Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:47:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_241223APB_FTO_405595
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-20-002-016-002/91
(RAJAPUR) 		1720002000NRG24241220230340442 24/12/2023 devendra malviya 1720002WL026528 devendra malviya 00048 BKID0008900 1326 1326 Processed 11/03/2024 644182068 devendramalviya BANK OF INDIA(508505)
SubTotal 1326 1326
2 SONKATCH MP-20-002-016-002/115
(RAJAPUR) 		1720002000NRG24241220230340434 24/12/2023 rahul badrilal malviya 1720002WL026528 rahul badrilal malviya 00048 BKID0008913 1326 1326 Processed 11/03/2024 644182068 rahulbadrilalmalviya BANK OF INDIA(508505)
SubTotal 1326 1326
3 SONKATCH MP-20-002-016-002/135-A
(RAJAPUR) 		1720002000NRG24241220230340435 24/12/2023 MULSINGH 1720002WL026528 MULSINGH 00048 BKID0008915 1326 1326 Processed 11/03/2024 644182068 MULSINGH BANK OF INDIA(508505)
4 SONKATCH MP-20-002-016-002/135-B
(RAJAPUR) 		1720002000NRG24241220230340436 24/12/2023 sunita bai 1720002WL026528 sunita bai 00048 BKID0008915 1326 1326 Processed 11/03/2024 644182068 sunitabai BANK OF INDIA(508505)
5 SONKATCH MP-20-002-016-002/31
(RAJAPUR) 		1720002000NRG24241220230340440 24/12/2023 DAYARAM RATHOR 1720002WL026528 DAYARAM RATHOR 00048 BKID0008915 1326 1326 Processed 11/03/2024 644182068 DAYARAMRATHOR BANK OF INDIA(508505)
6 SONKATCH MP-20-002-016-002/97
(RAJAPUR) 		1720002000NRG24241220230340446 24/12/2023 BHUJBALSINGH CHOUHAN 1720002WL026528 BHUJBALSINGH CHOUHAN 00048 BKID0008915 1326 1326 Processed 11/03/2024 644182068 BHUJBALSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
7 SONKATCH MP-20-002-016-002/279
(RAJAPUR) 		1720002000NRG24241220230340439 24/12/2023 mahendra singh 1720002WL026528 mahendra singh 00078 CNRB0005559 1326 1326 Processed 11/03/2024 644182068 mahendrasingh CANARA BANK(508532)
SubTotal 1326 1326
8 SONKATCH MP-20-002-016-002/96-B
(RAJAPUR) 		1720002000NRG24241220230340445 24/12/2023 TANU 1720002WL026528 TANU 00089 CBIN0281020 1326 1326 Processed 11/03/2024 644182068 TANU CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 SONKATCH MP-20-002-016-002/85-A
(RAJAPUR) 		1720002000NRG24241220230340441 24/12/2023 FULSINGH 1720002WL026528 FULSINGH 00114 CBIN0MPDCAJ 1326 1326 Processed 11/03/2024 644182068 FULSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
10 SONKATCH MP-20-002-016-001/27
(RAJAPUR) 		1720002000NRG24241220230340430 24/12/2023 PADMA 1720002WL026528 PADMA 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644182068 PADMA STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-016-002/169
(RAJAPUR) 		1720002000NRG24241220230340437 24/12/2023 rajendra 1720002WL026528 rajendra 00415 SBIN0030012 884 884 Processed 11/03/2024 644182068 rajendra STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-016-002/248
(RAJAPUR) 		1720002000NRG24241220230340438 24/12/2023 bhanwar singh 1720002WL026528 bhanwar singh 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644182068 bhanwarsingh BANK OF BARODA(606985)
SubTotal 3536 3536
13 SONKATCH MP-20-002-016-001/3075
(RAJAPUR) 		1720002000NRG24241220230340431 24/12/2023 OMPRAKASH 1720002WL026528 OMPRAKASH 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 644182068 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-016-002/96-A
(RAJAPUR) 		1720002000NRG24241220230340443 24/12/2023 MAMTAKUVAR 1720002WL026528 MAMTAKUVAR 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 644182068 MAMTAKUVAR BANK OF INDIA(508505)
15 SONKATCH MP-20-002-016-002/96-B
(RAJAPUR) 		1720002000NRG24241220230340444 24/12/2023 CHANDRAPAL SINGH 1720002WL026528 CHANDRAPAL SINGH 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 644182068 CHANDRAPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-016-002/97-A
(RAJAPUR) 		1720002000NRG24241220230340447 24/12/2023 PAVANKUNVAR 1720002WL026528 PAVANKUNVAR 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 644182068 PAVANKUNVAR BANK OF INDIA(508505)
SubTotal 5304 5304
17 SONKATCH MP-20-002-016-001/3075-A
(RAJAPUR) 		1720002000NRG24241220230340432 24/12/2023 JYOTI 1720002WL026528 JYOTI 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 644182068 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
18 SONKATCH MP-20-002-016-001/3075-B
(RAJAPUR) 		1720002000NRG24241220230340433 24/12/2023 URMILA 1720002WL026528 URMILA 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 644182068 URMILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_241223APB_FTO_405595 Bank of India BKID0008900 DEWAS 1326
2 SONKATCH MP1720002_241223APB_FTO_405595 Bank of India BKID0008913 TONK KALAN 1326
3 SONKATCH MP1720002_241223APB_FTO_405595 Bank of India BKID0008915 SONKUTCH 5304
4 SONKATCH MP1720002_241223APB_FTO_405595 Canara Bank CNRB0005559 Sonkatch 1326
5 SONKATCH MP1720002_241223APB_FTO_405595 Central Bank Of India CBIN0281020 MAITWARA 1326
6 SONKATCH MP1720002_241223APB_FTO_405595 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
7 SONKATCH MP1720002_241223APB_FTO_405595 State Bank of India SBIN0030012 SONKATCH 3536
8 SONKATCH MP1720002_241223APB_FTO_405595 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 5304
9 SONKATCH MP1720002_241223APB_FTO_405595 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 2652

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