Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:11:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_150623APB_FTO_93073
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-20-002-002-001/127-A
(PEERPADALYA) 		1720002002NRG24140620230060317 15/06/2023 Aarti 1720002002WL004244 Aarti 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 515087792 Aarti BANK OF BARODA(606985)
2 SONKATCH MP-20-002-002-001/190-A
(PEERPADALYA) 		1720002002NRG24140620230060320 15/06/2023 Himsingh 1720002002WL004244 Himsingh 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 515087792 Himsingh BANK OF BARODA(606985)
3 SONKATCH MP-20-002-002-001/210-A
(PEERPADALYA) 		1720002002NRG24140620230060325 15/06/2023 Bane Singh 1720002002WL004244 Bane Singh 00045 BARB0SONKAT 1105 1105 Processed 23/06/2023 515087792 BaneSingh NARMADA JHABUA GRAMIN BANK(508515)
4 SONKATCH MP-20-002-002-001/29
(PEERPADALYA) 		1720002002NRG24130620230059667 15/06/2023 Vijendra Malviya 1720002002WL004218 Vijendra Malviya 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 515087792 VijendraMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONKATCH MP-20-002-002-001/89-A
(PEERPADALYA) 		1720002002NRG24140620230060330 15/06/2023 Radheshyam Prajapat 1720002002WL004244 Radheshyam Prajapat 00045 BARB0SONKAT 1105 1105 Processed 23/06/2023 515087792 RadheshyamPrajapat BANK OF BARODA(606985)
6 SONKATCH MP-20-002-002-002/142-B
(PEERPADALYA) 		1720002002NRG24140620230060344 15/06/2023 SurendraSingh 1720002002WL004244 SurendraSingh 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 515087792 SurendraSingh STATE BANK OF INDIA(508548)
SubTotal 7514 7514
7 SONKATCH MP-20-002-002-002/150-A
(PEERPADALYA) 		1720002002NRG24140620230060345 15/06/2023 Dharmendra Singh 1720002002WL004244 Dharmendra Singh 00078 CNRB0005559 1326 1326 Processed 23/06/2023 515087792 DharmendraSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
8 SONKATCH MP-20-002-002-001/127-A
(PEERPADALYA) 		1720002002NRG24140620230060318 15/06/2023 Archna Panchal 1720002002WL004244 Archna Panchal 00089 CBIN0283891 1326 1326 Processed 23/06/2023 515087792 ArchnaPanchal CENTRAL BANK OF INDIA(607115)
9 SONKATCH MP-20-002-002-001/203-A
(PEERPADALYA) 		1720002002NRG24140620230060323 15/06/2023 Rahul Radhesyam Dhakad 1720002002WL004244 Rahul Radhesyam Dhakad 00089 CBIN0283891 1105 1105 Processed 23/06/2023 515087792 RahulRadhesyamDhakad CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
10 SONKATCH MP-20-002-002-002/154-B
(PEERPADALYA) 		1720002002NRG24140620230060347 15/06/2023 Lakhan 1720002002WL004244 Lakhan 00152 HDFC0003404 1326 1326 Processed 23/06/2023 515087792 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
11 SONKATCH MP-20-002-002-001/115
(PEERPADALYA) 		1720002002NRG24140620230060314 15/06/2023 Sunitabai 1720002002WL004244 Sunitabai 00415 SBIN0030012 1326 1326 Processed 23/06/2023 515087792 Sunitabai STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-002-001/132
(PEERPADALYA) 		1720002002NRG24140620230060319 15/06/2023 Ajapsingh 1720002002WL004244 Ajapsingh 00415 SBIN0030012 1326 1326 Processed 23/06/2023 515087792 Ajapsingh HDFC BANK LTD(607152)
13 SONKATCH MP-20-002-002-001/263-A
(PEERPADALYA) 		1720002002NRG24140620230060328 15/06/2023 Radheshyam Dhakad 1720002002WL004244 Radheshyam Dhakad 00415 SBIN0030012 1105 1105 Processed 23/06/2023 515087792 RadheshyamDhakad NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-002-002/101-A
(PEERPADALYA) 		1720002002NRG24140620230060331 15/06/2023 SANTOSH MALVIYA 1720002002WL004244 SANTOSH MALVIYA 00415 SBIN0030012 1326 1326 Processed 23/06/2023 515087792 SANTOSHMALVIYA BANK OF BARODA(606985)
15 SONKATCH MP-20-002-002-002/26
(PEERPADALYA) 		1720002002NRG24140620230060354 15/06/2023 Jitendra Dhakad 1720002002WL004244 Jitendra Dhakad 00415 SBIN0030012 1326 1326 Processed 23/06/2023 515087792 JitendraDhakad IDFC BANK LIMITED(608117)
