Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:50:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_070623APB_FTO_77029
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-20-002-020-001/506
(GANDHARVPURI) 		1720002000NRG24070620230047283 07/06/2023 MAHESH PRAJAPAT 1720002WL003347 MAHESH PRAJAPAT 00045 BARB0SONKAT 884 884 Processed 12/06/2023 298104354 MAHESHPRAJAPAT STATE BANK OF INDIA(508548)
2 SONKATCH MP-20-002-020-001/9
(GANDHARVPURI) 		1720002000NRG24070620230047291 07/06/2023 ratansingh 1720002WL003347 ratansingh 00045 BARB0SONKAT 884 884 Processed 12/06/2023 298104354 ratansingh BANK OF INDIA(508505)
3 SONKATCH MP-20-002-054-002/51-A
(JAGDISHPUR) 		1720002000NRG24070620230047213 07/06/2023 Soram Bai 1720002WL003343 Soram Bai 00045 BARB0SONKAT 1547 1547 Processed 12/06/2023 298104354 SoramBai STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-054-002/51-A
(JAGDISHPUR) 		1720002000NRG24070620230047214 07/06/2023 Virendra Singh 1720002WL003343 Virendra Singh 00045 BARB0SONKAT 1547 1547 Processed 12/06/2023 298104354 VirendraSingh BANK OF BARODA(606985)
SubTotal 4862 4862
5 SONKATCH MP-20-002-013-001/86
(TUNGNI) 		1720002013NRG24070620230047276 07/06/2023 dhapu bai 1720002013WL003346 dhapu bai 00048 BKID0008915 1326 1326 Processed 12/06/2023 298104354 dhapubai BANK OF INDIA(508505)
6 SONKATCH MP-20-002-020-001/573
(GANDHARVPURI) 		1720002000NRG24070620230047286 07/06/2023 kamaru shah 1720002WL003347 kamaru shah 00048 BKID0008915 884 884 Processed 12/06/2023 298104354 kamarushah BANK OF INDIA(508505)
7 SONKATCH MP-20-002-020-001/729
(GANDHARVPURI) 		1720002000NRG24070620230047289 07/06/2023 kelash bharati 1720002WL003347 kelash bharati 00048 BKID0008915 884 884 Processed 12/06/2023 298104354 kelashbharati BANK OF BARODA(606985)
8 SONKATCH MP-20-002-054-004/23
(JAGDISHPUR) 		1720002000NRG24070620230047226 07/06/2023 maansingh 1720002WL003343 maansingh 00048 BKID0008915 1547 1547 Processed 12/06/2023 298104354 maansingh IDFC BANK LIMITED(608117)
SubTotal 4641 4641
9 SONKATCH MP-20-002-054-004/40-A
(JAGDISHPUR) 		1720002000NRG24070620230047235 07/06/2023 ARTI 1720002WL003343 ARTI 00051 MAHB0000801 1547 1547 Processed 12/06/2023 298104354 ARTI BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
10 SONKATCH MP-20-002-054-003/138
(JAGDISHPUR) 		1720002000NRG24070620230047216 07/06/2023 SHUBHAM PATIDAR 1720002WL003343 SHUBHAM PATIDAR 00089 CBIN0283891 1547 1547 Processed 12/06/2023 298104354 SHUBHAMPATIDAR BANK OF INDIA(508505)
11 SONKATCH MP-20-002-054-004/20-A
(JAGDISHPUR) 		1720002000NRG24070620230047222 07/06/2023 BHARAT SINGH GURJAR 1720002WL003343 BHARAT SINGH GURJAR 00089 CBIN0283891 1547 1547 Processed 12/06/2023 298104354 BHARATSINGHGURJAR BANK OF BARODA(606985)
12 SONKATCH MP-20-002-054-004/78
(JAGDISHPUR) 		1720002000NRG24070620230047252 07/06/2023 TEJSINGH 1720002WL003343 TEJSINGH 00089 CBIN0283891 1547 1547 Processed 12/06/2023 298104354 TEJSINGH NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-054-004/78-A
(JAGDISHPUR) 		1720002000NRG24070620230047253 07/06/2023 KAMAL SINGH 1720002WL003343 KAMAL SINGH 00089 CBIN0283891 1547 1547 Processed 12/06/2023 298104354 KAMALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
14 SONKATCH MP-20-002-020-001/314
(GANDHARVPURI) 		1720002000NRG24070620230047277 07/06/2023 muralidhar kushwah 1720002WL003347 muralidhar kushwah 00415 SBIN0030012 884 884 Processed 12/06/2023 298104354 muralidharkushwah STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-020-001/506
