Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:06:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_230623APB_FTO_121792
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-20-002-009-001/204
(KHUTKHEDA) 		1720002000NRG24230620230081607 23/06/2023 fakrukhan 1720002WL005531 fakrukhan 00045 BARB0SONKAT 1326 1326 Processed 06/07/2023 703002788 fakrukhan BANK OF BARODA(606985)
2 SONKATCH MP-20-002-009-001/212
(KHUTKHEDA) 		1720002000NRG24230620230081608 23/06/2023 santilal 1720002WL005531 santilal 00045 BARB0SONKAT 1326 1326 Processed 06/07/2023 703002788 santilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
3 SONKATCH MP-20-002-009-001/276
(KHUTKHEDA) 		1720002000NRG24230620230081610 23/06/2023 LOKENDRA SINGH 1720002WL005531 LOKENDRA SINGH 00045 BARB0SONKAT 1326 1326 Processed 06/07/2023 703002788 LOKENDRASINGH BANK OF BARODA(606985)
4 SONKATCH MP-20-002-009-001/314
(KHUTKHEDA) 		1720002000NRG24230620230081613 23/06/2023 haren 1720002WL005531 haren 00045 BARB0SONKAT 1326 1326 Processed 06/07/2023 703002788 haren BANK OF BARODA(606985)
5 SONKATCH MP-20-002-009-001/314
(KHUTKHEDA) 		1720002000NRG24230620230081612 23/06/2023 reena bai thakur 1720002WL005531 reena bai thakur 00045 BARB0SONKAT 1326 1326 Processed 06/07/2023 703002788 reenabaithakur BANK OF BARODA(606985)
6 SONKATCH MP-20-002-009-001/318
(KHUTKHEDA) 		1720002000NRG24230620230081614 23/06/2023 dileep singh sendhav 1720002WL005531 dileep singh sendhav 00045 BARB0SONKAT 1326 1326 Processed 06/07/2023 703002788 dileepsinghsendhav NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-009-001/362
(KHUTKHEDA) 		1720002000NRG24230620230081616 23/06/2023 dharmen 1720002WL005531 dharmen 00045 BARB0SONKAT 1326 1326 Processed 06/07/2023 703002788 dharmen CANARA BANK(508532)
8 SONKATCH MP-20-002-009-001/370
(KHUTKHEDA) 		1720002000NRG24230620230081617 23/06/2023 Gopal singh 1720002WL005531 Gopal singh 00045 BARB0SONKAT 1326 1326 Processed 06/07/2023 703002788 Gopalsingh BANK OF BARODA(606985)
9 SONKATCH MP-20-002-009-001/370
(KHUTKHEDA) 		1720002000NRG24230620230081618 23/06/2023 komal bai 1720002WL005531 komal bai 00045 BARB0SONKAT 1326 1326 Processed 06/07/2023 703002788 komalbai BANK OF BARODA(606985)
10 SONKATCH MP-20-002-009-001/370
(KHUTKHEDA) 		1720002000NRG24230620230081619 23/06/2023 Sumer singh 1720002WL005531 Sumer singh 00045 BARB0SONKAT 1326 1326 Processed 06/07/2023 703002788 Sumersingh BANK OF BARODA(606985)
11 SONKATCH MP-20-002-009-001/62
(KHUTKHEDA) 		1720002000NRG24230620230081622 23/06/2023 ashok 1720002WL005531 ashok 00045 BARB0SONKAT 1326 1326 Processed 06/07/2023 703002788 ashok BANK OF BARODA(606985)
12 SONKATCH MP-20-002-009-001/62
(KHUTKHEDA) 		1720002000NRG24230620230081620 23/06/2023 gopal 1720002WL005531 gopal 00045 BARB0SONKAT 1326 1326 Processed 06/07/2023 703002788 gopal BANK OF BARODA(606985)
13 SONKATCH MP-20-002-009-001/62
