Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:18:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_220923APB_FTO_281225
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-20-002-012-001/122-A
(KHERIYAJAGIR) 		1720002012NRG24210920230233257 22/09/2023 govind arwal 1720002012WL017743 govind arwal 00045 BARB0SONKAT 1105 1105 Processed 10/11/2023 309467688 govindarwal BANK OF BARODA(606985)
2 SONKATCH MP-20-002-012-001/147
(KHERIYAJAGIR) 		1720002012NRG24210920230233258 22/09/2023 meharvan singh 1720002012WL017743 meharvan singh 00045 BARB0SONKAT 1105 1105 Processed 10/11/2023 309467688 meharvansingh BANK OF BARODA(606985)
3 SONKATCH MP-20-002-012-001/157-A
(KHERIYAJAGIR) 		1720002012NRG24210920230233157 22/09/2023 leela bai 1720002012WL017727 leela bai 00045 BARB0SONKAT 1105 1105 Processed 10/11/2023 309467688 leelabai BANK OF BARODA(606985)
4 SONKATCH MP-20-002-012-001/2-A
(KHERIYAJAGIR) 		1720002012NRG24210920230233151 22/09/2023 Antim Parmar 1720002012WL017726 Antim Parmar 00045 BARB0SONKAT 884 884 Processed 10/11/2023 309467688 AntimParmar BANK OF BARODA(606985)
5 SONKATCH MP-20-002-012-001/2-A
(KHERIYAJAGIR) 		1720002012NRG24210920230233152 22/09/2023 sitaram parmar 1720002012WL017726 sitaram parmar 00045 BARB0SONKAT 884 884 Processed 10/11/2023 309467688 sitaramparmar NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-012-001/203
(KHERIYAJAGIR) 		1720002012NRG24210920230233263 22/09/2023 jaypal singh 1720002012WL017743 jaypal singh 00045 BARB0SONKAT 1105 1105 Processed 10/11/2023 309467688 jaypalsingh BANK OF BARODA(606985)
7 SONKATCH MP-20-002-012-001/327
(KHERIYAJAGIR) 		1720002012NRG24210920230233268 22/09/2023 rishipal singh sendhav 1720002012WL017743 rishipal singh sendhav 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309467688 rishipalsinghsendhav BANK OF BARODA(606985)
8 SONKATCH MP-20-002-012-001/331
(KHERIYAJAGIR) 		1720002012NRG24210920230233269 22/09/2023 shelendra singh chouhan 1720002012WL017743 shelendra singh chouhan 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309467688 shelendrasinghchouhan BANK OF BARODA(606985)
9 SONKATCH MP-20-002-012-001/331-A
(KHERIYAJAGIR) 		1720002012NRG24210920230233271 22/09/2023 rohit chouhan 1720002012WL017743 rohit chouhan 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309467688 rohitchouhan BANK OF BARODA(606985)
10 SONKATCH MP-20-002-012-001/8-A
(KHERIYAJAGIR) 		1720002012NRG24210920230233155 22/09/2023 bhagvanta bai 1720002012WL017726 bhagvanta bai 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309467688 bhagvantabai BANK OF BARODA(606985)
11 SONKATCH MP-20-002-012-001/8-A
(KHERIYAJAGIR) 		1720002012NRG24210920230233156 22/09/2023 ravi solanki 1720002012WL017726 ravi solanki 00045 BARB0SONKAT 1326 1326 Processed 11/11/2023 309467688 ravisolanki BANK OF INDIA(508505)
SubTotal 12818 12818
12 SONKATCH MP-20-002-012-001/331-C
(KHERIYAJAGIR) 		1720002012NRG24210920230233153 22/09/2023 dharmendra singh yadav 1720002012WL017726 dharmendra singh yadav 00048 BKID0008915 1326 1326 Processed 11/11/2023 309467688 dharmendrasinghyadav BANK OF INDIA(508505)
13 SONKATCH MP-20-002-012-001/84-A
(KHERIYAJAGIR) 		1720002012NRG24210920230233164 22/09/2023 rohit 1720002012WL017727 rohit 00048 BKID0008915 1326 1326 Processed 11/11/2023 309467688 rohit BANK OF INDIA(508505)
SubTotal 2652 2652
14 SONKATCH MP-20-002-012-001/84-A
(KHERIYAJAGIR) 		1720002012NRG24210920230233163 22/09/2023 manju chmar 1720002012WL017727 manju chmar 00089 CBIN0283639 1326 1326 Processed 11/11/2023 309467688 manjuchmar BANK OF INDIA(508505)
SubTotal 1326 1326
15 SONKATCH MP-20-002-012-001/181
(KHERIYAJAGIR) 		1720002012NRG24210920230233260 22/09/2023 mahipal 1720002012WL017743 mahipal 00089 CBIN0283891 1105 1105 Processed 10/11/2023 309467688 mahipal NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-012-001/185-A
(KHERIYAJAGIR) 		1720002012NRG24210920230233262 22/09/2023 maya 1720002012WL017743 maya 00089 CBIN0283891 1105 1105 Processed 10/11/2023 309467688 maya CENTRAL BANK OF INDIA(607115)
17 SONKATCH MP-20-002-012-001/185-A
(KHERIYAJAGIR) 		1720002012NRG24210920230233261 22/09/2023 sushil 1720002012WL017743 sushil 00089 CBIN0283891 1105 1105 Processed 10/11/2023 309467688 sushil NARMADA JHABUA GRAMIN BANK(508515)
18 SONKATCH MP-20-002-012-001/217
(KHERIYAJAGIR) 		1720002012NRG24210920230233264 22/09/2023 rakesh 1720002012WL017743 rakesh 00089 CBIN0283891 1105 1105 Processed 10/11/2023 309467688 rakesh CENTRAL BANK OF INDIA(607115)
