Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:53:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_261023APB_FTO_332386
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-20-002-037-001/382
(KULALA) 		1720002037NRG24251020230268624 26/10/2023 rakesh mandaloi 1720002037WL021278 rakesh mandaloi 00045 BARB0SONKAT 1326 1326 Processed 23/11/2023 289341228 rakeshmandaloi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SONKATCH MP-20-002-037-001/90
(KULALA) 		1720002037NRG24251020230268626 26/10/2023 hanja malviya 1720002037WL021278 hanja malviya 00048 BKID0009145 1326 1326 Processed 23/11/2023 289341228 hanjamalviya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 SONKATCH MP-20-002-037-001/11
(KULALA) 		1720002037NRG24251020230268610 26/10/2023 Mohan 1720002037WL021278 Mohan 00089 CBIN0283891 1326 1326 Processed 23/11/2023 289341228 Mohan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 SONKATCH MP-20-002-037-001/143
(KULALA) 		1720002037NRG24251020230268611 26/10/2023 Gokulabai 1720002037WL021278 Gokulabai 00415 SBIN0030009 1326 1326 Processed 23/11/2023 289341228 Gokulabai BANK OF BARODA(606985)
5 SONKATCH MP-20-002-037-001/146
(KULALA) 		1720002037NRG24251020230268612 26/10/2023 subhash 1720002037WL021278 subhash 00415 SBIN0030009 1326 1326 Processed 23/11/2023 289341228 subhash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 SONKATCH MP-20-002-037-001/175
(KULALA) 		1720002037NRG24251020230268613 26/10/2023 shyamu bai 1720002037WL021278 shyamu bai 00415 SBIN0030009 1326 1326 Processed 23/11/2023 289341228 shyamubai STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-037-001/191
(KULALA) 		1720002037NRG24251020230268614 26/10/2023 Nitesh 1720002037WL021278 Nitesh 00415 SBIN0030009 1326 1326 Processed 23/11/2023 289341228 Nitesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 SONKATCH MP-20-002-037-001/231
(KULALA) 		1720002037NRG24251020230268618 26/10/2023 Arjun Yadav 1720002037WL021278 Arjun Yadav 00415 SBIN0030009 1326 1326 Processed 23/11/2023 289341228 ArjunYadav BANK OF INDIA(508505)
9 SONKATCH MP-20-002-037-001/259
(KULALA) 		1720002037NRG24251020230268619 26/10/2023 Kamal 1720002037WL021278 Kamal 00415 SBIN0030009 1326 1326 Processed 23/11/2023 289341228 Kamal NARMADA JHABUA GRAMIN BANK(508515)
10 SONKATCH MP-20-002-037-001/259
(KULALA) 		1720002037NRG24251020230268620 26/10/2023 Kishor 1720002037WL021278 Kishor 00415 SBIN0030009 1326 1326 Processed 23/11/2023 289341228 Kishor JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
11 SONKATCH MP-20-002-037-001/274
(KULALA) 		1720002037NRG24251020230268621 26/10/2023 Abhishek malviya 1720002037WL021278 Abhishek malviya 00415 SBIN0030009 1326 1326 Processed 23/11/2023 289341228 Abhishekmalviya STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-037-001/292
(KULALA) 		1720002037NRG24251020230268622 26/10/2023 ramcharan 1720002037WL021278 ramcharan 00415 SBIN0030009 1326 1326 Processed 23/11/2023 289341228 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-037-001/303
(KULALA) 		1720002037NRG24251020230268623 26/10/2023 Rajendra 1720002037WL021278 Rajendra 00415 SBIN0030009 1326 1326 Processed 23/11/2023 289341228 Rajendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 13260 13260
14 SONKATCH MP-20-002-037-001/205
(KULALA) 		1720002037NRG24251020230268616 26/10/2023 Arjun Singh Choudhary 1720002037WL021278 Arjun Singh Choudhary 00468 UBIN0912093 1326 1326 Processed 23/11/2023 289341228 ArjunSinghChoudhary JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
15 SONKATCH MP-20-002-037-001/202
(KULALA) 		1720002037NRG24251020230268615 26/10/2023 nirmala bai 1720002037WL021278 nirmala bai 00697 BKID0MG0110 1326 1326 Processed 23/11/2023 289341228 nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONKATCH MP-20-002-037-001/205
(KULALA) 		1720002037NRG24251020230268617 26/10/2023 Ashwin 1720002037WL021278 Ashwin 00697 BKID0MG0110 1326 1326 Processed 23/11/2023 289341228 Ashwin UNION BANK OF INDIA(508500)
17 SONKATCH MP-20-002-037-001/90
(KULALA) 		1720002037NRG24251020230268625 26/10/2023 Babulal 1720002037WL021278 Babulal 00697 BKID0MG0110 1326 1326 Processed 23/11/2023 289341228 Babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3978 3978
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_261023APB_FTO_332386 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_261023APB_FTO_332386 Bank of India BKID0009145 KHATAMBA 1326
3 SONKATCH MP1720002_261023APB_FTO_332386 Central Bank Of India CBIN0283891 SONKATCH 1326
4 SONKATCH MP1720002_261023APB_FTO_332386 State Bank of India SBIN0030009 BHAURASA 13260
5 SONKATCH MP1720002_261023APB_FTO_332386 Union Bank of India UBIN0912093 Dewas 1326
6 SONKATCH MP1720002_261023APB_FTO_332386 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 3978

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