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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:03:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_140224APB_FTO_463996
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-20-002-010-001/155
(PATADIYANAJDIK) 		1720002010NRG24140220240404277 14/02/2024 lalkuwar bai 1720002010WL031107 lalkuwar bai 00045 BARB0SONKAT 442 442 Processed 11/04/2024 273547691 lalkuwarbai BANK OF INDIA(508505)
2 SONKATCH MP-20-002-010-001/208-B
(PATADIYANAJDIK) 		1720002010NRG24140220240404284 14/02/2024 Girnarsingh 1720002010WL031107 Girnarsingh 00045 BARB0SONKAT 442 442 Processed 11/04/2024 273547691 Girnarsingh BANK OF BARODA(606985)
3 SONKATCH MP-20-002-010-001/244-A
(PATADIYANAJDIK) 		1720002010NRG24140220240404286 14/02/2024 devillal 1720002010WL031107 devillal 00045 BARB0SONKAT 442 442 Processed 11/04/2024 273547691 devillal NARMADA JHABUA GRAMIN BANK(508515)
4 SONKATCH MP-20-002-010-001/280
(PATADIYANAJDIK) 		1720002010NRG24140220240404292 14/02/2024 indar bai 1720002010WL031107 indar bai 00045 BARB0SONKAT 442 442 Processed 11/04/2024 273547691 indarbai BANK OF BARODA(606985)
5 SONKATCH MP-20-002-010-001/280
(PATADIYANAJDIK) 		1720002010NRG24140220240404291 14/02/2024 makhan 1720002010WL031107 makhan 00045 BARB0SONKAT 442 442 Processed 11/04/2024 273547691 makhan NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-010-001/6-A
(PATADIYANAJDIK) 		1720002010NRG24140220240404296 14/02/2024 Ambaram 1720002010WL031107 Ambaram 00045 BARB0SONKAT 442 442 Processed 11/04/2024 273547691 Ambaram BANK OF BARODA(606985)
7 SONKATCH MP-20-002-010-001/6-A
(PATADIYANAJDIK) 		1720002010NRG24140220240404297 14/02/2024 seema bai 1720002010WL031107 seema bai 00045 BARB0SONKAT 442 442 Processed 11/04/2024 273547691 seemabai BANK OF BARODA(606985)
SubTotal 3094 3094
8 SONKATCH MP-20-002-010-001/154-A
(PATADIYANAJDIK) 		1720002010NRG24140220240404276 14/02/2024 vikram 1720002010WL031107 vikram 00048 BKID0008915 442 442 Processed 11/04/2024 273547691 vikram CENTRAL BANK OF INDIA(607115)
9 SONKATCH MP-20-002-010-001/185
(PATADIYANAJDIK) 		1720002010NRG24140220240404281 14/02/2024 babulal 1720002010WL031107 babulal 00048 BKID0008915 442 442 Processed 11/04/2024 273547691 babulal BANK OF BARODA(606985)
10 SONKATCH MP-20-002-010-001/185
(PATADIYANAJDIK) 		1720002010NRG24140220240404280 14/02/2024 babusingh 1720002010WL031107 babusingh 00048 BKID0008915 442 442 Processed 11/04/2024 273547691 babusingh BANK OF INDIA(508505)
11 SONKATCH MP-20-002-010-001/208-A
(PATADIYANAJDIK) 		1720002010NRG24140220240404282 14/02/2024 Onkarsingh 1720002010WL031107 Onkarsingh 00048 BKID0008915 442 442 Processed 11/04/2024 273547691 Onkarsingh CENTRAL BANK OF INDIA(607115)
12 SONKATCH MP-20-002-010-001/278-C
(PATADIYANAJDIK) 		1720002010NRG24140220240404290 14/02/2024 rupesh 1720002010WL031107 rupesh 00048 BKID0008915 442 442 Processed 11/04/2024 273547691 rupesh STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-010-001/278-C
(PATADIYANAJDIK) 		1720002010NRG24140220240404289 14/02/2024 rupesh 1720002010WL031107 rupesh 00048 BKID0008915 442 442 Processed 11/04/2024 273547691 rupesh BANK OF INDIA(508505)
14 SONKATCH MP-20-002-010-001/286-B
(PATADIYANAJDIK) 		1720002010NRG24140220240404294 14/02/2024 Chinta abi 1720002010WL031107 Chinta abi 00048 BKID0008915 442 442 Processed 11/04/2024 273547691 Chintaabi BANK OF BARODA(606985)
15 SONKATCH MP-20-002-010-001/286-B
(PATADIYANAJDIK) 		1720002010NRG24140220240404293 14/02/2024 krapalsingh 1720002010WL031107 krapalsingh 00048 BKID0008915 442 442 Processed 11/04/2024 273547691 krapalsingh BANK OF INDIA(508505)
SubTotal 3536 3536
16 SONKATCH MP-20-002-010-001/264-A
(PATADIYANAJDIK) 		1720002010NRG24140220240404287 14/02/2024 sujansingh 1720002010WL031107 sujansingh 00697 BKID0MG0116 442 442 Processed 11/04/2024 273547691 sujansingh BANK OF BARODA(606985)
SubTotal 442 442
17 SONKATCH MP-20-002-010-001/179-B
(PATADIYANAJDIK) 		1720002010NRG24140220240404278 14/02/2024 balwan 1720002010WL031107 balwan 00697 BKID0MG0117 442 442 Processed 11/04/2024 273547691 balwan BANK OF BARODA(606985)
18 SONKATCH MP-20-002-010-001/179-B
(PATADIYANAJDIK) 		1720002010NRG24140220240404279 14/02/2024 pooja 1720002010WL031107 pooja 00697 BKID0MG0117 442 442 Processed 11/04/2024 273547691 pooja NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-010-001/208-B
(PATADIYANAJDIK) 		1720002010NRG24140220240404285 14/02/2024 Pavitra bai 1720002010WL031107 Pavitra bai 00697 BKID0MG0117 442 442 Processed 11/04/2024 273547691 Pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-010-001/264-A
(PATADIYANAJDIK) 		1720002010NRG24140220240404288 14/02/2024 chinta bai 1720002010WL031107 chinta bai 00697 BKID0MG0117 442 442 Processed 11/04/2024 273547691 chintabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
21 SONKATCH MP-20-002-010-001/208-A
(PATADIYANAJDIK) 		1720002010NRG24140220240404283 14/02/2024 Chintabai 1720002010WL031107 Chintabai 00697 BKID0NAMRGB 442 442 Processed 11/04/2024 273547691 Chintabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_140224APB_FTO_463996 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3094
2 SONKATCH MP1720002_140224APB_FTO_463996 Bank of India BKID0008915 SONKUTCH 3536
3 SONKATCH MP1720002_140224APB_FTO_463996 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 442
4 SONKATCH MP1720002_140224APB_FTO_463996 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1768
5 SONKATCH MP1720002_140224APB_FTO_463996 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 442

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