Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:06:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_181223APB_FTO_396576
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-20-002-016-001/226
(RAJAPUR) 		1720002016NRG24161220230330491 18/12/2023 jnansingh 1720002016WL025802 jnansingh 00045 BARB0SONKAT 663 663 Processed 11/03/2024 644049545 jnansingh BANK OF INDIA(508505)
2 SONKATCH MP-20-002-016-001/90-A
(RAJAPUR) 		1720002016NRG24161220230330511 18/12/2023 jaspal 1720002016WL025802 jaspal 00045 BARB0SONKAT 663 663 Processed 11/03/2024 644049545 jaspal BANK OF BARODA(606985)
3 SONKATCH MP-20-002-016-002/288
(RAJAPUR) 		1720002016NRG24161220230330525 18/12/2023 MANOJ 1720002016WL025802 MANOJ 00045 BARB0SONKAT 1105 1105 Processed 11/03/2024 644049545 MANOJ BANK OF BARODA(606985)
SubTotal 2431 2431
4 SONKATCH MP-20-002-016-002/91
(RAJAPUR) 		1720002016NRG24161220230330531 18/12/2023 devendra malviya 1720002016WL025802 devendra malviya 00048 BKID0008900 663 663 Processed 11/03/2024 644049545 devendramalviya BANK OF INDIA(508505)
SubTotal 663 663
5 SONKATCH MP-20-002-016-002/115
(RAJAPUR) 		1720002016NRG24161220230330513 18/12/2023 rahul badrilal malviya 1720002016WL025802 rahul badrilal malviya 00048 BKID0008913 1105 1105 Processed 11/03/2024 644049545 rahulbadrilalmalviya BANK OF INDIA(508505)
SubTotal 1105 1105
6 SONKATCH MP-20-002-016-001/3088
(RAJAPUR) 		1720002016NRG24161220230330506 18/12/2023 MAKHAN 1720002016WL025802 MAKHAN 00048 BKID0008915 663 663 Processed 11/03/2024 644049545 MAKHAN BANK OF INDIA(508505)
7 SONKATCH MP-20-002-016-002/135-A
(RAJAPUR) 		1720002016NRG24161220230330516 18/12/2023 MULSINGH 1720002016WL025802 MULSINGH 00048 BKID0008915 663 663 Processed 11/03/2024 644049545 MULSINGH BANK OF INDIA(508505)
8 SONKATCH MP-20-002-016-002/135-B
(RAJAPUR) 		1720002016NRG24161220230330517 18/12/2023 sunita bai 1720002016WL025802 sunita bai 00048 BKID0008915 663 663 Processed 11/03/2024 644049545 sunitabai BANK OF INDIA(508505)
9 SONKATCH MP-20-002-016-002/304
(RAJAPUR) 		1720002016NRG24161220230330526 18/12/2023 lakhan singh 1720002016WL025802 lakhan singh 00048 BKID0008915 663 663 Processed 11/03/2024 644049545 lakhansingh AXIS BANK(607153)
10 SONKATCH MP-20-002-016-002/31
(RAJAPUR) 		1720002016NRG24161220230330527 18/12/2023 DAYARAM RATHOR 1720002016WL025802 DAYARAM RATHOR 00048 BKID0008915 663 663 Processed 11/03/2024 644049545 DAYARAMRATHOR BANK OF INDIA(508505)
11 SONKATCH MP-20-002-016-002/37-B
(RAJAPUR) 		1720002016NRG24161220230330528 18/12/2023 dharmendar 1720002016WL025802 dharmendar 00048 BKID0008915 663 663 Processed 11/03/2024 644049545 dharmendar BANK OF INDIA(508505)
12 SONKATCH MP-20-002-016-002/97
(RAJAPUR) 		1720002016NRG24161220230330538 18/12/2023 BHUJBALSINGH CHOUHAN 1720002016WL025802 BHUJBALSINGH CHOUHAN 00048 BKID0008915 663 663 Processed 11/03/2024 644049545 BHUJBALSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
13 SONKATCH MP-20-002-016-002/279
(RAJAPUR) 		1720002016NRG24161220230330522 18/12/2023 mahendra singh 1720002016WL025802 mahendra singh 00078 CNRB0005559 1105 1105 Processed 11/03/2024 644049545 mahendrasingh CANARA BANK(508532)
SubTotal 1105 1105
14 SONKATCH MP-20-002-016-002/96-B
(RAJAPUR) 		1720002016NRG24161220230330537 18/12/2023 TANU 1720002016WL025802 TANU 00089 CBIN0281020 1105 1105 Processed 11/03/2024 644049545 TANU CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
15 SONKATCH MP-20-002-016-001/3083
