Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:41:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_251023APB_FTO_331391
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-20-002-023-001/14
(KHEDAKHAJURIYA) 		1720002000NRG24231020230266361 25/10/2023 ashok 1720002WL021115 ashok 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 289973220 ashok BANK OF BARODA(606985)
2 SONKATCH MP-20-002-023-001/144-A
(KHEDAKHAJURIYA) 		1720002000NRG24231020230266362 25/10/2023 Ishvar Singh Rajput 1720002WL021115 Ishvar Singh Rajput 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 289973220 IshvarSinghRajput BANK OF BARODA(606985)
3 SONKATCH MP-20-002-023-001/448
(KHEDAKHAJURIYA) 		1720002000NRG24231020230266364 25/10/2023 laxmi bai 1720002WL021115 laxmi bai 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 289973220 laxmibai INDIAN BANK(607105)
4 SONKATCH MP-20-002-053-003/141-B
(BHAGSARA) 		1720002053NRG24251020230267651 25/10/2023 Santosh kumar Avladiya 1720002053WL021199 Santosh kumar Avladiya 00045 BARB0SONKAT 1547 1547 Processed 10/11/2023 289973220 SantoshkumarAvladiya STATE BANK OF INDIA(508548)
SubTotal 5525 5525
5 SONKATCH MP-20-002-023-001/58
(KHEDAKHAJURIYA) 		1720002000NRG24231020230266366 25/10/2023 sodan bagri 1720002WL021115 sodan bagri 00048 BKID0008915 1326 1326 Processed 09/11/2023 289973220 sodanbagri BANK OF INDIA(508505)
6 SONKATCH MP-20-002-046-002/426-C
(PANDAJAGIR) 		1720002046NRG24251020230267815 25/10/2023 SODARBAI 1720002046WL021215 SODARBAI 00048 BKID0008915 1326 1326 Processed 09/11/2023 289973220 SODARBAI BANK OF INDIA(508505)
SubTotal 2652 2652
7 SONKATCH MP-20-002-046-001/140-B
(PANDAJAGIR) 		1720002046NRG24251020230267810 25/10/2023 Savita Bai Gurjar 1720002046WL021215 Savita Bai Gurjar 00048 BKID0008922 1326 1326 Processed 09/11/2023 289973220 SavitaBaiGurjar BANK OF INDIA(508505)
8 SONKATCH MP-20-002-046-002/253-B
(PANDAJAGIR) 		1720002046NRG24251020230267817 25/10/2023 LAXMI NARAYAN 1720002046WL021216 LAXMI NARAYAN 00048 BKID0008922 1326 1326 Processed 09/11/2023 289973220 LAXMINARAYAN BANK OF INDIA(508505)
9 SONKATCH MP-20-002-046-002/278-B
(PANDAJAGIR) 		1720002046NRG24251020230267813 25/10/2023 GANPAT JI 1720002046WL021215 GANPAT JI 00048 BKID0008922 1326 1326 Processed 09/11/2023 289973220 GANPATJI BANK OF INDIA(508505)
10 SONKATCH MP-20-002-046-002/352-B
(PANDAJAGIR) 		1720002046NRG24251020230267820 25/10/2023 DINESH 1720002046WL021216 DINESH 00048 BKID0008922 1326 1326 Processed 09/11/2023 289973220 DINESH BANK OF INDIA(508505)
11 SONKATCH MP-20-002-046-002/425-B
(PANDAJAGIR) 		1720002046NRG24251020230267814 25/10/2023 DHANNA LALA 1720002046WL021215 DHANNA LALA 00048 BKID0008922 1326 1326 Processed 09/11/2023 289973220 DHANNALALA BANK OF INDIA(508505)
12 SONKATCH MP-20-002-046-002/622-C
(PANDAJAGIR) 		1720002046NRG24251020230267821 25/10/2023 LAXMI NARAYAN 1720002046WL021216 LAXMI NARAYAN 00048 BKID0008922 1326 1326 Processed 09/11/2023 289973220 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
