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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:38:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_200723APB_FTO_177353
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-20-002-021-001/244
(KACHHIGURADIYA) 		1720002021NRG24190720230146828 20/07/2023 Ratan singh Kushwah 1720002021WL009517 Ratan singh Kushwah 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208786722 RatansinghKushwah IDFC BANK LIMITED(608117)
SubTotal 1326 1326
2 SONKATCH MP-20-002-021-001/175
(KACHHIGURADIYA) 		1720002021NRG24190720230146819 20/07/2023 Thakor singh 1720002021WL009517 Thakor singh 00048 BKID0008915 1326 1326 Processed 28/07/2023 208786722 Thakorsingh BANK OF INDIA(508505)
3 SONKATCH MP-20-002-021-001/183-C
(KACHHIGURADIYA) 		1720002021NRG24190720230146825 20/07/2023 Rina Bai 1720002021WL009517 Rina Bai 00048 BKID0008915 1326 1326 Processed 28/07/2023 208786722 RinaBai BANK OF BARODA(606985)
4 SONKATCH MP-20-002-021-001/186-A
(KACHHIGURADIYA) 		1720002021NRG24190720230146826 20/07/2023 Chinta bai 1720002021WL009517 Chinta bai 00048 BKID0008915 1326 1326 Processed 28/07/2023 208786722 Chintabai BANK OF INDIA(508505)
SubTotal 3978 3978
5 SONKATCH MP-20-002-021-001/335-A
(KACHHIGURADIYA) 		1720002021NRG24190720230146833 20/07/2023 VISHAL 1720002021WL009517 VISHAL 00078 CNRB0005559 1326 1326 Processed 28/07/2023 208786722 VISHAL BANK OF INDIA(508505)
SubTotal 1326 1326
6 SONKATCH MP-20-002-021-001/183-B
(KACHHIGURADIYA) 		1720002021NRG24190720230146822 20/07/2023 Prabhulal 1720002021WL009517 Prabhulal 00089 CBIN0283891 1326 1326 Processed 28/07/2023 208786722 Prabhulal CENTRAL BANK OF INDIA(607115)
7 SONKATCH MP-20-002-021-001/298-A
(KACHHIGURADIYA) 		1720002021NRG24190720230146830 20/07/2023 Dushyant 1720002021WL009517 Dushyant 00089 CBIN0283891 1326 1326 Processed 28/07/2023 208786722 Dushyant CENTRAL BANK OF INDIA(607115)
8 SONKATCH MP-20-002-021-001/78
(KACHHIGURADIYA) 		1720002021NRG24190720230146834 20/07/2023 Sohan Kushwah 1720002021WL009517 Sohan Kushwah 00089 CBIN0283891 1326 1326 Processed 28/07/2023 208786722 SohanKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
9 SONKATCH MP-20-002-021-001/183-A
(KACHHIGURADIYA) 		1720002021NRG24190720230146821 20/07/2023 Mamta 1720002021WL009517 Mamta 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208786722 Mamta STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-021-001/183-C
(KACHHIGURADIYA) 		1720002021NRG24190720230146824 20/07/2023 Arjun Kushwah 1720002021WL009517 Arjun Kushwah 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208786722 ArjunKushwah STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-021-001/207-A
(KACHHIGURADIYA) 		1720002021NRG24190720230146827 20/07/2023 Raysingh 1720002021WL009517 Raysingh 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208786722 Raysingh STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-021-001/244
(KACHHIGURADIYA) 		1720002021NRG24190720230146829 20/07/2023 Santosh bai 1720002021WL009517 Santosh bai 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208786722 Santoshbai STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-021-001/306
(KACHHIGURADIYA) 		1720002021NRG24190720230146832 20/07/2023 Elam bai 1720002021WL009517 Elam bai 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208786722 Elambai STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-021-001/78
(KACHHIGURADIYA) 		1720002021NRG24190720230146835 20/07/2023 Barkha 1720002021WL009517 Barkha 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208786722 Barkha BANK OF INDIA(508505)
SubTotal 7956 7956
15 SONKATCH MP-20-002-021-001/175
(KACHHIGURADIYA) 		1720002021NRG24190720230146818 20/07/2023 Jugal singh 1720002021WL009517 Jugal singh 00697 BKID0MG0116 1326 1326 Processed 28/07/2023 208786722 Jugalsingh NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-021-001/183-A
(KACHHIGURADIYA) 		1720002021NRG24190720230146820 20/07/2023 Tejsingh 1720002021WL009517 Tejsingh 00697 BKID0MG0116 1326 1326 Processed 28/07/2023 208786722 Tejsingh NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-021-001/306
(KACHHIGURADIYA) 		1720002021NRG24190720230146831 20/07/2023 mangilal Naryansingh 1720002021WL009517 mangilal Naryansingh 00697 BKID0MG0116 1326 1326 Processed 28/07/2023 208786722 mangilalNaryansingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
18 SONKATCH MP-20-002-021-001/156
(KACHHIGURADIYA) 		1720002021NRG24190720230146816 20/07/2023 Bhagwat singh 1720002021WL009517 Bhagwat singh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208786722 Bhagwatsingh BANK OF BARODA(606985)
19 SONKATCH MP-20-002-021-001/183-B
(KACHHIGURADIYA) 		1720002021NRG24190720230146823 20/07/2023 Maya Bai 1720002021WL009517 Maya Bai 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208786722 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
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_200723APB_FTO_177353 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_200723APB_FTO_177353 Bank of India BKID0008915 SONKUTCH 3978
3 SONKATCH MP1720002_200723APB_FTO_177353 Canara Bank CNRB0005559 Sonkatch 1326
4 SONKATCH MP1720002_200723APB_FTO_177353 Central Bank Of India CBIN0283891 SONKATCH 3978
5 SONKATCH MP1720002_200723APB_FTO_177353 State Bank of India SBIN0030012 SONKATCH 7956
6 SONKATCH MP1720002_200723APB_FTO_177353 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 3978
7 SONKATCH MP1720002_200723APB_FTO_177353 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 2652

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