Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:59:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_181223APB_FTO_396557
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-20-002-025-001/15-A
(JAMODI) 		1720002000NRG24171220230331332 18/12/2023 mamta bai 1720002WL025863 mamta bai 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645084000 mamtabai BANK OF BARODA(606985)
2 SONKATCH MP-20-002-025-001/22
(JAMODI) 		1720002000NRG24171220230331333 18/12/2023 santosh 1720002WL025863 santosh 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645084000 santosh BANK OF BARODA(606985)
3 SONKATCH MP-20-002-025-001/36
(JAMODI) 		1720002000NRG24171220230331337 18/12/2023 Dinesh 1720002WL025863 Dinesh 00045 BARB0SONKAT 1326 1326 Rejected 11/03/2024 645084000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SONKATCH MP-20-002-025-001/37
(JAMODI) 		1720002000NRG24171220230331338 18/12/2023 Jitendra 1720002WL025863 Jitendra 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645084000 Jitendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
5 SONKATCH MP-20-002-025-001/48
(JAMODI) 		1720002000NRG24171220230331341 18/12/2023 Arjun 1720002WL025863 Arjun 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645084000 Arjun BANK OF BARODA(606985)
6 SONKATCH MP-20-002-025-001/69
(JAMODI) 		1720002000NRG24171220230331348 18/12/2023 vijendra 1720002WL025863 vijendra 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645084000 vijendra BANK OF BARODA(606985)
7 SONKATCH MP-20-002-025-002/44
(JAMODI) 		1720002000NRG24171220230331350 18/12/2023 ganpat 1720002WL025863 ganpat 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645084000 ganpat BANK OF BARODA(606985)
SubTotal 9282 9282
8 SONKATCH MP-20-002-025-001/26
(JAMODI) 		1720002000NRG24171220230331334 18/12/2023 Rahul 1720002WL025863 Rahul 00048 BKID0008915 1326 1326 Processed 11/03/2024 645084000 Rahul BANK OF BARODA(606985)
9 SONKATCH MP-20-002-025-001/26-A
(JAMODI) 		1720002000NRG24171220230331335 18/12/2023 Santosh 1720002WL025863 Santosh 00048 BKID0008915 1326 1326 Processed 11/03/2024 645084000 Santosh IDFC BANK LIMITED(608117)
10 SONKATCH MP-20-002-025-001/40
(JAMODI) 		1720002000NRG24171220230331339 18/12/2023 Virendra 1720002WL025863 Virendra 00048 BKID0008915 1326 1326 Rejected 11/03/2024 645084000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SONKATCH MP-20-002-025-001/55
(JAMODI) 		1720002000NRG24171220230331344 18/12/2023 sanjay 1720002WL025863 sanjay 00048 BKID0008915 1326 1326 Processed 11/03/2024 645084000 sanjay BANK OF INDIA(508505)
12 SONKATCH MP-20-002-025-002/44
(JAMODI) 		1720002000NRG24171220230331349 18/12/2023 dharmendra 1720002WL025863 dharmendra 00048 BKID0008915 1326 1326 Processed 11/03/2024 645084000 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
13 SONKATCH MP-20-002-025-001/49
(JAMODI) 		1720002000NRG24171220230331342 18/12/2023 Irfan kha 1720002WL025863 Irfan kha 00078 CNRB0005559 1326 1326 Processed 11/03/2024 645084000 Irfankha CANARA BANK(508532)
SubTotal 1326 1326
14 SONKATCH MP-20-002-025-001/54
(JAMODI) 		1720002000NRG24171220230331343 18/12/2023 Tofan 1720002WL025863 Tofan 00089 CBIN0283891 1326 1326 Processed 11/03/2024 645084000 Tofan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
15 SONKATCH MP-20-002-025-001/61-A
(JAMODI) 		1720002000NRG24171220230331345 18/12/2023 Rakesh 1720002WL025863 Rakesh 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645084000 Rakesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 SONKATCH MP-20-002-025-001/15-A
(JAMODI) 		1720002000NRG24171220230331331 18/12/2023 Gajraj 1720002WL025863 Gajraj 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 645084000 Gajraj BANK OF INDIA(508505)
17 SONKATCH MP-20-002-025-001/30
(JAMODI) 		1720002000NRG24171220230331336 18/12/2023 Gabbar 1720002WL025863 Gabbar 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 645084000 Gabbar BANK OF INDIA(508505)
18 SONKATCH MP-20-002-025-001/64-A
(JAMODI) 		1720002000NRG24171220230331347 18/12/2023 Ajaysingh 1720002WL025863 Ajaysingh 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 645084000 Ajaysingh BANK OF INDIA(508505)
SubTotal 3978 3978
19 SONKATCH MP-20-002-025-001/11
(JAMODI) 		1720002000NRG24171220230331330 18/12/2023 Raj kumar 1720002WL025863 Raj kumar 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645084000 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-025-001/47
(JAMODI) 		1720002000NRG24171220230331340 18/12/2023 ashish 1720002WL025863 ashish 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645084000 ashish BANK OF BARODA(606985)
21 SONKATCH MP-20-002-025-001/64
(JAMODI) 		1720002000NRG24171220230331346 18/12/2023 Suraj singh 1720002WL025863 Suraj singh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645084000 Surajsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_181223APB_FTO_396557 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 9282
2 SONKATCH MP1720002_181223APB_FTO_396557 Bank of India BKID0008915 SONKUTCH 6630
3 SONKATCH MP1720002_181223APB_FTO_396557 Canara Bank CNRB0005559 Sonkatch 1326
4 SONKATCH MP1720002_181223APB_FTO_396557 Central Bank Of India CBIN0283891 SONKATCH 1326
5 SONKATCH MP1720002_181223APB_FTO_396557 State Bank of India SBIN0030012 SONKATCH 1326
6 SONKATCH MP1720002_181223APB_FTO_396557 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 3978
7 SONKATCH MP1720002_181223APB_FTO_396557 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 3978

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