Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:52:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_240623APB_FTO_123975
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-20-002-026-001/128
(HARNAWADA) 		1720002000NRG24240620230086952 24/06/2023 gyanu bai 1720002WL005827 gyanu bai 00045 BARB0SONKAT 1105 1105 Processed 05/07/2023 702928478 gyanubai BANK OF BARODA(606985)
2 SONKATCH MP-20-002-026-001/18
(HARNAWADA) 		1720002000NRG24240620230086959 24/06/2023 savita bai 1720002WL005827 savita bai 00045 BARB0SONKAT 1105 1105 Processed 05/07/2023 702928478 savitabai BANK OF BARODA(606985)
3 SONKATCH MP-20-002-026-001/226
(HARNAWADA) 		1720002000NRG24240620230086966 24/06/2023 aruna sendhav 1720002WL005827 aruna sendhav 00045 BARB0SONKAT 1105 1105 Processed 05/07/2023 702928478 arunasendhav BANK OF BARODA(606985)
4 SONKATCH MP-20-002-026-001/226
(HARNAWADA) 		1720002000NRG24240620230086967 24/06/2023 aryan sendhav 1720002WL005827 aryan sendhav 00045 BARB0SONKAT 1105 1105 Processed 05/07/2023 702928478 aryansendhav BANK OF BARODA(606985)
5 SONKATCH MP-20-002-026-001/231
(HARNAWADA) 		1720002000NRG24240620230086968 24/06/2023 dhankunvar bai 1720002WL005827 dhankunvar bai 00045 BARB0SONKAT 1105 1105 Processed 05/07/2023 702928478 dhankunvarbai BANK OF BARODA(606985)
6 SONKATCH MP-20-002-026-001/245
(HARNAWADA) 		1720002000NRG24240620230086970 24/06/2023 mahipal singh 1720002WL005827 mahipal singh 00045 BARB0SONKAT 1105 1105 Processed 05/07/2023 702928478 mahipalsingh BANK OF BARODA(606985)
7 SONKATCH MP-20-002-026-001/245
(HARNAWADA) 		1720002000NRG24240620230086971 24/06/2023 virendra singh parihar 1720002WL005827 virendra singh parihar 00045 BARB0SONKAT 1105 1105 Processed 05/07/2023 702928478 virendrasinghparihar STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-026-001/246
(HARNAWADA) 		1720002000NRG24240620230086972 24/06/2023 reena bai 1720002WL005827 reena bai 00045 BARB0SONKAT 1105 1105 Processed 05/07/2023 702928478 reenabai BANK OF BARODA(606985)
9 SONKATCH MP-20-002-026-001/247
(HARNAWADA) 		1720002000NRG24240620230086973 24/06/2023 Kamal singh 1720002WL005827 Kamal singh 00045 BARB0SONKAT 1105 1105 Processed 05/07/2023 702928478 Kamalsingh BANK OF BARODA(606985)
10 SONKATCH MP-20-002-026-001/247
(HARNAWADA) 		1720002000NRG24240620230086974 24/06/2023 priyanka sendhav 1720002WL005827 priyanka sendhav 00045 BARB0SONKAT 1105 1105 Processed 05/07/2023 702928478 priyankasendhav BANK OF BARODA(606985)
11 SONKATCH MP-20-002-026-001/45-A
(HARNAWADA) 		1720002000NRG24240620230086976 24/06/2023 payal chouhan 1720002WL005827 payal chouhan 00045 BARB0SONKAT 1105 1105 Processed 05/07/2023 702928478 payalchouhan BANK OF BARODA(606985)
SubTotal 12155 12155
12 SONKATCH MP-20-002-026-001/179-A
(HARNAWADA) 		1720002000NRG24240620230086958 24/06/2023 savita bai 1720002WL005827 savita bai 00048 BKID0008915 1105 1105 Processed 05/07/2023 702928478 savitabai BANK OF INDIA(508505)
13 SONKATCH MP-20-002-026-001/21
(HARNAWADA) 		1720002000NRG24240620230086962 24/06/2023 radheyshyam 1720002WL005827 radheyshyam 00048 BKID0008915 1105 1105 Processed 05/07/2023 702928478 radheyshyam STATE BANK OF INDIA(508548)
