Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:13:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_140923APB_FTO_264858
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-20-002-020-001/244
(GANDHARVPURI) 		1720002020NRG24140920230225583 14/09/2023 hindusingh 1720002020WL016904 hindusingh 00048 BKID0008915 1326 1326 Processed 21/09/2023 331322667 hindusingh BANK OF INDIA(508505)
2 SONKATCH MP-20-002-020-001/473
(GANDHARVPURI) 		1720002020NRG24140920230225604 14/09/2023 gabbar patel 1720002020WL016904 gabbar patel 00048 BKID0008915 1326 1326 Processed 21/09/2023 331322667 gabbarpatel BANK OF INDIA(508505)
SubTotal 2652 2652
3 SONKATCH MP-20-002-020-001/605-A
(GANDHARVPURI) 		1720002020NRG24140920230225612 14/09/2023 toshif khan 1720002020WL016904 toshif khan 00089 CBIN0283891 1326 1326 Processed 21/09/2023 331322667 toshifkhan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 SONKATCH MP-20-002-020-001/385
(GANDHARVPURI) 		1720002020NRG24140920230225592 14/09/2023 bharatsingh 1720002020WL016904 bharatsingh 00415 SBIN0030012 1326 1326 Processed 21/09/2023 331322667 bharatsingh BANK OF INDIA(508505)
5 SONKATCH MP-20-002-020-001/450
(GANDHARVPURI) 		1720002020NRG24140920230225600 14/09/2023 Mumtaj patel 1720002020WL016904 Mumtaj patel 00415 SBIN0030012 1326 1326 Processed 21/09/2023 331322667 Mumtajpatel STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-020-001/818
(GANDHARVPURI) 		1720002020NRG24140920230225617 14/09/2023 aladin 1720002020WL016904 aladin 00415 SBIN0030012 1326 1326 Processed 21/09/2023 331322667 aladin UNION BANK OF INDIA(508500)
7 SONKATCH MP-20-002-020-001/87
(GANDHARVPURI) 		1720002020NRG24140920230225621 14/09/2023 parwat singh 1720002020WL016904 parwat singh 00415 SBIN0030012 1105 1105 Processed 21/09/2023 331322667 parwatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
8 SONKATCH MP-20-002-020-001/183
(GANDHARVPURI) 		1720002020NRG24140920230225576 14/09/2023 kelsh 1720002020WL016904 kelsh 00697 BKID0MG0116 1326 1326 Processed 21/09/2023 331322667 kelsh NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-020-001/204
(GANDHARVPURI) 		1720002020NRG24140920230225577 14/09/2023 prakesh 1720002020WL016904 prakesh 00697 BKID0MG0116 1326 1326 Processed 21/09/2023 331322667 prakesh NARMADA JHABUA GRAMIN BANK(508515)
10 SONKATCH MP-20-002-020-001/204
(GANDHARVPURI) 		1720002020NRG24140920230225578 14/09/2023 rina bai 1720002020WL016904 rina bai 00697 BKID0MG0116 1326 1326 Processed 21/09/2023 331322667 rinabai IDFC BANK LIMITED(608117)
11 SONKATCH MP-20-002-020-001/211
(GANDHARVPURI) 		1720002020NRG24140920230225579 14/09/2023 mukesh 1720002020WL016904 mukesh 00697 BKID0MG0116 1326 1326 Processed 21/09/2023 331322667 mukesh NARMADA JHABUA GRAMIN BANK(508515)
12 SONKATCH MP-20-002-020-001/214
(GANDHARVPURI) 		1720002020NRG24140920230225580 14/09/2023 shreeram 1720002020WL016904 shreeram 00697 BKID0MG0116 1326 1326 Processed 21/09/2023 331322667 shreeram NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-020-001/215
(GANDHARVPURI) 		1720002020NRG24140920230225581 14/09/2023 bhagavatsing 1720002020WL016904 bhagavatsing 00697 BKID0MG0116 1326 1326 Processed 21/09/2023 331322667 bhagavatsing NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-020-001/221
(GANDHARVPURI) 		1720002020NRG24140920230225582 14/09/2023 mukesh 1720002020WL016904 mukesh 00697 BKID0MG0116 1326 1326 Processed 21/09/2023 331322667 mukesh NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-020-001/249
(GANDHARVPURI) 		1720002020NRG24140920230225584 14/09/2023 insaf 1720002020WL016904 insaf 00697 BKID0MG0116 1326 1326 Processed 21/09/2023 331322667 insaf NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-020-001/270
(GANDHARVPURI) 		1720002020NRG24140920230225585 14/09/2023 pinamchand 1720002020WL016904 pinamchand 00697 BKID0MG0116 1326 1326 Processed 21/09/2023 331322667 pinamchand NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-020-001/289
