Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:18:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_120224APB_FTO_461612
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-20-002-005-001/466
(GHICHLAY) 		1720002000NRG24120220240401659 12/02/2024 santosh 1720002WL030924 santosh 00045 BARB0SONKAT 221 221 Processed 11/04/2024 273568046 santosh BANK OF BARODA(606985)
2 SONKATCH MP-20-002-028-002/50
(LONDIA) 		1720002028NRG24120220240401616 12/02/2024 sajhan singh 1720002028WL030918 sajhan singh 00045 BARB0SONKAT 442 442 Processed 11/04/2024 273568046 sajhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
3 SONKATCH MP-20-002-005-001/506
(GHICHLAY) 		1720002000NRG24120220240401660 12/02/2024 Inder 1720002WL030924 Inder 00048 BKID0008915 221 221 Processed 11/04/2024 273568046 Inder BANK OF INDIA(508505)
4 SONKATCH MP-20-002-028-002/122
(LONDIA) 		1720002028NRG24120220240401607 12/02/2024 devkaran singh 1720002028WL030918 devkaran singh 00048 BKID0008915 442 442 Processed 11/04/2024 273568046 devkaransingh BANK OF BARODA(606985)
5 SONKATCH MP-20-002-028-002/122
(LONDIA) 		1720002028NRG24120220240401608 12/02/2024 pinkey 1720002028WL030918 pinkey 00048 BKID0008915 442 442 Processed 11/04/2024 273568046 pinkey BANK OF BARODA(606985)
6 SONKATCH MP-20-002-028-002/446
(LONDIA) 		1720002028NRG24120220240401613 12/02/2024 Ravindra 1720002028WL030918 Ravindra 00048 BKID0008915 442 442 Processed 11/04/2024 273568046 Ravindra STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-053-003/100-A
(BHAGSARA) 		1720002053NRG24110220240400274 12/02/2024 kedar 1720002053WL030837 kedar 00048 BKID0008915 1326 1326 Processed 11/04/2024 273568046 kedar STATE BANK OF INDIA(508548)
SubTotal 2873 2873
8 SONKATCH MP-20-002-056-001/197
(GHATIYABHANA) 		1720002056NRG24090220240398696 12/02/2024 BABETA BAI VISHWKARMA 1720002056WL030710 BABETA BAI VISHWKARMA 00078 CNRB0005559 1326 1326 Processed 11/04/2024 273568046 BABETABAIVISHWKARMA CANARA BANK(508532)
9 SONKATCH MP-20-002-056-001/197
(GHATIYABHANA) 		1720002056NRG24090220240398695 12/02/2024 DEVPRASHAD VISHWKARMA 1720002056WL030710 DEVPRASHAD VISHWKARMA 00078 CNRB0005559 1326 1326 Processed 11/04/2024 273568046 DEVPRASHADVISHWKARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
10 SONKATCH MP-20-002-005-001/387
(GHICHLAY) 		1720002000NRG24120220240401656 12/02/2024 rakesh 1720002WL030924 rakesh 00089 CBIN0283891 221 221 Processed 11/04/2024 273568046 rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
11 SONKATCH MP-20-002-028-002/157
(LONDIA) 		1720002028NRG24120220240401609 12/02/2024 kamalsingh 1720002028WL030918 kamalsingh 00415 SBIN0030012 442 442 Processed 11/04/2024 273568046 kamalsingh FINO PAYMENTS BANK LTD(608001)
12 SONKATCH MP-20-002-028-002/438
(LONDIA) 		1720002028NRG24120220240401612 12/02/2024 KRISHPAL 1720002028WL030918 KRISHPAL 00415 SBIN0030012 442 442 Processed 11/04/2024 273568046 KRISHPAL STATE BANK OF INDIA(508548)
SubTotal 884 884
13 SONKATCH MP-20-002-028-002/388
(LONDIA) 		1720002028NRG24120220240401610 12/02/2024 urmila bai 1720002028WL030918 urmila bai 00697 BKID0MG0116 442 442 Processed 11/04/2024 273568046 urmilabai BANK OF BARODA(606985)
14 SONKATCH MP-20-002-028-002/390-A
(LONDIA) 		1720002028NRG24120220240401611 12/02/2024 Ajab singh 1720002028WL030918 Ajab singh 00697 BKID0MG0116 442 442 Processed 11/04/2024 273568046 Ajabsingh NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-028-002/450
(LONDIA) 		1720002028NRG24120220240401614 12/02/2024 Arjun singh 1720002028WL030918 Arjun singh 00697 BKID0MG0116 442 442 Processed 11/04/2024 273568046 Arjunsingh BANK OF BARODA(606985)
16 SONKATCH MP-20-002-028-002/48
(LONDIA) 		1720002028NRG24120220240401615 12/02/2024 anopsingh 1720002028WL030918 anopsingh 00697 BKID0MG0116 442 442 Processed 11/04/2024 273568046 anopsingh NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-028-002/60
(LONDIA) 		1720002028NRG24120220240401617 12/02/2024 mahesh 1720002028WL030918 mahesh 00697 BKID0MG0116 442 442 Processed 11/04/2024 273568046 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
18 SONKATCH MP-20-002-005-001/459-A
(GHICHLAY) 		1720002000NRG24120220240401658 12/02/2024 Durga BAI 1720002WL030924 Durga BAI 00697 BKID0MG0117 221 221 Processed 11/04/2024 273568046 DurgaBAI NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-005-001/459-A
(GHICHLAY) 		1720002000NRG24120220240401657 12/02/2024 Manohar SINGH 1720002WL030924 Manohar SINGH 00697 BKID0MG0117 221 221 Processed 11/04/2024 273568046 ManoharSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONKATCH MP-20-002-005-001/506
(GHICHLAY) 		1720002000NRG24120220240401661 12/02/2024 papita bai 1720002WL030924 papita bai 00697 BKID0MG0117 221 221 Processed 11/04/2024 273568046 papitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_120224APB_FTO_461612 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 663
2 SONKATCH MP1720002_120224APB_FTO_461612 Bank of India BKID0008915 SONKUTCH 2873
3 SONKATCH MP1720002_120224APB_FTO_461612 Canara Bank CNRB0005559 Sonkatch 2652
4 SONKATCH MP1720002_120224APB_FTO_461612 Central Bank Of India CBIN0283891 SONKATCH 221
5 SONKATCH MP1720002_120224APB_FTO_461612 State Bank of India SBIN0030012 SONKATCH 884
6 SONKATCH MP1720002_120224APB_FTO_461612 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 2210
7 SONKATCH MP1720002_120224APB_FTO_461612 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 663

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