Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:06:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_041223APB_FTO_372680
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-20-002-007-001/204-A
(NIPANYA HURHUR) 		1720002007NRG24031220230310472 04/12/2023 radheshyam 1720002007WL024343 radheshyam 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 320982599 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONKATCH MP-20-002-031-002/132
(ENABAD) 		1720002031NRG24031220230310553 04/12/2023 krishnpal 1720002031WL024351 krishnpal 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 320982599 krishnpal BANK OF BARODA(606985)
3 SONKATCH MP-20-002-031-002/5
(ENABAD) 		1720002031NRG24031220230310555 04/12/2023 Roshn 1720002031WL024351 Roshn 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 320982599 Roshn BANK OF BARODA(606985)
4 SONKATCH MP-20-002-031-002/91
(ENABAD) 		1720002031NRG24031220230310558 04/12/2023 Risipal 1720002031WL024351 Risipal 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 320982599 Risipal BANK OF BARODA(606985)
SubTotal 4641 4641
5 SONKATCH MP-20-002-031-002/77
(ENABAD) 		1720002031NRG24031220230310557 04/12/2023 mansingh 1720002031WL024351 mansingh 00048 BKID0008915 1105 1105 Processed 01/01/2024 320982599 mansingh BANK OF INDIA(508505)
SubTotal 1105 1105
6 SONKATCH MP-20-002-031-002/130
(ENABAD) 		1720002031NRG24031220230310552 04/12/2023 Hrendra 1720002031WL024351 Hrendra 00048 BKID0008925 1105 1105 Processed 01/01/2024 320982599 Hrendra BANK OF BARODA(606985)
7 SONKATCH MP-20-002-031-002/98
(ENABAD) 		1720002031NRG24031220230310559 04/12/2023 devindr 1720002031WL024351 devindr 00048 BKID0008925 1105 1105 Processed 01/01/2024 320982599 devindr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
8 SONKATCH MP-20-002-007-001/62-A
(NIPANYA HURHUR) 		1720002007NRG24031220230310482 04/12/2023 kamala bai 1720002007WL024343 kamala bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320982599 kamalabai STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-018-001/836
(TALOD) 		1720002000NRG24021220230310160 04/12/2023 jitendra 1720002WL024289 jitendra 00415 SBIN0030012 442 442 Processed 01/01/2024 320982599 jitendra STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-031-001/73
(ENABAD) 		1720002031NRG24031220230310551 04/12/2023 Shakuntala 1720002031WL024351 Shakuntala 00415 SBIN0030012 1105 1105 Processed 01/01/2024 320982599 Shakuntala NARMADA JHABUA GRAMIN BANK(508515)
11 SONKATCH MP-20-002-031-002/156-B
(ENABAD) 		1720002031NRG24031220230310554 04/12/2023 Roma 1720002031WL024351 Roma 00415 SBIN0030012 1105 1105 Processed 01/01/2024 320982599 Roma BANK OF BARODA(606985)
12 SONKATCH MP-20-002-062-006/94
(CHANDAKHEDI) 		1720002000NRG24021220230310169 04/12/2023 mishreelal 1720002WL024291 mishreelal 00415 SBIN0030012 442 442 Processed 01/01/2024 320982599 mishreelal STATE BANK OF INDIA(508548)
SubTotal 4420 4420
13 SONKATCH MP-20-002-031-002/56
(ENABAD) 		1720002031NRG24031220230310556 04/12/2023 rahul singh sendhav 1720002031WL024351 rahul singh sendhav 00662 BDBL0001880 1105 1105 Processed 01/01/2024 320982599 rahulsinghsendhav BANK OF INDIA(508505)
SubTotal 1105 1105
14 SONKATCH MP-20-002-007-001/198
(NIPANYA HURHUR) 		1720002007NRG24031220230310467 04/12/2023 Jyoti bai 1720002007WL024343 Jyoti bai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 320982599 Jyotibai NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-007-001/198
(NIPANYA HURHUR) 		1720002007NRG24031220230310466 04/12/2023 meharvan singh 1720002007WL024343 meharvan singh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 320982599 meharvansingh NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-007-001/201
(NIPANYA HURHUR) 		1720002007NRG24031220230310469 04/12/2023 hemlata bai 1720002007WL024343 hemlata bai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 320982599 hemlatabai NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-007-001/201
