Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:55:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_040923APB_FTO_248515
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-20-002-003-001/333
(MURAMYA) 		1720002000NRG24040920230212086 04/09/2023 Anop singh 1720002WL015479 Anop singh 00045 BARB0SONKAT 1326 1326 Processed 07/09/2023 066710513 Anopsingh BANK OF BARODA(606985)
2 SONKATCH MP-20-002-008-001/198-A
(LAKUMDI) 		1720002000NRG24040920230212398 04/09/2023 arjun 1720002WL015502 arjun 00045 BARB0SONKAT 1326 1326 Processed 07/09/2023 066710513 arjun NARMADA JHABUA GRAMIN BANK(508515)
3 SONKATCH MP-20-002-008-001/213
(LAKUMDI) 		1720002000NRG24040920230212401 04/09/2023 AJAY SINGH 1720002WL015502 AJAY SINGH 00045 BARB0SONKAT 1326 1326 Rejected 12/09/2023 066710513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
4 SONKATCH MP-20-002-046-002/181
(PANDAJAGIR) 		1720002000NRG24040920230212406 04/09/2023 JEEVAN 1720002WL015503 JEEVAN 00048 BKID0008922 1326 1326 Processed 07/09/2023 066710513 JEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 SONKATCH MP-20-002-051-002/24
(ROLUPIPALYA) 		1720002051NRG24040920230211970 04/09/2023 vinod 1720002051WL015458 vinod 00048 BKID0008925 663 663 Processed 07/09/2023 066710513 vinod BANK OF INDIA(508505)
SubTotal 663 663
6 SONKATCH MP-20-002-022-001/25
(DHATURIARAM) 		1720002000NRG24040920230212117 04/09/2023 lakshman bagri 1720002WL015483 lakshman bagri 00078 CNRB0005559 1326 1326 Rejected 12/09/2023 066710513 A/c Blocked or Frozen
SubTotal 1326 1326
7 SONKATCH MP-20-002-008-001/249
(LAKUMDI) 		1720002000NRG24040920230212404 04/09/2023 Gansyam 1720002WL015502 Gansyam 00415 SBIN0030012 1326 1326 Processed 07/09/2023 066710513 Gansyam STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-008-001/249
(LAKUMDI) 		1720002000NRG24040920230212405 04/09/2023 Sonu 1720002WL015502 Sonu 00415 SBIN0030012 1326 1326 Processed 07/09/2023 066710513 Sonu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 SONKATCH MP-20-002-051-002/143-B
(ROLUPIPALYA) 		1720002051NRG24040920230211969 04/09/2023 sauna bai 1720002051WL015458 sauna bai 00666 IDFB0041381 663 663 Processed 07/09/2023 066710513 saunabai IDFC BANK LIMITED(608117)
SubTotal 663 663
10 SONKATCH MP-20-002-046-002/303
(PANDAJAGIR) 		1720002000NRG24040920230212408 04/09/2023 MOHANLAL 1720002WL015503 MOHANLAL 00697 BKID0MG0110 1326 1326 Processed 07/09/2023 066710513 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
11 SONKATCH MP-20-002-008-001/198
(LAKUMDI) 		1720002000NRG24040920230212396 04/09/2023 prahlad singh 1720002WL015502 prahlad singh 00697 BKID0MG0117 1326 1326 Processed 07/09/2023 066710513 prahladsingh NARMADA JHABUA GRAMIN BANK(508515)
12 SONKATCH MP-20-002-008-001/198
(LAKUMDI) 		1720002000NRG24040920230212397 04/09/2023 sita 1720002WL015502 sita 00697 BKID0MG0117 1326 1326 Processed 07/09/2023 066710513 sita NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-008-001/213
(LAKUMDI) 		1720002000NRG24040920230212399 04/09/2023 gopal singh 1720002WL015502 gopal singh 00697 BKID0MG0117 1326 1326 Processed 07/09/2023 066710513 gopalsingh BANK OF INDIA(508505)
14 SONKATCH MP-20-002-008-001/213
(LAKUMDI) 		1720002000NRG24040920230212400 04/09/2023 mohan bai 1720002WL015502 mohan bai 00697 BKID0MG0117 1326 1326 Processed 07/09/2023 066710513 mohanbai BANK OF BARODA(606985)
15 SONKATCH MP-20-002-008-001/249
(LAKUMDI) 		1720002000NRG24040920230212403 04/09/2023 bhagwati 1720002WL015502 bhagwati 00697 BKID0MG0117 1326 1326 Processed 07/09/2023 066710513 bhagwati NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-008-001/249
(LAKUMDI) 		1720002000NRG24040920230212402 04/09/2023 ganpat singh 1720002WL015502 ganpat singh 00697 BKID0MG0117 1326 1326 Processed 07/09/2023 066710513 ganpatsingh CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
17 SONKATCH MP-20-002-046-002/303-B
(PANDAJAGIR) 		1720002000NRG24040920230212409 04/09/2023 KIRAN 1720002WL015503 KIRAN 00697 BKID0MG0118 1326 1326 Processed 07/09/2023 066710513 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 SONKATCH MP-20-002-013-003/9-A
(TUNGNI) 		1720002000NRG24040920230212103 04/09/2023 bhuri bai 1720002WL015481 bhuri bai 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066710513 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_040923APB_FTO_248515 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
2 SONKATCH MP1720002_040923APB_FTO_248515 Bank of India BKID0008922 NEVRI 1326
3 SONKATCH MP1720002_040923APB_FTO_248515 Bank of India BKID0008925 KUMARIA RAO 663
4 SONKATCH MP1720002_040923APB_FTO_248515 Canara Bank CNRB0005559 Sonkatch 1326
5 SONKATCH MP1720002_040923APB_FTO_248515 State Bank of India SBIN0030012 SONKATCH 2652
6 SONKATCH MP1720002_040923APB_FTO_248515 IDFC Bank IDFB0041381 IDFC BANK LIMITED 663
7 SONKATCH MP1720002_040923APB_FTO_248515 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
8 SONKATCH MP1720002_040923APB_FTO_248515 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 7956
9 SONKATCH MP1720002_040923APB_FTO_248515 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 1326
10 SONKATCH MP1720002_040923APB_FTO_248515 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1326

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