Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:15:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_131123APB_FTO_354486
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-20-002-067-001/117-C
(JOLAY) 		1720002067NRG24131120230291590 13/11/2023 Rohit 1720002067WL022868 Rohit 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 318207651 Rohit BANK OF BARODA(606985)
2 SONKATCH MP-20-002-067-001/39-B
(JOLAY) 		1720002067NRG24131120230291594 13/11/2023 Rajkumar 1720002067WL022868 Rajkumar 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 318207651 Rajkumar BANK OF BARODA(606985)
3 SONKATCH MP-20-002-067-001/64
(JOLAY) 		1720002067NRG24131120230291602 13/11/2023 Leela Bai 1720002067WL022868 Leela Bai 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 318207651 LeelaBai BANK OF BARODA(606985)
4 SONKATCH MP-20-002-067-001/77-C
(JOLAY) 		1720002067NRG24131120230291603 13/11/2023 Chaitan Singh 1720002067WL022868 Chaitan Singh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 318207651 ChaitanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
5 SONKATCH MP-20-002-067-001/48-A
(JOLAY) 		1720002067NRG24131120230291595 13/11/2023 Ravindra 1720002067WL022868 Ravindra 00089 CBIN0281020 1326 1326 Processed 01/01/2024 318207651 Ravindra BANK OF BARODA(606985)
SubTotal 1326 1326
6 SONKATCH MP-20-002-063-001/94-A
(JAMLI) 		1720002063NRG24131120230290793 13/11/2023 tejasingh 1720002063WL022813 tejasingh 00089 CBIN0283891 1326 1326 Processed 01/01/2024 318207651 tejasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 SONKATCH MP-20-002-067-001/311-A
(JOLAY) 		1720002067NRG24131120230291592 13/11/2023 Shrwan singh 1720002067WL022868 Shrwan singh 00415 SBIN0002858 1326 1326 Processed 01/01/2024 318207651 Shrwansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 SONKATCH MP-20-002-006-002/38
(DHANDEDA) 		1720002006NRG24101120230288740 13/11/2023 Nirmal nai 1720002006WL022661 Nirmal nai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 318207651 Nirmalnai STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-063-001/43
(JAMLI) 		1720002063NRG24131120230290792 13/11/2023 RAMESH 1720002063WL022813 RAMESH 00415 SBIN0030012 1326 1326 Processed 01/01/2024 318207651 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONKATCH MP-20-002-063-002/8
(JAMLI) 		1720002063NRG24131120230290795 13/11/2023 mangilal ghisa ji 1720002063WL022813 mangilal ghisa ji 00415 SBIN0030012 1326 1326 Processed 01/01/2024 318207651 mangilalghisaji STATE BANK OF INDIA(508548)
SubTotal 3978 3978
11 SONKATCH MP-20-002-006-002/15
(DHANDEDA) 		1720002006NRG24101120230288737 13/11/2023 dayaram 1720002006WL022661 dayaram 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 318207651 dayaram NARMADA JHABUA GRAMIN BANK(508515)
12 SONKATCH MP-20-002-006-002/15
(DHANDEDA) 		1720002006NRG24101120230288738 13/11/2023 kunatabai 1720002006WL022661 kunatabai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 318207651 kunatabai NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-006-002/38
(DHANDEDA) 		1720002006NRG24101120230288739 13/11/2023 babudas 1720002006WL022661 babudas 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 318207651 babudas NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-006-002/79
(DHANDEDA) 		1720002006NRG24101120230288742 13/11/2023 gitandra 1720002006WL022661 gitandra 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 318207651 gitandra NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-006-002/79
(DHANDEDA) 		1720002006NRG24101120230288741 13/11/2023 suganbai 1720002006WL022661 suganbai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 318207651 suganbai BANK OF BARODA(606985)
16 SONKATCH MP-20-002-006-002/8
(DHANDEDA) 		1720002006NRG24101120230288744 13/11/2023 anitbai 1720002006WL022661 anitbai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 318207651 anitbai BANK OF BARODA(606985)
17 SONKATCH MP-20-002-006-002/8
(DHANDEDA) 		1720002006NRG24101120230288743 13/11/2023 pirulal 1720002006WL022661 pirulal 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 318207651 pirulal BANK OF BARODA(606985)
18 SONKATCH MP-20-002-067-001/106-D
(JOLAY) 		1720002067NRG24131120230291587 13/11/2023 Resham Bai 1720002067WL022868 Resham Bai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 318207651 ReshamBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
19 SONKATCH MP-20-002-067-001/311-A
(JOLAY) 		1720002067NRG24131120230291593 13/11/2023 Reena kawar 1720002067WL022868 Reena kawar 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318207651 Reenakawar NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-067-001/503
(JOLAY) 		1720002067NRG24131120230291601 13/11/2023 Pramila bai 1720002067WL022868 Pramila bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318207651 Pramilabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
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_131123APB_FTO_354486 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5304
2 SONKATCH MP1720002_131123APB_FTO_354486 Central Bank Of India CBIN0281020 MAITWARA 1326
3 SONKATCH MP1720002_131123APB_FTO_354486 Central Bank Of India CBIN0283891 SONKATCH 1326
4 SONKATCH MP1720002_131123APB_FTO_354486 State Bank of India SBIN0002858 JAWAR 1326
5 SONKATCH MP1720002_131123APB_FTO_354486 State Bank of India SBIN0030012 SONKATCH 3978
6 SONKATCH MP1720002_131123APB_FTO_354486 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 10608
7 SONKATCH MP1720002_131123APB_FTO_354486 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 2652

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