Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:54:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_241123APB_FTO_364105
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-20-002-010-001/155
(PATADIYANAJDIK) 		1720002010NRG24241120230302062 24/11/2023 lalkuwar bai 1720002010WL023672 lalkuwar bai 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 323559633 lalkuwarbai BANK OF INDIA(508505)
2 SONKATCH MP-20-002-010-001/208-B
(PATADIYANAJDIK) 		1720002010NRG24241120230302066 24/11/2023 Girnarsingh 1720002010WL023672 Girnarsingh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 323559633 Girnarsingh BANK OF BARODA(606985)
3 SONKATCH MP-20-002-010-001/244-A
(PATADIYANAJDIK) 		1720002010NRG24241120230302073 24/11/2023 devillal 1720002010WL023672 devillal 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 323559633 devillal NARMADA JHABUA GRAMIN BANK(508515)
4 SONKATCH MP-20-002-010-001/280-A
(PATADIYANAJDIK) 		1720002010NRG24241120230302076 24/11/2023 babu 1720002010WL023672 babu 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 323559633 babu BANK OF INDIA(508505)
5 SONKATCH MP-20-002-010-001/280-A
(PATADIYANAJDIK) 		1720002010NRG24241120230302077 24/11/2023 sanjana 1720002010WL023672 sanjana 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 323559633 sanjana BANK OF BARODA(606985)
6 SONKATCH MP-20-002-010-001/6-A
(PATADIYANAJDIK) 		1720002010NRG24241120230302090 24/11/2023 Ambaram 1720002010WL023672 Ambaram 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 323559633 Ambaram BANK OF BARODA(606985)
7 SONKATCH MP-20-002-010-001/6-A
(PATADIYANAJDIK) 		1720002010NRG24241120230302091 24/11/2023 seema bai 1720002010WL023672 seema bai 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 323559633 seemabai BANK OF BARODA(606985)
8 SONKATCH MP-20-002-027-001/106-D
(BERAKHEDI) 		1720002027NRG24241120230302094 24/11/2023 Shankar 1720002027WL023673 Shankar 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 323559633 Shankar BANK OF BARODA(606985)
SubTotal 10608 10608
9 SONKATCH MP-20-002-010-001/185
(PATADIYANAJDIK) 		1720002010NRG24241120230302064 24/11/2023 babulal 1720002010WL023672 babulal 00048 BKID0008915 1326 1326 Processed 01/01/2024 323559633 babulal BANK OF BARODA(606985)
10 SONKATCH MP-20-002-010-001/185
(PATADIYANAJDIK) 		1720002010NRG24241120230302063 24/11/2023 babusingh 1720002010WL023672 babusingh 00048 BKID0008915 1326 1326 Processed 01/01/2024 323559633 babusingh BANK OF INDIA(508505)
11 SONKATCH MP-20-002-010-001/208-A
(PATADIYANAJDIK) 		1720002010NRG24241120230302065 24/11/2023 Onkarsingh 1720002010WL023672 Onkarsingh 00048 BKID0008915 1326 1326 Processed 01/01/2024 323559633 Onkarsingh CENTRAL BANK OF INDIA(607115)
12 SONKATCH MP-20-002-010-001/286-B
(PATADIYANAJDIK) 		1720002010NRG24241120230302081 24/11/2023 Chinta abi 1720002010WL023672 Chinta abi 00048 BKID0008915 1326 1326 Processed 01/01/2024 323559633 Chintaabi BANK OF BARODA(606985)
13 SONKATCH MP-20-002-010-001/286-B
(PATADIYANAJDIK) 		1720002010NRG24241120230302080 24/11/2023 krapalsingh 1720002010WL023672 krapalsingh 00048 BKID0008915 1326 1326 Processed 01/01/2024 323559633 krapalsingh BANK OF INDIA(508505)
SubTotal 6630 6630
14 SONKATCH MP-20-002-010-001/121-A
(PATADIYANAJDIK) 		1720002010NRG24241120230302058 24/11/2023 ramkanya 1720002010WL023672 ramkanya 00114 CBIN0MPDCAJ 1326 1326 Processed 01/01/2024 323559633 ramkanya STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-010-001/121-A
(PATADIYANAJDIK) 		1720002010NRG24241120230302057 24/11/2023 sujansingh 1720002010WL023672 sujansingh 00114 CBIN0MPDCAJ 1326 1326 Processed 01/01/2024 323559633 sujansingh BANK OF INDIA(508505)
16 SONKATCH MP-20-002-010-001/286-A
