Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:28:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_060124APB_FTO_422041
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-20-002-042-001/146
(BUDANGAON) 		1720002042NRG24050120240356733 06/01/2024 Parmanand 1720002042WL027723 Parmanand 00045 BARB0SONKAT 884 884 Processed 13/03/2024 686353711 Parmanand STATE BANK OF INDIA(508548)
2 SONKATCH MP-20-002-042-001/208-A
(BUDANGAON) 		1720002042NRG24050120240356736 06/01/2024 Prem bai 1720002042WL027723 Prem bai 00045 BARB0SONKAT 884 884 Processed 13/03/2024 686353711 Prembai STATE BANK OF INDIA(508548)
3 SONKATCH MP-20-002-042-001/236-A
(BUDANGAON) 		1720002042NRG24050120240356738 06/01/2024 Jitend 1720002042WL027723 Jitend 00045 BARB0SONKAT 884 884 Processed 13/03/2024 686353711 Jitend INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONKATCH MP-20-002-042-002/25-B
(BUDANGAON) 		1720002042NRG24050120240356747 06/01/2024 Tulsa 1720002042WL027723 Tulsa 00045 BARB0SONKAT 884 884 Processed 13/03/2024 686353711 Tulsa STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-042-002/26-B
(BUDANGAON) 		1720002042NRG24050120240356748 06/01/2024 Vijay 1720002042WL027723 Vijay 00045 BARB0SONKAT 884 884 Processed 13/03/2024 686353711 Vijay STATE BANK OF INDIA(508548)
SubTotal 4420 4420
6 SONKATCH MP-20-002-042-001/207-A
(BUDANGAON) 		1720002042NRG24050120240356735 06/01/2024 Papu 1720002042WL027723 Papu 00048 BKID0008901 884 884 Processed 13/03/2024 686353711 Papu PUNJAB NATIONAL BANK(508568)
7 SONKATCH MP-20-002-042-001/242-A
(BUDANGAON) 		1720002042NRG24050120240356740 06/01/2024 Gajend 1720002042WL027723 Gajend 00048 BKID0008901 884 884 Processed 13/03/2024 686353711 Gajend STATE BANK OF INDIA(508548)
SubTotal 1768 1768
8 SONKATCH MP-20-002-042-001/251-A
(BUDANGAON) 		1720002042NRG24050120240356741 06/01/2024 Pavitra 1720002042WL027723 Pavitra 00048 BKID0009145 884 884 Processed 13/03/2024 686353711 Pavitra BANK OF INDIA(508505)
SubTotal 884 884
9 SONKATCH MP-20-002-042-001/100-A
(BUDANGAON) 		1720002042NRG24050120240356730 06/01/2024 Rani 1720002042WL027723 Rani 00415 SBIN0030009 884 884 Processed 13/03/2024 686353711 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONKATCH MP-20-002-042-001/169
(BUDANGAON) 		1720002042NRG24050120240356734 06/01/2024 Parmanand 1720002042WL027723 Parmanand 00415 SBIN0030009 884 884 Processed 13/03/2024 686353711 Parmanand STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-042-002/200-A
(BUDANGAON) 		1720002042NRG24050120240356746 06/01/2024 Sushila 1720002042WL027723 Sushila 00415 SBIN0030009 884 884 Processed 13/03/2024 686353711 Sushila STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-042-002/27-B
(BUDANGAON) 		1720002042NRG24050120240356749 06/01/2024 Vinod 1720002042WL027723 Vinod 00415 SBIN0030009 884 884 Processed 13/03/2024 686353711 Vinod STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-042-002/270-B
(BUDANGAON) 		1720002042NRG24050120240356750 06/01/2024 Devkaran 1720002042WL027723 Devkaran 00415 SBIN0030009 884 884 Processed 13/03/2024 686353711 Devkaran JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
14 SONKATCH MP-20-002-042-002/34
(BUDANGAON) 		1720002042NRG24050120240356751 06/01/2024 Mahendra 1720002042WL027723 Mahendra 00415 SBIN0030009 884 884 Processed 13/03/2024 686353711 Mahendra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
15 SONKATCH MP-20-002-042-001/232-A
