Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:56:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_311223APB_FTO_414909
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-20-002-044-002/257
(SARSODA) 		1720002044NRG24311220230351134 31/12/2023 sunil 1720002044WL027259 sunil 00045 BARB0DEWASX 221 221 Processed 13/03/2024 685327119 sunil STATE BANK OF INDIA(508548)
SubTotal 221 221
2 SONKATCH MP-20-002-048-002/135
(BABAI) 		1720002048NRG24311220230351144 31/12/2023 manoj 1720002048WL027260 manoj 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 685327119 manoj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 SONKATCH MP-20-002-044-001/153-A
(SARSODA) 		1720002044NRG24311220230351133 31/12/2023 narendra 1720002044WL027259 narendra 00048 BKID0008901 221 221 Processed 13/03/2024 685327119 narendra STATE BANK OF INDIA(508548)
SubTotal 221 221
4 SONKATCH MP-20-002-044-002/77
(SARSODA) 		1720002044NRG24311220230351135 31/12/2023 Radha 1720002044WL027259 Radha 00078 CNRB0005559 221 221 Processed 13/03/2024 685327119 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONKATCH MP-20-002-048-002/106-B
(BABAI) 		1720002048NRG24311220230351138 31/12/2023 rohit patidar 1720002048WL027260 rohit patidar 00078 CNRB0005559 1326 1326 Processed 13/03/2024 685327119 rohitpatidar BANK OF INDIA(508505)
SubTotal 1547 1547
6 SONKATCH MP-20-002-008-001/136
(LAKUMDI) 		1720002008NRG24301220230349847 31/12/2023 Kala bai 1720002008WL027169 Kala bai 00415 SBIN0030012 1105 1105 Processed 13/03/2024 685327119 Kalabai STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-048-002/96-A
(BABAI) 		1720002048NRG24311220230351155 31/12/2023 MANJU BAI 1720002048WL027260 MANJU BAI 00415 SBIN0030012 1326 1326 Processed 13/03/2024 685327119 MANJUBAI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
8 SONKATCH MP-20-002-048-002/96-B
(BABAI) 		1720002048NRG24311220230351156 31/12/2023 SUNIL 1720002048WL027260 SUNIL 00666 IDFB0041241 1326 1326 Processed 13/03/2024 685327119 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 SONKATCH MP-20-002-008-001/136
(LAKUMDI) 		1720002008NRG24301220230349846 31/12/2023 Gulab singh 1720002008WL027169 Gulab singh 00697 BKID0MG0117 1105 1105 Processed 13/03/2024 685327119 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
10 SONKATCH MP-20-002-008-001/140
(LAKUMDI) 		1720002008NRG24301220230349848 31/12/2023 rajendra singh 1720002008WL027169 rajendra singh 00697 BKID0MG0117 1105 1105 Processed 13/03/2024 685327119 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
11 SONKATCH MP-20-002-008-001/142-A
(LAKUMDI) 		1720002008NRG24301220230349850 31/12/2023 PUSPHA 1720002008WL027169 PUSPHA 00697 BKID0MG0117 1105 1105 Processed 13/03/2024 685327119 PUSPHA NARMADA JHABUA GRAMIN BANK(508515)
12 SONKATCH MP-20-002-008-001/142-A
(LAKUMDI) 		1720002008NRG24301220230349849 31/12/2023 SAJAN 1720002008WL027169 SAJAN 00697 BKID0MG0117 1105 1105 Processed 13/03/2024 685327119 SAJAN NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-008-001/177-A
(LAKUMDI) 		1720002008NRG24301220230349851 31/12/2023 DHASRAT SINGH 1720002008WL027169 DHASRAT SINGH 00697 BKID0MG0117 1105 1105 Processed 13/03/2024 685327119 DHASRATSINGH NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-008-001/177-A