(KHUTKHEDA) 		1720002000NRG24230620230081621 23/06/2023 rambabu 1720002WL005531 rambabu 00045 BARB0SONKAT 1326 1326 Processed 06/07/2023 703002788 rambabu BANK OF BARODA(606985)
14 SONKATCH MP-20-002-009-001/84
(KHUTKHEDA) 		1720002000NRG24230620230081623 23/06/2023 vishram singh sendhav 1720002WL005531 vishram singh sendhav 00045 BARB0SONKAT 1326 1326 Processed 06/07/2023 703002788 vishramsinghsendhav NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-022-002/121
(DHATURIARAM) 		1720002022NRG24230620230081579 23/06/2023 nagendra singh rathode 1720002022WL005528 nagendra singh rathode 00045 BARB0SONKAT 1326 1326 Processed 06/07/2023 703002788 nagendrasinghrathode BANK OF BARODA(606985)
16 SONKATCH MP-20-002-022-002/152-A
(DHATURIARAM) 		1720002022NRG24230620230081600 23/06/2023 rajpal singh 1720002022WL005529 rajpal singh 00045 BARB0SONKAT 1326 1326 Processed 06/07/2023 703002788 rajpalsingh STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-022-003/96-A
(DHATURIARAM) 		1720002022NRG24230620230081605 23/06/2023 hedar kha 1720002022WL005530 hedar kha 00045 BARB0SONKAT 1326 1326 Processed 06/07/2023 703002788 hedarkha CANARA BANK(508532)
18 SONKATCH MP-20-002-022-004/113
(DHATURIARAM) 		1720002022NRG24230620230081585 23/06/2023 maya gurjar 1720002022WL005528 maya gurjar 00045 BARB0SONKAT 663 663 Processed 06/07/2023 703002788 mayagurjar BANK OF BARODA(606985)
19 SONKATCH MP-20-002-022-004/113
(DHATURIARAM) 		1720002022NRG24230620230081584 23/06/2023 sunil singh gurjar 1720002022WL005528 sunil singh gurjar 00045 BARB0SONKAT 663 663 Processed 06/07/2023 703002788 sunilsinghgurjar BANK OF INDIA(508505)
20 SONKATCH MP-20-002-022-004/113-A
(DHATURIARAM) 		1720002022NRG24230620230081587 23/06/2023 savitri bai 1720002022WL005528 savitri bai 00045 BARB0SONKAT 663 663 Processed 06/07/2023 703002788 savitribai BANK OF BARODA(606985)
21 SONKATCH MP-20-002-022-004/122
(DHATURIARAM) 		1720002022NRG24230620230081590 23/06/2023 makhan singh gurjar 1720002022WL005528 makhan singh gurjar 00045 BARB0SONKAT 663 663 Processed 06/07/2023 703002788 makhansinghgurjar STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-022-004/94
(DHATURIARAM) 		1720002022NRG24230620230081596 23/06/2023 umrav bai 1720002022WL005528 umrav bai 00045 BARB0SONKAT 663 663 Processed 06/07/2023 703002788 umravbai BANK OF BARODA(606985)
SubTotal 25857 25857
23 SONKATCH MP-20-002-009-001/314
(KHUTKHEDA) 		1720002000NRG24230620230081611 23/06/2023 hukam 1720002WL005531 hukam 00048 BKID0008915 1326 1326 Processed 06/07/2023 703002788 hukam AIRTEL PAYMENTS BANK LIMITED(990288)
24 SONKATCH MP-20-002-022-004/106
(DHATURIARAM) 		1720002022NRG24230620230081581 23/06/2023 sona bai 1720002022WL005528 sona bai 00048 BKID0008915 663 663 Processed 06/07/2023 703002788 sonabai BANK OF INDIA(508505)
25 SONKATCH MP-20-002-022-004/106
(DHATURIARAM) 		1720002022NRG24230620230081580 23/06/2023 suresh 1720002022WL005528 suresh 00048 BKID0008915 663 663 Processed 06/07/2023 703002788 suresh BANK OF INDIA(508505)
