Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:43:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_040124APB_FTO_420014
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-20-002-017-002/228-D
(JAMGOD) 		1720002017NRG24040120240355809 04/01/2024 Papu das 1720002017WL027639 Papu das 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686391922 Papudas BANK OF BARODA(606985)
2 SONKATCH MP-20-002-061-003/303
(MUNDLANA) 		1720002000NRG24040120240355999 04/01/2024 Santosh 1720002WL027666 Santosh 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686391922 Santosh BANK OF BARODA(606985)
3 SONKATCH MP-20-002-061-003/328
(MUNDLANA) 		1720002000NRG24040120240355995 04/01/2024 jakir kha 1720002WL027664 jakir kha 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686391922 jakirkha BANK OF BARODA(606985)
SubTotal 3978 3978
4 SONKATCH MP-20-002-061-002/1-C
(MUNDLANA) 		1720002000NRG24040120240355997 04/01/2024 Radheshyam 1720002WL027665 Radheshyam 00045 BARB0VJDEWA 1326 1326 Processed 13/03/2024 686391922 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SONKATCH MP-20-002-015-001/145
(GARHKHAJURIYA) 		1720002000NRG24040120240355814 04/01/2024 rahul 1720002WL027641 rahul 00048 BKID0008915 1326 1326 Processed 13/03/2024 686391922 rahul BANK OF INDIA(508505)
6 SONKATCH MP-20-002-015-001/145
(GARHKHAJURIYA) 		1720002000NRG24040120240355813 04/01/2024 umasankar 1720002WL027641 umasankar 00048 BKID0008915 1326 1326 Processed 13/03/2024 686391922 umasankar BANK OF INDIA(508505)
7 SONKATCH MP-20-002-015-001/149
(GARHKHAJURIYA) 		1720002000NRG24040120240355815 04/01/2024 bholenath 1720002WL027641 bholenath 00048 BKID0008915 1326 1326 Processed 13/03/2024 686391922 bholenath STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-015-001/161
(GARHKHAJURIYA) 		1720002000NRG24040120240355816 04/01/2024 LAKHAN SINGH 1720002WL027641 LAKHAN SINGH 00048 BKID0008915 1326 1326 Processed 13/03/2024 686391922 LAKHANSINGH BANK OF INDIA(508505)
9 SONKATCH MP-20-002-015-001/220
(GARHKHAJURIYA) 		1720002000NRG24040120240355818 04/01/2024 Mangilal Kushwaha 1720002WL027641 Mangilal Kushwaha 00048 BKID0008915 1326 1326 Processed 13/03/2024 686391922 MangilalKushwaha BANK OF INDIA(508505)
10 SONKATCH MP-20-002-015-001/36
(GARHKHAJURIYA) 		1720002000NRG24040120240355820 04/01/2024 manidhar singh 1720002WL027641 manidhar singh 00048 BKID0008915 1326 1326 Processed 13/03/2024 686391922 manidharsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
11 SONKATCH MP-20-002-061-001/105
(MUNDLANA) 		1720002000NRG24040120240356000 04/01/2024 anokhilal 1720002WL027667 anokhilal 00048 BKID0008915 1326 1326 Processed 13/03/2024 686391922 anokhilal BANK OF BARODA(606985)
12 SONKATCH MP-20-002-061-001/105
(MUNDLANA) 		1720002000NRG24040120240356001 04/01/2024 niramalabai 1720002WL027667 niramalabai 00048 BKID0008915 1326 1326 Processed 13/03/2024 686391922 niramalabai BANK OF INDIA(508505)
13 SONKATCH MP-20-002-061-003/328
(MUNDLANA) 		1720002000NRG24040120240355996 04/01/2024 sabbu bee 1720002WL027664 sabbu bee 00048 BKID0008915 1326 1326 Processed 13/03/2024 686391922 sabbubee BANK OF INDIA(508505)
14 SONKATCH MP-20-002-061-003/85
(MUNDLANA) 		1720002000NRG24040120240355993 04/01/2024 Meharbansingh 1720002WL027663 Meharbansingh 00048 BKID0008915 1326 1326 Processed 13/03/2024 686391922 Meharbansingh BANK OF INDIA(508505)
SubTotal 13260 13260
15 SONKATCH MP-20-002-015-001/328-A
