Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:16:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_250723APB_FTO_184992
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-20-002-007-001/278
(NIPANYA HURHUR) 		1720002007NRG24240720230158296 25/07/2023 nanuram 1720002007WL010348 nanuram 00045 BARB0SONKAT 1326 1326 Processed 31/07/2023 263844514 nanuram NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-067-001/111-A
(JOLAY) 		1720002067NRG24240720230158445 25/07/2023 Sumeer singh 1720002067WL010356 Sumeer singh 00045 BARB0SONKAT 1326 1326 Processed 31/07/2023 263844514 Sumeersingh BANK OF BARODA(606985)
3 SONKATCH MP-20-002-067-001/266
(JOLAY) 		1720002067NRG24240720230158527 25/07/2023 Kala 1720002067WL010362 Kala 00045 BARB0SONKAT 1326 1326 Processed 31/07/2023 263844514 Kala NARMADA JHABUA GRAMIN BANK(508515)
4 SONKATCH MP-20-002-067-001/309-B
(JOLAY) 		1720002067NRG24240720230158530 25/07/2023 Dhamendra singh 1720002067WL010362 Dhamendra singh 00045 BARB0SONKAT 1326 1326 Processed 31/07/2023 263844514 Dhamendrasingh BANK OF BARODA(606985)
5 SONKATCH MP-20-002-067-001/310-A
(JOLAY) 		1720002067NRG24240720230158531 25/07/2023 Alkarsingh 1720002067WL010362 Alkarsingh 00045 BARB0SONKAT 1326 1326 Processed 31/07/2023 263844514 Alkarsingh BANK OF BARODA(606985)
6 SONKATCH MP-20-002-067-001/37-C
(JOLAY) 		1720002067NRG24240720230158522 25/07/2023 Baldev 1720002067WL010361 Baldev 00045 BARB0SONKAT 1326 1326 Processed 31/07/2023 263844514 Baldev NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-067-001/49-A
(JOLAY) 		1720002067NRG24240720230158447 25/07/2023 Sateesh balodiya 1720002067WL010356 Sateesh balodiya 00045 BARB0SONKAT 1326 1326 Processed 31/07/2023 263844514 Sateeshbalodiya NARMADA JHABUA GRAMIN BANK(508515)
8 SONKATCH MP-20-002-067-001/49-A
(JOLAY) 		1720002067NRG24240720230158448 25/07/2023 Savitra bai 1720002067WL010356 Savitra bai 00045 BARB0SONKAT 1326 1326 Processed 31/07/2023 263844514 Savitrabai NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-067-001/50-B
(JOLAY) 		1720002067NRG24240720230158449 25/07/2023 Dharmender 1720002067WL010356 Dharmender 00045 BARB0SONKAT 1326 1326 Processed 31/07/2023 263844514 Dharmender NARMADA JHABUA GRAMIN BANK(508515)
10 SONKATCH MP-20-002-067-001/50-D
(JOLAY) 		1720002067NRG24240720230158519 25/07/2023 Anar laljiram 1720002067WL010359 Anar laljiram 00045 BARB0SONKAT 1326 1326 Processed 31/07/2023 263844514 Anarlaljiram BANK OF BARODA(606985)
11 SONKATCH MP-20-002-067-001/61-D
(JOLAY) 		1720002067NRG24240720230158535 25/07/2023 DURGA PARSHAD 1720002067WL010363 DURGA PARSHAD 00045 BARB0SONKAT 1326 1326 Processed 31/07/2023 263844514 DURGAPARSHAD BANK OF BARODA(606985)
12 SONKATCH MP-20-002-067-001/77-B
(JOLAY) 		1720002067NRG24240720230158523 25/07/2023 Rina bai 1720002067WL010361 Rina bai 00045 BARB0SONKAT 1326 1326 Processed 31/07/2023 263844514 Rinabai BANK OF BARODA(606985)
SubTotal 15912 15912
13 SONKATCH MP-20-002-067-001/99-C
(JOLAY) 		1720002067NRG24240720230158534 25/07/2023 Vikash 1720002067WL010362 Vikash 00048 BKID0008915 1326 1326 Processed 31/07/2023 263844514 Vikash BANK OF INDIA(508505)
SubTotal 1326 1326
14 SONKATCH MP-20-002-067-001/110-A
(JOLAY) 		1720002067NRG24240720230158444 25/07/2023 PIRAG BAI 1720002067WL010356 PIRAG BAI 00415 SBIN0030012 1326 1326 Processed 31/07/2023 263844514 PIRAGBAI STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-067-001/119-D
(JOLAY) 		1720002067NRG24240720230158524 25/07/2023 Ranu 1720002067WL010362 Ranu 00415 SBIN0030012 1326 1326 Processed 31/07/2023 263844514 Ranu STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-067-001/141-D
