Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:36:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_080523APB_FTO_33250
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-20-002-006-001/20
(DHANDEDA) 		1720002000NRG24080520230013341 08/05/2023 visnu 1720002WL001082 visnu 00045 BARB0DEWASX 1326 1326 Processed 15/05/2023 687459462 visnu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 SONKATCH MP-20-002-003-001/257
(MURAMYA) 		1720002000NRG24080520230013333 08/05/2023 Pavitra bai 1720002WL001081 Pavitra bai 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 687459462 Pavitrabai BANK OF BARODA(606985)
3 SONKATCH MP-20-002-003-001/406
(MURAMYA) 		1720002000NRG24080520230013335 08/05/2023 mamta bai 1720002WL001081 mamta bai 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 687459462 mamtabai BANK OF BARODA(606985)
4 SONKATCH MP-20-002-003-001/407
(MURAMYA) 		1720002000NRG24080520230013337 08/05/2023 Karishma 1720002WL001081 Karishma 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 687459462 Karishma BANK OF BARODA(606985)
5 SONKATCH MP-20-002-003-001/407
(MURAMYA) 		1720002000NRG24080520230013336 08/05/2023 Virendra 1720002WL001081 Virendra 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 687459462 Virendra NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-006-001/191
(DHANDEDA) 		1720002000NRG24080520230013340 08/05/2023 RAY.SINGH 1720002WL001082 RAY.SINGH 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 687459462 RAY.SINGH STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-014-003/29
(PATADIYATAJ) 		1720002000NRG24080520230013422 08/05/2023 Gyan singh 1720002WL001085 Gyan singh 00045 BARB0SONKAT 221 221 Processed 15/05/2023 687459462 Gyansingh BANK OF BARODA(606985)
8 SONKATCH MP-20-002-014-003/62-A
(PATADIYATAJ) 		1720002000NRG24080520230013427 08/05/2023 RAHUL 1720002WL001085 RAHUL 00045 BARB0SONKAT 221 221 Processed 15/05/2023 687459462 RAHUL BANK OF INDIA(508505)
SubTotal 7072 7072
9 SONKATCH MP-20-002-056-001/236
(GHATIYABHANA) 		1720002000NRG24080520230013436 08/05/2023 chandar singh 1720002WL001088 chandar singh 00048 BKID0008915 1326 1326 Processed 15/05/2023 687459462 chandarsingh BANK OF INDIA(508505)
SubTotal 1326 1326
10 SONKATCH MP-20-002-003-001/406
(MURAMYA) 		1720002000NRG24080520230013334 08/05/2023 Harendra singh 1720002WL001081 Harendra singh 00078 CNRB0005559 1326 1326 Processed 15/05/2023 687459462 Harendrasingh CANARA BANK(508532)
SubTotal 1326 1326
11 SONKATCH MP-20-002-006-001/125
(DHANDEDA) 		1720002000NRG24080520230013338 08/05/2023 RAMESHAWAR 1720002WL001082 RAMESHAWAR 00415 SBIN0030012 1326 1326 Processed 15/05/2023 687459462 RAMESHAWAR STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-007-001/152
(NIPANYA HURHUR) 		1720002000NRG24080520230013419 08/05/2023 darbar singh 1720002WL001084 darbar singh 00415 SBIN0030012 1326 1326 Processed 15/05/2023 687459462 darbarsingh STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-014-003/49-A
(PATADIYATAJ) 		1720002000NRG24080520230013425 08/05/2023 KOMAL BAI 1720002WL001085 KOMAL BAI 00415 SBIN0030012 221 221 Processed 15/05/2023 687459462 KOMALBAI STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-020-001/37
(GANDHARVPURI) 		1720002000NRG24080520230013432 08/05/2023 mukesh kushwah 1720002WL001086 mukesh kushwah 00415 SBIN0030012 663 663 Processed 15/05/2023 687459462 mukeshkushwah NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-063-002/248
(JAMLI) 		1720002063NRG24070520230012782 08/05/2023 DHAN SINGH 1720002063WL001010 DHAN SINGH 00415 SBIN0030012 192 192 Processed 15/05/2023 687459462 DHANSINGH STATE BANK OF INDIA(508548)
SubTotal 3728 3728
16 SONKATCH MP-20-002-007-001/100-A
(NIPANYA HURHUR) 		1720002000NRG24080520230013417 08/05/2023 Sachin 1720002WL001084 Sachin 00415 SBIN0030186 1326 1326 Processed 15/05/2023 687459462 Sachin STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 SONKATCH MP-20-002-014-003/49-A
