEDI) 		1720002065NRG24121220230323325 12/12/2023 kamal 1720002065WL025295 kamal 00089 CBIN0283891 1547 1547 Processed 29/02/2024 462303219 kamal CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
10 SONKATCH MP-20-002-026-002/56
(HARNAWADA) 		1720002026NRG24121220230323823 12/12/2023 prem bai harilal 1720002026WL025317 prem bai harilal 00415 SBIN0030012 884 884 Processed 01/03/2024 462303219 prembaiharilal STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-026-002/70
(HARNAWADA) 		1720002026NRG24121220230323828 12/12/2023 surendra singh babulal 1720002026WL025317 surendra singh babulal 00415 SBIN0030012 884 884 Processed 29/02/2024 462303219 surendrasinghbabulal NARMADA JHABUA GRAMIN BANK(508515)
12 SONKATCH MP-20-002-049-002/46-A
(SANWAR) 		1720002000NRG24121220230323404 12/12/2023 JAYDABI 1720002WL025303 JAYDABI 00415 SBIN0030012 1326 1326 Processed 01/03/2024 462303219 JAYDABI BANK OF BARODA(606985)
13 SONKATCH MP-20-002-065-001/107
(LALKHEDI) 		1720002065NRG24121220230323320 12/12/2023 bondi bai 1720002065WL025295 bondi bai 00415 SBIN0030012 1547 1547 Processed 01/03/2024 462303219 bondibai STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-065-001/40
(LALKHEDI) 		1720002065NRG24121220230323324 12/12/2023 satish 1720002065WL025295 satish 00415 SBIN0030012 1547 1547 Processed 01/03/2024 462303219 satish STATE BANK OF INDIA(508548)
SubTotal 6188 6188
15 SONKATCH MP-20-002-065-001/32-B
(LALKHEDI) 		1720002065NRG24121220230323322 12/12/2023 rahul vishwakarma 1720002065WL025295 rahul vishwakarma 00415 SBIN0030416 1547 1547 Processed 29/02/2024 462303219 rahulvishwakarma CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
16 SONKATCH MP-20-002-026-002/57
(HARNAWADA) 		1720002026NRG24121220230323824 12/12/2023 indar singh sayal 1720002026WL025317 indar singh sayal 00666 IDFB0041241 884 884 Processed 29/02/2024 462303219 indarsinghsayal IDFC BANK LIMITED(608117)
17 SONKATCH MP-20-002-026-002/99
(HARNAWADA) 		1720002026NRG24121220230323829 12/12/2023 chetan singh 1720002026WL025317 chetan singh 00666 IDFB0041241 884 884 Processed 29/02/2024 462303219 chetansingh BANK OF INDIA(508505)
SubTotal 1768 1768
18 SONKATCH MP-20-002-049-003/313-B
(SANWAR) 		1720002000NRG24121220230323405 12/12/2023 mohamad rijawan 1720002WL025303 mohamad rijawan 00697 BKID0MG0120 1326 1326 Processed 29/02/2024 462303219 mohamadrijawan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 22440 22440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_121223APB_FTO_387896 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3655
2 SONKATCH MP1720002_121223APB_FTO_387896 Bank of India BKID0008915 SONKUTCH 2431
3 SONKATCH MP1720002_121223APB_FTO_387896 Bank of India BKID0009073 ICHHAWAR 1547
4 SONKATCH MP1720002_121223APB_FTO_387896 Canara Bank CNRB0005559 Sonkatch 2431
5 SONKATCH MP1720002_121223APB_FTO_387896 Central Bank Of India CBIN0283891 SONKATCH 1547
6 SONKATCH MP1720002_121223APB_FTO_387896 State Bank of India SBIN0030012 SONKATCH 6188
7 SONKATCH MP1720002_121223APB_FTO_387896 State Bank of India SBIN0030416 GUMSHTA NAGAR,INDORE 1547
8 SONKATCH MP1720002_121223APB_FTO_387896 IDFC Bank IDFB0041241 SANWER 1768
9 SONKATCH MP1720002_121223APB_FTO_387896 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326

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