(LAKUMDI) 		1720002008NRG24301220230349852 31/12/2023 RADHA BAI 1720002008WL027169 RADHA BAI 00697 BKID0MG0117 1105 1105 Processed 13/03/2024 685327119 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-008-001/218-B
(LAKUMDI) 		1720002008NRG24301220230349853 31/12/2023 KOMAL BAI 1720002008WL027169 KOMAL BAI 00697 BKID0MG0117 1105 1105 Processed 13/03/2024 685327119 KOMALBAI NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-008-001/222-A
(LAKUMDI) 		1720002008NRG24301220230349854 31/12/2023 SANTOSH BAI 1720002008WL027169 SANTOSH BAI 00697 BKID0MG0117 1105 1105 Processed 13/03/2024 685327119 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONKATCH MP-20-002-008-001/309
(LAKUMDI) 		1720002008NRG24301220230349857 31/12/2023 mansingh 1720002008WL027169 mansingh 00697 BKID0MG0117 1105 1105 Processed 13/03/2024 685327119 mansingh BANK OF INDIA(508505)
18 SONKATCH MP-20-002-008-001/52
(LAKUMDI) 		1720002008NRG24301220230349858 31/12/2023 Arjun Singh 1720002008WL027169 Arjun Singh 00697 BKID0MG0117 1105 1105 Processed 13/03/2024 685327119 ArjunSingh NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-008-001/52
(LAKUMDI) 		1720002008NRG24301220230349859 31/12/2023 ladkuwar 1720002008WL027169 ladkuwar 00697 BKID0MG0117 1105 1105 Processed 13/03/2024 685327119 ladkuwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
20 SONKATCH MP-20-002-048-001/57
(BABAI) 		1720002048NRG24311220230351136 31/12/2023 dhul singh 1720002048WL027260 dhul singh 00697 BKID0MG0118 1326 1326 Processed 13/03/2024 685327119 dhulsingh STATE BANK OF INDIA(508548)
21 SONKATCH MP-20-002-048-002/112
(BABAI) 		1720002048NRG24311220230351140 31/12/2023 Anandi 1720002048WL027260 Anandi 00697 BKID0MG0118 1326 1326 Processed 13/03/2024 685327119 Anandi AIRTEL PAYMENTS BANK LIMITED(990288)
22 SONKATCH MP-20-002-048-002/112
(BABAI) 		1720002048NRG24311220230351141 31/12/2023 Kiran 1720002048WL027260 Kiran 00697 BKID0MG0118 1326 1326 Processed 13/03/2024 685327119 Kiran AIRTEL PAYMENTS BANK LIMITED(990288)
23 SONKATCH MP-20-002-048-002/126-C
(BABAI) 		1720002048NRG24311220230351142 31/12/2023 gokul balai 1720002048WL027260 gokul balai 00697 BKID0MG0118 1326 1326 Processed 13/03/2024 685327119 gokulbalai AIRTEL PAYMENTS BANK LIMITED(990288)
24 SONKATCH MP-20-002-048-002/126-C
(BABAI) 		1720002048NRG24311220230351143 31/12/2023 prem bai 1720002048WL027260 prem bai 00697 BKID0MG0118 1326 1326 Processed 13/03/2024 685327119 prembai AIRTEL PAYMENTS BANK LIMITED(990288)
25 SONKATCH MP-20-002-048-002/217
(BABAI) 		1720002048NRG24311220230351146 31/12/2023 rakesh 1720002048WL027260 rakesh 00697 BKID0MG0118 1326 1326 Processed 13/03/2024 685327119 rakesh NARMADA JHABUA GRAMIN BANK(508515)
26 SONKATCH MP-20-002-048-002/474
(BABAI) 		1720002048NRG24311220230351149 31/12/2023 manoj kumar 1720002048WL027260 manoj kumar 00697 BKID0MG0118 1326 1326 Processed 13/03/2024 685327119 manojkumar NARMADA JHABUA GRAMIN BANK(508515)
27 SONKATCH MP-20-002-048-002/475
(BABAI) 		1720002048NRG24311220230351151 31/12/2023 ganesh patidar 1720002048WL027260 ganesh patidar 00697 BKID0MG0118 1326 1326 Processed 13/03/2024 685327119 ganeshpatidar NARMADA JHABUA GRAMIN BANK(508515)
28 SONKATCH MP-20-002-048-002/475
(BABAI) 		1720002048NRG24311220230351150 31/12/2023 mohanlal patidar 1720002048WL027260 mohanlal patidar 00697 BKID0MG0118 1326 1326 Processed 13/03/2024 685327119 mohanlalpatidar NARMADA JHABUA GRAMIN BANK(508515)
