Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:30:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_271123APB_FTO_366390
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-20-002-006-001/186-A
(DHANDEDA) 		1720002006NRG24261120230302642 27/11/2023 farjana bi 1720002006WL023719 farjana bi 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 322943198 farjanabi NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-006-002/101-B
(DHANDEDA) 		1720002006NRG24261120230302645 27/11/2023 Rajesh varagi 1720002006WL023719 Rajesh varagi 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 322943198 Rajeshvaragi BANK OF BARODA(606985)
3 SONKATCH MP-20-002-034-001/265-A
(KUMARIYARAO) 		1720002034NRG24251120230302435 27/11/2023 Suresh 1720002034WL023700 Suresh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 322943198 Suresh BANK OF INDIA(508505)
4 SONKATCH MP-20-002-065-001/54-D
(LALKHEDI) 		1720002000NRG24261120230302563 27/11/2023 anil 1720002WL023710 anil 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 322943198 anil BANK OF BARODA(606985)
5 SONKATCH MP-20-002-067-001/105-C
(JOLAY) 		1720002067NRG24251120230302288 27/11/2023 Abhishek Varma 1720002067WL023692 Abhishek Varma 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 322943198 AbhishekVarma NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-067-001/309-B
(JOLAY) 		1720002067NRG24251120230302298 27/11/2023 Dhamendra singh 1720002067WL023693 Dhamendra singh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 322943198 Dhamendrasingh BANK OF BARODA(606985)
7 SONKATCH MP-20-002-067-001/309-B
(JOLAY) 		1720002067NRG24251120230302299 27/11/2023 Pooja kuwar 1720002067WL023693 Pooja kuwar 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 322943198 Poojakuwar CENTRAL BANK OF INDIA(607115)
8 SONKATCH MP-20-002-067-001/50-B
(JOLAY) 		1720002067NRG24251120230302305 27/11/2023 Dharmender 1720002067WL023693 Dharmender 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 322943198 Dharmender NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-067-001/64
(JOLAY) 		1720002067NRG24251120230302307 27/11/2023 Leela Bai 1720002067WL023693 Leela Bai 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 322943198 LeelaBai BANK OF BARODA(606985)
10 SONKATCH MP-20-002-067-001/64-C
(JOLAY) 		1720002067NRG24251120230302294 27/11/2023 Rajender 1720002067WL023692 Rajender 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 322943198 Rajender BANK OF BARODA(606985)
SubTotal 13481 13481
11 SONKATCH MP-20-002-034-001/244
(KUMARIYARAO) 		1720002034NRG24251120230302434 27/11/2023 Sonu 1720002034WL023700 Sonu 00048 BKID0008915 1326 1326 Processed 01/01/2024 322943198 Sonu BANK OF INDIA(508505)
12 SONKATCH MP-20-002-034-001/61
(KUMARIYARAO) 		1720002034NRG24251120230302440 27/11/2023 Indar singh 1720002034WL023700 Indar singh 00048 BKID0008915 1326 1326 Processed 01/01/2024 322943198 Indarsingh BANK OF INDIA(508505)
13 SONKATCH MP-20-002-034-001/61
(KUMARIYARAO) 		1720002034NRG24251120230302441 27/11/2023 Radha Bai 1720002034WL023700 Radha Bai 00048 BKID0008915 1326 1326 Processed 01/01/2024 322943198 RadhaBai BANK OF INDIA(508505)
14 SONKATCH MP-20-002-065-001/36-A
(LALKHEDI) 		1720002000NRG24261120230302560 27/11/2023 jaspal 1720002WL023710 jaspal 00048 BKID0008915 1547 1547 Processed 01/01/2024 322943198 jaspal BANK OF INDIA(508505)
SubTotal 5525 5525
15 SONKATCH MP-20-002-034-001/244
(KUMARIYARAO) 		1720002034NRG24251120230302433 27/11/2023 Narayansingh harisingh 1720002034WL023700 Narayansingh harisingh 00048 BKID0008925 1326 1326 Processed 01/01/2024 322943198 Narayansinghharisingh BANK OF INDIA(508505)
16 SONKATCH MP-20-002-034-001/342
(KUMARIYARAO) 		1720002034NRG24251120230302437 27/11/2023 ramesvar 1720002034WL023700 ramesvar 00048 BKID0008925 1326 1326 Processed 01/01/2024 322943198 ramesvar STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-034-001/439-A
