Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:36:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_110124APB_FTO_427606
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-20-002-017-002/228-D
(JAMGOD) 		1720002017NRG24100120240361922 11/01/2024 Papu das 1720002017WL028119 Papu das 00045 BARB0SONKAT 1326 1326 Processed 14/03/2024 691060577 Papudas BANK OF BARODA(606985)
2 SONKATCH MP-20-002-042-001/169-A
(BUDANGAON) 		1720002042NRG24110120240363783 11/01/2024 Gokul 1720002042WL028257 Gokul 00045 BARB0SONKAT 221 221 Processed 14/03/2024 691060577 Gokul BANK OF BARODA(606985)
3 SONKATCH MP-20-002-042-001/205-A
(BUDANGAON) 		1720002042NRG24110120240363788 11/01/2024 Manohar 1720002042WL028257 Manohar 00045 BARB0SONKAT 221 221 Processed 14/03/2024 691060577 Manohar INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONKATCH MP-20-002-042-001/218-A
(BUDANGAON) 		1720002042NRG24110120240363789 11/01/2024 Saymu bhai 1720002042WL028257 Saymu bhai 00045 BARB0SONKAT 442 442 Processed 14/03/2024 691060577 Saymubhai BANK OF INDIA(508505)
5 SONKATCH MP-20-002-042-001/238-A
(BUDANGAON) 		1720002042NRG24110120240363790 11/01/2024 Devend 1720002042WL028257 Devend 00045 BARB0SONKAT 442 442 Processed 14/03/2024 691060577 Devend JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 SONKATCH MP-20-002-042-001/239-A
(BUDANGAON) 		1720002042NRG24110120240363791 11/01/2024 Subhas 1720002042WL028257 Subhas 00045 BARB0SONKAT 442 442 Processed 14/03/2024 691060577 Subhas PUNJAB NATIONAL BANK(508568)
7 SONKATCH MP-20-002-042-001/243-A
(BUDANGAON) 		1720002042NRG24110120240363792 11/01/2024 Vishanu 1720002042WL028257 Vishanu 00045 BARB0SONKAT 442 442 Processed 14/03/2024 691060577 Vishanu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3536 3536
8 SONKATCH MP-20-002-042-001/196-A
(BUDANGAON) 		1720002042NRG24110120240363786 11/01/2024 Dilip 1720002042WL028257 Dilip 00048 BKID0008900 442 442 Processed 14/03/2024 691060577 Dilip INDIAN BANK(607105)
SubTotal 442 442
9 SONKATCH MP-20-002-034-001/61
(KUMARIYARAO) 		1720002034NRG24090120240360563 11/01/2024 Indar singh 1720002034WL028014 Indar singh 00048 BKID0008915 221 221 Processed 14/03/2024 691060577 Indarsingh BANK OF INDIA(508505)
SubTotal 221 221
10 SONKATCH MP-20-002-035-003/101-B
(SADIKHEDA) 		1720002035NRG24060120240357511 11/01/2024 Maya goyal 1720002035WL027803 Maya goyal 00415 SBIN0015770 1105 1105 Processed 14/03/2024 691060577 Mayagoyal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 SONKATCH MP-20-002-037-001/110
(KULALA) 		1720002037NRG24090120240361292 11/01/2024 babulal 1720002037WL028075 babulal 00415 SBIN0030009 221 221 Processed 14/03/2024 691060577 babulal STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-037-001/185
(KULALA) 		1720002037NRG24090120240361293 11/01/2024 harlal 1720002037WL028075 harlal 00415 SBIN0030009 221 221 Processed 14/03/2024 691060577 harlal STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-042-001/49
(BUDANGAON) 		1720002042NRG24110120240363793 11/01/2024 Jitendr 1720002042WL028257 Jitendr 00415 SBIN0030009 221 221 Processed 14/03/2024 691060577 Jitendr STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-042-002/31
(BUDANGAON) 		1720002042NRG24110120240363797 11/01/2024 Babita 1720002042WL028257 Babita 00415 SBIN0030009 442 442 Processed 14/03/2024 691060577 Babita STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-042-002/76
(BUDANGAON) 		1720002042NRG24110120240363800 11/01/2024 Omparkash 1720002042WL028257 Omparkash 00415 SBIN0030009 442 442 Processed 14/03/2024 691060577 Omparkash BANK OF BARODA(606985)
16 SONKATCH MP-20-002-042-002/76
(BUDANGAON) 		1720002042NRG24110120240363799 11/01/2024 Sita 1720002042WL028257 Sita 00415 SBIN0030009 442 442 Processed 14/03/2024 691060577 Sita STATE BANK OF INDIA(508548)
SubTotal 1989 1989
17 SONKATCH MP-20-002-017-001/227-A
(JAMGOD) 		1720002017NRG24100120240361918 11/01/2024 Bhimsingh 1720002017WL028119 Bhimsingh 00415 SBIN0030012 1326 1326 Processed 14/03/2024 691060577 Bhimsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
