Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:02:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_100523APB_FTO_36537
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-20-002-062-006/252
(CHANDAKHEDI) 		1720002000NRG24090520230014138 10/05/2023 narendra singh 1720002WL001137 narendra singh 00045 BARB0HATPIP 1547 1547 Processed 23/05/2023 775985913 narendrasingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 SONKATCH MP-20-002-058-001/172
(AGERA) 		1720002000NRG24100520230015569 10/05/2023 Krapal Singh Verma 1720002WL001226 Krapal Singh Verma 00045 BARB0SONKAT 1547 1547 Processed 23/05/2023 775985913 KrapalSinghVerma UNION BANK OF INDIA(508500)
3 SONKATCH MP-20-002-058-001/238-A
(AGERA) 		1720002000NRG24100520230015572 10/05/2023 Tejsingh 1720002WL001226 Tejsingh 00045 BARB0SONKAT 1547 1547 Processed 23/05/2023 775985913 Tejsingh BANK OF BARODA(606985)
4 SONKATCH MP-20-002-058-001/241-A
(AGERA) 		1720002000NRG24100520230015573 10/05/2023 Arjun Varma 1720002WL001226 Arjun Varma 00045 BARB0SONKAT 1547 1547 Processed 23/05/2023 775985913 ArjunVarma NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-062-001/82-A
(CHANDAKHEDI) 		1720002000NRG24090520230014122 10/05/2023 ranu 1720002WL001137 ranu 00045 BARB0SONKAT 1547 1547 Processed 23/05/2023 775985913 ranu BANK OF BARODA(606985)
6 SONKATCH MP-20-002-062-006/229-A
(CHANDAKHEDI) 		1720002000NRG24090520230014128 10/05/2023 rekha bai 1720002WL001137 rekha bai 00045 BARB0SONKAT 1547 1547 Processed 23/05/2023 775985913 rekhabai BANK OF BARODA(606985)
7 SONKATCH MP-20-002-062-006/253
(CHANDAKHEDI) 		1720002000NRG24090520230014139 10/05/2023 pawansingh 1720002WL001137 pawansingh 00045 BARB0SONKAT 1547 1547 Processed 23/05/2023 775985913 pawansingh STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-062-006/76-B
(CHANDAKHEDI) 		1720002000NRG24090520230014143 10/05/2023 ANOP BHAGIRATH 1720002WL001137 ANOP BHAGIRATH 00045 BARB0SONKAT 1547 1547 Processed 23/05/2023 775985913 ANOPBHAGIRATH BANK OF BARODA(606985)
9 SONKATCH MP-20-002-062-006/76-B
(CHANDAKHEDI) 		1720002000NRG24090520230014144 10/05/2023 gyansingh 1720002WL001137 gyansingh 00045 BARB0SONKAT 1547 1547 Processed 23/05/2023 775985913 gyansingh IDFC BANK LIMITED(608117)
SubTotal 12376 12376
10 SONKATCH MP-20-002-062-006/236
(CHANDAKHEDI) 		1720002000NRG24090520230014132 10/05/2023 gopal 1720002WL001137 gopal 00048 BKID0008915 1547 1547 Processed 23/05/2023 775985913 gopal STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-062-006/239-A
(CHANDAKHEDI) 		1720002000NRG24090520230014136 10/05/2023 rajesh 1720002WL001137 rajesh 00048 BKID0008915 1547 1547 Processed 23/05/2023 775985913 rajesh IDFC BANK LIMITED(608117)
12 SONKATCH MP-20-002-062-006/256
(CHANDAKHEDI) 		1720002000NRG24090520230014141 10/05/2023 DEEPAK SINGH 1720002WL001137 DEEPAK SINGH 00048 BKID0008915 1547 1547 Processed 23/05/2023 775985913 DEEPAKSINGH BANK OF INDIA(508505)
SubTotal 4641 4641
13 SONKATCH MP-20-002-062-006/242-A
(CHANDAKHEDI) 		1720002000NRG24090520230014137 10/05/2023 ajaysingh 1720002WL001137 ajaysingh 00078 CNRB0005559 1547 1547 Processed 23/05/2023 775985913 ajaysingh STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-062-006/254
(CHANDAKHEDI) 		1720002000NRG24090520230014140 10/05/2023 yasvant 1720002WL001137 yasvant 00078 CNRB0005559 1547 1547 Processed 23/05/2023 775985913 yasvant CANARA BANK(508532)
15 SONKATCH MP-20-002-062-006/84-A
(CHANDAKHEDI) 		1720002000NRG24090520230014145 10/05/2023 harendra sendhav 1720002WL001137 harendra sendhav 00078 CNRB0005559 1547 1547 Processed 23/05/2023 775985913 harendrasendhav CANARA BANK(508532)
SubTotal 4641 4641
16 SONKATCH MP-20-002-058-001/172
(AGERA) 		1720002000NRG24100520230015570 10/05/2023 Sangita bai 1720002WL001226 Sangita bai 00089 CBIN0283891 1547 1547 Processed 23/05/2023 775985913 Sangitabai CENTRAL BANK OF INDIA(607115)
17 SONKATCH MP-20-002-062-001/210
(CHANDAKHEDI) 		1720002000NRG24090520230014121 10/05/2023 Ankit 1720002WL001137 Ankit 00089 CBIN0283891 1547 1547 Processed 23/05/2023 775985913 Ankit IDBI BANK(607095)
18 SONKATCH MP-20-002-062-006/223
(CHANDAKHEDI) 		1720002000NRG24090520230014126 10/05/2023 pavan 1720002WL001137 pavan 00089 CBIN0283891 1547 1547 Processed 23/05/2023 775985913 pavan CENTRAL BANK OF INDIA(607115)
