Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:41:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_120124APB_FTO_428162
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-20-002-003-001/126
(MURAMYA) 		1720002003NRG24110120240364091 12/01/2024 Gopalsingh 1720002003WL028278 Gopalsingh 00045 BARB0SONKAT 1326 1326 Processed 14/03/2024 706506988 Gopalsingh BANK OF BARODA(606985)
2 SONKATCH MP-20-002-003-001/138
(MURAMYA) 		1720002003NRG24110120240364093 12/01/2024 puspa bai 1720002003WL028278 puspa bai 00045 BARB0SONKAT 1326 1326 Processed 14/03/2024 706506988 puspabai BANK OF BARODA(606985)
3 SONKATCH MP-20-002-003-001/144
(MURAMYA) 		1720002003NRG24110120240364095 12/01/2024 rachana bai 1720002003WL028278 rachana bai 00045 BARB0SONKAT 1326 1326 Processed 14/03/2024 706506988 rachanabai BANK OF BARODA(606985)
4 SONKATCH MP-20-002-003-001/208
(MURAMYA) 		1720002003NRG24110120240364098 12/01/2024 narmda bai 1720002003WL028278 narmda bai 00045 BARB0SONKAT 1326 1326 Processed 14/03/2024 706506988 narmdabai NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-003-001/208
(MURAMYA) 		1720002003NRG24110120240364099 12/01/2024 vishanu 1720002003WL028278 vishanu 00045 BARB0SONKAT 1326 1326 Processed 14/03/2024 706506988 vishanu INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONKATCH MP-20-002-003-001/296
(MURAMYA) 		1720002003NRG24110120240364106 12/01/2024 seema 1720002003WL028278 seema 00045 BARB0SONKAT 1326 1326 Processed 14/03/2024 706506988 seema BANK OF BARODA(606985)
7 SONKATCH MP-20-002-003-001/304
(MURAMYA) 		1720002003NRG24110120240364110 12/01/2024 arjun singh 1720002003WL028278 arjun singh 00045 BARB0SONKAT 1326 1326 Processed 14/03/2024 706506988 arjunsingh BANK OF BARODA(606985)
8 SONKATCH MP-20-002-003-001/305
(MURAMYA) 		1720002003NRG24110120240364111 12/01/2024 shelendra singh 1720002003WL028278 shelendra singh 00045 BARB0SONKAT 1326 1326 Processed 14/03/2024 706506988 shelendrasingh BANK OF BARODA(606985)
9 SONKATCH MP-20-002-003-001/376
(MURAMYA) 		1720002003NRG24110120240364118 12/01/2024 Gordham singh 1720002003WL028278 Gordham singh 00045 BARB0SONKAT 1326 1326 Processed 14/03/2024 706506988 Gordhamsingh BANK OF BARODA(606985)
10 SONKATCH MP-20-002-003-001/429
(MURAMYA) 		1720002003NRG24110120240364120 12/01/2024 Pramila bai 1720002003WL028278 Pramila bai 00045 BARB0SONKAT 1326 1326 Processed 14/03/2024 706506988 Pramilabai BANK OF BARODA(606985)
11 SONKATCH MP-20-002-003-001/79
(MURAMYA) 		1720002003NRG24110120240364125 12/01/2024 vijendra 1720002003WL028278 vijendra 00045 BARB0SONKAT 1326 1326 Processed 14/03/2024 706506988 vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONKATCH MP-20-002-003-001/92
(MURAMYA) 		1720002003NRG24110120240364127 12/01/2024 dhapu 1720002003WL028278 dhapu 00045 BARB0SONKAT 1326 1326 Processed 14/03/2024 706506988 dhapu BANK OF BARODA(606985)
13 SONKATCH MP-20-002-003-001/92
(MURAMYA) 		1720002003NRG24110120240364126 12/01/2024 madan 1720002003WL028278 madan 00045 BARB0SONKAT 1326 1326 Processed 14/03/2024 706506988 madan BANK OF BARODA(606985)
SubTotal 17238 17238
14 SONKATCH MP-20-002-003-001/285-A
(MURAMYA) 		1720002003NRG24110120240364104 12/01/2024 HARENDRA SINGH 1720002003WL028278 HARENDRA SINGH 00048 BKID0008915 1326 1326 Processed 14/03/2024 706506988 HARENDRASINGH BANK OF INDIA(508505)