(GANDHARVPURI) 		1720002000NRG24070620230047284 07/06/2023 SANGITA KUMBHKAR 1720002WL003347 SANGITA KUMBHKAR 00415 SBIN0030012 884 884 Processed 12/06/2023 298104354 SANGITAKUMBHKAR STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-054-002/22-B
(JAGDISHPUR) 		1720002000NRG24070620230047211 07/06/2023 Sajan Singh bagri 1720002WL003343 Sajan Singh bagri 00415 SBIN0030012 1547 1547 Processed 12/06/2023 298104354 SajanSinghbagri STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-054-003/136
(JAGDISHPUR) 		1720002000NRG24070620230047215 07/06/2023 SACHIN PATIDAR 1720002WL003343 SACHIN PATIDAR 00415 SBIN0030012 1547 1547 Processed 12/06/2023 298104354 SACHINPATIDAR STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-054-004/10-A
(JAGDISHPUR) 		1720002000NRG24070620230047218 07/06/2023 DINESH DUGARIYA 1720002WL003343 DINESH DUGARIYA 00415 SBIN0030012 1547 1547 Processed 12/06/2023 298104354 DINESHDUGARIYA NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-054-004/20
(JAGDISHPUR) 		1720002000NRG24070620230047220 07/06/2023 ManSingh 1720002WL003343 ManSingh 00415 SBIN0030012 1547 1547 Processed 12/06/2023 298104354 ManSingh STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-054-004/20
(JAGDISHPUR) 		1720002000NRG24070620230047221 07/06/2023 SARDA BAI 1720002WL003343 SARDA BAI 00415 SBIN0030012 1547 1547 Processed 12/06/2023 298104354 SARDABAI STATE BANK OF INDIA(508548)
21 SONKATCH MP-20-002-054-004/22
(JAGDISHPUR) 		1720002000NRG24070620230047224 07/06/2023 Ram singh 1720002WL003343 Ram singh 00415 SBIN0030012 1547 1547 Processed 12/06/2023 298104354 Ramsingh STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-054-004/22-A
(JAGDISHPUR) 		1720002000NRG24070620230047225 07/06/2023 RAKESH MALVIYA 1720002WL003343 RAKESH MALVIYA 00415 SBIN0030012 1547 1547 Processed 12/06/2023 298104354 RAKESHMALVIYA STATE BANK OF INDIA(508548)
23 SONKATCH MP-20-002-054-004/33
(JAGDISHPUR) 		1720002000NRG24070620230047227 07/06/2023 Sodhan 1720002WL003343 Sodhan 00415 SBIN0030012 1547 1547 Processed 12/06/2023 298104354 Sodhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
24 SONKATCH MP-20-002-054-004/4-A
(JAGDISHPUR) 		1720002000NRG24070620230047231 07/06/2023 NIRMALA BAI PORWAL 1720002WL003343 NIRMALA BAI PORWAL 00415 SBIN0030012 1547 1547 Processed 12/06/2023 298104354 NIRMALABAIPORWAL STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-054-004/40
(JAGDISHPUR) 		1720002000NRG24070620230047233 07/06/2023 PAPITA BAI BAMNIYA 1720002WL003343 PAPITA BAI BAMNIYA 00415 SBIN0030012 1547 1547 Processed 12/06/2023 298104354 PAPITABAIBAMNIYA STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-054-004/40
(JAGDISHPUR) 		1720002000NRG24070620230047232 07/06/2023 SAVTRA BAI BAMNIYA 1720002WL003343 SAVTRA BAI BAMNIYA 00415 SBIN0030012 1547 1547 Processed 12/06/2023 298104354 SAVTRABAIBAMNIYA CENTRAL BANK OF INDIA(607115)
27 SONKATCH MP-20-002-054-004/50
(JAGDISHPUR) 		1720002000NRG24070620230047236 07/06/2023 ManSingh 1720002WL003343 ManSingh 00415 SBIN0030012 1547 1547 Processed 12/06/2023 298104354 ManSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
28 SONKATCH MP-20-002-054-004/55
(JAGDISHPUR) 		1720002000NRG24070620230047240 07/06/2023 Dhara singh 1720002WL003343 Dhara singh 00415 SBIN0030012 1547 1547 Processed 12/06/2023 298104354 Dharasingh STATE BANK OF INDIA(508548)
29 SONKATCH MP-20-002-054-004/55
