Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:43:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_281223APB_FTO_411016
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-20-002-033-001/140
(MANASA) 		1720002033NRG24281220230346736 28/12/2023 MAHESH 1720002033WL026935 MAHESH 00045 BARB0SONKAT 884 884 Processed 12/03/2024 663734176 MAHESH BANK OF INDIA(508505)
2 SONKATCH MP-20-002-033-001/215-A
(MANASA) 		1720002033NRG24281220230346743 28/12/2023 Yashvant Singh 1720002033WL026935 Yashvant Singh 00045 BARB0SONKAT 884 884 Processed 12/03/2024 663734176 YashvantSingh BANK OF BARODA(606985)
3 SONKATCH MP-20-002-033-001/324-B
(MANASA) 		1720002033NRG24281220230346747 28/12/2023 Shubham Giri 1720002033WL026935 Shubham Giri 00045 BARB0SONKAT 884 884 Processed 12/03/2024 663734176 ShubhamGiri BANK OF BARODA(606985)
4 SONKATCH MP-20-002-033-001/326
(MANASA) 		1720002033NRG24281220230346750 28/12/2023 Krishnagiri 1720002033WL026935 Krishnagiri 00045 BARB0SONKAT 884 884 Processed 12/03/2024 663734176 Krishnagiri BANK OF INDIA(508505)
5 SONKATCH MP-20-002-042-001/146
(BUDANGAON) 		1720002042NRG24241220230340875 28/12/2023 Parmanand 1720002042WL026569 Parmanand 00045 BARB0SONKAT 884 884 Processed 12/03/2024 663734176 Parmanand STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-042-001/208-A
(BUDANGAON) 		1720002042NRG24271220230346409 28/12/2023 Prem bai 1720002042WL026917 Prem bai 00045 BARB0SONKAT 442 442 Processed 12/03/2024 663734176 Prembai STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-042-001/218-A
(BUDANGAON) 		1720002042NRG24271220230346410 28/12/2023 Saymu bhai 1720002042WL026917 Saymu bhai 00045 BARB0SONKAT 442 442 Processed 12/03/2024 663734176 Saymubhai BANK OF INDIA(508505)
8 SONKATCH MP-20-002-042-001/236-A
(BUDANGAON) 		1720002042NRG24241220230340881 28/12/2023 Jitend 1720002042WL026569 Jitend 00045 BARB0SONKAT 884 884 Processed 12/03/2024 663734176 Jitend INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONKATCH MP-20-002-042-001/238-A
(BUDANGAON) 		1720002042NRG24271220230346411 28/12/2023 Devend 1720002042WL026917 Devend 00045 BARB0SONKAT 442 442 Processed 12/03/2024 663734176 Devend JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 SONKATCH MP-20-002-042-001/239-A
(BUDANGAON) 		1720002042NRG24271220230346412 28/12/2023 Subhas 1720002042WL026917 Subhas 00045 BARB0SONKAT 442 442 Processed 12/03/2024 663734176 Subhas PUNJAB NATIONAL BANK(508568)
11 SONKATCH MP-20-002-042-001/69
(BUDANGAON) 		1720002042NRG24271220230346416 28/12/2023 Samand bai 1720002042WL026917 Samand bai 00045 BARB0SONKAT 442 442 Processed 12/03/2024 663734176 Samandbai STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-042-002/25-B
(BUDANGAON) 		1720002042NRG24241220230340886 28/12/2023 Tulsa 1720002042WL026570 Tulsa 00045 BARB0SONKAT 884 884 Processed 12/03/2024 663734176 Tulsa STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-042-002/26-B
(BUDANGAON) 		1720002042NRG24241220230340887 28/12/2023 Vijay 1720002042WL026570 Vijay 00045 BARB0SONKAT 884 884 Processed 12/03/2024 663734176 Vijay STATE BANK OF INDIA(508548)
SubTotal 9282 9282
14 SONKATCH MP-20-002-042-001/196-A
(BUDANGAON) 		1720002042NRG24241220230340877 28/12/2023 Dilip 1720002042WL026569 Dilip 00048 BKID0008900 884 884 Processed 12/03/2024 663734176 Dilip INDIAN BANK(607105)
SubTotal 884 884
15 SONKATCH MP-20-002-042-001/207-A
(BUDANGAON) 		1720002042NRG24241220230340879 28/12/2023 Papu 1720002042WL026569 Papu 00048 BKID0008901 884 884 Processed 12/03/2024 663734176 Papu PUNJAB NATIONAL BANK(508568)
16 SONKATCH MP-20-002-042-001/242-A
