Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:58:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_240324APB_FTO_516840
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-20-002-006-001/20
(DHANDEDA) 		1720002006NRG24240320240437979 24/03/2024 visnu 1720002006WL033594 visnu 00045 BARB0DEWASX 221 221 Processed 19/04/2024 399941409 visnu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
2 SONKATCH MP-20-002-023-001/133
(KHEDAKHAJURIYA) 		1720002000NRG24220320240436832 24/03/2024 prem singh rathore 1720002WL033488 prem singh rathore 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 399941409 premsinghrathore NARMADA JHABUA GRAMIN BANK(508515)
3 SONKATCH MP-20-002-023-001/163
(KHEDAKHAJURIYA) 		1720002000NRG24220320240436835 24/03/2024 surendra singh rajput 1720002WL033488 surendra singh rajput 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 399941409 surendrasinghrajput BANK OF BARODA(606985)
4 SONKATCH MP-20-002-023-001/352-B
(KHEDAKHAJURIYA) 		1720002000NRG24220320240436839 24/03/2024 omprakash malviya 1720002WL033488 omprakash malviya 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 399941409 omprakashmalviya STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-023-001/376
(KHEDAKHAJURIYA) 		1720002000NRG24220320240436840 24/03/2024 rup singh 1720002WL033488 rup singh 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 399941409 rupsingh BANK OF BARODA(606985)
6 SONKATCH MP-20-002-023-001/401
(KHEDAKHAJURIYA) 		1720002000NRG24220320240436841 24/03/2024 sonu sharma 1720002WL033488 sonu sharma 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 399941409 sonusharma BANK OF BARODA(606985)
7 SONKATCH MP-20-002-050-001/141-A
(OAD) 		1720002050NRG24220320240436824 24/03/2024 Dharmendra 1720002050WL033487 Dharmendra 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 399941409 Dharmendra BANK OF BARODA(606985)
8 SONKATCH MP-20-002-050-001/178
(OAD) 		1720002050NRG24220320240436825 24/03/2024 Umrao Madhuji 1720002050WL033487 Umrao Madhuji 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 399941409 UmraoMadhuji NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-050-001/289-B
(OAD) 		1720002050NRG24220320240436827 24/03/2024 Radha Solanki 1720002050WL033487 Radha Solanki 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 399941409 RadhaSolanki BANK OF BARODA(606985)
SubTotal 10608 10608
10 SONKATCH MP-20-002-023-001/404
(KHEDAKHAJURIYA) 		1720002000NRG24220320240436842 24/03/2024 pankaj sharma 1720002WL033488 pankaj sharma 00078 CNRB0005559 1326 1326 Processed 19/04/2024 399941409 pankajsharma CANARA BANK(508532)
11 SONKATCH MP-20-002-023-001/97
(KHEDAKHAJURIYA) 		1720002000NRG24220320240436845 24/03/2024 santosh singh rathore 1720002WL033488 santosh singh rathore 00078 CNRB0005559 1326 1326 Processed 19/04/2024 399941409 santoshsinghrathore CANARA BANK(508532)
12 SONKATCH MP-20-002-050-001/60-A
(OAD) 		1720002050NRG24220320240436830 24/03/2024 Kala Bai Chodhri 1720002050WL033487 Kala Bai Chodhri 00078 CNRB0005559 1326 1326 Processed 19/04/2024 399941409 KalaBaiChodhri STATE BANK OF INDIA(508548)
SubTotal 3978 3978
13 SONKATCH MP-20-002-050-001/290-B
(OAD) 		1720002050NRG24220320240436828 24/03/2024 Jyoti 1720002050WL033487 Jyoti 00089 CBIN0283891 1326 1326 Processed 19/04/2024 399941409 Jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
14 SONKATCH MP-20-002-023-001/132-A
(KHEDAKHAJURIYA) 		1720002000NRG24220320240436831 24/03/2024 dinesh chandr doriya 1720002WL033488 dinesh chandr doriya 00415 SBIN0030012 1326 1326 Processed 19/04/2024 399941409 dineshchandrdoriya STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-023-001/143
(KHEDAKHAJURIYA) 		1720002000NRG24220320240436834 24/03/2024 prem singh rajput 1720002WL033488 prem singh rajput 00415 SBIN0030012 1326 1326 Processed 19/04/2024 399941409 premsinghrajput STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-023-001/173