26 SONKATCH MP-20-002-022-004/121
(DHATURIARAM) 		1720002022NRG24230620230081589 23/06/2023 lakhan singh gurjar 1720002022WL005528 lakhan singh gurjar 00048 BKID0008915 663 663 Processed 06/07/2023 703002788 lakhansinghgurjar BANK OF INDIA(508505)
27 SONKATCH MP-20-002-022-004/98-B
(DHATURIARAM) 		1720002022NRG24230620230081606 23/06/2023 shanta bai 1720002022WL005530 shanta bai 00048 BKID0008915 1326 1326 Processed 06/07/2023 703002788 shantabai BANK OF INDIA(508505)
SubTotal 4641 4641
28 SONKATCH MP-20-002-022-002/202-A
(DHATURIARAM) 		1720002022NRG24230620230081601 23/06/2023 bhavar singh 1720002022WL005529 bhavar singh 00078 CNRB0005559 1326 1326 Processed 06/07/2023 703002788 bhavarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
29 SONKATCH MP-20-002-022-002/89-A
(DHATURIARAM) 		1720002022NRG24230620230081603 23/06/2023 asha bai 1720002022WL005530 asha bai 00078 CNRB0005559 1326 1326 Processed 06/07/2023 703002788 ashabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
30 SONKATCH MP-20-002-022-004/113-A
(DHATURIARAM) 		1720002022NRG24230620230081586 23/06/2023 radheyshyam gurjar 1720002022WL005528 radheyshyam gurjar 00078 CNRB0005559 663 663 Processed 06/07/2023 703002788 radheyshyamgurjar CANARA BANK(508532)
31 SONKATCH MP-20-002-022-004/32
(DHATURIARAM) 		1720002022NRG24230620230081593 23/06/2023 arjun singh gurjar 1720002022WL005528 arjun singh gurjar 00078 CNRB0005559 663 663 Processed 06/07/2023 703002788 arjunsinghgurjar BANK OF BARODA(606985)
32 SONKATCH MP-20-002-022-004/94
(DHATURIARAM) 		1720002022NRG24230620230081595 23/06/2023 leela bai 1720002022WL005528 leela bai 00078 CNRB0005559 663 663 Processed 06/07/2023 703002788 leelabai CANARA BANK(508532)
SubTotal 4641 4641
33 SONKATCH MP-20-002-022-004/112
(DHATURIARAM) 		1720002022NRG24230620230081583 23/06/2023 bhansilal gurjar 1720002022WL005528 bhansilal gurjar 00089 CBIN0283891 663 663 Processed 06/07/2023 703002788 bhansilalgurjar CENTRAL BANK OF INDIA(607115)
34 SONKATCH MP-20-002-022-004/122-A
(DHATURIARAM) 		1720002022NRG24230620230081592 23/06/2023 raju bai 1720002022WL005528 raju bai 00089 CBIN0283891 663 663 Processed 06/07/2023 703002788 rajubai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
35 SONKATCH MP-20-002-022-002/121
(DHATURIARAM) 		1720002022NRG24230620230081578 23/06/2023 bhagwan singh sodan singh 1720002022WL005528 bhagwan singh sodan singh 00114 CBIN0MPDCAJ 1326 1326 Processed 06/07/2023 703002788 bhagwansinghsodansingh BANK OF INDIA(508505)
SubTotal 1326 1326
36 SONKATCH MP-20-002-009-001/276
(KHUTKHEDA) 		1720002000NRG24230620230081609 23/06/2023 JOGENDRA SINGH SENDHAV 1720002WL005531 JOGENDRA SINGH SENDHAV 00415 SBIN0030012 1326 1326 Processed 06/07/2023 703002788 JOGENDRASINGHSENDHAV STATE BANK OF INDIA(508548)
37 SONKATCH MP-20-002-009-001/318