19 SONKATCH MP-20-002-012-001/280
(KHERIYAJAGIR) 		1720002012NRG24210920230233267 22/09/2023 sunil 1720002012WL017743 sunil 00089 CBIN0283891 1326 1326 Processed 10/11/2023 309467688 sunil CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
20 SONKATCH MP-20-002-012-001/332
(KHERIYAJAGIR) 		1720002012NRG24210920230233159 22/09/2023 krishan pal 1720002012WL017727 krishan pal 00165 IBKL0000030 1326 1326 Processed 10/11/2023 309467688 krishanpal IDBI BANK(607095)
SubTotal 1326 1326
21 SONKATCH MP-20-002-012-001/327-A
(KHERIYAJAGIR) 		1720002012NRG24150920230226515 22/09/2023 bablu singh 1720002012WL016998 bablu singh 00168 ICIC0003585 663 663 Processed 10/11/2023 309467688 bablusingh ICICI BANK LTD(508534)
22 SONKATCH MP-20-002-012-001/332-C
(KHERIYAJAGIR) 		1720002012NRG24210920230233273 22/09/2023 meharvan singh choudhari 1720002012WL017743 meharvan singh choudhari 00168 ICIC0003585 1326 1326 Processed 10/11/2023 309467688 meharvansinghchoudhari ICICI BANK LTD(508534)
SubTotal 1989 1989
23 SONKATCH MP-20-002-012-001/175
(KHERIYAJAGIR) 		1720002012NRG24210920230233259 22/09/2023 ramnarayan 1720002012WL017743 ramnarayan 00415 SBIN0030012 1105 1105 Processed 10/11/2023 309467688 ramnarayan STATE BANK OF INDIA(508548)
24 SONKATCH MP-20-002-012-001/332-B
(KHERIYAJAGIR) 		1720002012NRG24210920230233272 22/09/2023 babulal 1720002012WL017743 babulal 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309467688 babulal STATE BANK OF INDIA(508548)
SubTotal 2431 2431
25 SONKATCH MP-20-002-012-001/197-A
(KHERIYAJAGIR) 		1720002012NRG24210920230233149 22/09/2023 soram bai 1720002012WL017726 soram bai 00553 INDB0001325 1326 1326 Processed 10/11/2023 309467688 sorambai STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-012-001/197-A
(KHERIYAJAGIR) 		1720002012NRG24210920230233148 22/09/2023 yogesh yogi 1720002012WL017726 yogesh yogi 00553 INDB0001325 1326 1326 Processed 10/11/2023 309467688 yogeshyogi AIRTEL PAYMENTS BANK LIMITED(990288)
27 SONKATCH MP-20-002-012-001/197-B
(KHERIYAJAGIR) 		1720002012NRG24210920230233150 22/09/2023 shyamu bai 1720002012WL017726 shyamu bai 00553 INDB0001325 1326 1326 Processed 10/11/2023 309467688 shyamubai INDUSIND BANK(607189)
SubTotal 3978 3978
28 SONKATCH MP-20-002-012-001/157-A
(KHERIYAJAGIR) 		1720002012NRG24210920230233158 22/09/2023 takesingh 1720002012WL017727 takesingh 00697 BKID0MG0116 1105 1105 Processed 10/11/2023 309467688 takesingh NARMADA JHABUA GRAMIN BANK(508515)
29 SONKATCH MP-20-002-012-001/6
(KHERIYAJAGIR) 		1720002012NRG24210920230233161 22/09/2023 savai singh 1720002012WL017727 savai singh 00697 BKID0MG0116 1105 1105 Processed 10/11/2023 309467688 savaisingh NARMADA JHABUA GRAMIN BANK(508515)
30 SONKATCH MP-20-002-029-001/93
(KACHNARIYA) 		1720002029NRG24220920230233576 22/09/2023 banesingh 1720002029WL017794 banesingh 00697 BKID0MG0116 1105 1105 Processed 10/11/2023 309467688 banesingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3315 3315
31 SONKATCH MP-20-002-012-001/257-A
(KHERIYAJAGIR) 		1720002012NRG24210920230233265 22/09/2023 santosh 1720002012WL017743 santosh 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309467688 santosh NARMADA JHABUA GRAMIN BANK(508515)
32 SONKATCH MP-20-002-012-001/274
(KHERIYAJAGIR) 		1720002012NRG24210920230233266 22/09/2023 darshan 1720002012WL017743 darshan 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309467688 darshan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 37791 37791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_220923APB_FTO_281225 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 12818
2 SONKATCH MP1720002_220923APB_FTO_281225 Bank of India BKID0008915 SONKUTCH 2652
3 SONKATCH MP1720002_220923APB_FTO_281225 Central Bank Of India CBIN0283639 KHAJRANA 1326
4 SONKATCH MP1720002_220923APB_FTO_281225 Central Bank Of India CBIN0283891 SONKATCH 5746
5 SONKATCH MP1720002_220923APB_FTO_281225 IDBI Bank IBKL0000030 BHOPAL 1326
6 SONKATCH MP1720002_220923APB_FTO_281225 ICICI BANK ICIC0003585 SONKATCH 1989
7 SONKATCH MP1720002_220923APB_FTO_281225 State Bank of India SBIN0030012 SONKATCH 2431
8 SONKATCH MP1720002_220923APB_FTO_281225 IndusInd Bank Ltd. INDB0001325 Talodh 3978
9 SONKATCH MP1720002_220923APB_FTO_281225 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 3315
10 SONKATCH MP1720002_220923APB_FTO_281225 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 2210

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