Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:55:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_211123APB_FTO_361523
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-20-002-026-002/111
(HARNAWADA) 		1720002000NRG24211120230299323 21/11/2023 Aman sayal 1720002WL023418 Aman sayal 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 324536773 Amansayal BANK OF BARODA(606985)
2 SONKATCH MP-20-002-026-002/123-B
(HARNAWADA) 		1720002000NRG24211120230299331 21/11/2023 seema bai 1720002WL023418 seema bai 00045 BARB0SONKAT 884 884 Processed 01/01/2024 324536773 seemabai BANK OF BARODA(606985)
3 SONKATCH MP-20-002-026-002/140-A
(HARNAWADA) 		1720002000NRG24211120230299335 21/11/2023 Abhishek sayal 1720002WL023418 Abhishek sayal 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 324536773 Abhisheksayal CENTRAL BANK OF INDIA(607115)
4 SONKATCH MP-20-002-026-002/163
(HARNAWADA) 		1720002000NRG24211120230299342 21/11/2023 pavitra bai 1720002WL023418 pavitra bai 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 324536773 pavitrabai BANK OF BARODA(606985)
5 SONKATCH MP-20-002-026-002/167
(HARNAWADA) 		1720002000NRG24211120230299345 21/11/2023 ajay singh 1720002WL023418 ajay singh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 324536773 ajaysingh BANK OF BARODA(606985)
6 SONKATCH MP-20-002-026-002/66
(HARNAWADA) 		1720002000NRG24211120230299361 21/11/2023 Anita bai 1720002WL023418 Anita bai 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 324536773 Anitabai BANK OF BARODA(606985)
7 SONKATCH MP-20-002-026-002/66
(HARNAWADA) 		1720002000NRG24211120230299360 21/11/2023 Gangaram punjilal 1720002WL023418 Gangaram punjilal 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 324536773 Gangarampunjilal BANK OF BARODA(606985)
8 SONKATCH MP-20-002-031-002/121
(ENABAD) 		1720002031NRG24191120230296629 21/11/2023 Siyamu bai 1720002031WL023234 Siyamu bai 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 324536773 Siyamubai BANK OF BARODA(606985)
9 SONKATCH MP-20-002-031-002/132
(ENABAD) 		1720002031NRG24191120230296632 21/11/2023 krishnpal 1720002031WL023234 krishnpal 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 324536773 krishnpal BANK OF BARODA(606985)
10 SONKATCH MP-20-002-031-002/44
(ENABAD) 		1720002031NRG24191120230296634 21/11/2023 jetandr 1720002031WL023234 jetandr 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 324536773 jetandr BANK OF BARODA(606985)
SubTotal 12597 12597
11 SONKATCH MP-20-002-026-002/11
(HARNAWADA) 		1720002000NRG24211120230299322 21/11/2023 sachin 1720002WL023418 sachin 00048 BKID0008915 1326 1326 Processed 01/01/2024 324536773 sachin BANK OF INDIA(508505)
12 SONKATCH MP-20-002-026-002/120
(HARNAWADA) 		1720002000NRG24211120230299328 21/11/2023 balwan singh nanuram sayal 1720002WL023418 balwan singh nanuram sayal 00048 BKID0008915 1326 1326 Processed 01/01/2024 324536773 balwansinghnanuramsayal BANK OF INDIA(508505)
13 SONKATCH MP-20-002-026-002/122-B
(HARNAWADA) 		1720002000NRG24211120230299329 21/11/2023 ravindra singh 1720002WL023418 ravindra singh 00048 BKID0008915 1326 1326 Processed 01/01/2024 324536773 ravindrasingh IDFC BANK LIMITED(608117)
14 SONKATCH MP-20-002-026-002/129
(HARNAWADA) 		1720002000NRG24211120230299332 21/11/2023 Laxmibai pravin gir 1720002WL023418 Laxmibai pravin gir 00048 BKID0008915 1326 1326 Processed 01/01/2024 324536773 Laxmibaipravingir BANK OF INDIA(508505)
15 SONKATCH MP-20-002-026-002/155