(PATADIYANAJDIK) 		1720002010NRG24241120230302078 24/11/2023 bhagwat singh 1720002010WL023672 bhagwat singh 00114 CBIN0MPDCAJ 1326 1326 Processed 01/01/2024 323559633 bhagwatsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
17 SONKATCH MP-20-002-010-001/287-A
(PATADIYANAJDIK) 		1720002010NRG24241120230302085 24/11/2023 savita bai 1720002010WL023672 savita bai 00114 CBIN0MPDCAJ 1326 1326 Processed 01/01/2024 323559633 savitabai BANK OF BARODA(606985)
SubTotal 5304 5304
18 SONKATCH MP-20-002-010-001/317
(PATADIYANAJDIK) 		1720002010NRG24241120230302086 24/11/2023 vijay 1720002010WL023672 vijay 00152 HDFC0000887 1326 1326 Processed 01/01/2024 323559633 vijay NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-010-001/317
(PATADIYANAJDIK) 		1720002010NRG24241120230302087 24/11/2023 vijay 1720002010WL023672 vijay 00152 HDFC0000887 1326 1326 Processed 01/01/2024 323559633 vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
20 SONKATCH MP-20-002-010-001/287-A
(PATADIYANAJDIK) 		1720002010NRG24241120230302084 24/11/2023 bahadursingh 1720002010WL023672 bahadursingh 00168 ICIC0003585 1326 1326 Processed 01/01/2024 323559633 bahadursingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
21 SONKATCH MP-20-002-010-001/121-B
(PATADIYANAJDIK) 		1720002010NRG24241120230302059 24/11/2023 jitendra 1720002010WL023672 jitendra 00415 SBIN0030012 1326 1326 Processed 01/01/2024 323559633 jitendra STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-010-001/121-B
(PATADIYANAJDIK) 		1720002010NRG24241120230302060 24/11/2023 jitendra 1720002010WL023672 jitendra 00415 SBIN0030012 1326 1326 Processed 01/01/2024 323559633 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONKATCH MP-20-002-010-001/286-A
(PATADIYANAJDIK) 		1720002010NRG24241120230302079 24/11/2023 rahul 1720002010WL023672 rahul 00415 SBIN0030012 1326 1326 Processed 01/01/2024 323559633 rahul STATE BANK OF INDIA(508548)
24 SONKATCH MP-20-002-027-001/106-C
(BERAKHEDI) 		1720002027NRG24241120230302093 24/11/2023 Syama bai 1720002027WL023673 Syama bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 323559633 Syamabai STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-027-001/107-C
(BERAKHEDI) 		1720002027NRG24241120230302097 24/11/2023 Sohan 1720002027WL023673 Sohan 00415 SBIN0030012 1326 1326 Processed 01/01/2024 323559633 Sohan CANARA BANK(508532)
26 SONKATCH MP-20-002-027-001/137
(BERAKHEDI) 		1720002027NRG24241120230302100 24/11/2023 vishnu bai 1720002027WL023673 vishnu bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 323559633 vishnubai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
27 SONKATCH MP-20-002-027-001/107-B
(BERAKHEDI) 		1720002027NRG24241120230302096 24/11/2023 Gulabsingh 1720002027WL023673 Gulabsingh 00666 IDFB0041241 1326 1326 Processed 01/01/2024 323559633 Gulabsingh IDFC BANK LIMITED(608117)
28 SONKATCH MP-20-002-027-001/107-D
(BERAKHEDI) 		1720002027NRG24241120230302098 24/11/2023 prashant 1720002027WL023673 prashant 00666 IDFB0041241 1326 1326 Processed 01/01/2024 323559633 prashant IDFC BANK LIMITED(608117)
SubTotal 2652 2652
29 SONKATCH MP-20-002-027-001/102
(BERAKHEDI) 		1720002027NRG24241120230302092 24/11/2023 chander singh 1720002027WL023673 chander singh 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 323559633 chandersingh NARMADA JHABUA GRAMIN BANK(508515)
30 SONKATCH MP-20-002-027-001/137
(BERAKHEDI) 		1720002027NRG24241120230302099 24/11/2023 bhagwan singh 1720002027WL023673 bhagwan singh 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 323559633 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
31 SONKATCH MP-20-002-027-001/141-A
