Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:42:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_160224APB_FTO_465846
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-20-002-011-001/514-A
(KUMARIYABANBIR) 		1720002000NRG24140220240404324 16/02/2024 Chetana bai 1720002WL031110 Chetana bai 00045 BARB0SONKAT 884 884 Processed 12/04/2024 303155501 Chetanabai BANK OF BARODA(606985)
2 SONKATCH MP-20-002-035-003/98-C
(SADIKHEDA) 		1720002035NRG24150220240405238 16/02/2024 Ravindra 1720002035WL031179 Ravindra 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 303155501 Ravindra BANK OF BARODA(606985)
3 SONKATCH MP-20-002-060-001/124
(CHAUBARAJAGIR) 		1720002060NRG24130220240403043 16/02/2024 MAN SINGH BAGRI 1720002060WL031034 MAN SINGH BAGRI 00045 BARB0SONKAT 221 221 Processed 12/04/2024 303155501 MANSINGHBAGRI CENTRAL BANK OF INDIA(607115)
4 SONKATCH MP-20-002-060-001/252-A
(CHAUBARAJAGIR) 		1720002060NRG24130220240403044 16/02/2024 Sohan Sendhav 1720002060WL031034 Sohan Sendhav 00045 BARB0SONKAT 663 663 Processed 12/04/2024 303155501 SohanSendhav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
5 SONKATCH MP-20-002-011-001/474
(KUMARIYABANBIR) 		1720002000NRG24140220240404322 16/02/2024 SURENDRA 1720002WL031110 SURENDRA 00048 BKID0008915 884 884 Processed 13/04/2024 303155501 SURENDRA UNION BANK OF INDIA(508500)
6 SONKATCH MP-20-002-035-003/19-A
(SADIKHEDA) 		1720002035NRG24150220240405225 16/02/2024 Seema 1720002035WL031179 Seema 00048 BKID0008915 1326 1326 Processed 13/04/2024 303155501 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONKATCH MP-20-002-035-003/63
(SADIKHEDA) 		1720002035NRG24150220240405232 16/02/2024 Jitensingh 1720002035WL031179 Jitensingh 00048 BKID0008915 1326 1326 Processed 13/04/2024 303155501 Jitensingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONKATCH MP-20-002-035-003/98-B
(SADIKHEDA) 		1720002035NRG24150220240405236 16/02/2024 Kala bai 1720002035WL031179 Kala bai 00048 BKID0008915 1326 1326 Processed 12/04/2024 303155501 Kalabai BANK OF INDIA(508505)
9 SONKATCH MP-20-002-035-003/98-B
(SADIKHEDA) 		1720002035NRG24150220240405235 16/02/2024 Mangilal 1720002035WL031179 Mangilal 00048 BKID0008915 1326 1326 Processed 12/04/2024 303155501 Mangilal BANK OF INDIA(508505)
10 SONKATCH MP-20-002-053-003/100-A
(BHAGSARA) 		1720002053NRG24130220240402127 16/02/2024 kedar 1720002053WL030952 kedar 00048 BKID0008915 663 663 Processed 12/04/2024 303155501 kedar STATE BANK OF INDIA(508548)
SubTotal 6851 6851
11 SONKATCH MP-20-002-035-003/17-A
(SADIKHEDA) 		1720002035NRG24150220240405223 16/02/2024 manjubai 1720002035WL031179 manjubai 00048 BKID0008925 1326 1326 Processed 12/04/2024 303155501 manjubai BANK OF INDIA(508505)
12 SONKATCH MP-20-002-035-003/29-A
(SADIKHEDA) 		1720002035NRG24150220240405230 16/02/2024 Narayansingh 1720002035WL031179 Narayansingh 00048 BKID0008925 1326 1326 Processed 12/04/2024 303155501 Narayansingh BANK OF INDIA(508505)
13 SONKATCH MP-20-002-035-003/44-A
(SADIKHEDA) 		1720002035NRG24150220240405231 16/02/2024 babulal 1720002035WL031179 babulal 00048 BKID0008925 1326 1326 Processed 12/04/2024 303155501 babulal BANK OF INDIA(508505)
SubTotal 3978 3978
14 SONKATCH MP-20-002-060-001/1-B
(CHAUBARAJAGIR) 		1720002060NRG24130220240403042 16/02/2024 SAVITRA BAI NIHAL 1720002060WL031034 SAVITRA BAI NIHAL 00078 CNRB0005559 442 442 Processed 12/04/2024 303155501 SAVITRABAINIHAL CANARA BANK(508532)
SubTotal 442 442
15 SONKATCH MP-20-002-035-003/2-A
(SADIKHEDA) 		1720002035NRG24150220240405226 16/02/2024 Lakhan Solanki 1720002035WL031179 Lakhan Solanki 00152 HDFC0002487 1326 1326 Processed 12/04/2024 303155501 LakhanSolanki HDFC BANK LTD(607152)
SubTotal 1326 1326
16 SONKATCH MP-20-002-011-001/474-B
(KUMARIYABANBIR) 		1720002000NRG24140220240404323 16/02/2024 Rekha bai 1720002WL031110 Rekha bai 00354 PUNB0150500 884 884 Processed 12/04/2024 303155501 Rekhabai PUNJAB NATIONAL BANK(508568)
17 SONKATCH MP-20-002-035-002/49
(SADIKHEDA) 		1720002035NRG24150220240405221 16/02/2024 Hukkamsingh 1720002035WL031179 Hukkamsingh 00354 PUNB0150500 1326 1326 Processed 13/04/2024 303155501 Hukkamsingh NARMADA JHABUA GRAMIN BANK(508515)