(JOLAY) 		1720002067NRG24240720230158446 25/07/2023 JITENDER 1720002067WL010356 JITENDER 00415 SBIN0030012 1326 1326 Processed 31/07/2023 263844514 JITENDER NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-067-001/90-D
(JOLAY) 		1720002067NRG24240720230158521 25/07/2023 MayaKuwar 1720002067WL010360 MayaKuwar 00415 SBIN0030012 1326 1326 Processed 31/07/2023 263844514 MayaKuwar NARMADA JHABUA GRAMIN BANK(508515)
18 SONKATCH MP-20-002-067-001/90-D
(JOLAY) 		1720002067NRG24240720230158520 25/07/2023 Raghuveer Singh 1720002067WL010360 Raghuveer Singh 00415 SBIN0030012 1326 1326 Processed 31/07/2023 263844514 RaghuveerSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
19 SONKATCH MP-20-002-067-001/19-B
(JOLAY) 		1720002067NRG24240720230158525 25/07/2023 Ranjana Sankala 1720002067WL010362 Ranjana Sankala 00415 SBIN0030144 1326 1326 Processed 31/07/2023 263844514 RanjanaSankala STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 SONKATCH MP-20-002-007-001/247
(NIPANYA HURHUR) 		1720002007NRG24240720230158294 25/07/2023 devisingh 1720002007WL010348 devisingh 00697 BKID0MG0117 442 442 Processed 31/07/2023 263844514 devisingh NARMADA JHABUA GRAMIN BANK(508515)
21 SONKATCH MP-20-002-007-001/256
(NIPANYA HURHUR) 		1720002007NRG24240720230158295 25/07/2023 Kedar 1720002007WL010348 Kedar 00697 BKID0MG0117 1326 1326 Processed 31/07/2023 263844514 Kedar INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONKATCH MP-20-002-067-001/107-B
(JOLAY) 		1720002067NRG24240720230158518 25/07/2023 Jamana Bai 1720002067WL010358 Jamana Bai 00697 BKID0MG0117 1326 1326 Processed 31/07/2023 263844514 JamanaBai NARMADA JHABUA GRAMIN BANK(508515)
23 SONKATCH MP-20-002-067-001/266
(JOLAY) 		1720002067NRG24240720230158528 25/07/2023 Lokendra Solanki 1720002067WL010362 Lokendra Solanki 00697 BKID0MG0117 1326 1326 Processed 31/07/2023 263844514 LokendraSolanki STATE BANK OF INDIA(508548)
24 SONKATCH MP-20-002-067-001/266
(JOLAY) 		1720002067NRG24240720230158529 25/07/2023 Mona Solanki 1720002067WL010362 Mona Solanki 00697 BKID0MG0117 1326 1326 Processed 31/07/2023 263844514 MonaSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONKATCH MP-20-002-067-001/266
(JOLAY) 		1720002067NRG24240720230158526 25/07/2023 ramchandra 1720002067WL010362 ramchandra 00697 BKID0MG0117 1326 1326 Processed 31/07/2023 263844514 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
26 SONKATCH MP-20-002-067-001/487
(JOLAY) 		1720002067NRG24240720230158442 25/07/2023 Pyarsingh 1720002067WL010355 Pyarsingh 00697 BKID0MG0117 1326 1326 Processed 31/07/2023 263844514 Pyarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
27 SONKATCH MP-20-002-067-001/110-A
(JOLAY) 		1720002067NRG24240720230158443 25/07/2023 Sumersingh 1720002067WL010356 Sumersingh 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263844514 Sumersingh NARMADA JHABUA GRAMIN BANK(508515)
28 SONKATCH MP-20-002-067-001/310-A
(JOLAY) 		1720002067NRG24240720230158532 25/07/2023 Bhuri kawar 1720002067WL010362 Bhuri kawar 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263844514 Bhurikawar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_250723APB_FTO_184992 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 15912
2 SONKATCH MP1720002_250723APB_FTO_184992 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_250723APB_FTO_184992 State Bank of India SBIN0030012 SONKATCH 6630
4 SONKATCH MP1720002_250723APB_FTO_184992 State Bank of India SBIN0030144 PHADNIS COLONY,INDORE 1326
5 SONKATCH MP1720002_250723APB_FTO_184992 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 8398
6 SONKATCH MP1720002_250723APB_FTO_184992 Madhya Pradesh Gramin Bank BKID0NAMRGB PARWALIYA 1326
7 SONKATCH MP1720002_250723APB_FTO_184992 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1326

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