Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:23:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_220823APB_FTO_230080
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-20-002-011-001/250-B
(KUMARIYABANBIR) 		1720002000NRG24200820230196298 22/08/2023 RAJKUVAR BAI 1720002WL013771 RAJKUVAR BAI 00045 BARB0SONKAT 1326 1326 Processed 29/08/2023 796578994 RAJKUVARBAI BANK OF BARODA(606985)
2 SONKATCH MP-20-002-011-001/36-B
(KUMARIYABANBIR) 		1720002000NRG24200820230196301 22/08/2023 Sarita bai 1720002WL013771 Sarita bai 00045 BARB0SONKAT 1326 1326 Processed 29/08/2023 796578994 Saritabai BANK OF BARODA(606985)
3 SONKATCH MP-20-002-011-001/425
(KUMARIYABANBIR) 		1720002000NRG24200820230196304 22/08/2023 Rishiraj 1720002WL013771 Rishiraj 00045 BARB0SONKAT 1326 1326 Processed 29/08/2023 796578994 Rishiraj BANK OF BARODA(606985)
4 SONKATCH MP-20-002-011-001/428
(KUMARIYABANBIR) 		1720002000NRG24200820230196305 22/08/2023 Gajendra 1720002WL013771 Gajendra 00045 BARB0SONKAT 1326 1326 Processed 29/08/2023 796578994 Gajendra BANK OF BARODA(606985)
5 SONKATCH MP-20-002-011-001/428-A
(KUMARIYABANBIR) 		1720002000NRG24200820230196306 22/08/2023 Susila bai 1720002WL013771 Susila bai 00045 BARB0SONKAT 1326 1326 Processed 29/08/2023 796578994 Susilabai BANK OF BARODA(606985)
6 SONKATCH MP-20-002-011-001/55-A
(KUMARIYABANBIR) 		1720002000NRG24200820230196314 22/08/2023 Idar singh 1720002WL013771 Idar singh 00045 BARB0SONKAT 1326 1326 Processed 29/08/2023 796578994 Idarsingh BANK OF BARODA(606985)
7 SONKATCH MP-20-002-022-004/113-A
(DHATURIARAM) 		1720002022NRG24210820230196680 22/08/2023 savitri bai 1720002022WL013804 savitri bai 00045 BARB0SONKAT 1326 1326 Processed 29/08/2023 796578994 savitribai BANK OF BARODA(606985)
8 SONKATCH MP-20-002-022-004/123
(DHATURIARAM) 		1720002022NRG24210820230196684 22/08/2023 nemcharan gurjar 1720002022WL013804 nemcharan gurjar 00045 BARB0SONKAT 1326 1326 Processed 29/08/2023 796578994 nemcharangurjar BANK OF BARODA(606985)
9 SONKATCH MP-20-002-022-004/94
(DHATURIARAM) 		1720002022NRG24210820230196686 22/08/2023 umrav bai 1720002022WL013804 umrav bai 00045 BARB0SONKAT 1326 1326 Processed 29/08/2023 796578994 umravbai BANK OF BARODA(606985)
SubTotal 11934 11934
10 SONKATCH MP-20-002-011-001/250
(KUMARIYABANBIR) 		1720002000NRG24200820230196296 22/08/2023 Gajendra 1720002WL013771 Gajendra 00048 BKID0008915 1326 1326 Processed 29/08/2023 796578994 Gajendra CENTRAL BANK OF INDIA(607115)
11 SONKATCH MP-20-002-011-001/251-B
(KUMARIYABANBIR) 		1720002000NRG24200820230196299 22/08/2023 Sajjansingh 1720002WL013771 Sajjansingh 00048 BKID0008915 1326 1326 Processed 29/08/2023 796578994 Sajjansingh BANK OF BARODA(606985)
12 SONKATCH MP-20-002-011-001/36-A
(KUMARIYABANBIR) 		1720002000NRG24200820230196300 22/08/2023 Vijendr 1720002WL013771 Vijendr 00048 BKID0008915 1326 1326 Processed 30/08/2023 796578994 Vijendr BANK OF INDIA(508505)
13 SONKATCH MP-20-002-011-001/450
(KUMARIYABANBIR) 		1720002000NRG24200820230196307 22/08/2023 DASHRATH SINGH 1720002WL013771 DASHRATH SINGH 00048 BKID0008915 1326 1326 Processed 30/08/2023 796578994 DASHRATHSINGH BANK OF INDIA(508505)
14 SONKATCH MP-20-002-011-001/451
(KUMARIYABANBIR) 		1720002000NRG24200820230196308 22/08/2023 RAJPAL 1720002WL013771 RAJPAL 00048 BKID0008915 1326 1326 Processed 30/08/2023 796578994 RAJPAL BANK OF INDIA(508505)
15 SONKATCH MP-20-002-011-001/452
