Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_070623APB_FTO_76998
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-20-002-036-002/34
(DHABLA) 		1720002000NRG24070620230047181 07/06/2023 Krishna Bai 1720002WL003338 Krishna Bai 00045 BARB0SONKAT 663 663 Processed 12/06/2023 298089789 KrishnaBai BANK OF BARODA(606985)
SubTotal 663 663
2 SONKATCH MP-20-002-036-001/122
(DHABLA) 		1720002000NRG24070620230047154 07/06/2023 labubai 1720002WL003338 labubai 00048 BKID0008925 663 663 Processed 12/06/2023 298089789 labubai BANK OF INDIA(508505)
3 SONKATCH MP-20-002-036-001/45
(DHABLA) 		1720002000NRG24070620230047155 07/06/2023 bawarlal ratnlal 1720002WL003338 bawarlal ratnlal 00048 BKID0008925 663 663 Processed 12/06/2023 298089789 bawarlalratnlal INDUSIND BANK(607189)
4 SONKATCH MP-20-002-036-002/105-A
(DHABLA) 		1720002000NRG24070620230047159 07/06/2023 Mamta 1720002WL003338 Mamta 00048 BKID0008925 663 663 Processed 12/06/2023 298089789 Mamta STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-036-002/105-A
(DHABLA) 		1720002000NRG24070620230047158 07/06/2023 Pappusingh 1720002WL003338 Pappusingh 00048 BKID0008925 663 663 Processed 12/06/2023 298089789 Pappusingh BANK OF INDIA(508505)
6 SONKATCH MP-20-002-036-002/18
(DHABLA) 		1720002000NRG24070620230047179 07/06/2023 Rambha Bai 1720002WL003338 Rambha Bai 00048 BKID0008925 663 663 Processed 12/06/2023 298089789 RambhaBai BANK OF INDIA(508505)
7 SONKATCH MP-20-002-036-002/34
(DHABLA) 		1720002000NRG24070620230047180 07/06/2023 Darbar singh 1720002WL003338 Darbar singh 00048 BKID0008925 663 663 Processed 12/06/2023 298089789 Darbarsingh BANK OF INDIA(508505)
8 SONKATCH MP-20-002-036-002/41
(DHABLA) 		1720002000NRG24070620230047183 07/06/2023 aashabai 1720002WL003338 aashabai 00048 BKID0008925 663 663 Processed 12/06/2023 298089789 aashabai BANK OF INDIA(508505)
9 SONKATCH MP-20-002-036-002/41
(DHABLA) 		1720002000NRG24070620230047182 07/06/2023 Radheshyam Mangilal 1720002WL003338 Radheshyam Mangilal 00048 BKID0008925 663 663 Processed 12/06/2023 298089789 RadheshyamMangilal BANK OF INDIA(508505)
10 SONKATCH MP-20-002-036-002/44
(DHABLA) 		1720002000NRG24070620230047184 07/06/2023 dhuljiram 1720002WL003338 dhuljiram 00048 BKID0008925 884 884 Processed 12/06/2023 298089789 dhuljiram BANK OF INDIA(508505)
11 SONKATCH MP-20-002-036-002/48
(DHABLA) 		1720002000NRG24070620230047186 07/06/2023 Bhagwan singh 1720002WL003338 Bhagwan singh 00048 BKID0008925 884 884 Processed 12/06/2023 298089789 Bhagwansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 7072 7072
12 SONKATCH MP-20-002-051-001/85
(ROLUPIPALYA) 		1720002000NRG24070620230047203 07/06/2023 Rajpal 1720002WL003341 Rajpal 00354 PUNB0150500 221 221 Processed 12/06/2023 298089789 Rajpal BANK OF INDIA(508505)
SubTotal 221 221
13 SONKATCH MP-20-002-036-001/94
(DHABLA) 		1720002000NRG24070620230047157 07/06/2023 someswar 1720002WL003338 someswar 00415 SBIN0030012 663 663 Processed 12/06/2023 298089789 someswar STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-036-002/119-A
