Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:22:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_010923APB_FTO_244327
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-20-002-020-001/506
(GANDHARVPURI) 		1720002020NRG24310820230208567 01/09/2023 MAHESH PRAJAPAT 1720002020WL015033 MAHESH PRAJAPAT 00045 BARB0SONKAT 1326 1326 Processed 11/09/2023 066279703 MAHESHPRAJAPAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SONKATCH MP-20-002-020-001/399
(GANDHARVPURI) 		1720002020NRG24310820230208560 01/09/2023 manish 1720002020WL015033 manish 00048 BKID0008915 1326 1326 Processed 11/09/2023 066279703 manish BANK OF INDIA(508505)
3 SONKATCH MP-20-002-020-001/573
(GANDHARVPURI) 		1720002020NRG24310820230208571 01/09/2023 kamaru shah 1720002020WL015033 kamaru shah 00048 BKID0008915 1326 1326 Processed 11/09/2023 066279703 kamarushah BANK OF INDIA(508505)
4 SONKATCH MP-20-002-020-001/667
(GANDHARVPURI) 		1720002020NRG24310820230208572 01/09/2023 jitendra 1720002020WL015033 jitendra 00048 BKID0008915 1326 1326 Processed 11/09/2023 066279703 jitendra BANK OF INDIA(508505)
5 SONKATCH MP-20-002-020-001/905-A
(GANDHARVPURI) 		1720002020NRG24310820230208576 01/09/2023 arpit 1720002020WL015033 arpit 00048 BKID0008915 1326 1326 Processed 11/09/2023 066279703 arpit BANK OF INDIA(508505)
SubTotal 5304 5304
6 SONKATCH MP-20-002-039-002/132-B
(BOLASA) 		1720002000NRG24300820230207022 01/09/2023 manu 1720002WL014863 manu 00415 SBIN0030009 1326 1326 Processed 11/09/2023 066279703 manu STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-039-002/5
(BOLASA) 		1720002000NRG24300820230207023 01/09/2023 jashodabai 1720002WL014863 jashodabai 00415 SBIN0030009 1326 1326 Processed 11/09/2023 066279703 jashodabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 SONKATCH MP-20-002-020-001/19
(GANDHARVPURI) 		1720002020NRG24310820230208551 01/09/2023 monika 1720002020WL015033 monika 00415 SBIN0030012 1326 1326 Processed 11/09/2023 066279703 monika STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-020-001/357
(GANDHARVPURI) 		1720002020NRG24310820230208554 01/09/2023 aniket 1720002020WL015033 aniket 00415 SBIN0030012 1326 1326 Processed 11/09/2023 066279703 aniket BANK OF BARODA(606985)
10 SONKATCH MP-20-002-020-001/386
(GANDHARVPURI) 		1720002020NRG24310820230208559 01/09/2023 pyarelal 1720002020WL015033 pyarelal 00415 SBIN0030012 1326 1326 Processed 11/09/2023 066279703 pyarelal STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-020-001/419
(GANDHARVPURI) 		1720002020NRG24310820230208561 01/09/2023 shubham jhala 1720002020WL015033 shubham jhala 00415 SBIN0030012 1326 1326 Processed 11/09/2023 066279703 shubhamjhala STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-020-001/506
(GANDHARVPURI) 		1720002020NRG24310820230208568 01/09/2023 SANGITA KUMBHKAR 1720002020WL015033 SANGITA KUMBHKAR 00415 SBIN0030012 1326 1326 Processed 11/09/2023 066279703 SANGITAKUMBHKAR STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-020-001/905-A
(GANDHARVPURI) 		1720002020NRG24310820230208575 01/09/2023 ankit 1720002020WL015033 ankit 00415 SBIN0030012 1326 1326 Processed 11/09/2023 066279703 ankit STATE BANK OF INDIA(508548)
SubTotal 7956 7956
14 SONKATCH MP-20-002-020-001/136
(GANDHARVPURI) 		1720002020NRG24310820230208549 01/09/2023 prahalad 1720002020WL015033 prahalad 00697 BKID0MG0116 1326 1326 Processed 11/09/2023 066279703 prahalad NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-020-001/19
(GANDHARVPURI) 		1720002020NRG24310820230208550 01/09/2023 rahul 1720002020WL015033 rahul 00697 BKID0MG0116 1326 1326 Processed 11/09/2023 066279703 rahul STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-020-001/461
(GANDHARVPURI) 		1720002020NRG24310820230208565 01/09/2023 suganbai 1720002020WL015033 suganbai 00697 BKID0MG0116 1326 1326 Processed 11/09/2023 066279703 suganbai NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-020-001/492
(GANDHARVPURI) 		1720002020NRG24310820230208566 01/09/2023 dipak 1720002020WL015033 dipak 00697 BKID0MG0116 1326 1326 Processed 11/09/2023 066279703 dipak BANK OF INDIA(508505)
18 SONKATCH MP-20-002-020-001/536
(GANDHARVPURI) 		1720002020NRG24310820230208569 01/09/2023 sunil 1720002020WL015033 sunil 00697 BKID0MG0116 1326 1326 Processed 11/09/2023 066279703 sunil FINO PAYMENTS BANK LTD(608001)
19 SONKATCH MP-20-002-020-001/667
(GANDHARVPURI) 		1720002020NRG24310820230208573 01/09/2023 shubham 1720002020WL015033 shubham 00697 BKID0MG0116 1326 1326 Processed 11/09/2023 066279703 shubham NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-020-001/677
(GANDHARVPURI) 		1720002020NRG24310820230208574 01/09/2023 vishal 1720002020WL015033 vishal 00697 BKID0MG0116 1326 1326 Processed 11/09/2023 066279703 vishal STATE BANK OF INDIA(508548)
SubTotal 9282 9282
21 SONKATCH MP-20-002-067-001/413-A
(JOLAY) 		1720002000NRG24290820230206171 01/09/2023 MOTI GEER 1720002WL014799 MOTI GEER 00697 BKID0MG0117 1326 1326 Processed 11/09/2023 066279703 MOTIGEER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
22 SONKATCH MP-20-002-039-003/74
(BOLASA) 		1720002000NRG24300820230207026 01/09/2023 arjun singh 1720002WL014863 arjun singh 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066279703 arjunsingh HDFC BANK LTD(607152)
SubTotal 1326 1326
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_010923APB_FTO_244327 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_010923APB_FTO_244327 Bank of India BKID0008915 SONKUTCH 5304
3 SONKATCH MP1720002_010923APB_FTO_244327 State Bank of India SBIN0030009 BHAURASA 2652
4 SONKATCH MP1720002_010923APB_FTO_244327 State Bank of India SBIN0030012 SONKATCH 7956
5 SONKATCH MP1720002_010923APB_FTO_244327 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 9282
6 SONKATCH MP1720002_010923APB_FTO_244327 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1326
7 SONKATCH MP1720002_010923APB_FTO_244327 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 1326

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