(BUDANGAON) 		1720002042NRG24050120240356737 06/01/2024 Gopal 1720002042WL027723 Gopal 00415 SBIN0030361 884 884 Processed 13/03/2024 686353711 Gopal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
16 SONKATCH MP-20-002-042-001/10-B
(BUDANGAON) 		1720002042NRG24050120240356728 06/01/2024 Sumit 1720002042WL027723 Sumit 00468 UBIN0537357 884 884 Processed 13/03/2024 686353711 Sumit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
17 SONKATCH MP-20-002-042-002/200-A
(BUDANGAON) 		1720002042NRG24050120240356745 06/01/2024 Arjun 1720002042WL027723 Arjun 00468 UBIN0827428 884 884 Processed 13/03/2024 686353711 Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
18 SONKATCH MP-20-002-042-001/10-A
(BUDANGAON) 		1720002042NRG24050120240356727 06/01/2024 Omprakash 1720002042WL027723 Omprakash 00697 BKID0MG0110 884 884 Processed 13/03/2024 686353711 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONKATCH MP-20-002-042-001/100-A
(BUDANGAON) 		1720002042NRG24050120240356729 06/01/2024 Dinesh 1720002042WL027723 Dinesh 00697 BKID0MG0110 884 884 Processed 13/03/2024 686353711 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONKATCH MP-20-002-042-001/130
(BUDANGAON) 		1720002042NRG24050120240356731 06/01/2024 Ranjit 1720002042WL027723 Ranjit 00697 BKID0MG0110 884 884 Processed 13/03/2024 686353711 Ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONKATCH MP-20-002-042-001/14-A
(BUDANGAON) 		1720002042NRG24050120240356732 06/01/2024 Amar singh 1720002042WL027723 Amar singh 00697 BKID0MG0110 884 884 Processed 13/03/2024 686353711 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
22 SONKATCH MP-20-002-042-001/63
(BUDANGAON) 		1720002042NRG24050120240356742 06/01/2024 Banesingh 1720002042WL027723 Banesingh 00697 BKID0MG0110 884 884 Processed 13/03/2024 686353711 Banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONKATCH MP-20-002-042-001/66
(BUDANGAON) 		1720002042NRG24050120240356743 06/01/2024 Rajesh 1720002042WL027723 Rajesh 00697 BKID0MG0110 884 884 Processed 13/03/2024 686353711 Rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
24 SONKATCH MP-20-002-042-002/94
(BUDANGAON) 		1720002042NRG24050120240356752 06/01/2024 Devakaran 1720002042WL027723 Devakaran 00697 BKID0MG0110 884 884 Processed 13/03/2024 686353711 Devakaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
25 SONKATCH MP-20-002-042-001/69
(BUDANGAON) 		1720002042NRG24050120240356744 06/01/2024 Santilal 1720002042WL027723 Santilal 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 686353711 Santilal STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_060124APB_FTO_422041 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 4420
2 SONKATCH MP1720002_060124APB_FTO_422041 Bank of India BKID0008901 DEWAS IND AREA 1768
3 SONKATCH MP1720002_060124APB_FTO_422041 Bank of India BKID0009145 KHATAMBA 884
4 SONKATCH MP1720002_060124APB_FTO_422041 State Bank of India SBIN0030009 BHAURASA 5304
5 SONKATCH MP1720002_060124APB_FTO_422041 State Bank of India SBIN0030361 SSI FINANCE-SAJAN NAGAR,INDORE 884
6 SONKATCH MP1720002_060124APB_FTO_422041 Union Bank of India UBIN0537357 DEWAS 884
7 SONKATCH MP1720002_060124APB_FTO_422041 Union Bank of India UBIN0827428 DEWAS 884
8 SONKATCH MP1720002_060124APB_FTO_422041 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 6188
9 SONKATCH MP1720002_060124APB_FTO_422041 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 884

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