19 SONKATCH MP-20-002-062-006/229
(CHANDAKHEDI) 		1720002000NRG24090520230014127 10/05/2023 arvindsingh 1720002WL001137 arvindsingh 00089 CBIN0283891 1547 1547 Processed 23/05/2023 775985913 arvindsingh BANK OF INDIA(508505)
20 SONKATCH MP-20-002-062-006/232
(CHANDAKHEDI) 		1720002000NRG24090520230014130 10/05/2023 shravan 1720002WL001137 shravan 00089 CBIN0283891 1547 1547 Processed 23/05/2023 775985913 shravan CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
21 SONKATCH MP-20-002-062-006/219
(CHANDAKHEDI) 		1720002000NRG24090520230014123 10/05/2023 jaysingh 1720002WL001137 jaysingh 00415 SBIN0030012 1547 1547 Processed 23/05/2023 775985913 jaysingh STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-062-006/221
(CHANDAKHEDI) 		1720002000NRG24090520230014124 10/05/2023 lokendra 1720002WL001137 lokendra 00415 SBIN0030012 1547 1547 Processed 23/05/2023 775985913 lokendra STATE BANK OF INDIA(508548)
23 SONKATCH MP-20-002-062-006/222
(CHANDAKHEDI) 		1720002000NRG24090520230014125 10/05/2023 lakhan 1720002WL001137 lakhan 00415 SBIN0030012 1547 1547 Processed 23/05/2023 775985913 lakhan STATE BANK OF INDIA(508548)
24 SONKATCH MP-20-002-062-006/230
(CHANDAKHEDI) 		1720002000NRG24090520230014129 10/05/2023 sobal 1720002WL001137 sobal 00415 SBIN0030012 1547 1547 Processed 23/05/2023 775985913 sobal IDFC BANK LIMITED(608117)
25 SONKATCH MP-20-002-062-006/232
(CHANDAKHEDI) 		1720002000NRG24090520230014131 10/05/2023 kavitabai 1720002WL001137 kavitabai 00415 SBIN0030012 1547 1547 Processed 23/05/2023 775985913 kavitabai STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-062-006/237
(CHANDAKHEDI) 		1720002000NRG24090520230014133 10/05/2023 krishnpal 1720002WL001137 krishnpal 00415 SBIN0030012 1547 1547 Processed 23/05/2023 775985913 krishnpal IDFC BANK LIMITED(608117)
27 SONKATCH MP-20-002-062-006/40-A
(CHANDAKHEDI) 		1720002000NRG24090520230014142 10/05/2023 ravi varma 1720002WL001137 ravi varma 00415 SBIN0030012 1547 1547 Processed 23/05/2023 775985913 ravivarma STATE BANK OF INDIA(508548)
SubTotal 10829 10829
28 SONKATCH MP-20-002-062-006/237
(CHANDAKHEDI) 		1720002000NRG24090520230014134 10/05/2023 mohansingh 1720002WL001137 mohansingh 00666 IDFB0041241 1547 1547 Processed 23/05/2023 775985913 mohansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
29 SONKATCH MP-20-002-062-006/237
(CHANDAKHEDI) 		1720002000NRG24090520230014135 10/05/2023 rekhabai 1720002WL001137 rekhabai 00666 IDFB0041241 1547 1547 Processed 23/05/2023 775985913 rekhabai IDFC BANK LIMITED(608117)
SubTotal 3094 3094
30 SONKATCH MP-20-002-058-001/168
(AGERA) 		1720002000NRG24100520230015568 10/05/2023 Dhapu bai 1720002WL001226 Dhapu bai 00697 BKID0MG0120 1547 1547 Processed 23/05/2023 775985913 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
31 SONKATCH MP-20-002-058-001/168
(AGERA) 		1720002000NRG24100520230015567 10/05/2023 Someshwar 1720002WL001226 Someshwar 00697 BKID0NAMRGB 1547 1547 Processed 23/05/2023 775985913 Someshwar NARMADA JHABUA GRAMIN BANK(508515)
32 SONKATCH MP-20-002-058-001/222-A
(AGERA) 		1720002000NRG24100520230015571 10/05/2023 Vijendra singh 1720002WL001226 Vijendra singh 00697 BKID0NAMRGB 1547 1547 Processed 23/05/2023 775985913 Vijendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 49504 49504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_100523APB_FTO_36537 Bank of Baroda BARB0HATPIP HATPIPLIYA 1547
2 SONKATCH MP1720002_100523APB_FTO_36537 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 12376
3 SONKATCH MP1720002_100523APB_FTO_36537 Bank of India BKID0008915 SONKUTCH 4641
4 SONKATCH MP1720002_100523APB_FTO_36537 Canara Bank CNRB0005559 Sonkatch 4641
5 SONKATCH MP1720002_100523APB_FTO_36537 Central Bank Of India CBIN0283891 SONKATCH 7735
6 SONKATCH MP1720002_100523APB_FTO_36537 State Bank of India SBIN0030012 SONKATCH 10829
7 SONKATCH MP1720002_100523APB_FTO_36537 IDFC Bank IDFB0041241 SANWER 3094
8 SONKATCH MP1720002_100523APB_FTO_36537 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1547
9 SONKATCH MP1720002_100523APB_FTO_36537 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 3094

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