(HARNAWADA) 		1720002000NRG24211120230299340 21/11/2023 Babita bai mayaram 1720002WL023418 Babita bai mayaram 00048 BKID0008915 221 221 Processed 01/01/2024 324536773 Babitabaimayaram BANK OF INDIA(508505)
16 SONKATCH MP-20-002-026-002/155
(HARNAWADA) 		1720002000NRG24211120230299339 21/11/2023 mayaram harilal 1720002WL023418 mayaram harilal 00048 BKID0008915 1326 1326 Processed 01/01/2024 324536773 mayaramharilal IDFC BANK LIMITED(608117)
17 SONKATCH MP-20-002-026-002/37
(HARNAWADA) 		1720002000NRG24211120230299354 21/11/2023 Dharmendra badakniya so munnalal 1720002WL023418 Dharmendra badakniya so munnalal 00048 BKID0008915 1326 1326 Processed 01/01/2024 324536773 Dharmendrabadakniyasomunnalal BANK OF INDIA(508505)
18 SONKATCH MP-20-002-026-002/39-A
(HARNAWADA) 		1720002000NRG24211120230299355 21/11/2023 Satish malviya 1720002WL023418 Satish malviya 00048 BKID0008915 1326 1326 Processed 01/01/2024 324536773 Satishmalviya CANARA BANK(508532)
19 SONKATCH MP-20-002-026-002/62
(HARNAWADA) 		1720002000NRG24211120230299359 21/11/2023 nagina bai 1720002WL023418 nagina bai 00048 BKID0008915 1326 1326 Processed 01/01/2024 324536773 naginabai BANK OF INDIA(508505)
20 SONKATCH MP-20-002-026-002/69
(HARNAWADA) 		1720002000NRG24211120230299363 21/11/2023 dharmendra singh 1720002WL023418 dharmendra singh 00048 BKID0008915 1326 1326 Processed 01/01/2024 324536773 dharmendrasingh BANK OF INDIA(508505)
SubTotal 12155 12155
21 SONKATCH MP-20-002-046-002/244
(PANDAJAGIR) 		1720002046NRG24191120230296568 21/11/2023 MAYARAM 1720002046WL023231 MAYARAM 00048 BKID0008922 1547 1547 Processed 01/01/2024 324536773 MAYARAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
22 SONKATCH MP-20-002-046-002/572-A
(PANDAJAGIR) 		1720002046NRG24191120230296569 21/11/2023 SAGAR 1720002046WL023231 SAGAR 00048 BKID0008922 1547 1547 Processed 01/01/2024 324536773 SAGAR BANK OF INDIA(508505)
23 SONKATCH MP-20-002-046-002/587
(PANDAJAGIR) 		1720002046NRG24191120230296570 21/11/2023 santosh 1720002046WL023231 santosh 00048 BKID0008922 1547 1547 Processed 01/01/2024 324536773 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONKATCH MP-20-002-046-002/588
(PANDAJAGIR) 		1720002046NRG24191120230296571 21/11/2023 gordhan badrilal 1720002046WL023231 gordhan badrilal 00048 BKID0008922 1547 1547 Processed 01/01/2024 324536773 gordhanbadrilal BANK OF INDIA(508505)
25 SONKATCH MP-20-002-046-002/596
(PANDAJAGIR) 		1720002046NRG24191120230296572 21/11/2023 MUKESH 1720002046WL023231 MUKESH 00048 BKID0008922 1547 1547 Processed 01/01/2024 324536773 MUKESH BANK OF INDIA(508505)
SubTotal 7735 7735
26 SONKATCH MP-20-002-031-002/128
(ENABAD) 		1720002031NRG24191120230296630 21/11/2023 raysingh 1720002031WL023234 raysingh 00048 BKID0008925 1326 1326 Processed 01/01/2024 324536773 raysingh BANK OF INDIA(508505)
27 SONKATCH MP-20-002-031-002/130
(ENABAD) 		1720002031NRG24191120230296631 21/11/2023 Hrendra 1720002031WL023234 Hrendra 00048 BKID0008925 1326 1326 Processed 01/01/2024 324536773 Hrendra BANK OF BARODA(606985)
SubTotal 2652 2652
28 SONKATCH MP-20-002-026-002/190-A
(HARNAWADA) 		1720002000NRG24211120230299350 21/11/2023 yuvraj singh sayal 1720002WL023418 yuvraj singh sayal 00078 CNRB0005559 1326 1326 Processed 01/01/2024 324536773 yuvrajsinghsayal CENTRAL BANK OF INDIA(607115)
29 SONKATCH MP-20-002-026-002/62
(HARNAWADA) 		1720002000NRG24211120230299358 21/11/2023 antar singh 1720002WL023418 antar singh 00078 CNRB0005559 1326 1326 Processed 01/01/2024 324536773 antarsingh CANARA BANK(508532)