13 SONKATCH MP-20-002-023-001/452
(KHEDAKHAJURIYA) 		1720002000NRG24231020230266365 25/10/2023 kailash bai 1720002WL021115 kailash bai 00078 CNRB0005559 1326 1326 Processed 09/11/2023 289973220 kailashbai CANARA BANK(508532)
SubTotal 1326 1326
14 SONKATCH MP-20-002-023-001/372-A
(KHEDAKHAJURIYA) 		1720002000NRG24231020230266363 25/10/2023 bharat singh 1720002WL021115 bharat singh 00415 SBIN0030012 1326 1326 Processed 09/11/2023 289973220 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONKATCH MP-20-002-046-002/621-C
(PANDAJAGIR) 		1720002046NRG24251020230267816 25/10/2023 BHIM SINGH CHOUDHRI 1720002046WL021215 BHIM SINGH CHOUDHRI 00415 SBIN0030012 1326 1326 Processed 09/11/2023 289973220 BHIMSINGHCHOUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
16 SONKATCH MP-20-002-053-003/76-A
(BHAGSARA) 		1720002053NRG24251020230267652 25/10/2023 arjun 1720002053WL021199 arjun 00666 IDFB0041241 884 884 Processed 09/11/2023 289973220 arjun ICICI BANK LTD(508534)
SubTotal 884 884
17 SONKATCH MP-20-002-046-002/165-B
(PANDAJAGIR) 		1720002046NRG24251020230267812 25/10/2023 Kedar Solanki 1720002046WL021215 Kedar Solanki 00688 FINO0001446 1326 1326 Processed 09/11/2023 289973220 KedarSolanki FINO PAYMENTS BANK LTD(608001)
18 SONKATCH MP-20-002-046-002/273-B
(PANDAJAGIR) 		1720002046NRG24251020230267818 25/10/2023 Ambaram 1720002046WL021216 Ambaram 00688 FINO0001446 1326 1326 Processed 09/11/2023 289973220 Ambaram FINO PAYMENTS BANK LTD(608001)
19 SONKATCH MP-20-002-046-002/352
(PANDAJAGIR) 		1720002046NRG24251020230267819 25/10/2023 Dipak 1720002046WL021216 Dipak 00688 FINO0001446 1326 1326 Processed 09/11/2023 289973220 Dipak FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
20 SONKATCH MP-20-002-046-001/22
(PANDAJAGIR) 		1720002046NRG24251020230267811 25/10/2023 Manohar 1720002046WL021215 Manohar 00697 BKID0MG0110 1326 1326 Processed 10/11/2023 289973220 Manohar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 SONKATCH MP-20-002-002-002/69
(PEERPADALYA) 		1720002002NRG24251020230267823 25/10/2023 Mukesh Puri 1720002002WL021217 Mukesh Puri 00697 BKID0MG0117 1105 1105 Processed 09/11/2023 289973220 MukeshPuri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_251023APB_FTO_331391 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5525
2 SONKATCH MP1720002_251023APB_FTO_331391 Bank of India BKID0008915 SONKUTCH 2652
3 SONKATCH MP1720002_251023APB_FTO_331391 Bank of India BKID0008922 NEVRI 7956
4 SONKATCH MP1720002_251023APB_FTO_331391 Canara Bank CNRB0005559 Sonkatch 1326
5 SONKATCH MP1720002_251023APB_FTO_331391 State Bank of India SBIN0030012 SONKATCH 2652
6 SONKATCH MP1720002_251023APB_FTO_331391 IDFC Bank IDFB0041241 SANWER 884
7 SONKATCH MP1720002_251023APB_FTO_331391 Fino Payments Bank Ltd FINO0001446 MP RO 3978
8 SONKATCH MP1720002_251023APB_FTO_331391 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
9 SONKATCH MP1720002_251023APB_FTO_331391 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1105

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