18 SONKATCH MP-20-002-017-001/227-A
(JAMGOD) 		1720002017NRG24100120240361919 11/01/2024 Sugan Bai 1720002017WL028119 Sugan Bai 00415 SBIN0030012 1326 1326 Processed 14/03/2024 691060577 SuganBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 SONKATCH MP-20-002-042-001/192-A
(BUDANGAON) 		1720002042NRG24110120240363785 11/01/2024 Ashok 1720002042WL028257 Ashok 00688 FINO0001001 442 442 Processed 14/03/2024 691060577 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
20 SONKATCH MP-20-002-042-002/116
(BUDANGAON) 		1720002042NRG24110120240363794 11/01/2024 Laxminaraya 1720002042WL028257 Laxminaraya 00697 BKID0MG0110 442 442 Processed 14/03/2024 691060577 Laxminaraya NARMADA JHABUA GRAMIN BANK(508515)
21 SONKATCH MP-20-002-042-002/145
(BUDANGAON) 		1720002042NRG24110120240363795 11/01/2024 Kedar 1720002042WL028257 Kedar 00697 BKID0MG0110 221 221 Processed 14/03/2024 691060577 Kedar BANK OF BARODA(606985)
22 SONKATCH MP-20-002-042-002/31
(BUDANGAON) 		1720002042NRG24110120240363796 11/01/2024 Parakash 1720002042WL028257 Parakash 00697 BKID0MG0110 442 442 Processed 14/03/2024 691060577 Parakash NARMADA JHABUA GRAMIN BANK(508515)
23 SONKATCH MP-20-002-042-002/33
(BUDANGAON) 		1720002042NRG24110120240363798 11/01/2024 Meharavan 1720002042WL028257 Meharavan 00697 BKID0MG0110 221 221 Processed 14/03/2024 691060577 Meharavan BANK OF BARODA(606985)
SubTotal 1326 1326
24 SONKATCH MP-20-002-047-001/858-A
(POLAY) 		1720002047NRG24080120240359269 11/01/2024 Mahipal Yadsv 1720002047WL027913 Mahipal Yadsv 00697 BKID0MG0118 1326 1326 Processed 14/03/2024 691060577 MahipalYadsv INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONKATCH MP-20-002-047-001/868-B
(POLAY) 		1720002047NRG24080120240359270 11/01/2024 Yashwant Singh 1720002047WL027913 Yashwant Singh 00697 BKID0MG0118 1326 1326 Processed 14/03/2024 691060577 YashwantSingh NARMADA JHABUA GRAMIN BANK(508515)
26 SONKATCH MP-20-002-047-001/869-B
(POLAY) 		1720002047NRG24080120240359271 11/01/2024 Gajraj yadav 1720002047WL027913 Gajraj yadav 00697 BKID0MG0118 1326 1326 Processed 14/03/2024 691060577 Gajrajyadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
27 SONKATCH MP-20-002-047-001/869-C
(POLAY) 		1720002047NRG24080120240359272 11/01/2024 Khima yadav 1720002047WL027913 Khima yadav 00697 BKID0MG0118 1326 1326 Processed 14/03/2024 691060577 Khimayadav ICICI BANK LTD(508534)
SubTotal 5304 5304
28 SONKATCH MP-20-002-017-001/288-A
(JAMGOD) 		1720002017NRG24100120240361921 11/01/2024 Mamta Bai 1720002017WL028119 Mamta Bai 00697 BKID0MG0120 1326 1326 Processed 14/03/2024 691060577 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONKATCH MP-20-002-017-001/288-A
(JAMGOD) 		1720002017NRG24100120240361920 11/01/2024 Radheshyam Barela 1720002017WL028119 Radheshyam Barela 00697 BKID0MG0120 1326 1326 Processed 14/03/2024 691060577 RadheshyamBarela NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_110124APB_FTO_427606 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3536
2 SONKATCH MP1720002_110124APB_FTO_427606 Bank of India BKID0008900 DEWAS 442
3 SONKATCH MP1720002_110124APB_FTO_427606 Bank of India BKID0008915 SONKUTCH 221
4 SONKATCH MP1720002_110124APB_FTO_427606 State Bank of India SBIN0015770 MR-9 SOPA CAMPUS INDORE 1105
5 SONKATCH MP1720002_110124APB_FTO_427606 State Bank of India SBIN0030009 BHAURASA 1989
6 SONKATCH MP1720002_110124APB_FTO_427606 State Bank of India SBIN0030012 SONKATCH 2652
7 SONKATCH MP1720002_110124APB_FTO_427606 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
8 SONKATCH MP1720002_110124APB_FTO_427606 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
9 SONKATCH MP1720002_110124APB_FTO_427606 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 5304
10 SONKATCH MP1720002_110124APB_FTO_427606 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2652

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