Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:06:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_220923APB_FTO_282498
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-20-002-042-001/12-A
(BUDANGAON) 		1720002000NRG24220920230233983 22/09/2023 Ranu 1720002WL017837 Ranu 00045 BARB0SONKAT 663 663 Processed 10/11/2023 309467537 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONKATCH MP-20-002-042-001/146
(BUDANGAON) 		1720002000NRG24220920230233986 22/09/2023 Parmanand 1720002WL017837 Parmanand 00045 BARB0SONKAT 663 663 Processed 10/11/2023 309467537 Parmanand STATE BANK OF INDIA(508548)
3 SONKATCH MP-20-002-042-001/169-A
(BUDANGAON) 		1720002000NRG24220920230233989 22/09/2023 Gokul 1720002WL017837 Gokul 00045 BARB0SONKAT 663 663 Processed 10/11/2023 309467537 Gokul BANK OF BARODA(606985)
4 SONKATCH MP-20-002-042-001/187-A
(BUDANGAON) 		1720002000NRG24220920230233990 22/09/2023 Ramlakhan 1720002WL017837 Ramlakhan 00045 BARB0SONKAT 663 663 Processed 10/11/2023 309467537 Ramlakhan BANK OF BARODA(606985)
5 SONKATCH MP-20-002-042-001/208-A
(BUDANGAON) 		1720002000NRG24220920230233996 22/09/2023 Prem bai 1720002WL017837 Prem bai 00045 BARB0SONKAT 663 663 Processed 10/11/2023 309467537 Prembai STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-042-001/218-A
(BUDANGAON) 		1720002000NRG24220920230233997 22/09/2023 Saymu bhai 1720002WL017837 Saymu bhai 00045 BARB0SONKAT 663 663 Processed 11/11/2023 309467537 Saymubhai BANK OF INDIA(508505)
7 SONKATCH MP-20-002-042-001/236-A
(BUDANGAON) 		1720002000NRG24220920230233999 22/09/2023 Jitend 1720002WL017837 Jitend 00045 BARB0SONKAT 663 663 Processed 10/11/2023 309467537 Jitend INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONKATCH MP-20-002-042-001/239-A
(BUDANGAON) 		1720002000NRG24220920230234000 22/09/2023 Subhas 1720002WL017838 Subhas 00045 BARB0SONKAT 663 663 Processed 10/11/2023 309467537 Subhas PUNJAB NATIONAL BANK(508568)
9 SONKATCH MP-20-002-042-001/243-A
(BUDANGAON) 		1720002000NRG24220920230234004 22/09/2023 Vishanu 1720002WL017838 Vishanu 00045 BARB0SONKAT 663 663 Processed 10/11/2023 309467537 Vishanu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 SONKATCH MP-20-002-042-001/69
(BUDANGAON) 		1720002000NRG24220920230234010 22/09/2023 Samand bai 1720002WL017838 Samand bai 00045 BARB0SONKAT 663 663 Processed 10/11/2023 309467537 Samandbai STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-042-002/25-B
(BUDANGAON) 		1720002000NRG24220920230234011 22/09/2023 Tulsa 1720002WL017838 Tulsa 00045 BARB0SONKAT 663 663 Processed 10/11/2023 309467537 Tulsa STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-042-002/26-B
(BUDANGAON) 		1720002000NRG24220920230234012 22/09/2023 Vijay 1720002WL017838 Vijay 00045 BARB0SONKAT 663 663 Processed 10/11/2023 309467537 Vijay STATE BANK OF INDIA(508548)
SubTotal 7956 7956
13 SONKATCH MP-20-002-042-001/196-A
(BUDANGAON) 		1720002000NRG24220920230233993 22/09/2023 Dilip 1720002WL017837 Dilip 00048 BKID0008900 663 663 Processed 10/11/2023 309467537 Dilip INDIAN BANK(607105)
SubTotal 663 663
14 SONKATCH MP-20-002-042-001/207-A
(BUDANGAON) 		1720002000NRG24220920230233995 22/09/2023 Papu 1720002WL017837 Papu 00048 BKID0008901 663 663 Processed 10/11/2023 309467537 Papu PUNJAB NATIONAL BANK(508568)
15 SONKATCH MP-20-002-042-001/242-A
(BUDANGAON) 		1720002000NRG24220920230234003 22/09/2023 Gajend 1720002WL017838 Gajend 00048 BKID0008901 663 663 Processed 10/11/2023 309467537 Gajend STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 SONKATCH MP-20-002-042-001/251-A
(BUDANGAON) 		1720002000NRG24220920230234005 22/09/2023 Pavitra 1720002WL017838 Pavitra 00048 BKID0009145 663 663 Processed 11/11/2023 309467537 Pavitra BANK OF INDIA(508505)
SubTotal 663 663
17 SONKATCH MP-20-002-042-001/196-A
(BUDANGAON) 		1720002000NRG24220920230233994 22/09/2023 Vina 1720002WL017837 Vina 00415 SBIN0030008 663 663 Processed 10/11/2023 309467537 Vina STATE BANK OF INDIA(508548)
SubTotal 663 663
18 SONKATCH MP-20-002-042-001/169
(BUDANGAON) 		1720002000NRG24220920230233988 22/09/2023 Parmanand 1720002WL017837 Parmanand 00415 SBIN0030009 663 663 Processed 10/11/2023 309467537 Parmanand STATE BANK OF INDIA(508548)
19 SONKATCH MP-20-002-042-001/192-A
(BUDANGAON) 		1720002000NRG24220920230233992 22/09/2023 Vijendra 1720002WL017837 Vijendra 00415 SBIN0030009 663 663 Processed 10/11/2023 309467537 Vijendra STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-042-001/63
(BUDANGAON) 		1720002000NRG24220920230234007 22/09/2023 Lila 1720002WL017838 Lila 00415 SBIN0030009 663 663 Processed 10/11/2023 309467537 Lila INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONKATCH MP-20-002-042-002/270-B