(JAGDISHPUR) 		1720002000NRG24070620230047239 07/06/2023 Raysingh 1720002WL003343 Raysingh 00415 SBIN0030012 1547 1547 Processed 12/06/2023 298104354 Raysingh STATE BANK OF INDIA(508548)
30 SONKATCH MP-20-002-054-004/63
(JAGDISHPUR) 		1720002000NRG24070620230047242 07/06/2023 Ladkunwar Bai 1720002WL003343 Ladkunwar Bai 00415 SBIN0030012 1547 1547 Processed 12/06/2023 298104354 LadkunwarBai STATE BANK OF INDIA(508548)
31 SONKATCH MP-20-002-054-004/65
(JAGDISHPUR) 		1720002000NRG24070620230047245 07/06/2023 Bansilal 1720002WL003343 Bansilal 00415 SBIN0030012 1547 1547 Processed 12/06/2023 298104354 Bansilal STATE BANK OF INDIA(508548)
32 SONKATCH MP-20-002-054-004/66
(JAGDISHPUR) 		1720002000NRG24070620230047247 07/06/2023 KAMALSINGH SONTI 1720002WL003343 KAMALSINGH SONTI 00415 SBIN0030012 1547 1547 Processed 12/06/2023 298104354 KAMALSINGHSONTI STATE BANK OF INDIA(508548)
33 SONKATCH MP-20-002-054-004/66
(JAGDISHPUR) 		1720002000NRG24070620230047248 07/06/2023 MAMTA BAI 1720002WL003343 MAMTA BAI 00415 SBIN0030012 1547 1547 Processed 12/06/2023 298104354 MAMTABAI STATE BANK OF INDIA(508548)
34 SONKATCH MP-20-002-054-004/73
(JAGDISHPUR) 		1720002000NRG24070620230047249 07/06/2023 KARAN SINGH SONTI 1720002WL003343 KARAN SINGH SONTI 00415 SBIN0030012 1547 1547 Processed 12/06/2023 298104354 KARANSINGHSONTI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
35 SONKATCH MP-20-002-054-004/9
(JAGDISHPUR) 		1720002000NRG24070620230047254 07/06/2023 Ranjit nathuji 1720002WL003343 Ranjit nathuji 00415 SBIN0030012 1547 1547 Processed 12/06/2023 298104354 Ranjitnathuji STATE BANK OF INDIA(508548)
SubTotal 32708 32708
36 SONKATCH MP-20-002-054-004/4-A
(JAGDISHPUR) 		1720002000NRG24070620230047230 07/06/2023 PAPPU 1720002WL003343 PAPPU 00666 IDFB0041241 1547 1547 Processed 12/06/2023 298104354 PAPPU IDFC BANK LIMITED(608117)
37 SONKATCH MP-20-002-054-004/40-A
(JAGDISHPUR) 		1720002000NRG24070620230047234 07/06/2023 Narendra Singh 1720002WL003343 Narendra Singh 00666 IDFB0041241 1547 1547 Processed 12/06/2023 298104354 NarendraSingh IDFC BANK LIMITED(608117)
38 SONKATCH MP-20-002-054-004/63-A
(JAGDISHPUR) 		1720002000NRG24070620230047243 07/06/2023 Arvind Singh 1720002WL003343 Arvind Singh 00666 IDFB0041241 1547 1547 Processed 12/06/2023 298104354 ArvindSingh NARMADA JHABUA GRAMIN BANK(508515)
39 SONKATCH MP-20-002-054-004/76
(JAGDISHPUR) 		1720002000NRG24070620230047250 07/06/2023 Gyan Singh Gurjar 1720002WL003343 Gyan Singh Gurjar 00666 IDFB0041241 1547 1547 Processed 12/06/2023 298104354 GyanSinghGurjar NARMADA JHABUA GRAMIN BANK(508515)
40 SONKATCH MP-20-002-054-004/76
(JAGDISHPUR) 		1720002000NRG24070620230047251 07/06/2023 Pavitra Bai 1720002WL003343 Pavitra Bai 00666 IDFB0041241 1547 1547 Processed 12/06/2023 298104354 PavitraBai BANK OF BARODA(606985)
SubTotal 7735 7735
41 SONKATCH MP-20-002-013-001/100
(TUNGNI) 		1720002013NRG24070620230047274 07/06/2023 DHANSINGH 1720002013WL003346 DHANSINGH 00697 BKID0MG0116 1326 1326 Processed 12/06/2023 298104354 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
42 SONKATCH MP-20-002-013-001/86
(TUNGNI) 		1720002013NRG24070620230047275 07/06/2023 santosh das bairagi 1720002013WL003346 santosh das bairagi 00697 BKID0MG0116 1326 1326 Processed 12/06/2023 298104354 santoshdasbairagi BANK OF INDIA(508505)
43 SONKATCH MP-20-002-020-001/314
(GANDHARVPURI) 		1720002000NRG24070620230047278 07/06/2023 dilip 1720002WL003347 dilip 00697 BKID0MG0116 884 884 Processed 12/06/2023 298104354 dilip STATE BANK OF INDIA(508548)
