Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:57:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_020224APB_FTO_451028
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-20-002-023-001/235
(KHEDAKHAJURIYA) 		1720002000NRG24270120240382739 02/02/2024 kastura bai solanki 1720002WL029638 kastura bai solanki 00045 BARB0SONKAT 1105 1105 Processed 26/03/2024 004832295 kasturabaisolanki INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONKATCH MP-20-002-023-001/264
(KHEDAKHAJURIYA) 		1720002000NRG24270120240382740 02/02/2024 rekha bai 1720002WL029638 rekha bai 00045 BARB0SONKAT 1105 1105 Processed 26/03/2024 004832295 rekhabai STATE BANK OF INDIA(508548)
3 SONKATCH MP-20-002-023-001/276-A
(KHEDAKHAJURIYA) 		1720002000NRG24270120240382743 02/02/2024 babita bai 1720002WL029638 babita bai 00045 BARB0SONKAT 1105 1105 Processed 26/03/2024 004832295 babitabai BANK OF INDIA(508505)
4 SONKATCH MP-20-002-023-001/311-B
(KHEDAKHAJURIYA) 		1720002000NRG24270120240382747 02/02/2024 PREM KUMAR 1720002WL029638 PREM KUMAR 00045 BARB0SONKAT 884 884 Processed 26/03/2024 004832295 PREMKUMAR BANK OF BARODA(606985)
5 SONKATCH MP-20-002-023-001/332
(KHEDAKHAJURIYA) 		1720002000NRG24270120240382749 02/02/2024 HEMLATA BAI MALVIYA 1720002WL029638 HEMLATA BAI MALVIYA 00045 BARB0SONKAT 884 884 Processed 26/03/2024 004832295 HEMLATABAIMALVIYA STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-060-001/249
(CHAUBARAJAGIR) 		1720002060NRG24280120240384057 02/02/2024 Prembai 1720002060WL029723 Prembai 00045 BARB0SONKAT 884 884 Processed 26/03/2024 004832295 Prembai BANK OF BARODA(606985)
7 SONKATCH MP-20-002-060-001/249
(CHAUBARAJAGIR) 		1720002060NRG24280120240384056 02/02/2024 VIJENDRA SINGH SENDHAV 1720002060WL029723 VIJENDRA SINGH SENDHAV 00045 BARB0SONKAT 884 884 Processed 26/03/2024 004832295 VIJENDRASINGHSENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 SONKATCH MP-20-002-060-001/321
(CHAUBARAJAGIR) 		1720002060NRG24280120240384059 02/02/2024 SUMAN SENDHAV 1720002060WL029723 SUMAN SENDHAV 00045 BARB0SONKAT 884 884 Processed 26/03/2024 004832295 SUMANSENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 SONKATCH MP-20-002-060-001/360
(CHAUBARAJAGIR) 		1720002060NRG24280120240384060 02/02/2024 MAHENDRA SINGH 1720002060WL029723 MAHENDRA SINGH 00045 BARB0SONKAT 884 884 Processed 26/03/2024 004832295 MAHENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
10 SONKATCH MP-20-002-060-001/545
(CHAUBARAJAGIR) 		1720002060NRG24280120240384062 02/02/2024 GENDALAL 1720002060WL029723 GENDALAL 00045 BARB0SONKAT 884 884 Processed 26/03/2024 004832295 GENDALAL BANK OF BARODA(606985)
11 SONKATCH MP-20-002-060-001/545
(CHAUBARAJAGIR) 		1720002060NRG24280120240384063 02/02/2024 KRISHNA BAI 1720002060WL029723 KRISHNA BAI 00045 BARB0SONKAT 884 884 Processed 26/03/2024 004832295 KRISHNABAI CENTRAL BANK OF INDIA(607115)
12 SONKATCH MP-20-002-060-001/545
(CHAUBARAJAGIR) 		1720002060NRG24280120240384064 02/02/2024 LAXMI 1720002060WL029723 LAXMI 00045 BARB0SONKAT 884 884 Processed 26/03/2024 004832295 LAXMI BANK OF BARODA(606985)
13 SONKATCH MP-20-002-060-001/609