(DHABLA) 		1720002000NRG24070620230047161 07/06/2023 Pooja 1720002WL003338 Pooja 00415 SBIN0030012 663 663 Processed 12/06/2023 298089789 Pooja FINO PAYMENTS BANK LTD(608001)
15 SONKATCH MP-20-002-036-002/175
(DHABLA) 		1720002000NRG24070620230047177 07/06/2023 Mayakuwar 1720002WL003338 Mayakuwar 00415 SBIN0030012 663 663 Processed 12/06/2023 298089789 Mayakuwar FINO PAYMENTS BANK LTD(608001)
16 SONKATCH MP-20-002-036-002/95-A
(DHABLA) 		1720002000NRG24070620230047188 07/06/2023 Sumer Singh 1720002WL003338 Sumer Singh 00415 SBIN0030012 884 884 Processed 12/06/2023 298089789 SumerSingh FINO PAYMENTS BANK LTD(608001)
17 SONKATCH MP-20-002-036-002/95-B
(DHABLA) 		1720002000NRG24070620230047190 07/06/2023 Arun Singh 1720002WL003338 Arun Singh 00415 SBIN0030012 884 884 Processed 12/06/2023 298089789 ArunSingh FINO PAYMENTS BANK LTD(608001)
18 SONKATCH MP-20-002-051-001/62-A
(ROLUPIPALYA) 		1720002000NRG24070620230047202 07/06/2023 sulachana 1720002WL003341 sulachana 00415 SBIN0030012 221 221 Processed 12/06/2023 298089789 sulachana STATE BANK OF INDIA(508548)
SubTotal 3978 3978
19 SONKATCH MP-20-002-036-002/18
(DHABLA) 		1720002000NRG24070620230047178 07/06/2023 mahesh 1720002WL003338 mahesh 00666 IDFB0041322 663 663 Processed 12/06/2023 298089789 mahesh IDFC BANK LIMITED(608117)
SubTotal 663 663
20 SONKATCH MP-20-002-036-002/119-A
(DHABLA) 		1720002000NRG24070620230047160 07/06/2023 Ravi Singh 1720002WL003338 Ravi Singh 00688 FINO0001446 663 663 Processed 12/06/2023 298089789 RaviSingh FINO PAYMENTS BANK LTD(608001)
21 SONKATCH MP-20-002-036-002/169
(DHABLA) 		1720002000NRG24070620230047164 07/06/2023 Manhorsingh 1720002WL003338 Manhorsingh 00688 FINO0001446 663 663 Processed 12/06/2023 298089789 Manhorsingh FINO PAYMENTS BANK LTD(608001)
22 SONKATCH MP-20-002-036-002/169
(DHABLA) 		1720002000NRG24070620230047165 07/06/2023 Mankunwar 1720002WL003338 Mankunwar 00688 FINO0001446 663 663 Processed 12/06/2023 298089789 Mankunwar BANK OF BARODA(606985)
23 SONKATCH MP-20-002-036-002/169-A
(DHABLA) 		1720002000NRG24070620230047167 07/06/2023 Sandeep Rajput 1720002WL003338 Sandeep Rajput 00688 FINO0001446 663 663 Processed 12/06/2023 298089789 SandeepRajput FINO PAYMENTS BANK LTD(608001)
24 SONKATCH MP-20-002-036-002/170
(DHABLA) 		1720002000NRG24070620230047168 07/06/2023 pooja 1720002WL003338 pooja 00688 FINO0001446 663 663 Processed 12/06/2023 298089789 pooja FINO PAYMENTS BANK LTD(608001)
25 SONKATCH MP-20-002-036-002/171
(DHABLA) 		1720002000NRG24070620230047169 07/06/2023 Ishwarsingh 1720002WL003338 Ishwarsingh 00688 FINO0001446 663 663 Processed 12/06/2023 298089789 Ishwarsingh FINO PAYMENTS BANK LTD(608001)
26 SONKATCH MP-20-002-036-002/171
(DHABLA) 		1720002000NRG24070620230047170 07/06/2023 Rekha Bai 1720002WL003338 Rekha Bai 00688 FINO0001446 663 663 Processed 12/06/2023 298089789 RekhaBai FINO PAYMENTS BANK LTD(608001)
27 SONKATCH MP-20-002-036-002/171-A
(DHABLA) 		1720002000NRG24070620230047171 07/06/2023 Rahul hada 1720002WL003338 Rahul hada 00688 FINO0001446 663 663 Processed 12/06/2023 298089789 Rahulhada FINO PAYMENTS BANK LTD(608001)