(GANDHARVPURI) 		1720002020NRG24140920230225586 14/09/2023 rajesh 1720002020WL016904 rajesh 00697 BKID0MG0116 1326 1326 Processed 21/09/2023 331322667 rajesh NARMADA JHABUA GRAMIN BANK(508515)
18 SONKATCH MP-20-002-020-001/297
(GANDHARVPURI) 		1720002020NRG24140920230225587 14/09/2023 shafi 1720002020WL016904 shafi 00697 BKID0MG0116 1326 1326 Processed 21/09/2023 331322667 shafi HDFC BANK LTD(607152)
19 SONKATCH MP-20-002-020-001/309
(GANDHARVPURI) 		1720002020NRG24140920230225588 14/09/2023 kadamsing 1720002020WL016904 kadamsing 00697 BKID0MG0116 1326 1326 Processed 21/09/2023 331322667 kadamsing NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-020-001/310
(GANDHARVPURI) 		1720002020NRG24140920230225589 14/09/2023 kamal 1720002020WL016904 kamal 00697 BKID0MG0116 1326 1326 Processed 21/09/2023 331322667 kamal NARMADA JHABUA GRAMIN BANK(508515)
21 SONKATCH MP-20-002-020-001/314
(GANDHARVPURI) 		1720002020NRG24140920230225590 14/09/2023 dilip 1720002020WL016904 dilip 00697 BKID0MG0116 1326 1326 Processed 21/09/2023 331322667 dilip STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-020-001/381
(GANDHARVPURI) 		1720002020NRG24140920230225591 14/09/2023 babu 1720002020WL016904 babu 00697 BKID0MG0116 1326 1326 Processed 21/09/2023 331322667 babu INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONKATCH MP-20-002-020-001/395
(GANDHARVPURI) 		1720002020NRG24140920230225593 14/09/2023 Alka bai 1720002020WL016904 Alka bai 00697 BKID0MG0116 1326 1326 Processed 21/09/2023 331322667 Alkabai INDUSIND BANK(607189)
24 SONKATCH MP-20-002-020-001/403
(GANDHARVPURI) 		1720002020NRG24140920230225594 14/09/2023 ashok 1720002020WL016904 ashok 00697 BKID0MG0116 1326 1326 Processed 21/09/2023 331322667 ashok NARMADA JHABUA GRAMIN BANK(508515)
25 SONKATCH MP-20-002-020-001/410
(GANDHARVPURI) 		1720002020NRG24140920230225595 14/09/2023 vishnu 1720002020WL016904 vishnu 00697 BKID0MG0116 1326 1326 Processed 21/09/2023 331322667 vishnu NARMADA JHABUA GRAMIN BANK(508515)
26 SONKATCH MP-20-002-020-001/411
(GANDHARVPURI) 		1720002020NRG24140920230225596 14/09/2023 yashavanta 1720002020WL016904 yashavanta 00697 BKID0MG0116 1105 1105 Processed 21/09/2023 331322667 yashavanta NARMADA JHABUA GRAMIN BANK(508515)
27 SONKATCH MP-20-002-020-001/422
(GANDHARVPURI) 		1720002020NRG24140920230225598 14/09/2023 Bhavanishankar 1720002020WL016904 Bhavanishankar 00697 BKID0MG0116 1326 1326 Processed 21/09/2023 331322667 Bhavanishankar BANK OF BARODA(606985)
28 SONKATCH MP-20-002-020-001/422
(GANDHARVPURI) 		1720002020NRG24140920230225597 14/09/2023 DURGA BAI 1720002020WL016904 DURGA BAI 00697 BKID0MG0116 1326 1326 Processed 21/09/2023 331322667 DURGABAI STATE BANK OF INDIA(508548)
29 SONKATCH MP-20-002-020-001/450
(GANDHARVPURI) 		1720002020NRG24140920230225599 14/09/2023 ajagar 1720002020WL016904 ajagar 00697 BKID0MG0116 1326 1326 Processed 21/09/2023 331322667 ajagar NARMADA JHABUA GRAMIN BANK(508515)
30 SONKATCH MP-20-002-020-001/453
(GANDHARVPURI) 		1720002020NRG24140920230225603 14/09/2023 Jitendra 1720002020WL016904 Jitendra 00697 BKID0MG0116 1326 1326 Processed 21/09/2023 331322667 Jitendra STATE BANK OF INDIA(508548)
31 SONKATCH MP-20-002-020-001/453
(GANDHARVPURI) 		1720002020NRG24140920230225601 14/09/2023 rajaram 1720002020WL016904 rajaram 00697 BKID0MG0116 1326 1326 Processed 21/09/2023 331322667 rajaram NARMADA JHABUA GRAMIN BANK(508515)
32 SONKATCH MP-20-002-020-001/453
(GANDHARVPURI) 		1720002020NRG24140920230225602 14/09/2023 Vijendra 1720002020WL016904 Vijendra 00697 BKID0MG0116 1326 1326 Processed 21/09/2023 331322667 Vijendra STATE BANK OF INDIA(508548)
33 SONKATCH MP-20-002-020-001/482