(PATADIYATAJ) 		1720002000NRG24080520230013424 08/05/2023 Rajendra Singh 1720002WL001085 Rajendra Singh 00666 IDFB0041241 221 221 Processed 15/05/2023 687459462 RajendraSingh IDFC BANK LIMITED(608117)
18 SONKATCH MP-20-002-014-003/8-A
(PATADIYATAJ) 		1720002000NRG24080520230013429 08/05/2023 Akash bairagi 1720002WL001085 Akash bairagi 00666 IDFB0041241 221 221 Processed 15/05/2023 687459462 Akashbairagi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
19 SONKATCH MP-20-002-042-002/31
(BUDANGAON) 		1720002000NRG24080520230013435 08/05/2023 Parakash 1720002WL001087 Parakash 00697 BKID0MG0110 1326 1326 Processed 15/05/2023 687459462 Parakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
20 SONKATCH MP-20-002-014-003/25
(PATADIYATAJ) 		1720002000NRG24080520230013421 08/05/2023 Khuman Singh 1720002WL001085 Khuman Singh 00697 BKID0MG0116 221 221 Processed 15/05/2023 687459462 KhumanSingh BANK OF INDIA(508505)
21 SONKATCH MP-20-002-020-001/352
(GANDHARVPURI) 		1720002000NRG24080520230013430 08/05/2023 hukamsing 1720002WL001086 hukamsing 00697 BKID0MG0116 663 663 Processed 15/05/2023 687459462 hukamsing NARMADA JHABUA GRAMIN BANK(508515)
22 SONKATCH MP-20-002-020-001/436
(GANDHARVPURI) 		1720002000NRG24080520230013433 08/05/2023 Rajendra 1720002WL001086 Rajendra 00697 BKID0MG0116 663 663 Processed 15/05/2023 687459462 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
23 SONKATCH MP-20-002-020-001/910
(GANDHARVPURI) 		1720002000NRG24080520230013434 08/05/2023 lokesh 1720002WL001086 lokesh 00697 BKID0MG0116 663 663 Processed 15/05/2023 687459462 lokesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
24 SONKATCH MP-20-002-007-001/152
(NIPANYA HURHUR) 		1720002000NRG24080520230013420 08/05/2023 Kamal singh 1720002WL001084 Kamal singh 00697 BKID0MG0117 1326 1326 Processed 15/05/2023 687459462 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
25 SONKATCH MP-20-002-006-001/125
(DHANDEDA) 		1720002000NRG24080520230013339 08/05/2023 ladkuvarbai 1720002WL001082 ladkuvarbai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687459462 ladkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
26 SONKATCH MP-20-002-014-003/31
(PATADIYATAJ) 		1720002000NRG24080520230013423 08/05/2023 Jasmat Singh 1720002WL001085 Jasmat Singh 00697 BKID0NAMRGB 221 221 Processed 15/05/2023 687459462 JasmatSingh NARMADA JHABUA GRAMIN BANK(508515)
27 SONKATCH MP-20-002-014-003/6
(PATADIYATAJ) 		1720002000NRG24080520230013426 08/05/2023 Devi singh 1720002WL001085 Devi singh 00697 BKID0NAMRGB 221 221 Processed 15/05/2023 687459462 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 23176 23176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_080523APB_FTO_33250 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 SONKATCH MP1720002_080523APB_FTO_33250 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 7072
3 SONKATCH MP1720002_080523APB_FTO_33250 Bank of India BKID0008915 SONKUTCH 1326
4 SONKATCH MP1720002_080523APB_FTO_33250 Canara Bank CNRB0005559 Sonkatch 1326
5 SONKATCH MP1720002_080523APB_FTO_33250 State Bank of India SBIN0030012 SONKATCH 3728
6 SONKATCH MP1720002_080523APB_FTO_33250 State Bank of India SBIN0030186 BADI POLAI 1326
7 SONKATCH MP1720002_080523APB_FTO_33250 IDFC Bank IDFB0041241 SANWER 442
8 SONKATCH MP1720002_080523APB_FTO_33250 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
9 SONKATCH MP1720002_080523APB_FTO_33250 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 2210
10 SONKATCH MP1720002_080523APB_FTO_33250 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1326
11 SONKATCH MP1720002_080523APB_FTO_33250 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 442
12 SONKATCH MP1720002_080523APB_FTO_33250 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1326

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