29 SONKATCH MP-20-002-048-002/96-B
(BABAI) 		1720002048NRG24311220230351157 31/12/2023 POOJA 1720002048WL027260 POOJA 00697 BKID0MG0118 1326 1326 Processed 13/03/2024 685327119 POOJA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
30 SONKATCH MP-20-002-048-002/153
(BABAI) 		1720002048NRG24311220230351145 31/12/2023 jitendra 1720002048WL027260 jitendra 00697 BKID0MG1037 1326 1326 Processed 13/03/2024 685327119 jitendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 SONKATCH MP-20-002-008-001/129
(LAKUMDI) 		1720002008NRG24301220230349845 31/12/2023 Sakuntala 1720002008WL027169 Sakuntala 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685327119 Sakuntala NARMADA JHABUA GRAMIN BANK(508515)
32 SONKATCH MP-20-002-008-001/129
(LAKUMDI) 		1720002008NRG24301220230349844 31/12/2023 Santosh 1720002008WL027169 Santosh 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685327119 Santosh BANK OF INDIA(508505)
33 SONKATCH MP-20-002-008-001/250-A
(LAKUMDI) 		1720002008NRG24301220230349856 31/12/2023 KAILASH BAI 1720002008WL027169 KAILASH BAI 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685327119 KAILASHBAI NARMADA JHABUA GRAMIN BANK(508515)
34 SONKATCH MP-20-002-008-001/250-A
(LAKUMDI) 		1720002008NRG24301220230349855 31/12/2023 RAJENDRA SINGH 1720002008WL027169 RAJENDRA SINGH 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685327119 RAJENDRASINGH BANK OF BARODA(606985)
35 SONKATCH MP-20-002-048-002/101-A
(BABAI) 		1720002048NRG24311220230351137 31/12/2023 om prakash 1720002048WL027260 om prakash 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685327119 omprakash NARMADA JHABUA GRAMIN BANK(508515)
36 SONKATCH MP-20-002-048-002/109-D
(BABAI) 		1720002048NRG24311220230351139 31/12/2023 pappulal 1720002048WL027260 pappulal 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685327119 pappulal NARMADA JHABUA GRAMIN BANK(508515)
37 SONKATCH MP-20-002-048-002/96
(BABAI) 		1720002048NRG24311220230351153 31/12/2023 RUKHMA BAI 1720002048WL027260 RUKHMA BAI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685327119 RUKHMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
Total 42211 42211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_311223APB_FTO_414909 Bank of Baroda BARB0DEWASX DEWAS BRANCH 221
2 SONKATCH MP1720002_311223APB_FTO_414909 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
3 SONKATCH MP1720002_311223APB_FTO_414909 Bank of India BKID0008901 DEWAS IND AREA 221
4 SONKATCH MP1720002_311223APB_FTO_414909 Canara Bank CNRB0005559 Sonkatch 1547
5 SONKATCH MP1720002_311223APB_FTO_414909 State Bank of India SBIN0030012 SONKATCH 2431
6 SONKATCH MP1720002_311223APB_FTO_414909 IDFC Bank IDFB0041241 SANWER 1326
7 SONKATCH MP1720002_311223APB_FTO_414909 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 12155
8 SONKATCH MP1720002_311223APB_FTO_414909 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 13260
9 SONKATCH MP1720002_311223APB_FTO_414909 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 1326
10 SONKATCH MP1720002_311223APB_FTO_414909 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 3978
11 SONKATCH MP1720002_311223APB_FTO_414909 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 4420

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