Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:47:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_191023APB_FTO_324709
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-20-002-014-001/55-A
(PATADIYATAJ) 		1720002014NRG24171020230259074 19/10/2023 LILA BAI 1720002014WL020448 LILA BAI 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 286900154 LILABAI STATE BANK OF INDIA(508548)
2 SONKATCH MP-20-002-014-001/55-A
(PATADIYATAJ) 		1720002014NRG24171020230259073 19/10/2023 RADHESYAM 1720002014WL020448 RADHESYAM 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 286900154 RADHESYAM BANK OF BARODA(606985)
3 SONKATCH MP-20-002-014-002/43-A
(PATADIYATAJ) 		1720002014NRG24171020230259080 19/10/2023 RAHUL 1720002014WL020448 RAHUL 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 286900154 RAHUL STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-014-003/12-B
(PATADIYATAJ) 		1720002014NRG24171020230259081 19/10/2023 Arjun singh 1720002014WL020448 Arjun singh 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 286900154 Arjunsingh STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-014-003/29
(PATADIYATAJ) 		1720002014NRG24171020230259085 19/10/2023 Gyan singh 1720002014WL020448 Gyan singh 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 286900154 Gyansingh BANK OF BARODA(606985)
SubTotal 6630 6630
6 SONKATCH MP-20-002-014-001/35
(PATADIYATAJ) 		1720002014NRG24171020230259069 19/10/2023 maya 1720002014WL020448 maya 00415 SBIN0030012 1326 1326 Processed 08/11/2023 286900154 maya STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-014-001/39-A
(PATADIYATAJ) 		1720002014NRG24171020230259072 19/10/2023 SHANTA BAI 1720002014WL020448 SHANTA BAI 00415 SBIN0030012 1326 1326 Processed 08/11/2023 286900154 SHANTABAI STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-014-002/15
(PATADIYATAJ) 		1720002014NRG24171020230259076 19/10/2023 bane singh 1720002014WL020448 bane singh 00415 SBIN0030012 1326 1326 Processed 08/11/2023 286900154 banesingh NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-014-003/24-A
(PATADIYATAJ) 		1720002014NRG24171020230259084 19/10/2023 Dilip 1720002014WL020448 Dilip 00415 SBIN0030012 1326 1326 Processed 08/11/2023 286900154 Dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
10 SONKATCH MP-20-002-014-001/39-A
(PATADIYATAJ) 		1720002014NRG24171020230259071 19/10/2023 KAILASHCHANDRA 1720002014WL020448 KAILASHCHANDRA 00415 SBIN0030511 1326 1326 Processed 08/11/2023 286900154 KAILASHCHANDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 SONKATCH MP-20-002-014-003/42
(PATADIYATAJ) 		1720002014NRG24171020230259087 19/10/2023 pradeep 1720002014WL020448 pradeep 00666 IDFB0041241 1326 1326 Processed 08/11/2023 286900154 pradeep IDFC BANK LIMITED(608117)
SubTotal 1326 1326
12 SONKATCH MP-20-002-014-001/35
(PATADIYATAJ) 		1720002014NRG24171020230259070 19/10/2023 Ray singh 1720002014WL020448 Ray singh 00697 BKID0MG0116 1326 1326 Processed 08/11/2023 286900154 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-014-002/11
(PATADIYATAJ) 		1720002014NRG24171020230259075 19/10/2023 rameshcandra 1720002014WL020448 rameshcandra 00697 BKID0MG0116 1326 1326 Processed 08/11/2023 286900154 rameshcandra NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-014-002/23
(PATADIYATAJ) 		1720002014NRG24171020230259077 19/10/2023 ramprsad 1720002014WL020448 ramprsad 00697 BKID0MG0116 1326 1326 Processed 08/11/2023 286900154 ramprsad NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-014-002/33
(PATADIYATAJ) 		1720002014NRG24171020230259078 19/10/2023 babulal 1720002014WL020448 babulal 00697 BKID0MG0116 1326 1326 Processed 08/11/2023 286900154 babulal NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-014-002/40
(PATADIYATAJ) 		1720002014NRG24171020230259079 19/10/2023 sardar singh 1720002014WL020448 sardar singh 00697 BKID0MG0116 1326 1326 Processed 08/11/2023 286900154 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-014-003/21
(PATADIYATAJ) 		1720002014NRG24171020230259083 19/10/2023 jivan singh 1720002014WL020448 jivan singh 00697 BKID0MG0116 1326 1326 Processed 08/11/2023 286900154 jivansingh NARMADA JHABUA GRAMIN BANK(508515)
18 SONKATCH MP-20-002-014-003/47
(PATADIYATAJ) 		1720002014NRG24171020230259088 19/10/2023 vinod singh 1720002014WL020448 vinod singh 00697 BKID0MG0116 1326 1326 Processed 08/11/2023 286900154 vinodsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 9282 9282
19 SONKATCH MP-20-002-014-003/18
(PATADIYATAJ) 		1720002014NRG24171020230259082 19/10/2023 Kelash Das 1720002014WL020448 Kelash Das 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286900154 KelashDas NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-014-003/31
(PATADIYATAJ) 		1720002014NRG24171020230259086 19/10/2023 Jasmat Singh 1720002014WL020448 Jasmat Singh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286900154 JasmatSingh NARMADA JHABUA GRAMIN BANK(508515)
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_191023APB_FTO_324709 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 6630
2 SONKATCH MP1720002_191023APB_FTO_324709 State Bank of India SBIN0030012 SONKATCH 5304
3 SONKATCH MP1720002_191023APB_FTO_324709 State Bank of India SBIN0030511 TONK KHURD 1326
4 SONKATCH MP1720002_191023APB_FTO_324709 IDFC Bank IDFB0041241 SANWER 1326
5 SONKATCH MP1720002_191023APB_FTO_324709 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 9282
6 SONKATCH MP1720002_191023APB_FTO_324709 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 2652

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