(KUMARIYABANBIR) 		1720002000NRG24200820230196309 22/08/2023 GOPAL SINGH 1720002WL013771 GOPAL SINGH 00048 BKID0008915 1326 1326 Processed 30/08/2023 796578994 GOPALSINGH BANK OF INDIA(508505)
16 SONKATCH MP-20-002-011-001/500-C
(KUMARIYABANBIR) 		1720002000NRG24200820230196312 22/08/2023 Bharat bamniya 1720002WL013771 Bharat bamniya 00048 BKID0008915 1326 1326 Processed 30/08/2023 796578994 Bharatbamniya BANK OF INDIA(508505)
17 SONKATCH MP-20-002-022-004/121
(DHATURIARAM) 		1720002022NRG24210820230196682 22/08/2023 lakhan singh gurjar 1720002022WL013804 lakhan singh gurjar 00048 BKID0008915 1326 1326 Processed 30/08/2023 796578994 lakhansinghgurjar BANK OF INDIA(508505)
SubTotal 10608 10608
18 SONKATCH MP-20-002-011-001/36-D
(KUMARIYABANBIR) 		1720002000NRG24200820230196303 22/08/2023 Ravi 1720002WL013771 Ravi 00048 BKID0009136 1326 1326 Processed 30/08/2023 796578994 Ravi BANK OF INDIA(508505)
SubTotal 1326 1326
19 SONKATCH MP-20-002-022-004/113-A
(DHATURIARAM) 		1720002022NRG24210820230196679 22/08/2023 radheyshyam gurjar 1720002022WL013804 radheyshyam gurjar 00078 CNRB0005559 1326 1326 Processed 29/08/2023 796578994 radheyshyamgurjar CANARA BANK(508532)
20 SONKATCH MP-20-002-022-004/94
(DHATURIARAM) 		1720002022NRG24210820230196685 22/08/2023 leela bai 1720002022WL013804 leela bai 00078 CNRB0005559 1326 1326 Processed 29/08/2023 796578994 leelabai CANARA BANK(508532)
SubTotal 2652 2652
21 SONKATCH MP-20-002-011-001/213-B
(KUMARIYABANBIR) 		1720002000NRG24200820230196295 22/08/2023 jitendra singh 1720002WL013771 jitendra singh 00089 CBIN0283891 1326 1326 Processed 29/08/2023 796578994 jitendrasingh CENTRAL BANK OF INDIA(607115)
22 SONKATCH MP-20-002-011-001/500-A
(KUMARIYABANBIR) 		1720002000NRG24200820230196310 22/08/2023 Lokendra 1720002WL013771 Lokendra 00089 CBIN0283891 1326 1326 Processed 29/08/2023 796578994 Lokendra CENTRAL BANK OF INDIA(607115)
23 SONKATCH MP-20-002-011-001/500-B
(KUMARIYABANBIR) 		1720002000NRG24200820230196311 22/08/2023 Rani bamniya 1720002WL013771 Rani bamniya 00089 CBIN0283891 1326 1326 Processed 29/08/2023 796578994 Ranibamniya CENTRAL BANK OF INDIA(607115)
24 SONKATCH MP-20-002-022-004/112
(DHATURIARAM) 		1720002022NRG24210820230196678 22/08/2023 bhansilal gurjar 1720002022WL013804 bhansilal gurjar 00089 CBIN0283891 1326 1326 Processed 29/08/2023 796578994 bhansilalgurjar CENTRAL BANK OF INDIA(607115)
25 SONKATCH MP-20-002-022-004/122-A
(DHATURIARAM) 		1720002022NRG24210820230196683 22/08/2023 raju bai 1720002022WL013804 raju bai 00089 CBIN0283891 1326 1326 Processed 29/08/2023 796578994 rajubai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6630 6630
26 SONKATCH MP-20-002-011-001/36-C
(KUMARIYABANBIR) 		1720002000NRG24200820230196302 22/08/2023 Ranjana 1720002WL013771 Ranjana 00415 SBIN0030012 1326 1326 Processed 30/08/2023 796578994 Ranjana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_220823APB_FTO_230080 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 11934
2 SONKATCH MP1720002_220823APB_FTO_230080 Bank of India BKID0008915 SONKUTCH 10608
3 SONKATCH MP1720002_220823APB_FTO_230080 Bank of India BKID0009136 NAGZIRI (UJJAIN) 1326
4 SONKATCH MP1720002_220823APB_FTO_230080 Canara Bank CNRB0005559 Sonkatch 2652
5 SONKATCH MP1720002_220823APB_FTO_230080 Central Bank Of India CBIN0283891 SONKATCH 6630
6 SONKATCH MP1720002_220823APB_FTO_230080 State Bank of India SBIN0030012 SONKATCH 1326

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