(CHAUBARAJAGIR) 		1720002060NRG24280120240384066 02/02/2024 SULOCHNA SENDHAV 1720002060WL029723 SULOCHNA SENDHAV 00045 BARB0SONKAT 884 884 Processed 26/03/2024 004832295 SULOCHNASENDHAV BANK OF BARODA(606985)
SubTotal 12155 12155
14 SONKATCH MP-20-002-023-001/50
(KHEDAKHAJURIYA) 		1720002000NRG24270120240382752 02/02/2024 Krishna Bai 1720002WL029638 Krishna Bai 00048 BKID0008915 884 884 Processed 26/03/2024 004832295 KrishnaBai BANK OF BARODA(606985)
15 SONKATCH MP-20-002-029-002/84-A
(KACHNARIYA) 		1720002029NRG24310120240389480 02/02/2024 babulal 1720002029WL030093 babulal 00048 BKID0008915 1326 1326 Processed 26/03/2024 004832295 babulal BANK OF INDIA(508505)
16 SONKATCH MP-20-002-060-001/244
(CHAUBARAJAGIR) 		1720002060NRG24280120240384052 02/02/2024 jitendra 1720002060WL029723 jitendra 00048 BKID0008915 884 884 Processed 26/03/2024 004832295 jitendra BANK OF INDIA(508505)
17 SONKATCH MP-20-002-060-001/244
(CHAUBARAJAGIR) 		1720002060NRG24280120240384053 02/02/2024 KALPNA VERMA 1720002060WL029723 KALPNA VERMA 00048 BKID0008915 884 884 Processed 26/03/2024 004832295 KALPNAVERMA BANK OF BARODA(606985)
18 SONKATCH MP-20-002-060-001/244-A
(CHAUBARAJAGIR) 		1720002060NRG24280120240384054 02/02/2024 lakhan 1720002060WL029723 lakhan 00048 BKID0008915 884 884 Processed 26/03/2024 004832295 lakhan NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-060-001/244-A
(CHAUBARAJAGIR) 		1720002060NRG24280120240384055 02/02/2024 mayabai 1720002060WL029723 mayabai 00048 BKID0008915 884 884 Processed 26/03/2024 004832295 mayabai ICICI BANK LTD(508534)
20 SONKATCH MP-20-002-060-001/545
(CHAUBARAJAGIR) 		1720002060NRG24280120240384065 02/02/2024 Hema 1720002060WL029723 Hema 00048 BKID0008915 884 884 Processed 26/03/2024 004832295 Hema BANK OF INDIA(508505)
SubTotal 6630 6630
21 SONKATCH MP-20-002-023-001/317-A
(KHEDAKHAJURIYA) 		1720002000NRG24270120240382748 02/02/2024 lal kunwar jhala 1720002WL029638 lal kunwar jhala 00078 CNRB0005559 884 884 Processed 26/03/2024 004832295 lalkunwarjhala STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-023-001/427
(KHEDAKHAJURIYA) 		1720002000NRG24270120240382750 02/02/2024 sunita bai malviya 1720002WL029638 sunita bai malviya 00078 CNRB0005559 884 884 Processed 26/03/2024 004832295 sunitabaimalviya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
23 SONKATCH MP-20-002-023-001/267
(KHEDAKHAJURIYA) 		1720002000NRG24270120240382741 02/02/2024 Subhash 1720002WL029638 Subhash 00176 IDIB000M691 1105 1105 Processed 26/03/2024 004832295 Subhash PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
24 SONKATCH MP-20-002-023-001/100
(KHEDAKHAJURIYA) 		1720002000NRG24270120240382734 02/02/2024 rekhbai 1720002WL029638 rekhbai 00415 SBIN0030012 1105 1105 Processed 26/03/2024 004832295 rekhbai STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-023-001/170
(KHEDAKHAJURIYA) 		1720002000NRG24270120240382736 02/02/2024 gayatri bai 1720002WL029638 gayatri bai 00415 SBIN0030012 1105 1105 Processed 26/03/2024 004832295 gayatribai STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-023-001/222-A
(KHEDAKHAJURIYA) 		1720002000NRG24270120240382737 02/02/2024 elu bai 1720002WL029638 elu bai 00415 SBIN0030012 1105 1105 Processed 26/03/2024 004832295 elubai STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-023-001/288
