Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:55:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_150224APB_FTO_465143
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-20-002-040-001/104-B
(KANKADDA) 		1720002000NRG24120220240401601 15/02/2024 MAHESH NAGAR 1720002WL030917 MAHESH NAGAR 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 303149866 MAHESHNAGAR BANK OF BARODA(606985)
2 SONKATCH MP-20-002-050-001/103-A
(OAD) 		1720002050NRG24090220240398755 15/02/2024 Krishna Bai 1720002050WL030719 Krishna Bai 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 303149866 KrishnaBai STATE BANK OF INDIA(508548)
3 SONKATCH MP-20-002-050-001/103-A
(OAD) 		1720002050NRG24090220240398754 15/02/2024 Umrav Singh Choudhari 1720002050WL030719 Umrav Singh Choudhari 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 303149866 UmravSinghChoudhari ICICI BANK LTD(508534)
4 SONKATCH MP-20-002-050-001/141
(OAD) 		1720002050NRG24090220240398757 15/02/2024 Sanjay 1720002050WL030719 Sanjay 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 303149866 Sanjay CANARA BANK(508532)
SubTotal 5304 5304
5 SONKATCH MP-20-002-021-001/65
(KACHHIGURADIYA) 		1720002021NRG24090220240398732 15/02/2024 Sodra Bai 1720002021WL030714 Sodra Bai 00048 BKID0008915 1547 1547 Processed 13/04/2024 303149866 SodraBai NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-050-001/154-A
(OAD) 		1720002050NRG24090220240398758 15/02/2024 Tofan singh 1720002050WL030719 Tofan singh 00048 BKID0008915 1326 1326 Processed 12/04/2024 303149866 Tofansingh BANK OF INDIA(508505)
SubTotal 2873 2873
7 SONKATCH MP-20-002-040-001/101-A
(KANKADDA) 		1720002000NRG24120220240401598 15/02/2024 Dineshchandra 1720002WL030917 Dineshchandra 00415 SBIN0030009 1326 1326 Processed 12/04/2024 303149866 Dineshchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 SONKATCH MP-20-002-040-001/102-A
(KANKADDA) 		1720002000NRG24120220240401599 15/02/2024 PAVITRA BAI 1720002WL030917 PAVITRA BAI 00415 SBIN0030009 1326 1326 Processed 13/04/2024 303149866 PAVITRABAI AIRTEL PAYMENTS BANK LIMITED(990288)
9 SONKATCH MP-20-002-040-001/103-A
(KANKADDA) 		1720002000NRG24120220240401600 15/02/2024 SODAN NAGAR 1720002WL030917 SODAN NAGAR 00415 SBIN0030009 1326 1326 Processed 12/04/2024 303149866 SODANNAGAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
10 SONKATCH MP-20-002-021-001/65
(KACHHIGURADIYA) 		1720002021NRG24090220240398733 15/02/2024 kuldeep 1720002021WL030714 kuldeep 00415 SBIN0030012 1547 1547 Processed 12/04/2024 303149866 kuldeep AXIS BANK(607153)
11 SONKATCH MP-20-002-050-001/128-A
(OAD) 		1720002050NRG24090220240398756 15/02/2024 Rachna 1720002050WL030719 Rachna 00415 SBIN0030012 1326 1326 Processed 12/04/2024 303149866 Rachna STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-050-001/283-A
(OAD) 		1720002050NRG24090220240398759 15/02/2024 santosh bai 1720002050WL030719 santosh bai 00415 SBIN0030012 1105 1105 Processed 12/04/2024 303149866 santoshbai STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-050-001/289
(OAD) 		1720002050NRG24090220240398760 15/02/2024 geetabai 1720002050WL030719 geetabai 00415 SBIN0030012 1105 1105 Processed 12/04/2024 303149866 geetabai STATE BANK OF INDIA(508548)
SubTotal 5083 5083
14 SONKATCH MP-20-002-040-001/108-A
(KANKADDA) 		1720002000NRG24120220240401605 15/02/2024 Mohan 1720002WL030917 Mohan 00697 BKID0MG0110 1326 1326 Processed 13/04/2024 303149866 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONKATCH MP-20-002-040-001/109-A
(KANKADDA) 		1720002000NRG24120220240401606 15/02/2024 Komal Bai 1720002WL030917 Komal Bai 00697 BKID0MG0110 1326 1326 Processed 13/04/2024 303149866 KomalBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
16 SONKATCH MP-20-002-040-001/100-A
(KANKADDA) 		1720002000NRG24120220240401597 15/02/2024 Rajesh Dhakad 1720002WL030917 Rajesh Dhakad 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303149866 RajeshDhakad UNION BANK OF INDIA(508500)
17 SONKATCH MP-20-002-040-001/105-A
(KANKADDA) 		1720002000NRG24120220240401602 15/02/2024 Nooruddin 1720002WL030917 Nooruddin 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303149866 Nooruddin JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
18 SONKATCH MP-20-002-040-001/106-C
(KANKADDA) 		1720002000NRG24120220240401603 15/02/2024 Farida Bee 1720002WL030917 Farida Bee 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303149866 FaridaBee NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-040-001/107-B
(KANKADDA) 		1720002000NRG24120220240401604 15/02/2024 Zishan Shaikh 1720002WL030917 Zishan Shaikh 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303149866 ZishanShaikh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
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_150224APB_FTO_465143 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5304
2 SONKATCH MP1720002_150224APB_FTO_465143 Bank of India BKID0008915 SONKUTCH 2873
3 SONKATCH MP1720002_150224APB_FTO_465143 State Bank of India SBIN0030009 BHAURASA 3978
4 SONKATCH MP1720002_150224APB_FTO_465143 State Bank of India SBIN0030012 SONKATCH 5083
5 SONKATCH MP1720002_150224APB_FTO_465143 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 2652
6 SONKATCH MP1720002_150224APB_FTO_465143 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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