Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:55:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_261223APB_FTO_408108
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-20-002-021-001/186-A
(KACHHIGURADIYA) 		1720002000NRG24261220230343368 26/12/2023 Chinta bai 1720002WL026737 Chinta bai 00048 BKID0008915 1326 1326 Processed 12/03/2024 664054386 Chintabai BANK OF INDIA(508505)
2 SONKATCH MP-20-002-021-001/94-A
(KACHHIGURADIYA) 		1720002000NRG24261220230343376 26/12/2023 Pop Singh 1720002WL026737 Pop Singh 00048 BKID0008915 1326 1326 Processed 12/03/2024 664054386 PopSingh BANK OF INDIA(508505)
SubTotal 2652 2652
3 SONKATCH MP-20-002-021-001/298-A
(KACHHIGURADIYA) 		1720002000NRG24261220230343371 26/12/2023 Dushyant 1720002WL026737 Dushyant 00089 CBIN0283891 1326 1326 Processed 12/03/2024 664054386 Dushyant CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 SONKATCH MP-20-002-021-001/147
(KACHHIGURADIYA) 		1720002000NRG24261220230343363 26/12/2023 Shakun 1720002WL026737 Shakun 00415 SBIN0030012 1326 1326 Processed 12/03/2024 664054386 Shakun STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-021-001/164-A
(KACHHIGURADIYA) 		1720002000NRG24261220230343365 26/12/2023 Dhapu Bai 1720002WL026737 Dhapu Bai 00415 SBIN0030012 1326 1326 Processed 12/03/2024 664054386 DhapuBai STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-021-001/164-B
(KACHHIGURADIYA) 		1720002000NRG24261220230343366 26/12/2023 Surendra 1720002WL026737 Surendra 00415 SBIN0030012 1326 1326 Processed 12/03/2024 664054386 Surendra BANK OF BARODA(606985)
7 SONKATCH MP-20-002-021-001/183-C
(KACHHIGURADIYA) 		1720002000NRG24261220230343367 26/12/2023 Arjun Kushwah 1720002WL026737 Arjun Kushwah 00415 SBIN0030012 1326 1326 Processed 12/03/2024 664054386 ArjunKushwah STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-021-001/204
(KACHHIGURADIYA) 		1720002000NRG24261220230343370 26/12/2023 Mehrun 1720002WL026737 Mehrun 00415 SBIN0030012 1326 1326 Processed 12/03/2024 664054386 Mehrun STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-021-001/310
(KACHHIGURADIYA) 		1720002000NRG24261220230343372 26/12/2023 Mahesh 1720002WL026737 Mahesh 00415 SBIN0030012 1326 1326 Processed 12/03/2024 664054386 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
10 SONKATCH MP-20-002-021-001/94-B
(KACHHIGURADIYA) 		1720002000NRG24261220230343378 26/12/2023 Pushpa 1720002WL026737 Pushpa 00415 SBIN0030012 1326 1326 Processed 12/03/2024 664054386 Pushpa STATE BANK OF INDIA(508548)
SubTotal 9282 9282
11 SONKATCH MP-20-002-021-001/1
(KACHHIGURADIYA) 		1720002000NRG24261220230343360 26/12/2023 Nagina bai 1720002WL026737 Nagina bai 00697 BKID0MG0116 1326 1326 Processed 12/03/2024 664054386 Naginabai BANK OF INDIA(508505)
12 SONKATCH MP-20-002-021-001/1
(KACHHIGURADIYA) 		1720002000NRG24261220230343361 26/12/2023 Subham das 1720002WL026737 Subham das 00697 BKID0MG0116 1326 1326 Processed 12/03/2024 664054386 Subhamdas BANK OF BARODA(606985)
13 SONKATCH MP-20-002-021-001/147
(KACHHIGURADIYA) 		1720002000NRG24261220230343362 26/12/2023 Chandar singh 1720002WL026737 Chandar singh 00697 BKID0MG0116 1326 1326 Processed 12/03/2024 664054386 Chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-021-001/164-A
(KACHHIGURADIYA) 		1720002000NRG24261220230343364 26/12/2023 Pradeep Kushwah 1720002WL026737 Pradeep Kushwah 00697 BKID0MG0116 1326 1326 Processed 12/03/2024 664054386 PradeepKushwah NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-021-001/204
(KACHHIGURADIYA) 		1720002000NRG24261220230343369 26/12/2023 Idu kha 1720002WL026737 Idu kha 00697 BKID0MG0116 1326 1326 Processed 12/03/2024 664054386 Idukha NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-021-001/64
(KACHHIGURADIYA) 		1720002000NRG24261220230343374 26/12/2023 Akila Bai 1720002WL026737 Akila Bai 00697 BKID0MG0116 1326 1326 Processed 12/03/2024 664054386 AkilaBai NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-021-001/64
(KACHHIGURADIYA) 		1720002000NRG24261220230343373 26/12/2023 chitusingh Anokhilal 1720002WL026737 chitusingh Anokhilal 00697 BKID0MG0116 1326 1326 Processed 12/03/2024 664054386 chitusinghAnokhilal NARMADA JHABUA GRAMIN BANK(508515)
18 SONKATCH MP-20-002-021-001/94-A
(KACHHIGURADIYA) 		1720002000NRG24261220230343375 26/12/2023 Mahesh Kushwah 1720002WL026737 Mahesh Kushwah 00697 BKID0MG0116 1326 1326 Processed 12/03/2024 664054386 MaheshKushwah BANK OF BARODA(606985)
19 SONKATCH MP-20-002-021-001/94-B
(KACHHIGURADIYA) 		1720002000NRG24261220230343377 26/12/2023 Mukesh Kushwah 1720002WL026737 Mukesh Kushwah 00697 BKID0MG0116 1326 1326 Processed 12/03/2024 664054386 MukeshKushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
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_261223APB_FTO_408108 Bank of India BKID0008915 SONKUTCH 2652
2 SONKATCH MP1720002_261223APB_FTO_408108 Central Bank Of India CBIN0283891 SONKATCH 1326
3 SONKATCH MP1720002_261223APB_FTO_408108 State Bank of India SBIN0030012 SONKATCH 9282
4 SONKATCH MP1720002_261223APB_FTO_408108 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 11934

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