SubTotal 2652 2652
30 SONKATCH MP-20-002-026-002/118
(HARNAWADA) 		1720002000NRG24211120230299327 21/11/2023 krashna bai 1720002WL023418 krashna bai 00089 CBIN0283891 1326 1326 Processed 01/01/2024 324536773 krashnabai CENTRAL BANK OF INDIA(607115)
31 SONKATCH MP-20-002-026-002/175
(HARNAWADA) 		1720002000NRG24211120230299348 21/11/2023 Shital bai wo virendta singh 1720002WL023418 Shital bai wo virendta singh 00089 CBIN0283891 1326 1326 Processed 01/01/2024 324536773 Shitalbaiwovirendtasingh CENTRAL BANK OF INDIA(607115)
32 SONKATCH MP-20-002-026-002/175
(HARNAWADA) 		1720002000NRG24211120230299347 21/11/2023 verendra gopal singh 1720002WL023418 verendra gopal singh 00089 CBIN0283891 1326 1326 Processed 01/01/2024 324536773 verendragopalsingh IDFC BANK LIMITED(608117)
33 SONKATCH MP-20-002-026-002/190
(HARNAWADA) 		1720002000NRG24211120230299349 21/11/2023 rajendra singh maansingh 1720002WL023418 rajendra singh maansingh 00089 CBIN0283891 1326 1326 Processed 01/01/2024 324536773 rajendrasinghmaansingh IDFC BANK LIMITED(608117)
34 SONKATCH MP-20-002-026-002/34
(HARNAWADA) 		1720002000NRG24211120230299351 21/11/2023 parwat lal 1720002WL023418 parwat lal 00089 CBIN0283891 1326 1326 Processed 01/01/2024 324536773 parwatlal BANK OF BARODA(606985)
SubTotal 6630 6630
35 SONKATCH MP-20-002-026-002/167-A
(HARNAWADA) 		1720002000NRG24211120230299346 21/11/2023 shubham singh 1720002WL023418 shubham singh 00165 IBKL0000155 1326 1326 Processed 01/01/2024 324536773 shubhamsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 SONKATCH MP-20-002-046-002/600
(PANDAJAGIR) 		1720002046NRG24191120230296573 21/11/2023 Hukam Choudhary 1720002046WL023231 Hukam Choudhary 00415 SBIN0003864 1547 1547 Processed 01/01/2024 324536773 HukamChoudhary STATE BANK OF INDIA(508548)
SubTotal 1547 1547
37 SONKATCH MP-20-002-046-002/73-D
(PANDAJAGIR) 		1720002046NRG24191120230296576 21/11/2023 YOGESH CHOUHAN 1720002046WL023231 YOGESH CHOUHAN 00415 SBIN0030009 1547 1547 Processed 01/01/2024 324536773 YOGESHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
38 SONKATCH MP-20-002-026-002/113
(HARNAWADA) 		1720002000NRG24211120230299325 21/11/2023 sangeeta bai 1720002WL023418 sangeeta bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 324536773 sangeetabai STATE BANK OF INDIA(508548)
39 SONKATCH MP-20-002-026-002/113
(HARNAWADA) 		1720002000NRG24211120230299324 21/11/2023 surend singh 1720002WL023418 surend singh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 324536773 surendsingh IDFC BANK LIMITED(608117)
40 SONKATCH MP-20-002-026-002/118
(HARNAWADA) 		1720002000NRG24211120230299326 21/11/2023 gopal singh so karansingh 1720002WL023418 gopal singh so karansingh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 324536773 gopalsinghsokaransingh CENTRAL BANK OF INDIA(607115)
41 SONKATCH MP-20-002-026-002/138
(HARNAWADA) 		1720002000NRG24211120230299334 21/11/2023 maansingh bhagirathsingh 1720002WL023418 maansingh bhagirathsingh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 324536773 maansinghbhagirathsingh BANK OF INDIA(508505)
42 SONKATCH MP-20-002-026-002/147
(HARNAWADA) 		1720002000NRG24211120230299337 21/11/2023 bali bai 1720002WL023418 bali bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 324536773 balibai STATE BANK OF INDIA(508548)
43 SONKATCH MP-20-002-026-002/153
