Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:51:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_100823APB_FTO_213515
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-20-002-009-001/110
(KHUTKHEDA) 		1720002000NRG24100820230183918 10/08/2023 BHERULAL MALVIYA 1720002WL012630 BHERULAL MALVIYA 00045 BARB0SONKAT 1547 1547 Processed 21/08/2023 589732757 BHERULALMALVIYA BANK OF BARODA(606985)
2 SONKATCH MP-20-002-009-001/110
(KHUTKHEDA) 		1720002000NRG24100820230183919 10/08/2023 rajendra singh 1720002WL012630 rajendra singh 00045 BARB0SONKAT 1547 1547 Processed 21/08/2023 589732757 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
3 SONKATCH MP-20-002-019-001/236-A
(CHHAYANMENA) 		1720002000NRG24100820230183887 10/08/2023 lakhan singh 1720002WL012621 lakhan singh 00045 BARB0SONKAT 1547 1547 Processed 21/08/2023 589732757 lakhansingh BANK OF BARODA(606985)
4 SONKATCH MP-20-002-067-001/309-B
(JOLAY) 		1720002000NRG24100820230183893 10/08/2023 Dhamendra singh 1720002WL012622 Dhamendra singh 00045 BARB0SONKAT 1326 1326 Processed 21/08/2023 589732757 Dhamendrasingh BANK OF BARODA(606985)
5 SONKATCH MP-20-002-067-001/310-A
(JOLAY) 		1720002000NRG24100820230183894 10/08/2023 Alkarsingh 1720002WL012622 Alkarsingh 00045 BARB0SONKAT 1326 1326 Processed 21/08/2023 589732757 Alkarsingh BANK OF BARODA(606985)
6 SONKATCH MP-20-002-067-001/37-C
(JOLAY) 		1720002000NRG24100820230183897 10/08/2023 Baldev 1720002WL012622 Baldev 00045 BARB0SONKAT 1326 1326 Processed 21/08/2023 589732757 Baldev NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
7 SONKATCH MP-20-002-062-005/5-A
(CHANDAKHEDI) 		1720002000NRG24100820230183921 10/08/2023 chanda 1720002WL012631 chanda 00048 BKID0008911 884 884 Processed 21/08/2023 589732757 chanda STATE BANK OF INDIA(508548)
SubTotal 884 884
8 SONKATCH MP-20-002-012-001/84-A
(KHERIYAJAGIR) 		1720002000NRG24100820230183908 10/08/2023 rohit 1720002WL012625 rohit 00048 BKID0008915 1326 1326 Processed 21/08/2023 589732757 rohit BANK OF INDIA(508505)
9 SONKATCH MP-20-002-015-001/141
(GARHKHAJURIYA) 		1720002000NRG24100820230183917 10/08/2023 pankaj 1720002WL012629 pankaj 00048 BKID0008915 184 184 Processed 21/08/2023 589732757 pankaj BANK OF INDIA(508505)
10 SONKATCH MP-20-002-015-001/49
(GARHKHAJURIYA) 		1720002000NRG24100820230183905 10/08/2023 lila bai 1720002WL012624 lila bai 00048 BKID0008915 204 204 Processed 21/08/2023 589732757 lilabai BANK OF INDIA(508505)
11 SONKATCH MP-20-002-053-002/204
(BHAGSARA) 		1720002053NRG24070820230178423 10/08/2023 Samandar singh 1720002053WL012120 Samandar singh 00048 BKID0008915 1326 1326 Processed 21/08/2023 589732757 Samandarsingh BANK OF INDIA(508505)
12 SONKATCH MP-20-002-053-004/205-C
(BHAGSARA) 		1720002053NRG24070820230178432 10/08/2023 radhesyam 1720002053WL012120 radhesyam 00048 BKID0008915 1326 1326 Processed 21/08/2023 589732757 radhesyam BANK OF BARODA(606985)
13 SONKATCH MP-20-002-067-001/99-C
(JOLAY) 		1720002000NRG24100820230183903 10/08/2023 Vikash 1720002WL012622 Vikash 00048 BKID0008915 1326 1326 Processed 21/08/2023 589732757 Vikash BANK OF INDIA(508505)
SubTotal 5692 5692
14 SONKATCH MP-20-002-012-001/84-A
(KHERIYAJAGIR) 		1720002000NRG24100820230183907 10/08/2023 manju chmar 1720002WL012625 manju chmar 00089 CBIN0283639 1326 1326 Processed 21/08/2023 589732757 manjuchmar BANK OF INDIA(508505)
SubTotal 1326 1326
15 SONKATCH MP-20-002-067-001/311-A
(JOLAY) 		1720002000NRG24100820230183896 10/08/2023 Shrwan singh 1720002WL012622 Shrwan singh 00415 SBIN0002858 1326 1326 Processed 21/08/2023 589732757 Shrwansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 SONKATCH MP-20-002-009-001/435
(KHUTKHEDA) 		1720002000NRG24100820230183920 10/08/2023 phulsingh 1720002WL012630 phulsingh 00415 SBIN0030012 1547 1547 Processed 21/08/2023 589732757 phulsingh STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-016-001/287
(RAJAPUR) 		1720002000NRG24100820230183923 10/08/2023 PAPPU 1720002WL012633 PAPPU 00415 SBIN0030012 221 221 Processed 21/08/2023 589732757 PAPPU STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-019-001/127-A
(CHHAYANMENA) 		1720002000NRG24100820230183885 10/08/2023 Lakhan jayaswal 1720002WL012621 Lakhan jayaswal 00415 SBIN0030012 1547 1547 Processed 21/08/2023 589732757 Lakhanjayaswal BANK OF BARODA(606985)
19 SONKATCH MP-20-002-019-001/127-A