(KUMARIYARAO) 		1720002034NRG24251120230302438 27/11/2023 DHARMENDRA JAT 1720002034WL023700 DHARMENDRA JAT 00048 BKID0008925 1326 1326 Processed 01/01/2024 322943198 DHARMENDRAJAT BANK OF INDIA(508505)
SubTotal 3978 3978
18 SONKATCH MP-20-002-065-001/106
(LALKHEDI) 		1720002000NRG24261120230302556 27/11/2023 LAXMI BAIRAGI 1720002WL023710 LAXMI BAIRAGI 00048 BKID0009073 1547 1547 Processed 01/01/2024 322943198 LAXMIBAIRAGI BANK OF INDIA(508505)
19 SONKATCH MP-20-002-065-001/106
(LALKHEDI) 		1720002000NRG24261120230302555 27/11/2023 VINOD DAS 1720002WL023710 VINOD DAS 00048 BKID0009073 1547 1547 Processed 01/01/2024 322943198 VINODDAS BANK OF INDIA(508505)
SubTotal 3094 3094
20 SONKATCH MP-20-002-034-001/439-A
(KUMARIYARAO) 		1720002034NRG24251120230302439 27/11/2023 DIVYANSHI JAT 1720002034WL023700 DIVYANSHI JAT 00078 CNRB0005559 1326 1326 Processed 01/01/2024 322943198 DIVYANSHIJAT CANARA BANK(508532)
21 SONKATCH MP-20-002-065-001/32-A
(LALKHEDI) 		1720002000NRG24261120230302558 27/11/2023 shubham vishwkarma 1720002WL023710 shubham vishwkarma 00078 CNRB0005559 1547 1547 Processed 01/01/2024 322943198 shubhamvishwkarma STATE BANK OF INDIA(508548)
SubTotal 2873 2873
22 SONKATCH MP-20-002-067-001/48-A
(JOLAY) 		1720002067NRG24251120230302303 27/11/2023 Ravindra 1720002067WL023693 Ravindra 00089 CBIN0281020 1326 1326 Processed 01/01/2024 322943198 Ravindra BANK OF BARODA(606985)
SubTotal 1326 1326
23 SONKATCH MP-20-002-065-001/5-A
(LALKHEDI) 		1720002000NRG24261120230302562 27/11/2023 kamal 1720002WL023710 kamal 00089 CBIN0283891 1547 1547 Processed 01/01/2024 322943198 kamal CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
24 SONKATCH MP-20-002-067-001/138
(JOLAY) 		1720002067NRG24251120230302292 27/11/2023 mamta 1720002067WL023692 mamta 00415 SBIN0002858 1326 1326 Processed 01/01/2024 322943198 mamta STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-067-001/311-A
(JOLAY) 		1720002067NRG24251120230302300 27/11/2023 Shrwan singh 1720002067WL023693 Shrwan singh 00415 SBIN0002858 1326 1326 Processed 01/01/2024 322943198 Shrwansingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 SONKATCH MP-20-002-006-002/42-A
(DHANDEDA) 		1720002006NRG24261120230302646 27/11/2023 anil delmiya 1720002006WL023719 anil delmiya 00415 SBIN0030012 1326 1326 Processed 01/01/2024 322943198 anildelmiya STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-034-001/265-A
(KUMARIYARAO) 		1720002034NRG24251120230302436 27/11/2023 Mayavati Prajapat 1720002034WL023700 Mayavati Prajapat 00415 SBIN0030012 1326 1326 Processed 01/01/2024 322943198 MayavatiPrajapat STATE BANK OF INDIA(508548)
28 SONKATCH MP-20-002-065-001/107
(LALKHEDI) 		1720002000NRG24261120230302557 27/11/2023 bondi bai 1720002WL023710 bondi bai 00415 SBIN0030012 1547 1547 Processed 01/01/2024 322943198 bondibai STATE BANK OF INDIA(508548)
29 SONKATCH MP-20-002-065-001/40
(LALKHEDI) 		1720002000NRG24261120230302561 27/11/2023 satish 1720002WL023710 satish 00415 SBIN0030012 1547 1547 Processed 01/01/2024 322943198 satish STATE BANK OF INDIA(508548)
30 SONKATCH MP-20-002-067-001/105-C
(JOLAY) 		1720002067NRG24251120230302289 27/11/2023 Kiran sen 1720002067WL023692 Kiran sen 00415 SBIN0030012 1326 1326 Processed 01/01/2024 322943198 Kiransen INDIA POST PAYMENTS BANK LIMITED(508528)
31 SONKATCH MP-20-002-067-001/119-D
(JOLAY) 		1720002067NRG24251120230302290 27/11/2023 Ranu 1720002067WL023692 Ranu 00415 SBIN0030012 1326 1326 Processed 01/01/2024 322943198 Ranu STATE BANK OF INDIA(508548)
32 SONKATCH MP-20-002-067-001/141-D
(JOLAY) 		1720002067NRG24251120230302297 27/11/2023 JITENDER 1720002067WL023693 JITENDER 00415 SBIN0030012 1326 1326 Processed 01/01/2024 322943198 JITENDER NARMADA JHABUA GRAMIN BANK(508515)