(BUDANGAON) 		1720002042NRG24241220230340883 28/12/2023 Gajend 1720002042WL026570 Gajend 00048 BKID0008901 884 884 Processed 12/03/2024 663734176 Gajend STATE BANK OF INDIA(508548)
SubTotal 1768 1768
17 SONKATCH MP-20-002-033-001/65-A
(MANASA) 		1720002033NRG24281220230346754 28/12/2023 rani bai 1720002033WL026935 rani bai 00048 BKID0008915 884 884 Processed 12/03/2024 663734176 ranibai BANK OF INDIA(508505)
SubTotal 884 884
18 SONKATCH MP-20-002-033-001/10
(MANASA) 		1720002033NRG24281220230346735 28/12/2023 Prem Singh Rajput 1720002033WL026935 Prem Singh Rajput 00048 BKID0008925 884 884 Processed 12/03/2024 663734176 PremSinghRajput BANK OF INDIA(508505)
19 SONKATCH MP-20-002-033-001/149-B
(MANASA) 		1720002033NRG24281220230346737 28/12/2023 Santoshgi 1720002033WL026935 Santoshgi 00048 BKID0008925 884 884 Processed 12/03/2024 663734176 Santoshgi STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-033-001/149-B
(MANASA) 		1720002033NRG24281220230346738 28/12/2023 Seemabai 1720002033WL026935 Seemabai 00048 BKID0008925 884 884 Processed 12/03/2024 663734176 Seemabai BANK OF INDIA(508505)
21 SONKATCH MP-20-002-033-001/160
(MANASA) 		1720002033NRG24281220230346739 28/12/2023 jitendra 1720002033WL026935 jitendra 00048 BKID0008925 884 884 Processed 12/03/2024 663734176 jitendra BANK OF INDIA(508505)
22 SONKATCH MP-20-002-033-001/160-A
(MANASA) 		1720002033NRG24281220230346740 28/12/2023 GAVRDHAN SINGH 1720002033WL026935 GAVRDHAN SINGH 00048 BKID0008925 884 884 Processed 12/03/2024 663734176 GAVRDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONKATCH MP-20-002-033-001/200
(MANASA) 		1720002033NRG24281220230346742 28/12/2023 Babulal 1720002033WL026935 Babulal 00048 BKID0008925 884 884 Processed 12/03/2024 663734176 Babulal BANK OF INDIA(508505)
24 SONKATCH MP-20-002-033-001/215-B
(MANASA) 		1720002033NRG24281220230346744 28/12/2023 Mahendra pal 1720002033WL026935 Mahendra pal 00048 BKID0008925 884 884 Processed 12/03/2024 663734176 Mahendrapal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
25 SONKATCH MP-20-002-033-001/65
(MANASA) 		1720002033NRG24281220230346753 28/12/2023 jitendra 1720002033WL026935 jitendra 00048 BKID0008925 884 884 Processed 12/03/2024 663734176 jitendra BANK OF INDIA(508505)
SubTotal 7072 7072
26 SONKATCH MP-20-002-042-001/251-A
(BUDANGAON) 		1720002042NRG24241220230340884 28/12/2023 Pavitra 1720002042WL026570 Pavitra 00048 BKID0009145 884 884 Processed 12/03/2024 663734176 Pavitra BANK OF INDIA(508505)
SubTotal 884 884
27 SONKATCH MP-20-002-033-001/324-A
(MANASA) 		1720002033NRG24281220230346746 28/12/2023 Durgabai 1720002033WL026935 Durgabai 00078 CNRB0005559 884 884 Processed 12/03/2024 663734176 Durgabai CANARA BANK(508532)
28 SONKATCH MP-20-002-033-001/325
(MANASA) 		1720002033NRG24281220230346749 28/12/2023 Maya 1720002033WL026935 Maya 00078 CNRB0005559 884 884 Processed 12/03/2024 663734176 Maya CANARA BANK(508532)
29 SONKATCH MP-20-002-033-001/61
(MANASA) 		1720002033NRG24281220230346752 28/12/2023 nirnjan vishwakarma 1720002033WL026935 nirnjan vishwakarma 00078 CNRB0005559 884 884 Processed 12/03/2024 663734176 nirnjanvishwakarma BANK OF INDIA(508505)
SubTotal 2652 2652
30 SONKATCH MP-20-002-033-001/178
(MANASA) 		1720002033NRG24281220230346741 28/12/2023 Umravlal 1720002033WL026935 Umravlal 00152 HDFC0000887 884 884 Processed 12/03/2024 663734176 Umravlal HDFC BANK LTD(607152)
31 SONKATCH MP-20-002-033-001/325
(MANASA) 		1720002033NRG24281220230346748 28/12/2023 Sunilgiri 1720002033WL026935 Sunilgiri 00152 HDFC0000887 884 884 Processed 12/03/2024 663734176 Sunilgiri HDFC BANK LTD(607152)
SubTotal 1768 1768
32 SONKATCH MP-20-002-033-001/326