(CHHAYANMENA) 		1720002000NRG24100820230183886 10/08/2023 Sarita jayaswal 1720002WL012621 Sarita jayaswal 00415 SBIN0030012 1547 1547 Processed 21/08/2023 589732757 Saritajayaswal STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-053-002/207
(BHAGSARA) 		1720002053NRG24070820230178424 10/08/2023 Durga 1720002053WL012120 Durga 00415 SBIN0030012 1326 1326 Processed 21/08/2023 589732757 Durga JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
21 SONKATCH MP-20-002-053-002/42
(BHAGSARA) 		1720002053NRG24070820230178425 10/08/2023 bhadur singh 1720002053WL012120 bhadur singh 00415 SBIN0030012 1547 1547 Processed 21/08/2023 589732757 bhadursingh BANK OF INDIA(508505)
22 SONKATCH MP-20-002-053-003/29
(BHAGSARA) 		1720002053NRG24070820230178430 10/08/2023 Dinesh 1720002053WL012120 Dinesh 00415 SBIN0030012 1547 1547 Processed 21/08/2023 589732757 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
23 SONKATCH MP-20-002-059-001/119-A
(PARDIKHEDA) 		1720002000NRG24100820230183922 10/08/2023 Dharmendar singh 1720002WL012632 Dharmendar singh 00415 SBIN0030012 1326 1326 Processed 21/08/2023 589732757 Dharmendarsingh NARMADA JHABUA GRAMIN BANK(508515)
24 SONKATCH MP-20-002-067-001/119-D
(JOLAY) 		1720002000NRG24100820230183888 10/08/2023 Ranu 1720002WL012622 Ranu 00415 SBIN0030012 1326 1326 Processed 21/08/2023 589732757 Ranu STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-067-001/143-C
(JOLAY) 		1720002000NRG24100820230183891 10/08/2023 Bhupendra 1720002WL012622 Bhupendra 00415 SBIN0030012 1326 1326 Processed 21/08/2023 589732757 Bhupendra STATE BANK OF INDIA(508548)
SubTotal 13260 13260
26 SONKATCH MP-20-002-053-004/206
(BHAGSARA) 		1720002053NRG24070820230178433 10/08/2023 mahendra 1720002053WL012120 mahendra 00666 IDFB0041241 1326 1326 Processed 21/08/2023 589732757 mahendra STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-067-001/143-C
(JOLAY) 		1720002000NRG24100820230183892 10/08/2023 Govind s 1720002WL012622 Govind s 00666 IDFB0041241 1326 1326 Processed 21/08/2023 589732757 Govinds IDFC BANK LIMITED(608117)
SubTotal 2652 2652
28 SONKATCH MP-20-002-015-001/27-A
(GARHKHAJURIYA) 		1720002000NRG24100820230183904 10/08/2023 shhodhi bai 1720002WL012623 shhodhi bai 00697 BKID0MG0116 119 119 Processed 21/08/2023 589732757 shhodhibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 119 119
29 SONKATCH MP-20-002-067-001/189
(JOLAY) 		1720002000NRG24100820230183876 10/08/2023 harinarayan 1720002WL012619 harinarayan 00697 BKID0MG0117 1326 1326 Processed 21/08/2023 589732757 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
30 SONKATCH MP-20-002-019-001/117
(CHHAYANMENA) 		1720002000NRG24100820230183884 10/08/2023 papita bai 1720002WL012621 papita bai 00697 BKID0MG0120 1547 1547 Processed 21/08/2023 589732757 papitabai BANK OF BARODA(606985)
31 SONKATCH MP-20-002-019-001/117
(CHHAYANMENA) 		1720002000NRG24100820230183883 10/08/2023 prakash ful singh 1720002WL012621 prakash ful singh 00697 BKID0MG0120 1547 1547 Processed 21/08/2023 589732757 prakashfulsingh ICICI BANK LTD(508534)
SubTotal 3094 3094
32 SONKATCH MP-20-002-067-001/310-A
(JOLAY) 		1720002000NRG24100820230183895 10/08/2023 Bhuri kawar 1720002WL012622 Bhuri kawar 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589732757 Bhurikawar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 39624 39624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_100823APB_FTO_213515 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 8619
2 SONKATCH MP1720002_100823APB_FTO_213515 Bank of India BKID0008911 HATPIPLIA 884
3 SONKATCH MP1720002_100823APB_FTO_213515 Bank of India BKID0008915 SONKUTCH 5692
4 SONKATCH MP1720002_100823APB_FTO_213515 Central Bank Of India CBIN0283639 KHAJRANA 1326
5 SONKATCH MP1720002_100823APB_FTO_213515 State Bank of India SBIN0002858 JAWAR 1326
6 SONKATCH MP1720002_100823APB_FTO_213515 State Bank of India SBIN0030012 SONKATCH 13260
7 SONKATCH MP1720002_100823APB_FTO_213515 IDFC Bank IDFB0041241 IDFC BANK LIMITED 1326
8 SONKATCH MP1720002_100823APB_FTO_213515 IDFC Bank IDFB0041241 SANWER 1326
9 SONKATCH MP1720002_100823APB_FTO_213515 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 119
10 SONKATCH MP1720002_100823APB_FTO_213515 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1326
11 SONKATCH MP1720002_100823APB_FTO_213515 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 3094
12 SONKATCH MP1720002_100823APB_FTO_213515 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1326

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