(RAJAPUR) 		1720002016NRG24161220230330503 18/12/2023 INDER SINGH 1720002016WL025802 INDER SINGH 00114 CBIN0MPDCAJ 663 663 Processed 11/03/2024 644049545 INDERSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
16 SONKATCH MP-20-002-016-002/85-A
(RAJAPUR) 		1720002016NRG24161220230330530 18/12/2023 FULSINGH 1720002016WL025802 FULSINGH 00114 CBIN0MPDCAJ 663 663 Processed 11/03/2024 644049545 FULSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
17 SONKATCH MP-20-002-016-001/27
(RAJAPUR) 		1720002016NRG24161220230330493 18/12/2023 PADMA 1720002016WL025802 PADMA 00415 SBIN0030012 663 663 Processed 11/03/2024 644049545 PADMA STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-016-001/58
(RAJAPUR) 		1720002016NRG24161220230330507 18/12/2023 mansingh 1720002016WL025802 mansingh 00415 SBIN0030012 663 663 Processed 11/03/2024 644049545 mansingh STATE BANK OF INDIA(508548)
19 SONKATCH MP-20-002-016-002/248
(RAJAPUR) 		1720002016NRG24161220230330521 18/12/2023 bhanwar singh 1720002016WL025802 bhanwar singh 00415 SBIN0030012 1105 1105 Processed 11/03/2024 644049545 bhanwarsingh BANK OF BARODA(606985)
SubTotal 2431 2431
20 SONKATCH MP-20-002-016-001/3075
(RAJAPUR) 		1720002016NRG24161220230330496 18/12/2023 OMPRAKASH 1720002016WL025802 OMPRAKASH 00697 BKID0MG0116 663 663 Processed 11/03/2024 644049545 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
21 SONKATCH MP-20-002-016-002/96-A
(RAJAPUR) 		1720002016NRG24161220230330532 18/12/2023 MAMTAKUVAR 1720002016WL025802 MAMTAKUVAR 00697 BKID0MG0116 663 663 Processed 11/03/2024 644049545 MAMTAKUVAR BANK OF INDIA(508505)
22 SONKATCH MP-20-002-016-002/96-B
(RAJAPUR) 		1720002016NRG24161220230330536 18/12/2023 CHANDRAPAL SINGH 1720002016WL025802 CHANDRAPAL SINGH 00697 BKID0MG0116 663 663 Processed 11/03/2024 644049545 CHANDRAPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
23 SONKATCH MP-20-002-016-002/97-A
(RAJAPUR) 		1720002016NRG24161220230330541 18/12/2023 PAVANKUNVAR 1720002016WL025802 PAVANKUNVAR 00697 BKID0MG0116 442 442 Processed 11/03/2024 644049545 PAVANKUNVAR BANK OF INDIA(508505)
SubTotal 2431 2431
24 SONKATCH MP-20-002-016-001/3075-A
(RAJAPUR) 		1720002016NRG24161220230330497 18/12/2023 JYOTI 1720002016WL025802 JYOTI 00697 BKID0MG0117 663 663 Processed 11/03/2024 644049545 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
25 SONKATCH MP-20-002-016-001/3075-B
(RAJAPUR) 		1720002016NRG24161220230330499 18/12/2023 URMILA 1720002016WL025802 URMILA 00697 BKID0MG0117 663 663 Processed 11/03/2024 644049545 URMILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_181223APB_FTO_396576 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2431
2 SONKATCH MP1720002_181223APB_FTO_396576 Bank of India BKID0008900 DEWAS 663
3 SONKATCH MP1720002_181223APB_FTO_396576 Bank of India BKID0008913 TONK KALAN 1105
4 SONKATCH MP1720002_181223APB_FTO_396576 Bank of India BKID0008915 SONKUTCH 4641
5 SONKATCH MP1720002_181223APB_FTO_396576 Canara Bank CNRB0005559 Sonkatch 1105
6 SONKATCH MP1720002_181223APB_FTO_396576 Central Bank Of India CBIN0281020 MAITWARA 1105
7 SONKATCH MP1720002_181223APB_FTO_396576 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
8 SONKATCH MP1720002_181223APB_FTO_396576 State Bank of India SBIN0030012 SONKATCH 2431
9 SONKATCH MP1720002_181223APB_FTO_396576 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 2431
10 SONKATCH MP1720002_181223APB_FTO_396576 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1326

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