Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:36:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_181223APB_FTO_396573
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-20-002-033-001/126
(MANASA) 		1720002033NRG24151220230329255 18/12/2023 jitendra 1720002033WL025706 jitendra 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645071452 jitendra HDFC BANK LTD(607152)
2 SONKATCH MP-20-002-033-001/140
(MANASA) 		1720002033NRG24151220230329256 18/12/2023 MAHESH 1720002033WL025706 MAHESH 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645071452 MAHESH BANK OF INDIA(508505)
3 SONKATCH MP-20-002-033-001/215-A
(MANASA) 		1720002033NRG24151220230329263 18/12/2023 Yashvant Singh 1720002033WL025706 Yashvant Singh 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645071452 YashvantSingh BANK OF BARODA(606985)
4 SONKATCH MP-20-002-033-001/326
(MANASA) 		1720002033NRG24151220230329273 18/12/2023 Krishnagiri 1720002033WL025706 Krishnagiri 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645071452 Krishnagiri BANK OF INDIA(508505)
SubTotal 5304 5304
5 SONKATCH MP-20-002-033-001/10
(MANASA) 		1720002033NRG24151220230329253 18/12/2023 Prem Singh Rajput 1720002033WL025706 Prem Singh Rajput 00048 BKID0008925 1326 1326 Processed 11/03/2024 645071452 PremSinghRajput BANK OF INDIA(508505)
6 SONKATCH MP-20-002-033-001/118
(MANASA) 		1720002033NRG24151220230329254 18/12/2023 Dec bai 1720002033WL025706 Dec bai 00048 BKID0008925 1326 1326 Processed 11/03/2024 645071452 Decbai BANK OF INDIA(508505)
7 SONKATCH MP-20-002-033-001/160
(MANASA) 		1720002033NRG24151220230329257 18/12/2023 jitendra 1720002033WL025706 jitendra 00048 BKID0008925 1326 1326 Processed 11/03/2024 645071452 jitendra BANK OF INDIA(508505)
8 SONKATCH MP-20-002-033-001/160-A
(MANASA) 		1720002033NRG24151220230329258 18/12/2023 GAVRDHAN SINGH 1720002033WL025706 GAVRDHAN SINGH 00048 BKID0008925 1326 1326 Processed 11/03/2024 645071452 GAVRDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONKATCH MP-20-002-033-001/176
(MANASA) 		1720002033NRG24151220230329260 18/12/2023 Bhanwar Singh 1720002033WL025706 Bhanwar Singh 00048 BKID0008925 1326 1326 Processed 11/03/2024 645071452 BhanwarSingh BANK OF INDIA(508505)
10 SONKATCH MP-20-002-033-001/176
(MANASA) 		1720002033NRG24151220230329259 18/12/2023 Ladkunwar 1720002033WL025706 Ladkunwar 00048 BKID0008925 1326 1326 Processed 11/03/2024 645071452 Ladkunwar BANK OF INDIA(508505)
11 SONKATCH MP-20-002-033-001/200
(MANASA) 		1720002033NRG24151220230329261 18/12/2023 Babulal 1720002033WL025706 Babulal 00048 BKID0008925 1326 1326 Processed 11/03/2024 645071452 Babulal BANK OF INDIA(508505)
12 SONKATCH MP-20-002-033-001/205
(MANASA) 		1720002033NRG24151220230329262 18/12/2023 arun sharma 1720002033WL025706 arun sharma 00048 BKID0008925 1326 1326 Processed 11/03/2024 645071452 arunsharma HDFC BANK LTD(607152)
13 SONKATCH MP-20-002-033-001/215-B
(MANASA) 		1720002033NRG24151220230329264 18/12/2023 Mahendra pal 1720002033WL025706 Mahendra pal 00048 BKID0008925 1326 1326 Processed 11/03/2024 645071452 Mahendrapal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
