Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:08:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_030823APB_FTO_201630
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-20-002-024-001/102-A
(DUDLAI) 		1720002000NRG24030820230174333 03/08/2023 Govind Verma 1720002WL011673 Govind Verma 00045 BARB0SONKAT 1326 1326 Processed 11/08/2023 454430766 GovindVerma STATE BANK OF INDIA(508548)
2 SONKATCH MP-20-002-065-001/11-A
(LALKHEDI) 		1720002000NRG24020820230172008 03/08/2023 sunita 1720002WL011509 sunita 00045 BARB0SONKAT 1326 1326 Processed 10/08/2023 454430766 sunita BANK OF BARODA(606985)
SubTotal 2652 2652
3 SONKATCH MP-20-002-065-001/20
(LALKHEDI) 		1720002000NRG24020820230172018 03/08/2023 prem bai 1720002WL011510 prem bai 00048 BKID0008915 1326 1326 Processed 11/08/2023 454430766 prembai BANK OF INDIA(508505)
4 SONKATCH MP-20-002-065-001/21
(LALKHEDI) 		1720002000NRG24020820230172009 03/08/2023 kamal singh 1720002WL011509 kamal singh 00048 BKID0008915 1326 1326 Processed 11/08/2023 454430766 kamalsingh BANK OF INDIA(508505)
5 SONKATCH MP-20-002-065-001/8
(LALKHEDI) 		1720002000NRG24020820230172012 03/08/2023 seema 1720002WL011509 seema 00048 BKID0008915 1326 1326 Processed 11/08/2023 454430766 seema NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-065-002/36-A
(LALKHEDI) 		1720002000NRG24020820230172016 03/08/2023 rina bai 1720002WL011509 rina bai 00048 BKID0008915 1326 1326 Processed 11/08/2023 454430766 rinabai BANK OF INDIA(508505)
SubTotal 5304 5304
7 SONKATCH MP-20-002-065-001/11-A
(LALKHEDI) 		1720002000NRG24020820230172007 03/08/2023 rajendra 1720002WL011509 rajendra 00089 CBIN0283891 1326 1326 Processed 10/08/2023 454430766 rajendra CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 SONKATCH MP-20-002-035-004/120
(SADIKHEDA) 		1720002035NRG24020820230173254 03/08/2023 Kumersingh 1720002035WL011589 Kumersingh 00354 PUNB0150500 1326 1326 Processed 10/08/2023 454430766 Kumersingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
9 SONKATCH MP-20-002-054-003/44-A
(JAGDISHPUR) 		1720002054NRG24030820230174247 03/08/2023 KAMLA BAI CHOUHAN 1720002054WL011670 KAMLA BAI CHOUHAN 00415 SBIN0030012 1326 1326 Processed 11/08/2023 454430766 KAMLABAICHOUHAN STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-060-001/96-A
(CHAUBARAJAGIR) 		1720002060NRG24020820230172094 03/08/2023 SHRIRAM SOLANKI 1720002060WL011522 SHRIRAM SOLANKI 00415 SBIN0030012 1326 1326 Processed 11/08/2023 454430766 SHRIRAMSOLANKI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 SONKATCH MP-20-002-054-003/60
(JAGDISHPUR) 		1720002054NRG24030820230174252 03/08/2023 RAJENDRA 1720002054WL011670 RAJENDRA 00666 IDFB0041241 1326 1326 Processed 11/08/2023 454430766 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
12 SONKATCH MP-20-002-046-002/45
(PANDAJAGIR) 		1720002046NRG24020820230171331 03/08/2023 Ramkanya Bai 1720002046WL011452 Ramkanya Bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 454430766 RamkanyaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
13 SONKATCH MP-20-002-046-002/271
(PANDAJAGIR) 		1720002046NRG24020820230171330 03/08/2023 JAGDISH YADAV 1720002046WL011452 JAGDISH YADAV 00697 BKID0MG0118 1326 1326 Processed 11/08/2023 454430766 JAGDISHYADAV BANK OF INDIA(508505)
14 SONKATCH MP-20-002-054-003/44-A
(JAGDISHPUR) 		1720002054NRG24030820230174246 03/08/2023 BHERU SINGH 1720002054WL011670 BHERU SINGH 00697 BKID0MG0118 1326 1326 Processed 10/08/2023 454430766 BHERUSINGH HDFC BANK LTD(607152)
SubTotal 2652 2652
15 SONKATCH MP-20-002-065-001/20
(LALKHEDI) 		1720002000NRG24020820230172017 03/08/2023 ajap singh 1720002WL011510 ajap singh 00697 BKID0MG0120 1326 1326 Processed 11/08/2023 454430766 ajapsingh NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-065-001/8
(LALKHEDI) 		1720002000NRG24020820230172011 03/08/2023 badrilal 1720002WL011509 badrilal 00697 BKID0MG0120 1326 1326 Processed 11/08/2023 454430766 badrilal BANK OF INDIA(508505)
17 SONKATCH MP-20-002-065-002/15-B
(LALKHEDI) 		1720002000NRG24020820230172019 03/08/2023 sonu 1720002WL011510 sonu 00697 BKID0MG0120 1326 1326 Processed 11/08/2023 454430766 sonu NARMADA JHABUA GRAMIN BANK(508515)
18 SONKATCH MP-20-002-065-002/172-A
(LALKHEDI) 		1720002000NRG24020820230172014 03/08/2023 gaytribai 1720002WL011509 gaytribai 00697 BKID0MG0120 1326 1326 Processed 11/08/2023 454430766 gaytribai NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-065-002/172-A
(LALKHEDI) 		1720002000NRG24020820230172013 03/08/2023 krishnapalsingh 1720002WL011509 krishnapalsingh 00697 BKID0MG0120 1326 1326 Processed 11/08/2023 454430766 krishnapalsingh NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-065-002/36-A
(LALKHEDI) 		1720002000NRG24020820230172015 03/08/2023 DHARMENDRA RAMRATAN 1720002WL011509 DHARMENDRA RAMRATAN 00697 BKID0MG0120 1326 1326 Processed 11/08/2023 454430766 DHARMENDRARAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
21 SONKATCH MP-20-002-065-002/9
(LALKHEDI) 		1720002000NRG24020820230172020 03/08/2023 gendalal 1720002WL011510 gendalal 00697 BKID0MG0120 1326 1326 Processed 10/08/2023 454430766 gendalal ICICI BANK LTD(508534)
SubTotal 9282 9282
22 SONKATCH MP-20-002-065-001/21
(LALKHEDI) 		1720002000NRG24020820230172010 03/08/2023 prem bai 1720002WL011509 prem bai 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 454430766 prembai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_030823APB_FTO_201630 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_030823APB_FTO_201630 Bank of India BKID0008915 SONKUTCH 5304
3 SONKATCH MP1720002_030823APB_FTO_201630 Central Bank Of India CBIN0283891 SONKATCH 1326
4 SONKATCH MP1720002_030823APB_FTO_201630 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
5 SONKATCH MP1720002_030823APB_FTO_201630 State Bank of India SBIN0030012 SONKATCH 2652
6 SONKATCH MP1720002_030823APB_FTO_201630 IDFC Bank IDFB0041241 SANWER 1326
7 SONKATCH MP1720002_030823APB_FTO_201630 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 SONKATCH MP1720002_030823APB_FTO_201630 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 2652
9 SONKATCH MP1720002_030823APB_FTO_201630 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 9282
10 SONKATCH MP1720002_030823APB_FTO_201630 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326

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