(GARHKHAJURIYA) 		1720002000NRG24040120240355819 04/01/2024 DIPENDRASINGH 1720002WL027641 DIPENDRASINGH 00089 CBIN0283891 1326 1326 Processed 13/03/2024 686391922 DIPENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
16 SONKATCH MP-20-002-061-003/93
(MUNDLANA) 		1720002000NRG24040120240356002 04/01/2024 Karan Singh 1720002WL027668 Karan Singh 00089 CBIN0283891 1547 1547 Processed 13/03/2024 686391922 KaranSingh INDUSIND BANK(607189)
SubTotal 2873 2873
17 SONKATCH MP-20-002-061-002/1-C
(MUNDLANA) 		1720002000NRG24040120240355998 04/01/2024 Meera 1720002WL027665 Meera 00415 SBIN0003864 1326 1326 Processed 13/03/2024 686391922 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 SONKATCH MP-20-002-017-001/227-A
(JAMGOD) 		1720002017NRG24040120240355807 04/01/2024 Bhimsingh 1720002017WL027638 Bhimsingh 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686391922 Bhimsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
19 SONKATCH MP-20-002-017-001/227-A
(JAMGOD) 		1720002017NRG24040120240355808 04/01/2024 Sugan Bai 1720002017WL027638 Sugan Bai 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686391922 SuganBai STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-061-003/304
(MUNDLANA) 		1720002000NRG24040120240356003 04/01/2024 Soraj 1720002WL027669 Soraj 00415 SBIN0030012 1547 1547 Processed 13/03/2024 686391922 Soraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
21 SONKATCH MP-20-002-017-002/228-D
(JAMGOD) 		1720002017NRG24040120240355810 04/01/2024 Sunil 1720002017WL027639 Sunil 00553 INDB0001325 1326 1326 Processed 13/03/2024 686391922 Sunil SURYODAY SMALL FINANCE BANK LIMITED(608022)
SubTotal 1326 1326
22 SONKATCH MP-20-002-061-003/85
(MUNDLANA) 		1720002000NRG24040120240355994 04/01/2024 sorambai 1720002WL027663 sorambai 00666 IDFB0041241 1326 1326 Processed 13/03/2024 686391922 sorambai CANARA BANK(508532)
SubTotal 1326 1326
23 SONKATCH MP-20-002-015-001/20-A
(GARHKHAJURIYA) 		1720002000NRG24040120240355817 04/01/2024 Ake singh 1720002WL027641 Ake singh 00697 BKID0MG0116 1326 1326 Processed 13/03/2024 686391922 Akesingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
24 SONKATCH MP-20-002-017-001/288-A
(JAMGOD) 		1720002017NRG24040120240355812 04/01/2024 Mamta Bai 1720002017WL027640 Mamta Bai 00697 BKID0MG0120 1326 1326 Processed 13/03/2024 686391922 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONKATCH MP-20-002-017-001/288-A
(JAMGOD) 		1720002017NRG24040120240355811 04/01/2024 Radheshyam Barela 1720002017WL027640 Radheshyam Barela 00697 BKID0MG0120 1326 1326 Processed 13/03/2024 686391922 RadheshyamBarela NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_040124APB_FTO_420014 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
2 SONKATCH MP1720002_040124APB_FTO_420014 Bank of Baroda BARB0VJDEWA M S M E Dewas 1326
3 SONKATCH MP1720002_040124APB_FTO_420014 Bank of India BKID0008915 SONKUTCH 13260
4 SONKATCH MP1720002_040124APB_FTO_420014 Central Bank Of India CBIN0283891 SONKATCH 2873
5 SONKATCH MP1720002_040124APB_FTO_420014 State Bank of India SBIN0003864 DEWAS 1326
6 SONKATCH MP1720002_040124APB_FTO_420014 State Bank of India SBIN0030012 SONKATCH 4199
7 SONKATCH MP1720002_040124APB_FTO_420014 IndusInd Bank Ltd. INDB0001325 Talodh 1326
8 SONKATCH MP1720002_040124APB_FTO_420014 IDFC Bank IDFB0041241 SANWER 1326
9 SONKATCH MP1720002_040124APB_FTO_420014 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326
10 SONKATCH MP1720002_040124APB_FTO_420014 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2652

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