28 SONKATCH MP-20-002-036-002/172
(DHABLA) 		1720002000NRG24070620230047172 07/06/2023 Bhavsingh 1720002WL003338 Bhavsingh 00688 FINO0001446 663 663 Processed 12/06/2023 298089789 Bhavsingh FINO PAYMENTS BANK LTD(608001)
29 SONKATCH MP-20-002-036-002/172
(DHABLA) 		1720002000NRG24070620230047173 07/06/2023 Gata Bai 1720002WL003338 Gata Bai 00688 FINO0001446 663 663 Processed 12/06/2023 298089789 GataBai FINO PAYMENTS BANK LTD(608001)
30 SONKATCH MP-20-002-036-002/173
(DHABLA) 		1720002000NRG24070620230047175 07/06/2023 Sona 1720002WL003338 Sona 00688 FINO0001446 663 663 Processed 12/06/2023 298089789 Sona FINO PAYMENTS BANK LTD(608001)
31 SONKATCH MP-20-002-036-002/175
(DHABLA) 		1720002000NRG24070620230047176 07/06/2023 Prem Singh 1720002WL003338 Prem Singh 00688 FINO0001446 663 663 Processed 12/06/2023 298089789 PremSingh FINO PAYMENTS BANK LTD(608001)
32 SONKATCH MP-20-002-036-002/48
(DHABLA) 		1720002000NRG24070620230047187 07/06/2023 mankuwar 1720002WL003338 mankuwar 00688 FINO0001446 884 884 Processed 12/06/2023 298089789 mankuwar FINO PAYMENTS BANK LTD(608001)
33 SONKATCH MP-20-002-036-002/95-A
(DHABLA) 		1720002000NRG24070620230047189 07/06/2023 Bhurakunwar 1720002WL003338 Bhurakunwar 00688 FINO0001446 884 884 Processed 12/06/2023 298089789 Bhurakunwar FINO PAYMENTS BANK LTD(608001)
34 SONKATCH MP-20-002-036-002/95-B
(DHABLA) 		1720002000NRG24070620230047191 07/06/2023 Bebi Bai 1720002WL003338 Bebi Bai 00688 FINO0001446 884 884 Processed 12/06/2023 298089789 BebiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
35 SONKATCH MP-20-002-036-001/58
(DHABLA) 		1720002000NRG24070620230047156 07/06/2023 jasamatsingh 1720002WL003338 jasamatsingh 00697 BKID0NAMRGB 663 663 Processed 12/06/2023 298089789 jasamatsingh NARMADA JHABUA GRAMIN BANK(508515)
36 SONKATCH MP-20-002-036-002/166
(DHABLA) 		1720002000NRG24070620230047162 07/06/2023 dipsingh 1720002WL003338 dipsingh 00697 BKID0NAMRGB 663 663 Processed 12/06/2023 298089789 dipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONKATCH MP-20-002-036-002/166
(DHABLA) 		1720002000NRG24070620230047163 07/06/2023 radha 1720002WL003338 radha 00697 BKID0NAMRGB 663 663 Processed 12/06/2023 298089789 radha BANK OF BARODA(606985)
SubTotal 1989 1989
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_070623APB_FTO_76998 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 663
2 SONKATCH MP1720002_070623APB_FTO_76998 Bank of India BKID0008925 KUMARIA RAO 7072
3 SONKATCH MP1720002_070623APB_FTO_76998 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 221
4 SONKATCH MP1720002_070623APB_FTO_76998 State Bank of India SBIN0030012 SONKATCH 3978
5 SONKATCH MP1720002_070623APB_FTO_76998 IDFC Bank IDFB0041322 IDFC BANK LIMITED 663
6 SONKATCH MP1720002_070623APB_FTO_76998 Fino Payments Bank Ltd FINO0001446 MP RO 10608
7 SONKATCH MP1720002_070623APB_FTO_76998 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1989

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