Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:10:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_240423APB_FTO_16620
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-20-002-050-001/202-A
(OAD) 		1720002000NRG24240420230004361 24/04/2023 saddam khan 1720002WL000355 saddam khan 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 645425224 saddamkhan BANK OF BARODA(606985)
2 SONKATCH MP-20-002-050-001/265-A
(OAD) 		1720002000NRG24240420230004369 24/04/2023 Dhapu Bai 1720002WL000355 Dhapu Bai 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 645425224 DhapuBai IDFC BANK LIMITED(608117)
3 SONKATCH MP-20-002-050-001/265-A
(OAD) 		1720002000NRG24240420230004368 24/04/2023 Hemraj choudhary 1720002WL000355 Hemraj choudhary 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 645425224 Hemrajchoudhary BANK OF BARODA(606985)
SubTotal 3978 3978
4 SONKATCH MP-20-002-050-001/16
(OAD) 		1720002000NRG24240420230004360 24/04/2023 shyamu bai 1720002WL000355 shyamu bai 00048 BKID0008915 1326 1326 Processed 12/05/2023 645425224 shyamubai BANK OF INDIA(508505)
5 SONKATCH MP-20-002-050-001/280-A
(OAD) 		1720002000NRG24240420230004371 24/04/2023 nisha panwar 1720002WL000355 nisha panwar 00048 BKID0008915 1326 1326 Processed 12/05/2023 645425224 nishapanwar BANK OF INDIA(508505)
6 SONKATCH MP-20-002-050-001/283-C
(OAD) 		1720002000NRG24240420230004375 24/04/2023 Rajendra singh 1720002WL000355 Rajendra singh 00048 BKID0008915 1326 1326 Processed 12/05/2023 645425224 Rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-050-001/293-A
(OAD) 		1720002000NRG24240420230004377 24/04/2023 Narendra Singh panwar 1720002WL000355 Narendra Singh panwar 00048 BKID0008915 1326 1326 Processed 12/05/2023 645425224 NarendraSinghpanwar BANK OF INDIA(508505)
SubTotal 5304 5304
8 SONKATCH MP-20-002-050-001/283-B
(OAD) 		1720002000NRG24240420230004373 24/04/2023 Roop singh 1720002WL000355 Roop singh 00089 CBIN0283891 1326 1326 Processed 12/05/2023 645425224 Roopsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 SONKATCH MP-20-002-050-001/280-A
(OAD) 		1720002000NRG24240420230004370 24/04/2023 Deep Singh 1720002WL000355 Deep Singh 00168 ICIC0003650 1326 1326 Processed 12/05/2023 645425224 DeepSingh ICICI BANK LTD(508534)
SubTotal 1326 1326
10 SONKATCH MP-20-002-050-001/293-B
(OAD) 		1720002000NRG24240420230004379 24/04/2023 Kratika 1720002WL000355 Kratika 00415 SBIN0030007 1326 1326 Processed 12/05/2023 645425224 Kratika STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 SONKATCH MP-20-002-050-001/16
(OAD) 		1720002000NRG24240420230004359 24/04/2023 Banesingh 1720002WL000355 Banesingh 00415 SBIN0030012 1326 1326 Processed 12/05/2023 645425224 Banesingh BANK OF INDIA(508505)
12 SONKATCH MP-20-002-050-001/205-A
(OAD) 		1720002000NRG24240420230004364 24/04/2023 Nitu panwar 1720002WL000355 Nitu panwar 00415 SBIN0030012 1326 1326 Processed 12/05/2023 645425224 Nitupanwar STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-050-001/205-A
(OAD) 		1720002000NRG24240420230004363 24/04/2023 Rekha 1720002WL000355 Rekha 00415 SBIN0030012 1326 1326 Processed 12/05/2023 645425224 Rekha BANK OF INDIA(508505)
14 SONKATCH MP-20-002-050-001/205-A
(OAD) 		1720002000NRG24240420230004362 24/04/2023 Vishnu bai 1720002WL000355 Vishnu bai 00415 SBIN0030012 1326 1326 Processed 12/05/2023 645425224 Vishnubai STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-050-001/239-A
(OAD) 		1720002000NRG24240420230004366 24/04/2023 Kavita 1720002WL000355 Kavita 00415 SBIN0030012 1326 1326 Processed 12/05/2023 645425224 Kavita ICICI BANK LTD(508534)
16 SONKATCH MP-20-002-050-001/239-A
(OAD) 		1720002000NRG24240420230004365 24/04/2023 Santosh 1720002WL000355 Santosh 00415 SBIN0030012 1326 1326 Processed 12/05/2023 645425224 Santosh UNION BANK OF INDIA(508500)
17 SONKATCH MP-20-002-050-001/283-A
(OAD) 		1720002000NRG24240420230004372 24/04/2023 santosh bai 1720002WL000355 santosh bai 00415 SBIN0030012 1326 1326 Processed 12/05/2023 645425224 santoshbai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
18 SONKATCH MP-20-002-050-001/293-B
(OAD) 		1720002000NRG24240420230004378 24/04/2023 Harendra Singh 1720002WL000355 Harendra Singh 00666 IDFB0041241 1326 1326 Processed 12/05/2023 645425224 HarendraSingh BANK OF INDIA(508505)
SubTotal 1326 1326
19 SONKATCH MP-20-002-050-001/283-B
(OAD) 		1720002000NRG24240420230004374 24/04/2023 sawatrabai 1720002WL000355 sawatrabai 00697 BKID0MG1037 1326 1326 Processed 12/05/2023 645425224 sawatrabai NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-050-001/283-C
(OAD) 		1720002000NRG24240420230004376 24/04/2023 Laadkuwar Bai 1720002WL000355 Laadkuwar Bai 00697 BKID0MG1037 1326 1326 Processed 12/05/2023 645425224 LaadkuwarBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 SONKATCH MP-20-002-050-001/25-A
(OAD) 		1720002000NRG24240420230004367 24/04/2023 Dheeraj 1720002WL000355 Dheeraj 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645425224 Dheeraj ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_240423APB_FTO_16620 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
2 SONKATCH MP1720002_240423APB_FTO_16620 Bank of India BKID0008915 SONKUTCH 5304
3 SONKATCH MP1720002_240423APB_FTO_16620 Central Bank Of India CBIN0283891 SONKATCH 1326
4 SONKATCH MP1720002_240423APB_FTO_16620 ICICI BANK ICIC0003650 HATPIPLIYA 1326
5 SONKATCH MP1720002_240423APB_FTO_16620 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
6 SONKATCH MP1720002_240423APB_FTO_16620 State Bank of India SBIN0030012 SONKATCH 9282
7 SONKATCH MP1720002_240423APB_FTO_16620 IDFC Bank IDFB0041241 SANWER 1326
8 SONKATCH MP1720002_240423APB_FTO_16620 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 2652
9 SONKATCH MP1720002_240423APB_FTO_16620 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1326

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