(KHUTKHEDA) 		1720002000NRG24230620230081615 23/06/2023 arjun 1720002WL005531 arjun 00415 SBIN0030012 1326 1326 Processed 06/07/2023 703002788 arjun BANK OF BARODA(606985)
38 SONKATCH MP-20-002-022-002/140
(DHATURIARAM) 		1720002022NRG24230620230081598 23/06/2023 ghanshyamsingh ranjitsingh 1720002022WL005529 ghanshyamsingh ranjitsingh 00415 SBIN0030012 1326 1326 Processed 06/07/2023 703002788 ghanshyamsinghranjitsingh STATE BANK OF INDIA(508548)
39 SONKATCH MP-20-002-022-002/142-A
(DHATURIARAM) 		1720002022NRG24230620230081599 23/06/2023 dilip 1720002022WL005529 dilip 00415 SBIN0030012 1326 1326 Processed 06/07/2023 703002788 dilip STATE BANK OF INDIA(508548)
40 SONKATCH MP-20-002-029-002/48-A
(KACHNARIYA) 		1720002029NRG24210620230078523 23/06/2023 Udaysingh 1720002029WL005348 Udaysingh 00415 SBIN0030012 1326 1326 Processed 06/07/2023 703002788 Udaysingh STATE BANK OF INDIA(508548)
41 SONKATCH MP-20-002-029-003/113
(KACHNARIYA) 		1720002029NRG24210620230078519 23/06/2023 chanda bai 1720002029WL005344 chanda bai 00415 SBIN0030012 1326 1326 Processed 06/07/2023 703002788 chandabai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
42 SONKATCH MP-20-002-022-004/92
(DHATURIARAM) 		1720002022NRG24230620230081594 23/06/2023 kelam bai 1720002022WL005528 kelam bai 00666 IDFB0041241 663 663 Processed 06/07/2023 703002788 kelambai IDFC BANK LIMITED(608117)
SubTotal 663 663
43 SONKATCH MP-20-002-029-001/84
(KACHNARIYA) 		1720002029NRG24210620230078517 23/06/2023 urmila Bai 1720002029WL005342 urmila Bai 00697 BKID0MG0116 1326 1326 Processed 06/07/2023 703002788 urmilaBai NARMADA JHABUA GRAMIN BANK(508515)
44 SONKATCH MP-20-002-029-001/93
(KACHNARIYA) 		1720002029NRG24210620230078518 23/06/2023 banesingh 1720002029WL005343 banesingh 00697 BKID0MG0116 1326 1326 Processed 06/07/2023 703002788 banesingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
45 SONKATCH MP-20-002-022-004/25-A
(DHATURIARAM) 		1720002022NRG24230620230081602 23/06/2023 Mod singh Gurjar 1720002022WL005529 Mod singh Gurjar 00697 BKID0MG0120 1326 1326 Processed 06/07/2023 703002788 ModsinghGurjar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_230623APB_FTO_121792 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 25857
2 SONKATCH MP1720002_230623APB_FTO_121792 Bank of India BKID0008915 SONKUTCH 4641
3 SONKATCH MP1720002_230623APB_FTO_121792 Canara Bank CNRB0005559 Sonkatch 4641
4 SONKATCH MP1720002_230623APB_FTO_121792 Central Bank Of India CBIN0283891 SONKATCH 1326
5 SONKATCH MP1720002_230623APB_FTO_121792 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
6 SONKATCH MP1720002_230623APB_FTO_121792 State Bank of India SBIN0030012 SONKATCH 7956
7 SONKATCH MP1720002_230623APB_FTO_121792 IDFC Bank IDFB0041241 SANWER 663
8 SONKATCH MP1720002_230623APB_FTO_121792 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 2652
9 SONKATCH MP1720002_230623APB_FTO_121792 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326

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