14 SONKATCH MP-20-002-033-001/280-D
(MANASA) 		1720002033NRG24151220230329266 18/12/2023 Dharmendra 1720002033WL025706 Dharmendra 00048 BKID0008925 1326 1326 Processed 11/03/2024 645071452 Dharmendra BANK OF BARODA(606985)
15 SONKATCH MP-20-002-033-001/291
(MANASA) 		1720002033NRG24151220230329268 18/12/2023 sunil 1720002033WL025706 sunil 00048 BKID0008925 1326 1326 Processed 11/03/2024 645071452 sunil BANK OF INDIA(508505)
16 SONKATCH MP-20-002-033-001/322
(MANASA) 		1720002033NRG24151220230329270 18/12/2023 VIRENDRA SINGH 1720002033WL025706 VIRENDRA SINGH 00048 BKID0008925 1326 1326 Processed 11/03/2024 645071452 VIRENDRASINGH BANK OF INDIA(508505)
17 SONKATCH MP-20-002-033-001/96-B
(MANASA) 		1720002033NRG24151220230329276 18/12/2023 mahesh 1720002033WL025706 mahesh 00048 BKID0008925 1326 1326 Processed 11/03/2024 645071452 mahesh BANK OF INDIA(508505)
SubTotal 17238 17238
18 SONKATCH MP-20-002-033-001/316
(MANASA) 		1720002033NRG24151220230329269 18/12/2023 Syamlal 1720002033WL025706 Syamlal 00078 CNRB0005559 1326 1326 Processed 11/03/2024 645071452 Syamlal CANARA BANK(508532)
19 SONKATCH MP-20-002-033-001/325
(MANASA) 		1720002033NRG24151220230329272 18/12/2023 Maya 1720002033WL025706 Maya 00078 CNRB0005559 1326 1326 Processed 11/03/2024 645071452 Maya CANARA BANK(508532)
SubTotal 2652 2652
20 SONKATCH MP-20-002-033-001/325
(MANASA) 		1720002033NRG24151220230329271 18/12/2023 Sunilgiri 1720002033WL025706 Sunilgiri 00152 HDFC0000887 1326 1326 Processed 11/03/2024 645071452 Sunilgiri HDFC BANK LTD(607152)
SubTotal 1326 1326
21 SONKATCH MP-20-002-033-001/326
(MANASA) 		1720002033NRG24151220230329274 18/12/2023 Sona Gswami 1720002033WL025706 Sona Gswami 00415 SBIN0010811 1326 1326 Processed 11/03/2024 645071452 SonaGswami INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
22 SONKATCH MP-20-002-033-001/280-B
(MANASA) 		1720002033NRG24151220230329265 18/12/2023 Jitendra 1720002033WL025706 Jitendra 00666 IDFB0041241 1326 1326 Processed 11/03/2024 645071452 Jitendra IDFC BANK LIMITED(608117)
23 SONKATCH MP-20-002-033-001/280-D
(MANASA) 		1720002033NRG24151220230329267 18/12/2023 Mankunwar Bai 1720002033WL025706 Mankunwar Bai 00666 IDFB0041241 1326 1326 Processed 11/03/2024 645071452 MankunwarBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_181223APB_FTO_396573 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5304
2 SONKATCH MP1720002_181223APB_FTO_396573 Bank of India BKID0008925 KUMARIA RAO 17238
3 SONKATCH MP1720002_181223APB_FTO_396573 Canara Bank CNRB0005559 Sonkatch 2652
4 SONKATCH MP1720002_181223APB_FTO_396573 HDFC bank HDFC0000887 DEWAS 1326
5 SONKATCH MP1720002_181223APB_FTO_396573 State Bank of India SBIN0010811 AGAR 1326
6 SONKATCH MP1720002_181223APB_FTO_396573 IDFC Bank IDFB0041241 IDFC BANK LIMITED 1326
7 SONKATCH MP1720002_181223APB_FTO_396573 IDFC Bank IDFB0041241 SANWER 1326

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