SubTotal 6409 6409
16 SONKATCH MP-20-002-002-001/105
(PEERPADALYA) 		1720002002NRG24140620230060311 15/06/2023 Mansingh 1720002002WL004244 Mansingh 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515087792 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-002-001/105
(PEERPADALYA) 		1720002002NRG24140620230060312 15/06/2023 Sima bai 1720002002WL004244 Sima bai 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515087792 Simabai NARMADA JHABUA GRAMIN BANK(508515)
18 SONKATCH MP-20-002-002-001/115
(PEERPADALYA) 		1720002002NRG24140620230060313 15/06/2023 jaisingh 1720002002WL004244 jaisingh 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515087792 jaisingh ICICI BANK LTD(508534)
19 SONKATCH MP-20-002-002-001/121
(PEERPADALYA) 		1720002002NRG24140620230060315 15/06/2023 Tejsingh 1720002002WL004244 Tejsingh 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515087792 Tejsingh STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-002-001/200-A
(PEERPADALYA) 		1720002002NRG24140620230060321 15/06/2023 Lakhansingh 1720002002WL004244 Lakhansingh 00697 BKID0MG0117 1105 1105 Processed 23/06/2023 515087792 Lakhansingh BANK OF INDIA(508505)
21 SONKATCH MP-20-002-002-001/203-A
(PEERPADALYA) 		1720002002NRG24140620230060324 15/06/2023 Aarti Patel 1720002002WL004244 Aarti Patel 00697 BKID0MG0117 1105 1105 Processed 23/06/2023 515087792 AartiPatel PUNJAB NATIONAL BANK(508568)
22 SONKATCH MP-20-002-002-001/227-A
(PEERPADALYA) 		1720002002NRG24140620230060326 15/06/2023 Deepak 1720002002WL004244 Deepak 00697 BKID0MG0117 1105 1105 Processed 23/06/2023 515087792 Deepak JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 SONKATCH MP-20-002-002-001/234
(PEERPADALYA) 		1720002002NRG24140620230060327 15/06/2023 Sodrabai 1720002002WL004244 Sodrabai 00697 BKID0MG0117 1105 1105 Processed 23/06/2023 515087792 Sodrabai NARMADA JHABUA GRAMIN BANK(508515)
24 SONKATCH MP-20-002-002-001/29
(PEERPADALYA) 		1720002002NRG24130620230059666 15/06/2023 Panchubai 1720002002WL004218 Panchubai 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515087792 Panchubai NARMADA JHABUA GRAMIN BANK(508515)
25 SONKATCH MP-20-002-002-001/29
(PEERPADALYA) 		1720002002NRG24130620230059665 15/06/2023 Vikram Singh 1720002002WL004218 Vikram Singh 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515087792 VikramSingh NARMADA JHABUA GRAMIN BANK(508515)
26 SONKATCH MP-20-002-002-001/78
(PEERPADALYA) 		1720002002NRG24140620230060329 15/06/2023 Bhanvar 1720002002WL004244 Bhanvar 00697 BKID0MG0117 1105 1105 Processed 23/06/2023 515087792 Bhanvar NARMADA JHABUA GRAMIN BANK(508515)
27 SONKATCH MP-20-002-002-002/101-A
(PEERPADALYA) 		1720002002NRG24140620230060332 15/06/2023 SONABAI 1720002002WL004244 SONABAI 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515087792 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
28 SONKATCH MP-20-002-002-002/103-A
(PEERPADALYA) 		1720002002NRG24140620230060333 15/06/2023 Kumersingh 1720002002WL004244 Kumersingh 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515087792 Kumersingh NARMADA JHABUA GRAMIN BANK(508515)
29 SONKATCH MP-20-002-002-002/112
(PEERPADALYA) 		1720002002NRG24140620230060334 15/06/2023 Rahul Nayak 1720002002WL004244 Rahul Nayak 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515087792 RahulNayak NARMADA JHABUA GRAMIN BANK(508515)
30 SONKATCH MP-20-002-002-002/115
(PEERPADALYA) 		1720002002NRG24140620230060335 15/06/2023 ramprasad 1720002002WL004244 ramprasad 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515087792 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
31 SONKATCH MP-20-002-002-002/115
(PEERPADALYA) 		1720002002NRG24140620230060336 15/06/2023 shardabai 1720002002WL004244 shardabai 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515087792 shardabai BANK OF BARODA(606985)
