Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:16:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_031023APB_FTO_300604
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-20-002-036-001/114-C
(DHABLA) 		1720002000NRG24031020230245307 03/10/2023 rajpal 1720002WL019049 rajpal 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291342514 rajpal IDFC BANK LIMITED(608117)
2 SONKATCH MP-20-002-036-001/114-C
(DHABLA) 		1720002000NRG24031020230245308 03/10/2023 reena 1720002WL019049 reena 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291342514 reena BANK OF INDIA(508505)
3 SONKATCH MP-20-002-036-001/132
(DHABLA) 		1720002000NRG24031020230245312 03/10/2023 mahendra 1720002WL019049 mahendra 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291342514 mahendra BANK OF BARODA(606985)
4 SONKATCH MP-20-002-036-001/177
(DHABLA) 		1720002000NRG24031020230245315 03/10/2023 Dharmendra 1720002WL019049 Dharmendra 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291342514 Dharmendra BANK OF BARODA(606985)
5 SONKATCH MP-20-002-036-001/192-A
(DHABLA) 		1720002000NRG24031020230245316 03/10/2023 HUKAM SINGH 1720002WL019049 HUKAM SINGH 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291342514 HUKAMSINGH BANK OF BARODA(606985)
SubTotal 6630 6630
6 SONKATCH MP-20-002-036-001/122
(DHABLA) 		1720002000NRG24031020230245311 03/10/2023 tejaram gagaram 1720002WL019049 tejaram gagaram 00048 BKID0008925 1326 1326 Processed 09/11/2023 291342514 tejaramgagaram BANK OF INDIA(508505)
7 SONKATCH MP-20-002-036-001/147-B
(DHABLA) 		1720002000NRG24031020230245314 03/10/2023 mahendra 1720002WL019049 mahendra 00048 BKID0008925 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
8 SONKATCH MP-20-002-036-001/20
(DHABLA) 		1720002000NRG24031020230245317 03/10/2023 Jasmat 1720002WL019049 Jasmat 00048 BKID0008925 1326 1326 Processed 09/11/2023 291342514 Jasmat BANK OF INDIA(508505)
9 SONKATCH MP-20-002-036-001/58-B
(DHABLA) 		1720002000NRG24031020230245323 03/10/2023 lokendra 1720002WL019049 lokendra 00048 BKID0008925 1326 1326 Processed 09/11/2023 291342514 lokendra BANK OF INDIA(508505)
10 SONKATCH MP-20-002-036-001/65
(DHABLA) 		1720002000NRG24031020230245324 03/10/2023 popsingh 1720002WL019049 popsingh 00048 BKID0008925 1326 1326 Processed 09/11/2023 291342514 popsingh BANK OF BARODA(606985)
11 SONKATCH MP-20-002-036-001/82
(DHABLA) 		1720002000NRG24031020230245325 03/10/2023 narbat 1720002WL019049 narbat 00048 BKID0008925 1326 1326 Processed 09/11/2023 291342514 narbat BANK OF INDIA(508505)
SubTotal 7956 7956
12 SONKATCH MP-20-002-036-001/119
(DHABLA) 		1720002000NRG24031020230245309 03/10/2023 Ghansiyam singh 1720002WL019049 Ghansiyam singh 00415 SBIN0030012 1326 1326 Processed 10/11/2023 291342514 Ghansiyamsingh STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-036-001/119
(DHABLA) 		1720002000NRG24031020230245310 03/10/2023 pukhraj 1720002WL019049 pukhraj 00415 SBIN0030012 1326 1326 Processed 09/11/2023 291342514 pukhraj NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-036-001/47-A
(DHABLA) 		1720002000NRG24031020230245320 03/10/2023 Popsingh 1720002WL019049 Popsingh 00415 SBIN0030012 1326 1326 Processed 10/11/2023 291342514 Popsingh STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-036-001/47-A
(DHABLA) 		1720002000NRG24031020230245321 03/10/2023 Sannu 1720002WL019049 Sannu 00415 SBIN0030012 1326 1326 Processed 09/11/2023 291342514 Sannu BANK OF INDIA(508505)
16 SONKATCH MP-20-002-036-001/82
(DHABLA) 		1720002000NRG24031020230245326 03/10/2023 Manubai 1720002WL019049 Manubai 00415 SBIN0030012 1326 1326 Processed 10/11/2023 291342514 Manubai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
17 SONKATCH MP-20-002-036-001/34-A
(DHABLA) 		1720002000NRG24031020230245319 03/10/2023 Gangabai 1720002WL019049 Gangabai 00666 IDFB0041241 1326 1326 Processed 09/11/2023 291342514 Gangabai BANK OF INDIA(508505)
18 SONKATCH MP-20-002-036-001/34-A
(DHABLA) 		1720002000NRG24031020230245318 03/10/2023 Popsingh g 1720002WL019049 Popsingh g 00666 IDFB0041241 1326 1326 Processed 09/11/2023 291342514 Popsinghg IDFC BANK LIMITED(608117)
19 SONKATCH MP-20-002-036-001/58-A
(DHABLA) 		1720002000NRG24031020230245322 03/10/2023 Rajendrasingh 1720002WL019049 Rajendrasingh 00666 IDFB0041241 1326 1326 Processed 09/11/2023 291342514 Rajendrasingh CANARA BANK(508532)
SubTotal 3978 3978
20 SONKATCH MP-20-002-036-001/147-A
(DHABLA) 		1720002000NRG24031020230245313 03/10/2023 lokendra 1720002WL019049 lokendra 00697 BKID0MG0120 1326 1326 Processed 09/11/2023 291342514 lokendra BANK OF INDIA(508505)
SubTotal 1326 1326
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_031023APB_FTO_300604 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 6630
2 SONKATCH MP1720002_031023APB_FTO_300604 Bank of India BKID0008925 KUMARIA RAO 7956
3 SONKATCH MP1720002_031023APB_FTO_300604 State Bank of India SBIN0030012 SONKATCH 6630
4 SONKATCH MP1720002_031023APB_FTO_300604 IDFC Bank IDFB0041241 SANWER 3978
5 SONKATCH MP1720002_031023APB_FTO_300604 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326

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