Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:35:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_050723APB_FTO_148380
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) 		1720002021NRG24030720230110240 05/07/2023 Ratan singh Kushwah 1720002021WL007158 Ratan singh Kushwah 00045 BARB0SONKAT 1547 1547 Processed 11/07/2023 807267636 RatansinghKushwah IDFC BANK LIMITED(608117)
SubTotal 1547 1547
2 SONKATCH MP-20-002-021-001/175
(KACHHIGURADIYA) 		1720002021NRG24020720230106850 05/07/2023 Thakor singh 1720002021WL006946 Thakor singh 00048 BKID0008915 1547 1547 Processed 11/07/2023 807267636 Thakorsingh BANK OF INDIA(508505)
3 SONKATCH MP-20-002-021-001/183-C
(KACHHIGURADIYA) 		1720002021NRG24020720230106854 05/07/2023 Rina Bai 1720002021WL006946 Rina Bai 00048 BKID0008915 1547 1547 Processed 11/07/2023 807267636 RinaBai BANK OF BARODA(606985)
4 SONKATCH MP-20-002-021-001/186-A
(KACHHIGURADIYA) 		1720002021NRG24020720230106855 05/07/2023 Chinta bai 1720002021WL006946 Chinta bai 00048 BKID0008915 1547 1547 Processed 11/07/2023 807267636 Chintabai BANK OF INDIA(508505)
SubTotal 4641 4641
5 SONKATCH MP-20-002-021-001/335-A
(KACHHIGURADIYA) 		1720002021NRG24030720230110248 05/07/2023 VISHAL 1720002021WL007158 VISHAL 00078 CNRB0005559 1547 1547 Processed 11/07/2023 807267636 VISHAL BANK OF INDIA(508505)
SubTotal 1547 1547
6 SONKATCH MP-20-002-021-001/298-A
(KACHHIGURADIYA) 		1720002021NRG24030720230110242 05/07/2023 Dushyant 1720002021WL007158 Dushyant 00089 CBIN0283891 1547 1547 Processed 12/07/2023 807267636 Dushyant CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
7 SONKATCH MP-20-002-021-001/183-A
(KACHHIGURADIYA) 		1720002021NRG24020720230106852 05/07/2023 Mamta 1720002021WL006946 Mamta 00415 SBIN0030012 1547 1547 Processed 11/07/2023 807267636 Mamta STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-021-001/183-C
(KACHHIGURADIYA) 		1720002021NRG24020720230106853 05/07/2023 Arjun Kushwah 1720002021WL006946 Arjun Kushwah 00415 SBIN0030012 1547 1547 Processed 11/07/2023 807267636 ArjunKushwah STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-021-001/207-A
(KACHHIGURADIYA) 		1720002021NRG24020720230106856 05/07/2023 Raysingh 1720002021WL006946 Raysingh 00415 SBIN0030012 1547 1547 Processed 11/07/2023 807267636 Raysingh STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-021-001/244
(KACHHIGURADIYA) 		1720002021NRG24030720230110241 05/07/2023 Santosh bai 1720002021WL007158 Santosh bai 00415 SBIN0030012 1547 1547 Processed 11/07/2023 807267636 Santoshbai STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-021-001/306
(KACHHIGURADIYA) 		1720002021NRG24030720230110244 05/07/2023 Elam bai 1720002021WL007158 Elam bai 00415 SBIN0030012 1547 1547 Processed 11/07/2023 807267636 Elambai STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-021-001/315
(KACHHIGURADIYA) 		1720002021NRG24030720230110246 05/07/2023 Padma Bai 1720002021WL007158 Padma Bai 00415 SBIN0030012 1547 1547 Processed 11/07/2023 807267636 PadmaBai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
13 SONKATCH MP-20-002-021-001/175
(KACHHIGURADIYA) 		1720002021NRG24020720230106849 05/07/2023 Jugal singh 1720002021WL006946 Jugal singh 00697 BKID0MG0116 1547 1547 Processed 11/07/2023 807267636 Jugalsingh NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-021-001/183-A
(KACHHIGURADIYA) 		1720002021NRG24020720230106851 05/07/2023 Tejsingh 1720002021WL006946 Tejsingh 00697 BKID0MG0116 1547 1547 Processed 11/07/2023 807267636 Tejsingh NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-021-001/306
(KACHHIGURADIYA) 		1720002021NRG24030720230110243 05/07/2023 mangilal Naryansingh 1720002021WL007158 mangilal Naryansingh 00697 BKID0MG0116 1547 1547 Processed 11/07/2023 807267636 mangilalNaryansingh STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-021-001/315
(KACHHIGURADIYA) 		1720002021NRG24030720230110245 05/07/2023 Parmanand 1720002021WL007158 Parmanand 00697 BKID0MG0116 1547 1547 Processed 11/07/2023 807267636 Parmanand JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 6188 6188
17 SONKATCH MP-20-002-021-001/156
(KACHHIGURADIYA) 		1720002021NRG24020720230106847 05/07/2023 Bhagwat singh 1720002021WL006946 Bhagwat singh 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807267636 Bhagwatsingh BANK OF BARODA(606985)
18 SONKATCH MP-20-002-021-001/315
(KACHHIGURADIYA) 		1720002021NRG24030720230110247 05/07/2023 Devendra 1720002021WL007158 Devendra 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807267636 Devendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
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_050723APB_FTO_148380 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1547
2 SONKATCH MP1720002_050723APB_FTO_148380 Bank of India BKID0008915 SONKUTCH 4641
3 SONKATCH MP1720002_050723APB_FTO_148380 Canara Bank CNRB0005559 Sonkatch 1547
4 SONKATCH MP1720002_050723APB_FTO_148380 Central Bank Of India CBIN0283891 SONKATCH 1547
5 SONKATCH MP1720002_050723APB_FTO_148380 State Bank of India SBIN0030012 SONKATCH 9282
6 SONKATCH MP1720002_050723APB_FTO_148380 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 6188
7 SONKATCH MP1720002_050723APB_FTO_148380 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 3094

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