Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:33:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_280623APB_FTO_134820
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-20-002-019-001/232
(CHHAYANMENA) 		1720002000NRG24270620230095840 28/06/2023 Arjun Singh 1720002WL006292 Arjun Singh 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702485395 ArjunSingh IDFC BANK LIMITED(608117)
2 SONKATCH MP-20-002-038-003/233
(BHALAIKHURD) 		1720002000NRG24270620230093369 28/06/2023 Shankarlal 1720002WL006139 Shankarlal 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702485395 Shankarlal BANK OF BARODA(606985)
3 SONKATCH MP-20-002-038-003/234
(BHALAIKHURD) 		1720002000NRG24270620230093370 28/06/2023 Anand Goud 1720002WL006139 Anand Goud 00045 BARB0SONKAT 663 663 Processed 05/07/2023 702485395 AnandGoud STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-038-003/235
(BHALAIKHURD) 		1720002000NRG24270620230093371 28/06/2023 Jagdish Chandra Rathod 1720002WL006139 Jagdish Chandra Rathod 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702485395 JagdishChandraRathod IDBI BANK(607095)
5 SONKATCH MP-20-002-038-003/235
(BHALAIKHURD) 		1720002000NRG24270620230093372 28/06/2023 Laxmi Rathod 1720002WL006139 Laxmi Rathod 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702485395 LaxmiRathod BANK OF BARODA(606985)
6 SONKATCH MP-20-002-038-003/236
(BHALAIKHURD) 		1720002000NRG24270620230093373 28/06/2023 Bahadur Singh Rathod 1720002WL006139 Bahadur Singh Rathod 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702485395 BahadurSinghRathod STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-038-003/237
(BHALAIKHURD) 		1720002000NRG24270620230093374 28/06/2023 Naz Patel 1720002WL006139 Naz Patel 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702485395 NazPatel BANK OF BARODA(606985)
8 SONKATCH MP-20-002-038-003/239
(BHALAIKHURD) 		1720002000NRG24270620230093375 28/06/2023 Radheshyam 1720002WL006139 Radheshyam 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702485395 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 SONKATCH MP-20-002-038-003/240
(BHALAIKHURD) 		1720002000NRG24270620230093377 28/06/2023 Ayodhya Bai 1720002WL006139 Ayodhya Bai 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702485395 AyodhyaBai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 SONKATCH MP-20-002-038-003/240
(BHALAIKHURD) 		1720002000NRG24270620230093376 28/06/2023 Ghanshyam 1720002WL006139 Ghanshyam 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702485395 Ghanshyam STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-038-003/247
(BHALAIKHURD) 		1720002000NRG24270620230093378 28/06/2023 Deepak Patel 1720002WL006139 Deepak Patel 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702485395 DeepakPatel STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-038-003/250
(BHALAIKHURD) 		1720002000NRG24270620230093379 28/06/2023 Vishal Patel 1720002WL006139 Vishal Patel 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702485395 VishalPatel BANK OF BARODA(606985)
SubTotal 15249 15249
13 SONKATCH MP-20-002-038-003/250-A
(BHALAIKHURD) 		1720002000NRG24270620230093381 28/06/2023 Godawari Chouhan 1720002WL006139 Godawari Chouhan 00048 BKID0009145 1326 1326 Processed 05/07/2023 702485395 GodawariChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONKATCH MP-20-002-038-003/250-C
(BHALAIKHURD) 		1720002000NRG24270620230093384 28/06/2023 Kundan Patel 1720002WL006139 Kundan Patel 00048 BKID0009145 1326 1326 Processed 05/07/2023 702485395 KundanPatel BANK OF INDIA(508505)
SubTotal 2652 2652
15 SONKATCH MP-20-002-038-003/250-B
(BHALAIKHURD) 		1720002000NRG24270620230093382 28/06/2023 Aniket Patel 1720002WL006139 Aniket Patel 00415 SBIN0018652 1326 1326 Processed 05/07/2023 702485395 AniketPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 SONKATCH MP-20-002-038-003/115-A
(BHALAIKHURD) 		1720002000NRG24270620230093367 28/06/2023 Pawan 1720002WL006139 Pawan 00415 SBIN0030009 1326 1326 Processed 05/07/2023 702485395 Pawan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