33 SONKATCH MP-20-002-067-001/179
(JOLAY) 		1720002067NRG24251120230302293 27/11/2023 Rajendra 1720002067WL023692 Rajendra 00415 SBIN0030012 1326 1326 Processed 01/01/2024 322943198 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
34 SONKATCH MP-20-002-065-001/32-B
(LALKHEDI) 		1720002000NRG24261120230302559 27/11/2023 rahul vishwakarma 1720002WL023710 rahul vishwakarma 00415 SBIN0030416 1547 1547 Processed 01/01/2024 322943198 rahulvishwakarma CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
35 SONKATCH MP-20-002-006-001/216
(DHANDEDA) 		1720002006NRG24261120230302643 27/11/2023 ARUN 1720002006WL023719 ARUN 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 322943198 ARUN NARMADA JHABUA GRAMIN BANK(508515)
36 SONKATCH MP-20-002-006-002/90
(DHANDEDA) 		1720002006NRG24261120230302649 27/11/2023 gayatra 1720002006WL023719 gayatra 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 322943198 gayatra NARMADA JHABUA GRAMIN BANK(508515)
37 SONKATCH MP-20-002-006-002/90
(DHANDEDA) 		1720002006NRG24261120230302648 27/11/2023 mukesh 1720002006WL023719 mukesh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 322943198 mukesh BANK OF INDIA(508505)
38 SONKATCH MP-20-002-067-001/106-D
(JOLAY) 		1720002067NRG24251120230302296 27/11/2023 Resham Bai 1720002067WL023693 Resham Bai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 322943198 ReshamBai NARMADA JHABUA GRAMIN BANK(508515)
39 SONKATCH MP-20-002-067-001/138
(JOLAY) 		1720002067NRG24251120230302291 27/11/2023 Ramprasad 1720002067WL023692 Ramprasad 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 322943198 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
40 SONKATCH MP-20-002-006-001/186-A
(DHANDEDA) 		1720002006NRG24261120230302641 27/11/2023 SEPHUDDIN KHAN 1720002006WL023719 SEPHUDDIN KHAN 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322943198 SEPHUDDINKHAN NARMADA JHABUA GRAMIN BANK(508515)
41 SONKATCH MP-20-002-006-001/216
(DHANDEDA) 		1720002006NRG24261120230302644 27/11/2023 samubai 1720002006WL023719 samubai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322943198 samubai NARMADA JHABUA GRAMIN BANK(508515)
42 SONKATCH MP-20-002-006-002/66-B
(DHANDEDA) 		1720002006NRG24261120230302647 27/11/2023 rakesh 1720002006WL023719 rakesh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322943198 rakesh BANK OF BARODA(606985)
43 SONKATCH MP-20-002-067-001/311-A
(JOLAY) 		1720002067NRG24251120230302301 27/11/2023 Reena kawar 1720002067WL023693 Reena kawar 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322943198 Reenakawar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 59007 59007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_271123APB_FTO_366390 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 13481
2 SONKATCH MP1720002_271123APB_FTO_366390 Bank of India BKID0008915 SONKUTCH 5525
3 SONKATCH MP1720002_271123APB_FTO_366390 Bank of India BKID0008925 KUMARIA RAO 3978
4 SONKATCH MP1720002_271123APB_FTO_366390 Bank of India BKID0009073 ICHHAWAR 3094
5 SONKATCH MP1720002_271123APB_FTO_366390 Canara Bank CNRB0005559 Sonkatch 2873
6 SONKATCH MP1720002_271123APB_FTO_366390 Central Bank Of India CBIN0281020 MAITWARA 1326
7 SONKATCH MP1720002_271123APB_FTO_366390 Central Bank Of India CBIN0283891 SONKATCH 1547
8 SONKATCH MP1720002_271123APB_FTO_366390 State Bank of India SBIN0002858 JAWAR 2652
9 SONKATCH MP1720002_271123APB_FTO_366390 State Bank of India SBIN0030012 SONKATCH 11050
10 SONKATCH MP1720002_271123APB_FTO_366390 State Bank of India SBIN0030416 GUMSHTA NAGAR,INDORE 1547
11 SONKATCH MP1720002_271123APB_FTO_366390 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 6630
12 SONKATCH MP1720002_271123APB_FTO_366390 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 5304

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