(KHEDAKHAJURIYA) 		1720002000NRG24270120240382744 02/02/2024 genda bai 1720002WL029638 genda bai 00415 SBIN0030012 884 884 Processed 26/03/2024 004832295 gendabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONKATCH MP-20-002-023-001/311
(KHEDAKHAJURIYA) 		1720002000NRG24270120240382745 02/02/2024 savatra bai 1720002WL029638 savatra bai 00415 SBIN0030012 884 884 Processed 26/03/2024 004832295 savatrabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONKATCH MP-20-002-023-001/427-A
(KHEDAKHAJURIYA) 		1720002000NRG24270120240382751 02/02/2024 Raj kumar malviya 1720002WL029638 Raj kumar malviya 00415 SBIN0030012 884 884 Processed 26/03/2024 004832295 Rajkumarmalviya BANK OF INDIA(508505)
30 SONKATCH MP-20-002-060-001/321
(CHAUBARAJAGIR) 		1720002060NRG24280120240384058 02/02/2024 CHANDAR SINGH SENDHAV 1720002060WL029723 CHANDAR SINGH SENDHAV 00415 SBIN0030012 884 884 Processed 26/03/2024 004832295 CHANDARSINGHSENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
31 SONKATCH MP-20-002-060-001/360
(CHAUBARAJAGIR) 		1720002060NRG24280120240384061 02/02/2024 NIRMALA BAI 1720002060WL029723 NIRMALA BAI 00415 SBIN0030012 884 884 Processed 26/03/2024 004832295 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
32 SONKATCH MP-20-002-023-001/276
(KHEDAKHAJURIYA) 		1720002000NRG24270120240382742 02/02/2024 phul kunwar bai pavar 1720002WL029638 phul kunwar bai pavar 00666 IDFB0041241 1105 1105 Processed 26/03/2024 004832295 phulkunwarbaipavar IDFC BANK LIMITED(608117)
SubTotal 1105 1105
33 SONKATCH MP-20-002-023-001/170
(KHEDAKHAJURIYA) 		1720002000NRG24270120240382735 02/02/2024 santoshkumar 1720002WL029638 santoshkumar 00697 BKID0MG0120 1105 1105 Processed 26/03/2024 004832295 santoshkumar NARMADA JHABUA GRAMIN BANK(508515)
34 SONKATCH MP-20-002-023-001/222-B
(KHEDAKHAJURIYA) 		1720002000NRG24270120240382738 02/02/2024 nishabai 1720002WL029638 nishabai 00697 BKID0MG0120 1105 1105 Processed 26/03/2024 004832295 nishabai NARMADA JHABUA GRAMIN BANK(508515)
35 SONKATCH MP-20-002-023-001/311-A
(KHEDAKHAJURIYA) 		1720002000NRG24270120240382746 02/02/2024 rina malviy 1720002WL029638 rina malviy 00697 BKID0MG0120 884 884 Processed 26/03/2024 004832295 rinamalviy STATE BANK OF INDIA(508548)
36 SONKATCH MP-20-002-023-001/52
(KHEDAKHAJURIYA) 		1720002000NRG24270120240382753 02/02/2024 Sajan Bai 1720002WL029638 Sajan Bai 00697 BKID0MG0120 884 884 Processed 26/03/2024 004832295 SajanBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_020224APB_FTO_451028 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 12155
2 SONKATCH MP1720002_020224APB_FTO_451028 Bank of India BKID0008915 SONKUTCH 6630
3 SONKATCH MP1720002_020224APB_FTO_451028 Canara Bank CNRB0005559 Sonkatch 1768
4 SONKATCH MP1720002_020224APB_FTO_451028 Indian Bank IDIB000M691 MEHATWARA 1105
5 SONKATCH MP1720002_020224APB_FTO_451028 State Bank of India SBIN0030012 SONKATCH 7735
6 SONKATCH MP1720002_020224APB_FTO_451028 IDFC Bank IDFB0041241 SANWER 1105
7 SONKATCH MP1720002_020224APB_FTO_451028 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 3978

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