SubTotal 1326 1326
15 SONKATCH MP-20-002-003-001/303
(MURAMYA) 		1720002003NRG24110120240364109 12/01/2024 DIKPAL SINGH 1720002003WL028278 DIKPAL SINGH 00089 CBIN0283891 1326 1326 Processed 14/03/2024 706506988 DIKPALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
16 SONKATCH MP-20-002-003-001/138
(MURAMYA) 		1720002003NRG24110120240364092 12/01/2024 suresh 1720002003WL028278 suresh 00415 SBIN0030012 1326 1326 Processed 14/03/2024 706506988 suresh BANK OF BARODA(606985)
17 SONKATCH MP-20-002-003-001/218
(MURAMYA) 		1720002003NRG24110120240364100 12/01/2024 kishor 1720002003WL028278 kishor 00415 SBIN0030012 1326 1326 Processed 14/03/2024 706506988 kishor STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-003-001/218
(MURAMYA) 		1720002003NRG24110120240364101 12/01/2024 SEEMA BAI 1720002003WL028278 SEEMA BAI 00415 SBIN0030012 1326 1326 Processed 14/03/2024 706506988 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONKATCH MP-20-002-003-001/240
(MURAMYA) 		1720002003NRG24110120240364103 12/01/2024 GAYTRA BAI 1720002003WL028278 GAYTRA BAI 00415 SBIN0030012 1326 1326 Processed 14/03/2024 706506988 GAYTRABAI STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-003-001/298
(MURAMYA) 		1720002003NRG24110120240364107 12/01/2024 yogendra 1720002003WL028278 yogendra 00415 SBIN0030012 1326 1326 Processed 14/03/2024 706506988 yogendra INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONKATCH MP-20-002-003-001/340
(MURAMYA) 		1720002003NRG24110120240364114 12/01/2024 Rahul 1720002003WL028278 Rahul 00415 SBIN0030012 1326 1326 Processed 14/03/2024 706506988 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONKATCH MP-20-002-003-001/436
(MURAMYA) 		1720002003NRG24110120240364123 12/01/2024 Devendra 1720002003WL028278 Devendra 00415 SBIN0030012 1326 1326 Processed 14/03/2024 706506988 Devendra BANK OF BARODA(606985)
SubTotal 9282 9282
23 SONKATCH MP-20-002-003-001/240
(MURAMYA) 		1720002003NRG24110120240364102 12/01/2024 SURESH 1720002003WL028278 SURESH 00666 IDFB0041241 1326 1326 Processed 14/03/2024 706506988 SURESH IDFC BANK LIMITED(608117)
24 SONKATCH MP-20-002-003-001/367
(MURAMYA) 		1720002003NRG24110120240364117 12/01/2024 Rahul 1720002003WL028278 Rahul 00666 IDFB0041241 1326 1326 Processed 14/03/2024 706506988 Rahul ICICI BANK LTD(508534)
25 SONKATCH MP-20-002-003-001/429
(MURAMYA) 		1720002003NRG24110120240364119 12/01/2024 Dharmendra 1720002003WL028278 Dharmendra 00666 IDFB0041241 1326 1326 Processed 14/03/2024 706506988 Dharmendra BANK OF BARODA(606985)
SubTotal 3978 3978
26 SONKATCH MP-20-002-003-001/119
(MURAMYA) 		1720002003NRG24110120240364090 12/01/2024 ramsbha 1720002003WL028278 ramsbha 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706506988 ramsbha INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONKATCH MP-20-002-003-001/298
(MURAMYA) 		1720002003NRG24110120240364108 12/01/2024 Ritu 1720002003WL028278 Ritu 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706506988 Ritu INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONKATCH MP-20-002-003-001/306
(MURAMYA) 		1720002003NRG24110120240364112 12/01/2024 suraj singh 1720002003WL028278 suraj singh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706506988 surajsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
