Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:02:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_041023APB_FTO_301902
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-20-002-044-002/235
(SARSODA) 		1720002044NRG24041020230245920 04/10/2023 jiwan 1720002044WL019105 jiwan 00045 BARB0DEWASX 884 884 Processed 09/11/2023 291418537 jiwan BANK OF BARODA(606985)
2 SONKATCH MP-20-002-044-002/61
(SARSODA) 		1720002044NRG24041020230245927 04/10/2023 arjun 1720002044WL019105 arjun 00045 BARB0DEWASX 884 884 Processed 09/11/2023 291418537 arjun BANK OF BARODA(606985)
SubTotal 1768 1768
3 SONKATCH MP-20-002-044-001/104
(SARSODA) 		1720002044NRG24041020230245908 04/10/2023 ramkala 1720002044WL019105 ramkala 00045 BARB0SONKAT 884 884 Processed 09/11/2023 291418537 ramkala BANK OF BARODA(606985)
4 SONKATCH MP-20-002-044-001/119-A
(SARSODA) 		1720002044NRG24041020230245915 04/10/2023 reena 1720002044WL019105 reena 00045 BARB0SONKAT 884 884 Processed 09/11/2023 291418537 reena BANK OF BARODA(606985)
SubTotal 1768 1768
5 SONKATCH MP-20-002-044-002/257-A
(SARSODA) 		1720002044NRG24041020230245923 04/10/2023 lakhan 1720002044WL019105 lakhan 00048 BKID0008900 884 884 Processed 09/11/2023 291418537 lakhan BANK OF INDIA(508505)
SubTotal 884 884
6 SONKATCH MP-20-002-044-002/28-A
(SARSODA) 		1720002044NRG24041020230245924 04/10/2023 manju bai 1720002044WL019105 manju bai 00048 BKID0008915 884 884 Processed 09/11/2023 291418537 manjubai BANK OF INDIA(508505)
SubTotal 884 884
7 SONKATCH MP-20-002-044-001/116-A
(SARSODA) 		1720002044NRG24041020230245912 04/10/2023 charan 1720002044WL019105 charan 00048 BKID0009145 884 884 Processed 09/11/2023 291418537 charan BANK OF INDIA(508505)
SubTotal 884 884
8 SONKATCH MP-20-002-044-001/104
(SARSODA) 		1720002044NRG24041020230245907 04/10/2023 nagjiram 1720002044WL019105 nagjiram 00354 PUNB0150500 884 884 Processed 09/11/2023 291418537 nagjiram PUNJAB NATIONAL BANK(508568)
9 SONKATCH MP-20-002-044-001/116-A
(SARSODA) 		1720002044NRG24041020230245911 04/10/2023 kanheyalal 1720002044WL019105 kanheyalal 00354 PUNB0150500 884 884 Processed 09/11/2023 291418537 kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
10 SONKATCH MP-20-002-044-001/116-A
(SARSODA) 		1720002044NRG24041020230245913 04/10/2023 manju 1720002044WL019105 manju 00415 SBIN0030009 884 884 Processed 10/11/2023 291418537 manju STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-044-001/54
(SARSODA) 		1720002044NRG24041020230245919 04/10/2023 himrat 1720002044WL019105 himrat 00415 SBIN0030009 884 884 Processed 10/11/2023 291418537 himrat STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-044-002/257-A
(SARSODA) 		1720002044NRG24041020230245921 04/10/2023 gokul 1720002044WL019105 gokul 00415 SBIN0030009 884 884 Processed 10/11/2023 291418537 gokul STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-044-002/43-A
(SARSODA) 		1720002044NRG24041020230245925 04/10/2023 pavitra 1720002044WL019105 pavitra 00415 SBIN0030009 884 884 Processed 09/11/2023 291418537 pavitra RATNAKAR BANK(607393)
14 SONKATCH MP-20-002-044-002/61
(SARSODA) 		1720002044NRG24041020230245926 04/10/2023 teju bai 1720002044WL019105 teju bai 00415 SBIN0030009 884 884 Processed 10/11/2023 291418537 tejubai STATE BANK OF INDIA(508548)
SubTotal 4420 4420
15 SONKATCH MP-20-002-044-001/50
(SARSODA) 		1720002044NRG24041020230245918 04/10/2023 Mehrwan 1720002044WL019105 Mehrwan 00697 BKID0MG0110 884 884 Processed 10/11/2023 291418537 Mehrwan STATE BANK OF INDIA(508548)
SubTotal 884 884
16 SONKATCH MP-20-002-044-001/115
(SARSODA) 		1720002044NRG24041020230245909 04/10/2023 kamal 1720002044WL019105 kamal 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291418537 kamal NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-044-001/115
(SARSODA) 		1720002044NRG24041020230245910 04/10/2023 sangita 1720002044WL019105 sangita 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291418537 sangita NARMADA JHABUA GRAMIN BANK(508515)
18 SONKATCH MP-20-002-044-001/119-A
(SARSODA) 		1720002044NRG24041020230245914 04/10/2023 hitesh 1720002044WL019105 hitesh 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291418537 hitesh BANK OF BARODA(606985)
19 SONKATCH MP-20-002-044-001/183
(SARSODA) 		1720002044NRG24041020230245917 04/10/2023 Archana yadav 1720002044WL019105 Archana yadav 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291418537 Archanayadav NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-044-001/183
(SARSODA) 		1720002044NRG24041020230245916 04/10/2023 Ravindra kumar 1720002044WL019105 Ravindra kumar 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291418537 Ravindrakumar BANK OF BARODA(606985)
21 SONKATCH MP-20-002-044-002/257-A
(SARSODA) 		1720002044NRG24041020230245922 04/10/2023 kala bai 1720002044WL019105 kala bai 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291418537 kalabai BANK OF BARODA(606985)
SubTotal 5304 5304
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_041023APB_FTO_301902 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1768
2 SONKATCH MP1720002_041023APB_FTO_301902 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1768
3 SONKATCH MP1720002_041023APB_FTO_301902 Bank of India BKID0008900 DEWAS 884
4 SONKATCH MP1720002_041023APB_FTO_301902 Bank of India BKID0008915 SONKUTCH 884
5 SONKATCH MP1720002_041023APB_FTO_301902 Bank of India BKID0009145 KHATAMBA 884
6 SONKATCH MP1720002_041023APB_FTO_301902 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1768
7 SONKATCH MP1720002_041023APB_FTO_301902 State Bank of India SBIN0030009 BHAURASA 4420
8 SONKATCH MP1720002_041023APB_FTO_301902 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 884
9 SONKATCH MP1720002_041023APB_FTO_301902 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 5304

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