32 SONKATCH MP-20-002-002-002/130
(PEERPADALYA) 		1720002002NRG24140620230060337 15/06/2023 kesarsingh 1720002002WL004244 kesarsingh 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515087792 kesarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
33 SONKATCH MP-20-002-002-002/130
(PEERPADALYA) 		1720002002NRG24140620230060338 15/06/2023 Ladkunvarbai 1720002002WL004244 Ladkunvarbai 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515087792 Ladkunvarbai NARMADA JHABUA GRAMIN BANK(508515)
34 SONKATCH MP-20-002-002-002/138
(PEERPADALYA) 		1720002002NRG24140620230060339 15/06/2023 Dilip singh 1720002002WL004244 Dilip singh 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515087792 Dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
35 SONKATCH MP-20-002-002-002/138
(PEERPADALYA) 		1720002002NRG24140620230060340 15/06/2023 Mahesh Kumar 1720002002WL004244 Mahesh Kumar 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515087792 MaheshKumar BANK OF BARODA(606985)
36 SONKATCH MP-20-002-002-002/138-A
(PEERPADALYA) 		1720002002NRG24140620230060341 15/06/2023 Leelabai 1720002002WL004244 Leelabai 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515087792 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
37 SONKATCH MP-20-002-002-002/142
(PEERPADALYA) 		1720002002NRG24140620230060343 15/06/2023 Ashok 1720002002WL004244 Ashok 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515087792 Ashok NARMADA JHABUA GRAMIN BANK(508515)
38 SONKATCH MP-20-002-002-002/142
(PEERPADALYA) 		1720002002NRG24140620230060342 15/06/2023 Mansingh 1720002002WL004244 Mansingh 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515087792 Mansingh STATE BANK OF INDIA(508548)
39 SONKATCH MP-20-002-002-002/150-A
(PEERPADALYA) 		1720002002NRG24140620230060346 15/06/2023 Susilabai 1720002002WL004244 Susilabai 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515087792 Susilabai NARMADA JHABUA GRAMIN BANK(508515)
40 SONKATCH MP-20-002-002-002/177
(PEERPADALYA) 		1720002002NRG24140620230060349 15/06/2023 Jitendra 1720002002WL004244 Jitendra 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515087792 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
41 SONKATCH MP-20-002-002-002/177
(PEERPADALYA) 		1720002002NRG24140620230060348 15/06/2023 Narayan Singh 1720002002WL004244 Narayan Singh 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515087792 NarayanSingh NARMADA JHABUA GRAMIN BANK(508515)
42 SONKATCH MP-20-002-002-002/178
(PEERPADALYA) 		1720002002NRG24140620230060350 15/06/2023 Dharasingh 1720002002WL004244 Dharasingh 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515087792 Dharasingh NARMADA JHABUA GRAMIN BANK(508515)
43 SONKATCH MP-20-002-002-002/185
(PEERPADALYA) 		1720002002NRG24140620230060352 15/06/2023 Puspabai Rakesh 1720002002WL004244 Puspabai Rakesh 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515087792 PuspabaiRakesh NARMADA JHABUA GRAMIN BANK(508515)
44 SONKATCH MP-20-002-002-002/26
(PEERPADALYA) 		1720002002NRG24140620230060353 15/06/2023 Devkalabai 1720002002WL004244 Devkalabai 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515087792 Devkalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37349 37349
Total 56355 56355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_150623APB_FTO_93073 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 7514
2 SONKATCH MP1720002_150623APB_FTO_93073 Canara Bank CNRB0005559 Sonkatch 1326
3 SONKATCH MP1720002_150623APB_FTO_93073 Central Bank Of India CBIN0283891 SONKATCH 2431
4 SONKATCH MP1720002_150623APB_FTO_93073 HDFC bank HDFC0003404 PALKHANDA 1326
5 SONKATCH MP1720002_150623APB_FTO_93073 State Bank of India SBIN0030012 SONKATCH 6409
6 SONKATCH MP1720002_150623APB_FTO_93073 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 37349

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