(GANDHARVPURI) 		1720002020NRG24140920230225606 14/09/2023 rafik 1720002020WL016904 rafik 00697 BKID0MG0116 1326 1326 Processed 21/09/2023 331322667 rafik NARMADA JHABUA GRAMIN BANK(508515)
34 SONKATCH MP-20-002-020-001/482
(GANDHARVPURI) 		1720002020NRG24140920230225605 14/09/2023 shokat 1720002020WL016904 shokat 00697 BKID0MG0116 1326 1326 Processed 21/09/2023 331322667 shokat NARMADA JHABUA GRAMIN BANK(508515)
35 SONKATCH MP-20-002-020-001/57
(GANDHARVPURI) 		1720002020NRG24140920230225607 14/09/2023 ratansing 1720002020WL016904 ratansing 00697 BKID0MG0116 1105 1105 Processed 21/09/2023 331322667 ratansing NARMADA JHABUA GRAMIN BANK(508515)
36 SONKATCH MP-20-002-020-001/589
(GANDHARVPURI) 		1720002020NRG24140920230225608 14/09/2023 umesh 1720002020WL016904 umesh 00697 BKID0MG0116 1105 1105 Processed 21/09/2023 331322667 umesh BANK OF INDIA(508505)
37 SONKATCH MP-20-002-020-001/59
(GANDHARVPURI) 		1720002020NRG24140920230225609 14/09/2023 premasing 1720002020WL016904 premasing 00697 BKID0MG0116 1105 1105 Processed 21/09/2023 331322667 premasing NARMADA JHABUA GRAMIN BANK(508515)
38 SONKATCH MP-20-002-020-001/594
(GANDHARVPURI) 		1720002020NRG24140920230225610 14/09/2023 riyaj 1720002020WL016904 riyaj 00697 BKID0MG0116 1326 1326 Processed 21/09/2023 331322667 riyaj STATE BANK OF INDIA(508548)
39 SONKATCH MP-20-002-020-001/602
(GANDHARVPURI) 		1720002020NRG24140920230225611 14/09/2023 sanjay 1720002020WL016904 sanjay 00697 BKID0MG0116 1105 1105 Processed 21/09/2023 331322667 sanjay STATE BANK OF INDIA(508548)
40 SONKATCH MP-20-002-020-001/626
(GANDHARVPURI) 		1720002020NRG24140920230225613 14/09/2023 babu 1720002020WL016904 babu 00697 BKID0MG0116 1326 1326 Processed 21/09/2023 331322667 babu NARMADA JHABUA GRAMIN BANK(508515)
41 SONKATCH MP-20-002-020-001/639
(GANDHARVPURI) 		1720002020NRG24140920230225614 14/09/2023 suresh 1720002020WL016904 suresh 00697 BKID0MG0116 1105 1105 Processed 21/09/2023 331322667 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
42 SONKATCH MP-20-002-020-001/728
(GANDHARVPURI) 		1720002020NRG24140920230225615 14/09/2023 mukesh 1720002020WL016904 mukesh 00697 BKID0MG0116 1105 1105 Processed 21/09/2023 331322667 mukesh NARMADA JHABUA GRAMIN BANK(508515)
43 SONKATCH MP-20-002-020-001/772
(GANDHARVPURI) 		1720002020NRG24140920230225616 14/09/2023 idrish 1720002020WL016904 idrish 00697 BKID0MG0116 1105 1105 Processed 21/09/2023 331322667 idrish NARMADA JHABUA GRAMIN BANK(508515)
44 SONKATCH MP-20-002-020-001/84
(GANDHARVPURI) 		1720002020NRG24140920230225618 14/09/2023 narbat 1720002020WL016904 narbat 00697 BKID0MG0116 1326 1326 Processed 21/09/2023 331322667 narbat NARMADA JHABUA GRAMIN BANK(508515)
45 SONKATCH MP-20-002-020-001/849
(GANDHARVPURI) 		1720002020NRG24140920230225619 14/09/2023 sardarsing 1720002020WL016904 sardarsing 00697 BKID0MG0116 1326 1326 Processed 21/09/2023 331322667 sardarsing NARMADA JHABUA GRAMIN BANK(508515)
46 SONKATCH MP-20-002-020-001/86
(GANDHARVPURI) 		1720002020NRG24140920230225620 14/09/2023 narayansing 1720002020WL016904 narayansing 00697 BKID0MG0116 1105 1105 Processed 21/09/2023 331322667 narayansing INDIA POST PAYMENTS BANK LIMITED(508528)
47 SONKATCH MP-20-002-020-001/921
(GANDHARVPURI) 		1720002020NRG24140920230225622 14/09/2023 dharamendra 1720002020WL016904 dharamendra 00697 BKID0MG0116 1326 1326 Processed 21/09/2023 331322667 dharamendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51051 51051
Total 60112 60112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_140923APB_FTO_264858 Bank of India BKID0008915 SONKUTCH 2652
2 SONKATCH MP1720002_140923APB_FTO_264858 Central Bank Of India CBIN0283891 SONKATCH 1326
3 SONKATCH MP1720002_140923APB_FTO_264858 State Bank of India SBIN0030012 SONKATCH 5083
4 SONKATCH MP1720002_140923APB_FTO_264858 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 51051

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