(HARNAWADA) 		1720002000NRG24211120230299338 21/11/2023 Jitendra tanwar 1720002WL023418 Jitendra tanwar 00415 SBIN0030012 1326 1326 Processed 01/01/2024 324536773 Jitendratanwar STATE BANK OF INDIA(508548)
44 SONKATCH MP-20-002-026-002/163
(HARNAWADA) 		1720002000NRG24211120230299341 21/11/2023 rajendra singh puran singh 1720002WL023418 rajendra singh puran singh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 324536773 rajendrasinghpuransingh STATE BANK OF INDIA(508548)
45 SONKATCH MP-20-002-026-002/165
(HARNAWADA) 		1720002000NRG24211120230299343 21/11/2023 anop singh 1720002WL023418 anop singh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 324536773 anopsingh STATE BANK OF INDIA(508548)
46 SONKATCH MP-20-002-026-002/34
(HARNAWADA) 		1720002000NRG24211120230299352 21/11/2023 rakesh badakniya 1720002WL023418 rakesh badakniya 00415 SBIN0030012 1326 1326 Processed 01/01/2024 324536773 rakeshbadakniya STATE BANK OF INDIA(508548)
47 SONKATCH MP-20-002-026-002/56
(HARNAWADA) 		1720002000NRG24211120230299356 21/11/2023 prem bai harilal 1720002WL023418 prem bai harilal 00415 SBIN0030012 1326 1326 Processed 01/01/2024 324536773 prembaiharilal STATE BANK OF INDIA(508548)
48 SONKATCH MP-20-002-026-002/69
(HARNAWADA) 		1720002000NRG24211120230299362 21/11/2023 sharda bai 1720002WL023418 sharda bai 00415 SBIN0030012 663 663 Processed 01/01/2024 324536773 shardabai STATE BANK OF INDIA(508548)
49 SONKATCH MP-20-002-026-002/70
(HARNAWADA) 		1720002000NRG24211120230299364 21/11/2023 surendra singh babulal 1720002WL023418 surendra singh babulal 00415 SBIN0030012 1326 1326 Processed 01/01/2024 324536773 surendrasinghbabulal NARMADA JHABUA GRAMIN BANK(508515)
50 SONKATCH MP-20-002-026-002/75
(HARNAWADA) 		1720002000NRG24211120230299365 21/11/2023 devendra ganpatsingh 1720002WL023418 devendra ganpatsingh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 324536773 devendraganpatsingh STATE BANK OF INDIA(508548)
51 SONKATCH MP-20-002-026-002/80
(HARNAWADA) 		1720002000NRG24211120230299368 21/11/2023 Rahul bhati 1720002WL023418 Rahul bhati 00415 SBIN0030012 1326 1326 Processed 01/01/2024 324536773 Rahulbhati CANARA BANK(508532)
52 SONKATCH MP-20-002-031-002/156-B
(ENABAD) 		1720002031NRG24191120230296633 21/11/2023 Roma 1720002031WL023234 Roma 00415 SBIN0030012 1326 1326 Processed 01/01/2024 324536773 Roma BANK OF BARODA(606985)
53 SONKATCH MP-20-002-046-002/631
(PANDAJAGIR) 		1720002046NRG24191120230296574 21/11/2023 GOKUL 1720002046WL023231 GOKUL 00415 SBIN0030012 1547 1547 Processed 01/01/2024 324536773 GOKUL BANK OF INDIA(508505)
54 SONKATCH MP-20-002-053-002/208
(BHAGSARA) 		1720002053NRG24201120230297148 21/11/2023 ravi 1720002053WL023254 ravi 00415 SBIN0030012 1326 1326 Processed 01/01/2024 324536773 ravi STATE BANK OF INDIA(508548)
SubTotal 22100 22100
55 SONKATCH MP-20-002-026-002/101
(HARNAWADA) 		1720002000NRG24211120230299321 21/11/2023 ganesh sayal 1720002WL023418 ganesh sayal 00666 IDFB0041241 1326 1326 Processed 01/01/2024 324536773 ganeshsayal IDFC BANK LIMITED(608117)
56 SONKATCH MP-20-002-026-002/123-B
(HARNAWADA) 		1720002000NRG24211120230299330 21/11/2023 chetan singh 1720002WL023418 chetan singh 00666 IDFB0041241 1326 1326 Processed 01/01/2024 324536773 chetansingh IDFC BANK LIMITED(608117)
57 SONKATCH MP-20-002-026-002/143
(HARNAWADA) 		1720002000NRG24211120230299336 21/11/2023 vishnu sayal 1720002WL023418 vishnu sayal 00666 IDFB0041241 1326 1326 Processed 01/01/2024 324536773 vishnusayal STATE BANK OF INDIA(508548)