(NIPANYA HURHUR) 		1720002007NRG24031220230310468 04/12/2023 tej singh 1720002007WL024343 tej singh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 320982599 tejsingh NARMADA JHABUA GRAMIN BANK(508515)
18 SONKATCH MP-20-002-007-001/201-A
(NIPANYA HURHUR) 		1720002007NRG24031220230310471 04/12/2023 pushpa bai 1720002007WL024343 pushpa bai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 320982599 pushpabai NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-007-001/201-A
(NIPANYA HURHUR) 		1720002007NRG24031220230310470 04/12/2023 santosh 1720002007WL024343 santosh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 320982599 santosh BANK OF BARODA(606985)
20 SONKATCH MP-20-002-007-001/204-A
(NIPANYA HURHUR) 		1720002007NRG24031220230310473 04/12/2023 manju 1720002007WL024343 manju 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 320982599 manju NARMADA JHABUA GRAMIN BANK(508515)
21 SONKATCH MP-20-002-007-001/26-A
(NIPANYA HURHUR) 		1720002007NRG24031220230310475 04/12/2023 ARUNA BAI 1720002007WL024343 ARUNA BAI 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 320982599 ARUNABAI BANK OF BARODA(606985)
22 SONKATCH MP-20-002-007-001/26-A
(NIPANYA HURHUR) 		1720002007NRG24031220230310474 04/12/2023 SAMNDAR SINGH 1720002007WL024343 SAMNDAR SINGH 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 320982599 SAMNDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
23 SONKATCH MP-20-002-007-001/261
(NIPANYA HURHUR) 		1720002007NRG24031220230310476 04/12/2023 fulsingh motisingh 1720002007WL024343 fulsingh motisingh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 320982599 fulsinghmotisingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
24 SONKATCH MP-20-002-007-001/265
(NIPANYA HURHUR) 		1720002007NRG24031220230310477 04/12/2023 arvind 1720002007WL024343 arvind 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 320982599 arvind STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-007-001/265
(NIPANYA HURHUR) 		1720002007NRG24031220230310478 04/12/2023 Mina bai 1720002007WL024343 Mina bai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 320982599 Minabai INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONKATCH MP-20-002-007-001/302
(NIPANYA HURHUR) 		1720002007NRG24031220230310480 04/12/2023 bhavana bai 1720002007WL024343 bhavana bai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 320982599 bhavanabai NARMADA JHABUA GRAMIN BANK(508515)
27 SONKATCH MP-20-002-007-001/302
(NIPANYA HURHUR) 		1720002007NRG24031220230310479 04/12/2023 lad singh 1720002007WL024343 lad singh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 320982599 ladsingh STATE BANK OF INDIA(508548)
28 SONKATCH MP-20-002-007-001/62-A
(NIPANYA HURHUR) 		1720002007NRG24031220230310481 04/12/2023 babulal 1720002007WL024343 babulal 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 320982599 babulal NARMADA JHABUA GRAMIN BANK(508515)
29 SONKATCH MP-20-002-007-001/81
(NIPANYA HURHUR) 		1720002007NRG24031220230310483 04/12/2023 Jayprakash 1720002007WL024343 Jayprakash 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 320982599 Jayprakash BANK OF BARODA(606985)
30 SONKATCH MP-20-002-007-001/81
(NIPANYA HURHUR) 		1720002007NRG24031220230310484 04/12/2023 neema bai 1720002007WL024343 neema bai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 320982599 neemabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
Total 36023 36023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_041223APB_FTO_372680 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 4641
2 SONKATCH MP1720002_041223APB_FTO_372680 Bank of India BKID0008915 SONKUTCH 1105
3 SONKATCH MP1720002_041223APB_FTO_372680 Bank of India BKID0008925 KUMARIA RAO 2210
4 SONKATCH MP1720002_041223APB_FTO_372680 State Bank of India SBIN0030012 SONKATCH 4420
5 SONKATCH MP1720002_041223APB_FTO_372680 Bandhan Bank Limited BDBL0001880 Dewas 1105
6 SONKATCH MP1720002_041223APB_FTO_372680 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 22542

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