Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:14:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_270923APB_FTO_291864
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-20-002-037-001/382
(KULALA) 		1720002037NRG24270920230240235 27/09/2023 rakesh mandaloi 1720002037WL018516 rakesh mandaloi 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 297980516 rakeshmandaloi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SONKATCH MP-20-002-037-001/90
(KULALA) 		1720002037NRG24270920230240237 27/09/2023 hanja malviya 1720002037WL018516 hanja malviya 00048 BKID0009145 1326 1326 Processed 09/11/2023 297980516 hanjamalviya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 SONKATCH MP-20-002-037-001/11
(KULALA) 		1720002037NRG24270920230240217 27/09/2023 Mohan 1720002037WL018516 Mohan 00089 CBIN0283891 1326 1326 Processed 09/11/2023 297980516 Mohan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 SONKATCH MP-20-002-037-001/143
(KULALA) 		1720002037NRG24270920230240218 27/09/2023 Gokulabai 1720002037WL018516 Gokulabai 00415 SBIN0030009 1326 1326 Processed 09/11/2023 297980516 Gokulabai BANK OF BARODA(606985)
5 SONKATCH MP-20-002-037-001/146
(KULALA) 		1720002037NRG24270920230240219 27/09/2023 subhash 1720002037WL018516 subhash 00415 SBIN0030009 1326 1326 Processed 09/11/2023 297980516 subhash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 SONKATCH MP-20-002-037-001/175
(KULALA) 		1720002037NRG24270920230240220 27/09/2023 shyamu bai 1720002037WL018516 shyamu bai 00415 SBIN0030009 1326 1326 Processed 10/11/2023 297980516 shyamubai STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-037-001/191
(KULALA) 		1720002037NRG24270920230240221 27/09/2023 Nitesh 1720002037WL018516 Nitesh 00415 SBIN0030009 1326 1326 Processed 09/11/2023 297980516 Nitesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 SONKATCH MP-20-002-037-001/231
(KULALA) 		1720002037NRG24270920230240225 27/09/2023 Arjun Yadav 1720002037WL018516 Arjun Yadav 00415 SBIN0030009 1326 1326 Processed 09/11/2023 297980516 ArjunYadav BANK OF INDIA(508505)
9 SONKATCH MP-20-002-037-001/232
(KULALA) 		1720002037NRG24270920230240229 27/09/2023 Bindu ranchod 1720002037WL018516 Bindu ranchod 00415 SBIN0030009 1326 1326 Processed 10/11/2023 297980516 Binduranchod STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-037-001/232
(KULALA) 		1720002037NRG24270920230240227 27/09/2023 lakhan 1720002037WL018516 lakhan 00415 SBIN0030009 1326 1326 Processed 10/11/2023 297980516 lakhan STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-037-001/232
(KULALA) 		1720002037NRG24270920230240228 27/09/2023 Lakhan ranchod 1720002037WL018516 Lakhan ranchod 00415 SBIN0030009 1326 1326 Processed 10/11/2023 297980516 Lakhanranchod STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-037-001/232
(KULALA) 		1720002037NRG24270920230240226 27/09/2023 ranchod 1720002037WL018516 ranchod 00415 SBIN0030009 1326 1326 Processed 10/11/2023 297980516 ranchod STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-037-001/259
(KULALA) 		1720002037NRG24270920230240230 27/09/2023 Kamal 1720002037WL018516 Kamal 00415 SBIN0030009 1326 1326 Processed 09/11/2023 297980516 Kamal NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-037-001/259
(KULALA) 		1720002037NRG24270920230240231 27/09/2023 Kishor 1720002037WL018516 Kishor 00415 SBIN0030009 1326 1326 Processed 09/11/2023 297980516 Kishor JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
15 SONKATCH MP-20-002-037-001/292
(KULALA) 		1720002037NRG24270920230240232 27/09/2023 ramcharan 1720002037WL018516 ramcharan 00415 SBIN0030009 1326 1326 Processed 09/11/2023 297980516 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-037-001/303
(KULALA) 		1720002037NRG24270920230240233 27/09/2023 Rajendra 1720002037WL018516 Rajendra 00415 SBIN0030009 1326 1326 Processed 09/11/2023 297980516 Rajendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 17238 17238
17 SONKATCH MP-20-002-037-001/205
(KULALA) 		1720002037NRG24270920230240223 27/09/2023 Arjun Singh Choudhary 1720002037WL018516 Arjun Singh Choudhary 00468 UBIN0912093 1326 1326 Processed 09/11/2023 297980516 ArjunSinghChoudhary JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
18 SONKATCH MP-20-002-037-001/202
(KULALA) 		1720002037NRG24270920230240222 27/09/2023 nirmala bai 1720002037WL018516 nirmala bai 00697 BKID0MG0110 1326 1326 Processed 09/11/2023 297980516 nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONKATCH MP-20-002-037-001/205
(KULALA) 		1720002037NRG24270920230240224 27/09/2023 Ashwin 1720002037WL018516 Ashwin 00697 BKID0MG0110 1326 1326 Processed 09/11/2023 297980516 Ashwin UNION BANK OF INDIA(508500)
20 SONKATCH MP-20-002-037-001/34
(KULALA) 		1720002037NRG24270920230240234 27/09/2023 mukesh 1720002037WL018516 mukesh 00697 BKID0MG0110 1326 1326 Processed 09/11/2023 297980516 mukesh NARMADA JHABUA GRAMIN BANK(508515)
21 SONKATCH MP-20-002-037-001/90
(KULALA) 		1720002037NRG24270920230240236 27/09/2023 Babulal 1720002037WL018516 Babulal 00697 BKID0MG0110 1326 1326 Processed 09/11/2023 297980516 Babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 5304 5304
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_270923APB_FTO_291864 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_270923APB_FTO_291864 Bank of India BKID0009145 KHATAMBA 1326
3 SONKATCH MP1720002_270923APB_FTO_291864 Central Bank Of India CBIN0283891 SONKATCH 1326
4 SONKATCH MP1720002_270923APB_FTO_291864 State Bank of India SBIN0030009 BHAURASA 17238
5 SONKATCH MP1720002_270923APB_FTO_291864 Union Bank of India UBIN0912093 Dewas 1326
6 SONKATCH MP1720002_270923APB_FTO_291864 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 5304

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