Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:51:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_191023APB_FTO_324602
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-20-002-016-001/226
(RAJAPUR) 		1720002016NRG24181020230259902 19/10/2023 jnansingh 1720002016WL020529 jnansingh 00045 BARB0SONKAT 1105 1105 Processed 08/11/2023 286888402 jnansingh BANK OF INDIA(508505)
2 SONKATCH MP-20-002-016-001/242
(RAJAPUR) 		1720002016NRG24181020230259903 19/10/2023 bhagwan singh 1720002016WL020529 bhagwan singh 00045 BARB0SONKAT 884 884 Processed 08/11/2023 286888402 bhagwansingh BANK OF BARODA(606985)
3 SONKATCH MP-20-002-016-001/97-B
(RAJAPUR) 		1720002016NRG24181020230259911 19/10/2023 Dinesh Singh Sendhav 1720002016WL020529 Dinesh Singh Sendhav 00045 BARB0SONKAT 1105 1105 Processed 08/11/2023 286888402 DineshSinghSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONKATCH MP-20-002-016-002/279-A
(RAJAPUR) 		1720002016NRG24181020230259915 19/10/2023 DHARMENDRA SINGH 1720002016WL020529 DHARMENDRA SINGH 00045 BARB0SONKAT 884 884 Processed 08/11/2023 286888402 DHARMENDRASINGH BANK OF BARODA(606985)
5 SONKATCH MP-20-002-016-002/288
(RAJAPUR) 		1720002016NRG24181020230259916 19/10/2023 MANOJ 1720002016WL020529 MANOJ 00045 BARB0SONKAT 884 884 Processed 08/11/2023 286888402 MANOJ BANK OF BARODA(606985)
6 SONKATCH MP-20-002-016-002/288-A
(RAJAPUR) 		1720002016NRG24181020230259917 19/10/2023 SONU MALVIYA 1720002016WL020529 SONU MALVIYA 00045 BARB0SONKAT 884 884 Processed 08/11/2023 286888402 SONUMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
7 SONKATCH MP-20-002-016-001/281
(RAJAPUR) 		1720002016NRG24181020230259904 19/10/2023 lokendra singh 1720002016WL020529 lokendra singh 00048 BKID0008915 1105 1105 Processed 08/11/2023 286888402 lokendrasingh STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-016-001/3088
(RAJAPUR) 		1720002016NRG24181020230259908 19/10/2023 MAKHAN 1720002016WL020529 MAKHAN 00048 BKID0008915 1105 1105 Processed 08/11/2023 286888402 MAKHAN BANK OF INDIA(508505)
9 SONKATCH MP-20-002-016-001/65-A
(RAJAPUR) 		1720002016NRG24181020230259910 19/10/2023 arjun 1720002016WL020529 arjun 00048 BKID0008915 1105 1105 Processed 08/11/2023 286888402 arjun BANK OF INDIA(508505)
10 SONKATCH MP-20-002-016-002/292
(RAJAPUR) 		1720002016NRG24181020230259918 19/10/2023 SORAM BAI 1720002016WL020529 SORAM BAI 00048 BKID0008915 221 221 Processed 08/11/2023 286888402 SORAMBAI INDUSIND BANK(607189)
11 SONKATCH MP-20-002-016-002/304
(RAJAPUR) 		1720002016NRG24181020230259919 19/10/2023 lakhan singh 1720002016WL020529 lakhan singh 00048 BKID0008915 884 884 Processed 08/11/2023 286888402 lakhansingh AXIS BANK(607153)
12 SONKATCH MP-20-002-016-002/37-B
(RAJAPUR) 		1720002016NRG24181020230259920 19/10/2023 dharmendar 1720002016WL020529 dharmendar 00048 BKID0008915 884 884 Processed 08/11/2023 286888402 dharmendar BANK OF INDIA(508505)
13 SONKATCH MP-20-002-016-002/97
(RAJAPUR) 		1720002016NRG24181020230259921 19/10/2023 BHUJBALSINGH CHOUHAN 1720002016WL020529 BHUJBALSINGH CHOUHAN 00048 BKID0008915 884 884 Processed 08/11/2023 286888402 BHUJBALSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
14 SONKATCH MP-20-002-016-001/3083
(RAJAPUR) 		1720002016NRG24181020230259906 19/10/2023 INDER SINGH 1720002016WL020529 INDER SINGH 00114 CBIN0MPDCAJ 1105 1105 Processed 08/11/2023 286888402 INDERSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1105 1105
15 SONKATCH MP-20-002-016-001/58
(RAJAPUR) 		1720002016NRG24181020230259909 19/10/2023 mansingh 1720002016WL020529 mansingh 00415 SBIN0030012 1105 1105 Processed 08/11/2023 286888402 mansingh STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-016-002/169
(RAJAPUR) 		1720002016NRG24181020230259913 19/10/2023 rajendra 1720002016WL020529 rajendra 00415 SBIN0030012 884 884 Processed 08/11/2023 286888402 rajendra STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-016-002/248
(RAJAPUR) 		1720002016NRG24181020230259914 19/10/2023 bhanwar singh 1720002016WL020529 bhanwar singh 00415 SBIN0030012 884 884 Processed 08/11/2023 286888402 bhanwarsingh BANK OF BARODA(606985)
SubTotal 2873 2873
18 SONKATCH MP-20-002-016-001/3082
(RAJAPUR) 		1720002016NRG24181020230259905 19/10/2023 UDAY SINGH 1720002016WL020529 UDAY SINGH 00666 IDFB0041241 1105 1105 Processed 08/11/2023 286888402 UDAYSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_191023APB_FTO_324602 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5746
2 SONKATCH MP1720002_191023APB_FTO_324602 Bank of India BKID0008915 SONKUTCH 6188
3 SONKATCH MP1720002_191023APB_FTO_324602 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1105
4 SONKATCH MP1720002_191023APB_FTO_324602 State Bank of India SBIN0030012 SONKATCH 2873
5 SONKATCH MP1720002_191023APB_FTO_324602 IDFC Bank IDFB0041241 SANWER 1105

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