(BUDANGAON) 		1720002000NRG24220920230234013 22/09/2023 Devkaran 1720002WL017838 Devkaran 00415 SBIN0030009 663 663 Processed 10/11/2023 309467537 Devkaran JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
22 SONKATCH MP-20-002-042-002/31
(BUDANGAON) 		1720002000NRG24220920230234015 22/09/2023 Babita 1720002WL017838 Babita 00415 SBIN0030009 663 663 Processed 10/11/2023 309467537 Babita STATE BANK OF INDIA(508548)
23 SONKATCH MP-20-002-042-002/34
(BUDANGAON) 		1720002000NRG24220920230234016 22/09/2023 Mahendra 1720002WL017838 Mahendra 00415 SBIN0030009 663 663 Processed 10/11/2023 309467537 Mahendra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
24 SONKATCH MP-20-002-042-001/240-A
(BUDANGAON) 		1720002000NRG24220920230234002 22/09/2023 Kiran 1720002WL017838 Kiran 00415 SBIN0030012 663 663 Processed 10/11/2023 309467537 Kiran STATE BANK OF INDIA(508548)
SubTotal 663 663
25 SONKATCH MP-20-002-042-001/10-B
(BUDANGAON) 		1720002000NRG24220920230233982 22/09/2023 Sumit 1720002WL017837 Sumit 00468 UBIN0537357 663 663 Processed 10/11/2023 309467537 Sumit INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONKATCH MP-20-002-042-001/240-A
(BUDANGAON) 		1720002000NRG24220920230234001 22/09/2023 Pankaj 1720002WL017838 Pankaj 00468 UBIN0537357 663 663 Processed 10/11/2023 309467537 Pankaj UNION BANK OF INDIA(508500)
SubTotal 1326 1326
27 SONKATCH MP-20-002-042-001/192-A
(BUDANGAON) 		1720002000NRG24220920230233991 22/09/2023 Ashok 1720002WL017837 Ashok 00688 FINO0001001 663 663 Processed 10/11/2023 309467537 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
28 SONKATCH MP-20-002-042-001/10-A
(BUDANGAON) 		1720002000NRG24220920230233981 22/09/2023 Omprakash 1720002WL017837 Omprakash 00697 BKID0MG0110 663 663 Processed 10/11/2023 309467537 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONKATCH MP-20-002-042-001/130
(BUDANGAON) 		1720002000NRG24220920230233984 22/09/2023 Ranjit 1720002WL017837 Ranjit 00697 BKID0MG0110 663 663 Processed 10/11/2023 309467537 Ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONKATCH MP-20-002-042-001/14-A
(BUDANGAON) 		1720002000NRG24220920230233985 22/09/2023 Amar singh 1720002WL017837 Amar singh 00697 BKID0MG0110 663 663 Processed 10/11/2023 309467537 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
31 SONKATCH MP-20-002-042-001/63
(BUDANGAON) 		1720002000NRG24220920230234006 22/09/2023 Banesingh 1720002WL017838 Banesingh 00697 BKID0MG0110 663 663 Processed 10/11/2023 309467537 Banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONKATCH MP-20-002-042-001/66
(BUDANGAON) 		1720002000NRG24220920230234008 22/09/2023 Rajesh 1720002WL017838 Rajesh 00697 BKID0MG0110 663 663 Processed 10/11/2023 309467537 Rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
33 SONKATCH MP-20-002-042-002/31
(BUDANGAON) 		1720002000NRG24220920230234014 22/09/2023 Parakash 1720002WL017838 Parakash 00697 BKID0MG0110 663 663 Processed 10/11/2023 309467537 Parakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
34 SONKATCH MP-20-002-042-001/149
(BUDANGAON) 		1720002000NRG24220920230233987 22/09/2023 Mukesh 1720002WL017837 Mukesh 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309467537 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
35 SONKATCH MP-20-002-042-001/69
(BUDANGAON) 		1720002000NRG24220920230234009 22/09/2023 Santilal 1720002WL017838 Santilal 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309467537 Santilal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_220923APB_FTO_282498 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 7956
2 SONKATCH MP1720002_220923APB_FTO_282498 Bank of India BKID0008900 DEWAS 663
3 SONKATCH MP1720002_220923APB_FTO_282498 Bank of India BKID0008901 DEWAS IND AREA 1326
4 SONKATCH MP1720002_220923APB_FTO_282498 Bank of India BKID0009145 KHATAMBA 663
5 SONKATCH MP1720002_220923APB_FTO_282498 State Bank of India SBIN0030008 BAGLI 663
6 SONKATCH MP1720002_220923APB_FTO_282498 State Bank of India SBIN0030009 BHAURASA 3978
7 SONKATCH MP1720002_220923APB_FTO_282498 State Bank of India SBIN0030012 SONKATCH 663
8 SONKATCH MP1720002_220923APB_FTO_282498 Union Bank of India UBIN0537357 DEWAS 1326
9 SONKATCH MP1720002_220923APB_FTO_282498 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
10 SONKATCH MP1720002_220923APB_FTO_282498 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 3978
11 SONKATCH MP1720002_220923APB_FTO_282498 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 1326

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