17 SONKATCH MP-20-002-038-003/250-C
(BHALAIKHURD) 		1720002000NRG24270620230093386 28/06/2023 Ritu Patel 1720002WL006139 Ritu Patel 00415 SBIN0030009 1326 1326 Processed 05/07/2023 702485395 RituPatel STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-038-003/71
(BHALAIKHURD) 		1720002000NRG24270620230093392 28/06/2023 Rajendra 1720002WL006139 Rajendra 00415 SBIN0030009 1326 1326 Processed 05/07/2023 702485395 Rajendra BANK OF INDIA(508505)
SubTotal 3978 3978
19 SONKATCH MP-20-002-038-003/221
(BHALAIKHURD) 		1720002000NRG24270620230093368 28/06/2023 Ravi 1720002WL006139 Ravi 00468 UBIN0827428 1326 1326 Processed 05/07/2023 702485395 Ravi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 SONKATCH MP-20-002-038-003/155
(BHALAIKHURD) 		1720002000NRG24270620230093400 28/06/2023 Radheshyam 1720002WL006143 Radheshyam 00697 BKID0MG0110 1326 1326 Processed 05/07/2023 702485395 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
21 SONKATCH MP-20-002-038-003/156
(BHALAIKHURD) 		1720002000NRG24270620230093401 28/06/2023 NILESH 1720002WL006143 NILESH 00697 BKID0MG0110 1326 1326 Processed 05/07/2023 702485395 NILESH NARMADA JHABUA GRAMIN BANK(508515)
22 SONKATCH MP-20-002-038-003/179-A
(BHALAIKHURD) 		1720002000NRG24270620230093402 28/06/2023 Abhishek 1720002WL006143 Abhishek 00697 BKID0MG0110 1326 1326 Processed 05/07/2023 702485395 Abhishek BANK OF INDIA(508505)
23 SONKATCH MP-20-002-038-003/180-A
(BHALAIKHURD) 		1720002000NRG24270620230093403 28/06/2023 sangeeta 1720002WL006143 sangeeta 00697 BKID0MG0110 1326 1326 Processed 05/07/2023 702485395 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
24 SONKATCH MP-20-002-038-003/191-D
(BHALAIKHURD) 		1720002000NRG24270620230093406 28/06/2023 Sujal 1720002WL006143 Sujal 00697 BKID0MG0110 1326 1326 Processed 05/07/2023 702485395 Sujal UNION BANK OF INDIA(508500)
25 SONKATCH MP-20-002-038-003/192-C
(BHALAIKHURD) 		1720002000NRG24270620230093408 28/06/2023 Hema 1720002WL006143 Hema 00697 BKID0MG0110 1326 1326 Processed 05/07/2023 702485395 Hema NARMADA JHABUA GRAMIN BANK(508515)
26 SONKATCH MP-20-002-038-003/192-D
(BHALAIKHURD) 		1720002000NRG24270620230093409 28/06/2023 Sarju 1720002WL006143 Sarju 00697 BKID0MG0110 1326 1326 Processed 05/07/2023 702485395 Sarju STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-038-003/89-A
(BHALAIKHURD) 		1720002000NRG24270620230093393 28/06/2023 Jagdish 1720002WL006139 Jagdish 00697 BKID0MG0110 1326 1326 Processed 05/07/2023 702485395 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
28 SONKATCH MP-20-002-019-001/232
(CHHAYANMENA) 		1720002000NRG24270620230095839 28/06/2023 Sobal Singh 1720002WL006292 Sobal Singh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702485395 SobalSingh STATE BANK OF INDIA(508548)
29 SONKATCH MP-20-002-038-003/189-B
(BHALAIKHURD) 		1720002000NRG24270620230093404 28/06/2023 Hema 1720002WL006143 Hema 00697 BKID0NAMRGB 221 221 Processed 05/07/2023 702485395 Hema NARMADA JHABUA GRAMIN BANK(508515)
30 SONKATCH MP-20-002-038-003/192-B
(BHALAIKHURD) 		1720002000NRG24270620230093407 28/06/2023 Rachana 1720002WL006143 Rachana 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702485395 Rachana UNION BANK OF INDIA(508500)
SubTotal 2873 2873
Total 38012 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_280623APB_FTO_134820 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 15249
2 SONKATCH MP1720002_280623APB_FTO_134820 Bank of India BKID0009145 KHATAMBA 2652
3 SONKATCH MP1720002_280623APB_FTO_134820 State Bank of India SBIN0018652 UJJAIN ROAD, DEWAS 1326
4 SONKATCH MP1720002_280623APB_FTO_134820 State Bank of India SBIN0030009 BHAURASA 3978
5 SONKATCH MP1720002_280623APB_FTO_134820 Union Bank of India UBIN0827428 DEWAS 1326
6 SONKATCH MP1720002_280623APB_FTO_134820 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 10608
7 SONKATCH MP1720002_280623APB_FTO_134820 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 1547
8 SONKATCH MP1720002_280623APB_FTO_134820 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326

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