(MANASA) 		1720002033NRG24281220230346751 28/12/2023 Sona Gswami 1720002033WL026935 Sona Gswami 00415 SBIN0010811 884 884 Processed 12/03/2024 663734176 SonaGswami INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
33 SONKATCH MP-20-002-042-001/196-A
(BUDANGAON) 		1720002042NRG24241220230340878 28/12/2023 Vina 1720002042WL026569 Vina 00415 SBIN0030008 884 884 Processed 12/03/2024 663734176 Vina STATE BANK OF INDIA(508548)
SubTotal 884 884
34 SONKATCH MP-20-002-042-001/169
(BUDANGAON) 		1720002042NRG24241220230340876 28/12/2023 Parmanand 1720002042WL026569 Parmanand 00415 SBIN0030009 884 884 Processed 12/03/2024 663734176 Parmanand STATE BANK OF INDIA(508548)
35 SONKATCH MP-20-002-042-001/192-A
(BUDANGAON) 		1720002042NRG24271220230346407 28/12/2023 Vijendra 1720002042WL026917 Vijendra 00415 SBIN0030009 442 442 Processed 12/03/2024 663734176 Vijendra BANK OF BARODA(606985)
36 SONKATCH MP-20-002-042-001/49
(BUDANGAON) 		1720002042NRG24271220230346413 28/12/2023 Jitendr 1720002042WL026917 Jitendr 00415 SBIN0030009 442 442 Processed 12/03/2024 663734176 Jitendr STATE BANK OF INDIA(508548)
37 SONKATCH MP-20-002-042-001/63
(BUDANGAON) 		1720002042NRG24271220230346415 28/12/2023 Lila 1720002042WL026917 Lila 00415 SBIN0030009 442 442 Processed 12/03/2024 663734176 Lila INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONKATCH MP-20-002-042-002/129
(BUDANGAON) 		1720002042NRG24271220230346418 28/12/2023 Ramgopal 1720002042WL026917 Ramgopal 00415 SBIN0030009 221 221 Processed 12/03/2024 663734176 Ramgopal STATE BANK OF INDIA(508548)
39 SONKATCH MP-20-002-042-002/200-A
(BUDANGAON) 		1720002042NRG24271220230346421 28/12/2023 Sushila 1720002042WL026917 Sushila 00415 SBIN0030009 442 442 Processed 12/03/2024 663734176 Sushila STATE BANK OF INDIA(508548)
40 SONKATCH MP-20-002-042-002/27-B
(BUDANGAON) 		1720002042NRG24241220230340888 28/12/2023 Vinod 1720002042WL026570 Vinod 00415 SBIN0030009 884 884 Processed 12/03/2024 663734176 Vinod STATE BANK OF INDIA(508548)
41 SONKATCH MP-20-002-042-002/270-B
(BUDANGAON) 		1720002042NRG24271220230346422 28/12/2023 Devkaran 1720002042WL026917 Devkaran 00415 SBIN0030009 442 442 Processed 12/03/2024 663734176 Devkaran JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
42 SONKATCH MP-20-002-042-002/31
(BUDANGAON) 		1720002042NRG24241220230340890 28/12/2023 Babita 1720002042WL026570 Babita 00415 SBIN0030009 884 884 Processed 12/03/2024 663734176 Babita STATE BANK OF INDIA(508548)
43 SONKATCH MP-20-002-042-002/34
(BUDANGAON) 		1720002042NRG24241220230340891 28/12/2023 Mahendra 1720002042WL026570 Mahendra 00415 SBIN0030009 884 884 Processed 12/03/2024 663734176 Mahendra STATE BANK OF INDIA(508548)
44 SONKATCH MP-20-002-042-002/76
(BUDANGAON) 		1720002042NRG24241220230340893 28/12/2023 Omparkash 1720002042WL026570 Omparkash 00415 SBIN0030009 884 884 Processed 12/03/2024 663734176 Omparkash BANK OF BARODA(606985)
45 SONKATCH MP-20-002-042-002/76
(BUDANGAON) 		1720002042NRG24241220230340892 28/12/2023 Sita 1720002042WL026570 Sita 00415 SBIN0030009 884 884 Processed 12/03/2024 663734176 Sita STATE BANK OF INDIA(508548)
SubTotal 7735 7735
46 SONKATCH MP-20-002-026-001/214
(HARNAWADA) 		1720002000NRG24281220230346878 28/12/2023 narayan singh 1720002WL026955 narayan singh 00415 SBIN0030012 221 221 Processed 12/03/2024 663734176 narayansingh STATE BANK OF INDIA(508548)
SubTotal 221 221
47 SONKATCH MP-20-002-042-001/10-B
(BUDANGAON) 		1720002042NRG24241220230340874 28/12/2023 Sumit 1720002042WL026569 Sumit 00468 UBIN0537357 884 884 Processed 12/03/2024 663734176 Sumit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
48 SONKATCH MP-20-002-042-001/192-A