18 SONKATCH MP-20-002-035-002/49
(SADIKHEDA) 		1720002035NRG24150220240405222 16/02/2024 Pujabai 1720002035WL031179 Pujabai 00354 PUNB0150500 1326 1326 Processed 12/04/2024 303155501 Pujabai PUNJAB NATIONAL BANK(508568)
19 SONKATCH MP-20-002-035-003/2-A
(SADIKHEDA) 		1720002035NRG24150220240405227 16/02/2024 Suman 1720002035WL031179 Suman 00354 PUNB0150500 1326 1326 Processed 12/04/2024 303155501 Suman PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
20 SONKATCH MP-20-002-035-003/98-C
(SADIKHEDA) 		1720002035NRG24150220240405239 16/02/2024 Sanju kushvah 1720002035WL031179 Sanju kushvah 00415 SBIN0030007 1326 1326 Processed 12/04/2024 303155501 Sanjukushvah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 SONKATCH MP-20-002-035-003/2-B
(SADIKHEDA) 		1720002035NRG24150220240405228 16/02/2024 Sanjay 1720002035WL031179 Sanjay 00415 SBIN0030012 1326 1326 Processed 12/04/2024 303155501 Sanjay STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-035-003/77
(SADIKHEDA) 		1720002035NRG24150220240405234 16/02/2024 Krashna bai 1720002035WL031179 Krashna bai 00415 SBIN0030012 1326 1326 Processed 12/04/2024 303155501 Krashnabai STATE BANK OF INDIA(508548)
23 SONKATCH MP-20-002-035-003/98-B
(SADIKHEDA) 		1720002035NRG24150220240405237 16/02/2024 Sandeep Kushvah 1720002035WL031179 Sandeep Kushvah 00415 SBIN0030012 1326 1326 Processed 12/04/2024 303155501 SandeepKushvah STATE BANK OF INDIA(508548)
24 SONKATCH MP-20-002-047-001/829-A
(POLAY) 		1720002047NRG24160220240405850 16/02/2024 SUGAN BAi 1720002047WL031223 SUGAN BAi 00415 SBIN0030012 1326 1326 Processed 12/04/2024 303155501 SUGANBAi STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-060-001/372
(CHAUBARAJAGIR) 		1720002060NRG24130220240403045 16/02/2024 anitabai 1720002060WL031034 anitabai 00415 SBIN0030012 1326 1326 Processed 12/04/2024 303155501 anitabai STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-060-001/372-A
(CHAUBARAJAGIR) 		1720002060NRG24130220240403046 16/02/2024 ARUNA BAI 1720002060WL031034 ARUNA BAI 00415 SBIN0030012 221 221 Processed 12/04/2024 303155501 ARUNABAI STATE BANK OF INDIA(508548)
SubTotal 6851 6851
27 SONKATCH MP-20-002-035-003/19-A
(SADIKHEDA) 		1720002035NRG24150220240405224 16/02/2024 Ravindra Singh 1720002035WL031179 Ravindra Singh 00697 BKID0MG0110 1326 1326 Processed 13/04/2024 303155501 RavindraSingh NARMADA JHABUA GRAMIN BANK(508515)
28 SONKATCH MP-20-002-035-003/2-B
(SADIKHEDA) 		1720002035NRG24150220240405229 16/02/2024 Prembai 1720002035WL031179 Prembai 00697 BKID0MG0110 1326 1326 Processed 13/04/2024 303155501 Prembai NARMADA JHABUA GRAMIN BANK(508515)
29 SONKATCH MP-20-002-035-003/77
(SADIKHEDA) 		1720002035NRG24150220240405233 16/02/2024 Harisingh 1720002035WL031179 Harisingh 00697 BKID0MG0110 1326 1326 Processed 13/04/2024 303155501 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
30 SONKATCH MP-20-002-060-001/552
(CHAUBARAJAGIR) 		1720002060NRG24130220240403047 16/02/2024 GOKULPRASAD 1720002060WL031034 GOKULPRASAD 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303155501 GOKULPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_160224APB_FTO_465846 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3094
2 SONKATCH MP1720002_160224APB_FTO_465846 Bank of India BKID0008915 SONKUTCH 6851
3 SONKATCH MP1720002_160224APB_FTO_465846 Bank of India BKID0008925 KUMARIA RAO 3978
4 SONKATCH MP1720002_160224APB_FTO_465846 Canara Bank CNRB0005559 Sonkatch 442
5 SONKATCH MP1720002_160224APB_FTO_465846 HDFC bank HDFC0002487 AIRPORT ROAD, INDORE 1326
6 SONKATCH MP1720002_160224APB_FTO_465846 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 4862
7 SONKATCH MP1720002_160224APB_FTO_465846 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
8 SONKATCH MP1720002_160224APB_FTO_465846 State Bank of India SBIN0030012 SONKATCH 6851
9 SONKATCH MP1720002_160224APB_FTO_465846 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 3978
10 SONKATCH MP1720002_160224APB_FTO_465846 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326

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