44 SONKATCH MP-20-002-020-001/322
(GANDHARVPURI) 		1720002000NRG24070620230047279 07/06/2023 premanarayan 1720002WL003347 premanarayan 00697 BKID0MG0116 884 884 Processed 12/06/2023 298104354 premanarayan CANARA BANK(508532)
45 SONKATCH MP-20-002-020-001/338
(GANDHARVPURI) 		1720002000NRG24070620230047280 07/06/2023 ishwer 1720002WL003347 ishwer 00697 BKID0MG0116 884 884 Processed 12/06/2023 298104354 ishwer BANK OF INDIA(508505)
46 SONKATCH MP-20-002-020-001/461
(GANDHARVPURI) 		1720002000NRG24070620230047282 07/06/2023 premasing 1720002WL003347 premasing 00697 BKID0MG0116 884 884 Processed 12/06/2023 298104354 premasing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
47 SONKATCH MP-20-002-020-001/536
(GANDHARVPURI) 		1720002000NRG24070620230047285 07/06/2023 sunil 1720002WL003347 sunil 00697 BKID0MG0116 884 884 Processed 12/06/2023 298104354 sunil FINO PAYMENTS BANK LTD(608001)
48 SONKATCH MP-20-002-020-001/590
(GANDHARVPURI) 		1720002000NRG24070620230047287 07/06/2023 mukesh 1720002WL003347 mukesh 00697 BKID0MG0116 884 884 Processed 12/06/2023 298104354 mukesh BANK OF BARODA(606985)
49 SONKATCH MP-20-002-020-001/698
(GANDHARVPURI) 		1720002000NRG24070620230047288 07/06/2023 dilip 1720002WL003347 dilip 00697 BKID0MG0116 884 884 Processed 12/06/2023 298104354 dilip NARMADA JHABUA GRAMIN BANK(508515)
50 SONKATCH MP-20-002-020-001/840
(GANDHARVPURI) 		1720002000NRG24070620230047290 07/06/2023 mujaffaruddin 1720002WL003347 mujaffaruddin 00697 BKID0MG0116 884 884 Processed 12/06/2023 298104354 mujaffaruddin IDFC BANK LIMITED(608117)
SubTotal 9724 9724
51 SONKATCH MP-20-002-054-002/51-A
(JAGDISHPUR) 		1720002000NRG24070620230047212 07/06/2023 LAKHANSINGH 1720002WL003343 LAKHANSINGH 00697 BKID0MG0118 1547 1547 Processed 12/06/2023 298104354 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
52 SONKATCH MP-20-002-054-004/19
(JAGDISHPUR) 		1720002000NRG24070620230047219 07/06/2023 Sitaram 1720002WL003343 Sitaram 00697 BKID0MG0118 1547 1547 Processed 12/06/2023 298104354 Sitaram BANK OF BARODA(606985)
53 SONKATCH MP-20-002-054-004/50
(JAGDISHPUR) 		1720002000NRG24070620230047238 07/06/2023 PANKAJ 1720002WL003343 PANKAJ 00697 BKID0MG0118 1547 1547 Processed 12/06/2023 298104354 PANKAJ BANK OF BARODA(606985)
SubTotal 4641 4641
54 SONKATCH MP-20-002-054-004/63-A
(JAGDISHPUR) 		1720002000NRG24070620230047244 07/06/2023 Shushila 1720002WL003343 Shushila 00703 AIRP0000001 1547 1547 Processed 12/06/2023 298104354 Shushila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 73593 73593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_070623APB_FTO_77029 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 4862
2 SONKATCH MP1720002_070623APB_FTO_77029 Bank of India BKID0008915 SONKUTCH 4641
3 SONKATCH MP1720002_070623APB_FTO_77029 Bank of Maharastra MAHB0000801 KHADI 1547
4 SONKATCH MP1720002_070623APB_FTO_77029 Central Bank Of India CBIN0283891 SONKATCH 6188
5 SONKATCH MP1720002_070623APB_FTO_77029 State Bank of India SBIN0030012 SONKATCH 32708
6 SONKATCH MP1720002_070623APB_FTO_77029 IDFC Bank IDFB0041241 SANWER 7735
7 SONKATCH MP1720002_070623APB_FTO_77029 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 9724
8 SONKATCH MP1720002_070623APB_FTO_77029 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 4641
9 SONKATCH MP1720002_070623APB_FTO_77029 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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