(BUDANGAON) 		1720002042NRG24271220230346406 28/12/2023 Ashok 1720002042WL026917 Ashok 00688 FINO0001001 442 442 Processed 12/03/2024 663734176 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
49 SONKATCH MP-20-002-042-001/10-A
(BUDANGAON) 		1720002042NRG24241220230340873 28/12/2023 Omprakash 1720002042WL026569 Omprakash 00697 BKID0MG0110 884 884 Processed 12/03/2024 663734176 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
50 SONKATCH MP-20-002-042-001/63
(BUDANGAON) 		1720002042NRG24271220230346414 28/12/2023 Banesingh 1720002042WL026917 Banesingh 00697 BKID0MG0110 442 442 Processed 12/03/2024 663734176 Banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 SONKATCH MP-20-002-042-001/66
(BUDANGAON) 		1720002042NRG24241220230340885 28/12/2023 Rajesh 1720002042WL026570 Rajesh 00697 BKID0MG0110 884 884 Processed 12/03/2024 663734176 Rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
52 SONKATCH MP-20-002-042-002/116
(BUDANGAON) 		1720002042NRG24271220230346417 28/12/2023 Laxminaraya 1720002042WL026917 Laxminaraya 00697 BKID0MG0110 442 442 Processed 12/03/2024 663734176 Laxminaraya NARMADA JHABUA GRAMIN BANK(508515)
53 SONKATCH MP-20-002-042-002/145
(BUDANGAON) 		1720002042NRG24271220230346419 28/12/2023 Kedar 1720002042WL026917 Kedar 00697 BKID0MG0110 442 442 Processed 12/03/2024 663734176 Kedar BANK OF BARODA(606985)
54 SONKATCH MP-20-002-042-002/31
(BUDANGAON) 		1720002042NRG24241220230340889 28/12/2023 Parakash 1720002042WL026570 Parakash 00697 BKID0MG0110 884 884 Processed 12/03/2024 663734176 Parakash NARMADA JHABUA GRAMIN BANK(508515)
55 SONKATCH MP-20-002-042-002/33
(BUDANGAON) 		1720002042NRG24271220230346423 28/12/2023 Meharavan 1720002042WL026917 Meharavan 00697 BKID0MG0110 442 442 Processed 12/03/2024 663734176 Meharavan BANK OF BARODA(606985)
56 SONKATCH MP-20-002-042-002/94
(BUDANGAON) 		1720002042NRG24241220230340894 28/12/2023 Devakaran 1720002042WL026570 Devakaran 00697 BKID0MG0110 884 884 Processed 12/03/2024 663734176 Devakaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
57 SONKATCH MP-20-002-042-002/84
(BUDANGAON) 		1720002042NRG24271220230346424 28/12/2023 Dinesh 1720002042WL026917 Dinesh 00697 BKID0NAMRGB 442 442 Processed 12/03/2024 663734176 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_281223APB_FTO_411016 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 9282
2 SONKATCH MP1720002_281223APB_FTO_411016 Bank of India BKID0008900 DEWAS 884
3 SONKATCH MP1720002_281223APB_FTO_411016 Bank of India BKID0008901 DEWAS IND AREA 1768
4 SONKATCH MP1720002_281223APB_FTO_411016 Bank of India BKID0008915 SONKUTCH 884
5 SONKATCH MP1720002_281223APB_FTO_411016 Bank of India BKID0008925 KUMARIA RAO 7072
6 SONKATCH MP1720002_281223APB_FTO_411016 Bank of India BKID0009145 KHATAMBA 884
7 SONKATCH MP1720002_281223APB_FTO_411016 Canara Bank CNRB0005559 Sonkatch 2652
8 SONKATCH MP1720002_281223APB_FTO_411016 HDFC bank HDFC0000887 DEWAS 1768
9 SONKATCH MP1720002_281223APB_FTO_411016 State Bank of India SBIN0010811 AGAR 884
10 SONKATCH MP1720002_281223APB_FTO_411016 State Bank of India SBIN0030008 BAGLI 884
11 SONKATCH MP1720002_281223APB_FTO_411016 State Bank of India SBIN0030009 BHAURASA 7735
12 SONKATCH MP1720002_281223APB_FTO_411016 State Bank of India SBIN0030012 SONKATCH 221
13 SONKATCH MP1720002_281223APB_FTO_411016 Union Bank of India UBIN0537357 DEWAS 884
14 SONKATCH MP1720002_281223APB_FTO_411016 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
15 SONKATCH MP1720002_281223APB_FTO_411016 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 5304
16 SONKATCH MP1720002_281223APB_FTO_411016 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 442

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