(BERAKHEDI) 		1720002027NRG24241120230302101 24/11/2023 Modsingh 1720002027WL023673 Modsingh 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 323559633 Modsingh BANK OF INDIA(508505)
SubTotal 3978 3978
32 SONKATCH MP-20-002-010-001/230
(PATADIYANAJDIK) 		1720002010NRG24241120230302068 24/11/2023 chinta 1720002010WL023672 chinta 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 323559633 chinta NARMADA JHABUA GRAMIN BANK(508515)
33 SONKATCH MP-20-002-010-001/230
(PATADIYANAJDIK) 		1720002010NRG24241120230302067 24/11/2023 Ramesh 1720002010WL023672 Ramesh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 323559633 Ramesh BANK OF BARODA(606985)
34 SONKATCH MP-20-002-010-001/237-A
(PATADIYANAJDIK) 		1720002010NRG24241120230302069 24/11/2023 hemraj 1720002010WL023672 hemraj 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 323559633 hemraj NARMADA JHABUA GRAMIN BANK(508515)
35 SONKATCH MP-20-002-010-001/237-A
(PATADIYANAJDIK) 		1720002010NRG24241120230302070 24/11/2023 ladkuwar 1720002010WL023672 ladkuwar 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 323559633 ladkuwar NARMADA JHABUA GRAMIN BANK(508515)
36 SONKATCH MP-20-002-010-001/237-B
(PATADIYANAJDIK) 		1720002010NRG24241120230302071 24/11/2023 subhash 1720002010WL023672 subhash 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 323559633 subhash NARMADA JHABUA GRAMIN BANK(508515)
37 SONKATCH MP-20-002-010-001/237-B
(PATADIYANAJDIK) 		1720002010NRG24241120230302072 24/11/2023 subhash 1720002010WL023672 subhash 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 323559633 subhash NARMADA JHABUA GRAMIN BANK(508515)
38 SONKATCH MP-20-002-010-001/270-A
(PATADIYANAJDIK) 		1720002010NRG24241120230302074 24/11/2023 chandan 1720002010WL023672 chandan 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 323559633 chandan STATE BANK OF INDIA(508548)
39 SONKATCH MP-20-002-010-001/270-A
(PATADIYANAJDIK) 		1720002010NRG24241120230302075 24/11/2023 chandan 1720002010WL023672 chandan 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 323559633 chandan BANK OF BARODA(606985)
40 SONKATCH MP-20-002-010-001/286-D
(PATADIYANAJDIK) 		1720002010NRG24241120230302082 24/11/2023 hemant 1720002010WL023672 hemant 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 323559633 hemant NARMADA JHABUA GRAMIN BANK(508515)
41 SONKATCH MP-20-002-010-001/286-D
(PATADIYANAJDIK) 		1720002010NRG24241120230302083 24/11/2023 Megha Tomar 1720002010WL023672 Megha Tomar 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 323559633 MeghaTomar BANK OF INDIA(508505)
SubTotal 13260 13260
42 SONKATCH MP-20-002-027-001/107-A
(BERAKHEDI) 		1720002027NRG24241120230302095 24/11/2023 Nirmala bai 1720002027WL023673 Nirmala bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 323559633 Nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_241123APB_FTO_364105 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 10608
2 SONKATCH MP1720002_241123APB_FTO_364105 Bank of India BKID0008915 SONKUTCH 6630
3 SONKATCH MP1720002_241123APB_FTO_364105 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 5304
4 SONKATCH MP1720002_241123APB_FTO_364105 HDFC bank HDFC0000887 DEWAS 2652
5 SONKATCH MP1720002_241123APB_FTO_364105 ICICI BANK ICIC0003585 SONKATCH 1326
6 SONKATCH MP1720002_241123APB_FTO_364105 State Bank of India SBIN0030012 SONKATCH 7956
7 SONKATCH MP1720002_241123APB_FTO_364105 IDFC Bank IDFB0041241 SANWER 2652
8 SONKATCH MP1720002_241123APB_FTO_364105 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 3978
9 SONKATCH MP1720002_241123APB_FTO_364105 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 13260
10 SONKATCH MP1720002_241123APB_FTO_364105 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1326

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