(KHEDAKHAJURIYA) 		1720002000NRG24220320240436836 24/03/2024 sunita bai 1720002WL033488 sunita bai 00415 SBIN0030012 1326 1326 Processed 19/04/2024 399941409 sunitabai STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-023-001/351
(KHEDAKHAJURIYA) 		1720002000NRG24220320240436838 24/03/2024 hakam singh 1720002WL033488 hakam singh 00415 SBIN0030012 1326 1326 Processed 19/04/2024 399941409 hakamsingh STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-050-001/128-A
(OAD) 		1720002050NRG24220320240436823 24/03/2024 Rachna 1720002050WL033487 Rachna 00415 SBIN0030012 1105 1105 Processed 19/04/2024 399941409 Rachna STATE BANK OF INDIA(508548)
19 SONKATCH MP-20-002-050-001/224
(OAD) 		1720002050NRG24220320240436826 24/03/2024 Mahesh 1720002050WL033487 Mahesh 00415 SBIN0030012 1326 1326 Processed 19/04/2024 399941409 Mahesh BANK OF BARODA(606985)
SubTotal 7735 7735
20 SONKATCH MP-20-002-050-001/60-A
(OAD) 		1720002050NRG24220320240436829 24/03/2024 Dule Singh Chodhri 1720002050WL033487 Dule Singh Chodhri 00666 IDFB0041241 1326 1326 Processed 19/04/2024 399941409 DuleSinghChodhri STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 SONKATCH MP-20-002-006-001/223-A
(DHANDEDA) 		1720002006NRG24220320240437277 24/03/2024 babitabai 1720002006WL033531 babitabai 00697 BKID0MG0117 1105 1105 Processed 19/04/2024 399941409 babitabai NARMADA JHABUA GRAMIN BANK(508515)
22 SONKATCH MP-20-002-006-001/51
(DHANDEDA) 		1720002006NRG24220320240437278 24/03/2024 laxman 1720002006WL033531 laxman 00697 BKID0MG0117 1105 1105 Processed 19/04/2024 399941409 laxman NARMADA JHABUA GRAMIN BANK(508515)
23 SONKATCH MP-20-002-006-001/51
(DHANDEDA) 		1720002006NRG24220320240437279 24/03/2024 urmilabai 1720002006WL033531 urmilabai 00697 BKID0MG0117 1105 1105 Processed 19/04/2024 399941409 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
24 SONKATCH MP-20-002-006-002/49-A
(DHANDEDA) 		1720002006NRG24220320240437280 24/03/2024 vinod 1720002006WL033531 vinod 00697 BKID0MG0117 1105 1105 Processed 19/04/2024 399941409 vinod BANK OF BARODA(606985)
25 SONKATCH MP-20-002-006-002/61
(DHANDEDA) 		1720002006NRG24220320240437281 24/03/2024 suntibai 1720002006WL033531 suntibai 00697 BKID0MG0117 1105 1105 Processed 19/04/2024 399941409 suntibai BANK OF BARODA(606985)
SubTotal 5525 5525
26 SONKATCH MP-20-002-023-001/139
(KHEDAKHAJURIYA) 		1720002000NRG24220320240436833 24/03/2024 rakesh 1720002WL033488 rakesh 00697 BKID0MG0120 1326 1326 Processed 19/04/2024 399941409 rakesh CANARA BANK(508532)
27 SONKATCH MP-20-002-023-001/310
(KHEDAKHAJURIYA) 		1720002000NRG24220320240436837 24/03/2024 rajesh 1720002WL033488 rajesh 00697 BKID0MG0120 1326 1326 Processed 19/04/2024 399941409 rajesh NARMADA JHABUA GRAMIN BANK(508515)
28 SONKATCH MP-20-002-023-001/426
(KHEDAKHAJURIYA) 		1720002000NRG24220320240436843 24/03/2024 mod singh 1720002WL033488 mod singh 00697 BKID0MG0120 1326 1326 Processed 19/04/2024 399941409 modsingh NARMADA JHABUA GRAMIN BANK(508515)
29 SONKATCH MP-20-002-023-001/54
(KHEDAKHAJURIYA) 		1720002000NRG24220320240436844 24/03/2024 savai singh devi singh 1720002WL033488 savai singh devi singh 00697 BKID0MG0120 1326 1326 Processed 19/04/2024 399941409 savaisinghdevisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 36023 36023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_240324APB_FTO_516840 Bank of Baroda BARB0DEWASX DEWAS BRANCH 221
2 SONKATCH MP1720002_240324APB_FTO_516840 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 10608
3 SONKATCH MP1720002_240324APB_FTO_516840 Canara Bank CNRB0005559 Sonkatch 3978
4 SONKATCH MP1720002_240324APB_FTO_516840 Central Bank Of India CBIN0283891 SONKATCH 1326
5 SONKATCH MP1720002_240324APB_FTO_516840 State Bank of India SBIN0030012 SONKATCH 7735
6 SONKATCH MP1720002_240324APB_FTO_516840 IDFC Bank IDFB0041241 SANWER 1326
7 SONKATCH MP1720002_240324APB_FTO_516840 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 5525
8 SONKATCH MP1720002_240324APB_FTO_516840 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 5304

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