58 SONKATCH MP-20-002-026-002/167
(HARNAWADA) 		1720002000NRG24211120230299344 21/11/2023 jasmat singh 1720002WL023418 jasmat singh 00666 IDFB0041241 1326 1326 Processed 01/01/2024 324536773 jasmatsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
59 SONKATCH MP-20-002-026-002/57
(HARNAWADA) 		1720002000NRG24211120230299357 21/11/2023 indar singh sayal 1720002WL023418 indar singh sayal 00666 IDFB0041241 1326 1326 Processed 01/01/2024 324536773 indarsinghsayal IDFC BANK LIMITED(608117)
60 SONKATCH MP-20-002-026-002/79
(HARNAWADA) 		1720002000NRG24211120230299366 21/11/2023 punjilal sayal 1720002WL023418 punjilal sayal 00666 IDFB0041241 1326 1326 Processed 01/01/2024 324536773 punjilalsayal BANK OF INDIA(508505)
61 SONKATCH MP-20-002-026-002/79
(HARNAWADA) 		1720002000NRG24211120230299367 21/11/2023 Rahul singh sayal 1720002WL023418 Rahul singh sayal 00666 IDFB0041241 1326 1326 Processed 01/01/2024 324536773 Rahulsinghsayal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
62 SONKATCH MP-20-002-026-002/82
(HARNAWADA) 		1720002000NRG24211120230299369 21/11/2023 yashpal bhati 1720002WL023418 yashpal bhati 00666 IDFB0041241 1326 1326 Processed 01/01/2024 324536773 yashpalbhati IDFC BANK LIMITED(608117)
63 SONKATCH MP-20-002-026-002/93-A
(HARNAWADA) 		1720002000NRG24211120230299370 21/11/2023 ravindra singh 1720002WL023418 ravindra singh 00666 IDFB0041241 1326 1326 Processed 01/01/2024 324536773 ravindrasingh IDFC BANK LIMITED(608117)
64 SONKATCH MP-20-002-026-002/99
(HARNAWADA) 		1720002000NRG24211120230299371 21/11/2023 chetan singh 1720002WL023418 chetan singh 00666 IDFB0041241 1326 1326 Processed 01/01/2024 324536773 chetansingh BANK OF INDIA(508505)
65 SONKATCH MP-20-002-026-002/99
(HARNAWADA) 		1720002000NRG24211120230299372 21/11/2023 krashnpal singh 1720002WL023418 krashnpal singh 00666 IDFB0041241 1326 1326 Processed 01/01/2024 324536773 krashnpalsingh IDFC BANK LIMITED(608117)
SubTotal 14586 14586
66 SONKATCH MP-20-002-046-002/634-B
(PANDAJAGIR) 		1720002046NRG24191120230296575 21/11/2023 LAKHAN SINGH 1720002046WL023231 LAKHAN SINGH 00688 FINO0001446 1547 1547 Processed 01/01/2024 324536773 LAKHANSINGH BANK OF INDIA(508505)
SubTotal 1547 1547
Total 87074 87074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_211123APB_FTO_361523 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 12597
2 SONKATCH MP1720002_211123APB_FTO_361523 Bank of India BKID0008915 SONKUTCH 12155
3 SONKATCH MP1720002_211123APB_FTO_361523 Bank of India BKID0008922 NEVRI 7735
4 SONKATCH MP1720002_211123APB_FTO_361523 Bank of India BKID0008925 KUMARIA RAO 2652
5 SONKATCH MP1720002_211123APB_FTO_361523 Canara Bank CNRB0005559 Sonkatch 2652
6 SONKATCH MP1720002_211123APB_FTO_361523 Central Bank Of India CBIN0283891 SONKATCH 6630
7 SONKATCH MP1720002_211123APB_FTO_361523 IDBI Bank IBKL0000155 INDORE-MAIN BRANCH 1326
8 SONKATCH MP1720002_211123APB_FTO_361523 State Bank of India SBIN0003864 DEWAS 1547
9 SONKATCH MP1720002_211123APB_FTO_361523 State Bank of India SBIN0030009 BHAURASA 1547
10 SONKATCH MP1720002_211123APB_FTO_361523 State Bank of India SBIN0030012 SONKATCH 22100
11 SONKATCH MP1720002_211123APB_FTO_361523 IDFC Bank IDFB0041241 IDFC BANK LIMITED 1326
12 SONKATCH MP1720002_211123APB_FTO_361523 IDFC Bank IDFB0041241 SANWER 13260
13 SONKATCH MP1720002_211123APB_FTO_361523 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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