Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:11:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_221223APB_FTO_402975
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-20-002-021-001/94-A
(KACHHIGURADIYA) 		1720002021NRG24211220230337105 22/12/2023 Pop Singh 1720002021WL026301 Pop Singh 00048 BKID0008915 1326 1326 Processed 11/03/2024 644295169 PopSingh BANK OF INDIA(508505)
SubTotal 1326 1326
2 SONKATCH MP-20-002-021-001/183-B
(KACHHIGURADIYA) 		1720002021NRG24211220230337096 22/12/2023 Prabhulal 1720002021WL026301 Prabhulal 00089 CBIN0283891 1326 1326 Processed 11/03/2024 644295169 Prabhulal CENTRAL BANK OF INDIA(607115)
3 SONKATCH MP-20-002-021-001/298-A
(KACHHIGURADIYA) 		1720002021NRG24211220230337101 22/12/2023 Dushyant 1720002021WL026301 Dushyant 00089 CBIN0283891 1326 1326 Processed 11/03/2024 644295169 Dushyant CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 SONKATCH MP-20-002-021-001/147
(KACHHIGURADIYA) 		1720002021NRG24211220230337090 22/12/2023 Shakun 1720002021WL026301 Shakun 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644295169 Shakun STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-021-001/164-A
(KACHHIGURADIYA) 		1720002021NRG24211220230337092 22/12/2023 Dhapu Bai 1720002021WL026301 Dhapu Bai 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644295169 DhapuBai STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-021-001/164-B
(KACHHIGURADIYA) 		1720002021NRG24211220230337093 22/12/2023 Surendra 1720002021WL026301 Surendra 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644295169 Surendra BANK OF BARODA(606985)
7 SONKATCH MP-20-002-021-001/183-A
(KACHHIGURADIYA) 		1720002021NRG24211220230337095 22/12/2023 Mamta 1720002021WL026301 Mamta 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644295169 Mamta STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-021-001/183-C
(KACHHIGURADIYA) 		1720002021NRG24211220230337098 22/12/2023 Arjun Kushwah 1720002021WL026301 Arjun Kushwah 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644295169 ArjunKushwah STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-021-001/204
(KACHHIGURADIYA) 		1720002021NRG24211220230337100 22/12/2023 Mehrun 1720002021WL026301 Mehrun 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644295169 Mehrun STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-021-001/94-B
(KACHHIGURADIYA) 		1720002021NRG24211220230337107 22/12/2023 Pushpa 1720002021WL026301 Pushpa 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644295169 Pushpa STATE BANK OF INDIA(508548)
SubTotal 9282 9282
11 SONKATCH MP-20-002-021-001/147
(KACHHIGURADIYA) 		1720002021NRG24211220230337089 22/12/2023 Chandar singh 1720002021WL026301 Chandar singh 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 644295169 Chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
12 SONKATCH MP-20-002-021-001/164-A
(KACHHIGURADIYA) 		1720002021NRG24211220230337091 22/12/2023 Pradeep Kushwah 1720002021WL026301 Pradeep Kushwah 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 644295169 PradeepKushwah NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-021-001/183-A
(KACHHIGURADIYA) 		1720002021NRG24211220230337094 22/12/2023 Tejsingh 1720002021WL026301 Tejsingh 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 644295169 Tejsingh NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-021-001/204
(KACHHIGURADIYA) 		1720002021NRG24211220230337099 22/12/2023 Idu kha 1720002021WL026301 Idu kha 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 644295169 Idukha NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-021-001/64
(KACHHIGURADIYA) 		1720002021NRG24211220230337103 22/12/2023 Akila Bai 1720002021WL026301 Akila Bai 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 644295169 AkilaBai NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-021-001/64
(KACHHIGURADIYA) 		1720002021NRG24211220230337102 22/12/2023 chitusingh Anokhilal 1720002021WL026301 chitusingh Anokhilal 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 644295169 chitusinghAnokhilal NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-021-001/94-A
(KACHHIGURADIYA) 		1720002021NRG24211220230337104 22/12/2023 Mahesh Kushwah 1720002021WL026301 Mahesh Kushwah 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 644295169 MaheshKushwah BANK OF BARODA(606985)
18 SONKATCH MP-20-002-021-001/94-B
(KACHHIGURADIYA) 		1720002021NRG24211220230337106 22/12/2023 Mukesh Kushwah 1720002021WL026301 Mukesh Kushwah 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 644295169 MukeshKushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
19 SONKATCH MP-20-002-021-001/183-B
(KACHHIGURADIYA) 		1720002021NRG24211220230337097 22/12/2023 Maya Bai 1720002021WL026301 Maya Bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644295169 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
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_221223APB_FTO_402975 Bank of India BKID0008915 SONKUTCH 1326
2 SONKATCH MP1720002_221223APB_FTO_402975 Central Bank Of India CBIN0283891 SONKATCH 2652
3 SONKATCH MP1720002_221223APB_FTO_402975 State Bank of India SBIN0030012 SONKATCH 9282
4 SONKATCH MP1720002_221223APB_FTO_402975 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 10608
5 SONKATCH MP1720002_221223APB_FTO_402975 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1326

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