29 SONKATCH MP-20-002-003-001/341
(MURAMYA) 		1720002003NRG24110120240364115 12/01/2024 Sanjay 1720002003WL028278 Sanjay 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706506988 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONKATCH MP-20-002-003-001/361
(MURAMYA) 		1720002003NRG24110120240364116 12/01/2024 Sanjay 1720002003WL028278 Sanjay 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706506988 Sanjay BANK OF BARODA(606985)
31 SONKATCH MP-20-002-003-001/431
(MURAMYA) 		1720002003NRG24110120240364121 12/01/2024 Ratan 1720002003WL028278 Ratan 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706506988 Ratan BANK OF INDIA(508505)
32 SONKATCH MP-20-002-003-001/431
(MURAMYA) 		1720002003NRG24110120240364122 12/01/2024 Savtra 1720002003WL028278 Savtra 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706506988 Savtra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
33 SONKATCH MP-20-002-003-001/119
(MURAMYA) 		1720002003NRG24110120240364089 12/01/2024 rupsingh 1720002003WL028278 rupsingh 00697 BKID0MG0117 1326 1326 Processed 14/03/2024 706506988 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
34 SONKATCH MP-20-002-003-001/144
(MURAMYA) 		1720002003NRG24110120240364094 12/01/2024 gopal 1720002003WL028278 gopal 00697 BKID0MG0117 1326 1326 Processed 14/03/2024 706506988 gopal BANK OF BARODA(606985)
35 SONKATCH MP-20-002-003-001/151
(MURAMYA) 		1720002003NRG24110120240364096 12/01/2024 Deepak 1720002003WL028278 Deepak 00697 BKID0MG0117 1326 1326 Processed 14/03/2024 706506988 Deepak NARMADA JHABUA GRAMIN BANK(508515)
36 SONKATCH MP-20-002-003-001/151
(MURAMYA) 		1720002003NRG24110120240364097 12/01/2024 Pooja bai 1720002003WL028278 Pooja bai 00697 BKID0MG0117 1326 1326 Processed 14/03/2024 706506988 Poojabai NARMADA JHABUA GRAMIN BANK(508515)
37 SONKATCH MP-20-002-003-001/296
(MURAMYA) 		1720002003NRG24110120240364105 12/01/2024 ratan singh 1720002003WL028278 ratan singh 00697 BKID0MG0117 1326 1326 Processed 14/03/2024 706506988 ratansingh NARMADA JHABUA GRAMIN BANK(508515)
38 SONKATCH MP-20-002-003-001/313
(MURAMYA) 		1720002003NRG24110120240364113 12/01/2024 jitendra 1720002003WL028278 jitendra 00697 BKID0MG0117 1326 1326 Processed 14/03/2024 706506988 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
39 SONKATCH MP-20-002-003-001/58
(MURAMYA) 		1720002003NRG24110120240364124 12/01/2024 AJAPSINGH 1720002003WL028278 AJAPSINGH 00697 BKID0MG0117 1326 1326 Processed 14/03/2024 706506988 AJAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_120124APB_FTO_428162 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 17238
2 SONKATCH MP1720002_120124APB_FTO_428162 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_120124APB_FTO_428162 Central Bank Of India CBIN0283891 SONKATCH 1326
4 SONKATCH MP1720002_120124APB_FTO_428162 State Bank of India SBIN0030012 SONKATCH 9282
5 SONKATCH MP1720002_120124APB_FTO_428162 IDFC Bank IDFB0041241 SANWER 3978
6 SONKATCH MP1720002_120124APB_FTO_428162 India Post Payments Bank IPOS0000001 Dewas 9282
7 SONKATCH MP1720002_120124APB_FTO_428162 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 9282

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