SubTotal 2210 2210
14 SONKATCH MP-20-002-026-001/106
(HARNAWADA) 		1720002000NRG24240620230086950 24/06/2023 rajendra singh parihar 1720002WL005827 rajendra singh parihar 00078 CNRB0005559 1105 1105 Processed 05/07/2023 702928478 rajendrasinghparihar BANK OF INDIA(508505)
SubTotal 1105 1105
15 SONKATCH MP-20-002-026-001/166-B
(HARNAWADA) 		1720002000NRG24240620230086954 24/06/2023 rajeshvar fagwa 1720002WL005827 rajeshvar fagwa 00089 CBIN0283891 1105 1105 Processed 05/07/2023 702928478 rajeshvarfagwa IDFC BANK LIMITED(608117)
SubTotal 1105 1105
16 SONKATCH MP-20-002-026-001/175
(HARNAWADA) 		1720002000NRG24240620230086956 24/06/2023 gaytra bai 1720002WL005827 gaytra bai 00415 SBIN0030012 1105 1105 Processed 05/07/2023 702928478 gaytrabai STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-026-001/175
(HARNAWADA) 		1720002000NRG24240620230086955 24/06/2023 kamal govind ji 1720002WL005827 kamal govind ji 00415 SBIN0030012 1105 1105 Processed 05/07/2023 702928478 kamalgovindji STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-026-001/177
(HARNAWADA) 		1720002000NRG24240620230086957 24/06/2023 bane singh 1720002WL005827 bane singh 00415 SBIN0030012 1105 1105 Processed 05/07/2023 702928478 banesingh STATE BANK OF INDIA(508548)
19 SONKATCH MP-20-002-026-001/221
(HARNAWADA) 		1720002000NRG24240620230086964 24/06/2023 ajab singh 1720002WL005827 ajab singh 00415 SBIN0030012 1105 1105 Processed 05/07/2023 702928478 ajabsingh STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-026-001/32-B
(HARNAWADA) 		1720002000NRG24240620230086975 24/06/2023 tej singh 1720002WL005827 tej singh 00415 SBIN0030012 1105 1105 Processed 05/07/2023 702928478 tejsingh BANK OF BARODA(606985)
21 SONKATCH MP-20-002-026-001/51
(HARNAWADA) 		1720002000NRG24240620230086978 24/06/2023 devendra singh 1720002WL005827 devendra singh 00415 SBIN0030012 1105 1105 Processed 05/07/2023 702928478 devendrasingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
22 SONKATCH MP-20-002-026-001/204
(HARNAWADA) 		1720002000NRG24240620230086961 24/06/2023 aruna bai 1720002WL005827 aruna bai 00697 BKID0MG0120 1105 1105 Rejected 05/07/2023 702928478 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 SONKATCH MP-20-002-026-001/51
(HARNAWADA) 		1720002000NRG24240620230086977 24/06/2023 kamla bai 1720002WL005827 kamla bai 00697 BKID0MG0120 1105 1105 Processed 05/07/2023 702928478 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_240623APB_FTO_123975 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 12155
2 SONKATCH MP1720002_240623APB_FTO_123975 Bank of India BKID0008915 SONKUTCH 2210
3 SONKATCH MP1720002_240623APB_FTO_123975 Canara Bank CNRB0005559 Sonkatch 1105
4 SONKATCH MP1720002_240623APB_FTO_123975 Central Bank Of India CBIN0283891 SONKATCH 1105
5 SONKATCH MP1720002_240623APB_FTO_123975 State Bank of India SBIN0030012 SONKATCH 6630
6 SONKATCH MP1720002_240623APB_FTO_123975 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2210

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