Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:34:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_250723APB_FTO_186374
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-20-002-029-001/226
(KACHNARIYA) 		1720002000NRG24250720230159559 25/07/2023 radhesyam 1720002WL010456 radhesyam 00045 BARB0SONKAT 1105 1105 Processed 31/07/2023 263866843 radhesyam BANK OF BARODA(606985)
2 SONKATCH MP-20-002-029-003/114
(KACHNARIYA) 		1720002000NRG24250720230159564 25/07/2023 Rahul kumar billore 1720002WL010456 Rahul kumar billore 00045 BARB0SONKAT 1105 1105 Processed 31/07/2023 263866843 Rahulkumarbillore FINO PAYMENTS BANK LTD(608001)
3 SONKATCH MP-20-002-029-003/18-A
(KACHNARIYA) 		1720002000NRG24250720230159573 25/07/2023 Jani bai 1720002WL010456 Jani bai 00045 BARB0SONKAT 1105 1105 Processed 31/07/2023 263866843 Janibai BANK OF BARODA(606985)
SubTotal 3315 3315
4 SONKATCH MP-20-002-029-003/14-B
(KACHNARIYA) 		1720002000NRG24250720230159569 25/07/2023 Chinta bai 1720002WL010456 Chinta bai 00048 BKID0008915 1105 1105 Processed 31/07/2023 263866843 Chintabai BANK OF INDIA(508505)
5 SONKATCH MP-20-002-029-003/15-A
(KACHNARIYA) 		1720002000NRG24250720230159570 25/07/2023 ROHIT 1720002WL010456 ROHIT 00048 BKID0008915 1105 1105 Processed 31/07/2023 263866843 ROHIT BANK OF INDIA(508505)
6 SONKATCH MP-20-002-029-003/5
(KACHNARIYA) 		1720002000NRG24250720230159577 25/07/2023 DINESH 1720002WL010456 DINESH 00048 BKID0008915 1105 1105 Processed 31/07/2023 263866843 DINESH BANK OF INDIA(508505)
7 SONKATCH MP-20-002-029-003/5
(KACHNARIYA) 		1720002000NRG24250720230159576 25/07/2023 Indar 1720002WL010456 Indar 00048 BKID0008915 1105 1105 Processed 31/07/2023 263866843 Indar BANK OF INDIA(508505)
SubTotal 4420 4420
8 SONKATCH MP-20-002-029-003/114
(KACHNARIYA) 		1720002000NRG24250720230159565 25/07/2023 SHAKUNTALA KAVAL 1720002WL010456 SHAKUNTALA KAVAL 00048 BKID0009013 1105 1105 Processed 31/07/2023 263866843 SHAKUNTALAKAVAL BANK OF INDIA(508505)
SubTotal 1105 1105
9 SONKATCH MP-20-002-029-003/5
(KACHNARIYA) 		1720002000NRG24250720230159575 25/07/2023 dev bai 1720002WL010456 dev bai 00114 CBIN0MPDCAJ 1105 1105 Processed 31/07/2023 263866843 devbai BANK OF INDIA(508505)
SubTotal 1105 1105
10 SONKATCH MP-20-002-029-003/15-A
(KACHNARIYA) 		1720002000NRG24250720230159571 25/07/2023 NORANG 1720002WL010456 NORANG 00415 SBIN0010809 1105 1105 Processed 31/07/2023 263866843 NORANG STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 SONKATCH MP-20-002-029-003/111
(KACHNARIYA) 		1720002000NRG24250720230159561 25/07/2023 REKHA 1720002WL010456 REKHA 00415 SBIN0030012 1105 1105 Processed 31/07/2023 263866843 REKHA STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-029-003/111
(KACHNARIYA) 		1720002000NRG24250720230159560 25/07/2023 SODAN SINGH 1720002WL010456 SODAN SINGH 00415 SBIN0030012 1105 1105 Processed 31/07/2023 263866843 SODANSINGH NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-029-003/115
(KACHNARIYA) 		1720002000NRG24250720230159566 25/07/2023 DURGASHANKAR 1720002WL010456 DURGASHANKAR 00415 SBIN0030012 1105 1105 Processed 31/07/2023 263866843 DURGASHANKAR STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-029-003/115
(KACHNARIYA) 		1720002000NRG24250720230159567 25/07/2023 GOLU 1720002WL010456 GOLU 00415 SBIN0030012 1105 1105 Processed 31/07/2023 263866843 GOLU STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-029-003/14-B
(KACHNARIYA) 		1720002000NRG24250720230159568 25/07/2023 Kanayalal Chouhan 1720002WL010456 Kanayalal Chouhan 00415 SBIN0030012 1105 1105 Processed 31/07/2023 263866843 KanayalalChouhan STATE BANK OF INDIA(508548)
SubTotal 5525 5525
16 SONKATCH MP-20-002-029-003/114
(KACHNARIYA) 		1720002000NRG24250720230159562 25/07/2023 jankilal 1720002WL010456 jankilal 00697 BKID0MG0116 1105 1105 Processed 31/07/2023 263866843 jankilal NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-029-003/114
(KACHNARIYA) 		1720002000NRG24250720230159563 25/07/2023 jhannu Bai 1720002WL010456 jhannu Bai 00697 BKID0MG0116 1105 1105 Processed 31/07/2023 263866843 jhannuBai FINO PAYMENTS BANK LTD(608001)
18 SONKATCH MP-20-002-029-003/18-A
(KACHNARIYA) 		1720002000NRG24250720230159572 25/07/2023 Umrav singh 1720002WL010456 Umrav singh 00697 BKID0MG0116 1105 1105 Processed 31/07/2023 263866843 Umravsingh BANK OF BARODA(606985)
SubTotal 3315 3315
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_250723APB_FTO_186374 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3315
2 SONKATCH MP1720002_250723APB_FTO_186374 Bank of India BKID0008915 SONKUTCH 4420
3 SONKATCH MP1720002_250723APB_FTO_186374 Bank of India BKID0009013 MAINA 1105
4 SONKATCH MP1720002_250723APB_FTO_186374 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1105
5 SONKATCH MP1720002_250723APB_FTO_186374 State Bank of India SBIN0010809 NARSINGHGARH 1105
6 SONKATCH MP1720002_250723APB_FTO_186374 State Bank of India SBIN0030012 SONKATCH 5525
7 SONKATCH MP1720002_250723APB_FTO_186374 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 3315

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