Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:57:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_060823APB_FTO_206704
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-20-002-040-004/52
(KANKADDA) 		1720002000NRG24040820230176619 06/08/2023 shanta bai 1720002WL011926 shanta bai 00045 BARB0DEWASX 1326 1326 Processed 11/08/2023 480913031 shantabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 SONKATCH MP-20-002-050-001/187-B
(OAD) 		1720002000NRG24050820230176930 06/08/2023 Sanjay 1720002WL011955 Sanjay 00045 BARB0SONKAT 442 442 Processed 11/08/2023 480913031 Sanjay BANK OF BARODA(606985)
3 SONKATCH MP-20-002-062-006/99
(CHANDAKHEDI) 		1720002062NRG24060820230177707 06/08/2023 MAHEVAN THAVAR 1720002062WL012035 MAHEVAN THAVAR 00045 BARB0SONKAT 1326 1326 Processed 11/08/2023 480913031 MAHEVANTHAVAR STATE BANK OF INDIA(508548)
SubTotal 1768 1768
4 SONKATCH MP-20-002-062-005/5-A
(CHANDAKHEDI) 		1720002062NRG24060820230177704 06/08/2023 chanda 1720002062WL012035 chanda 00048 BKID0008911 1326 1326 Processed 11/08/2023 480913031 chanda STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SONKATCH MP-20-002-062-005/5-A
(CHANDAKHEDI) 		1720002062NRG24060820230177703 06/08/2023 devraj 1720002062WL012035 devraj 00048 BKID0008915 1105 1105 Processed 11/08/2023 480913031 devraj BANK OF INDIA(508505)
SubTotal 1105 1105
6 SONKATCH MP-20-002-066-001/312-A
(BHUTIYAKHURD) 		1720002066NRG24060820230177570 06/08/2023 Jitendra 1720002066WL012012 Jitendra 00048 BKID0008925 1326 1326 Processed 11/08/2023 480913031 Jitendra BANK OF INDIA(508505)
SubTotal 1326 1326
7 SONKATCH MP-20-002-003-001/66
(MURAMYA) 		1720002003NRG24060820230177588 06/08/2023 GHIRISH 1720002003WL012016 GHIRISH 00048 BKID0009103 1326 1326 Processed 11/08/2023 480913031 GHIRISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 SONKATCH MP-20-002-040-004/52
(KANKADDA) 		1720002000NRG24040820230176620 06/08/2023 vijay 1720002WL011926 vijay 00415 SBIN0030009 1326 1326 Processed 11/08/2023 480913031 vijay STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 SONKATCH MP-20-002-003-001/66
(MURAMYA) 		1720002003NRG24060820230177587 06/08/2023 laxmi bai 1720002003WL012016 laxmi bai 00415 SBIN0030012 1326 1326 Processed 11/08/2023 480913031 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
10 SONKATCH MP-20-002-062-006/222
(CHANDAKHEDI) 		1720002062NRG24060820230177705 06/08/2023 lakhan 1720002062WL012035 lakhan 00415 SBIN0030012 1105 1105 Processed 11/08/2023 480913031 lakhan STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-062-006/92
(CHANDAKHEDI) 		1720002062NRG24060820230177706 06/08/2023 elubai 1720002062WL012035 elubai 00415 SBIN0030012 884 884 Processed 11/08/2023 480913031 elubai STATE BANK OF INDIA(508548)
SubTotal 3315 3315
12 SONKATCH MP-20-002-017-002/230-C
(JAMGOD) 		1720002017NRG24050820230176739 06/08/2023 Yogesh malviya 1720002017WL011935 Yogesh malviya 00468 UBIN0572110 1326 1326 Processed 11/08/2023 480913031 Yogeshmalviya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
13 SONKATCH MP-20-002-017-002/230-A
(JAMGOD) 		1720002017NRG24050820230176737 06/08/2023 Savai singh vishwakarma 1720002017WL011935 Savai singh vishwakarma 00553 INDB0001325 1326 1326 Processed 11/08/2023 480913031 Savaisinghvishwakarma INDUSIND BANK(607189)
14 SONKATCH MP-20-002-017-002/230-A
(JAMGOD) 		1720002017NRG24050820230176738 06/08/2023 Sugan bai vishwakarma 1720002017WL011935 Sugan bai vishwakarma 00553 INDB0001325 1326 1326 Processed 11/08/2023 480913031 Suganbaivishwakarma INDUSIND BANK(607189)
SubTotal 2652 2652
15 SONKATCH MP-20-002-062-003/66
(CHANDAKHEDI) 		1720002062NRG24060820230177702 06/08/2023 Narbat Dangoliya 1720002062WL012035 Narbat Dangoliya 00666 IDFB0041241 1326 1326 Processed 11/08/2023 480913031 NarbatDangoliya IDFC BANK LIMITED(608117)
16 SONKATCH MP-20-002-066-001/312-A
(BHUTIYAKHURD) 		1720002066NRG24060820230177571 06/08/2023 Teju bai 1720002066WL012012 Teju bai 00666 IDFB0041241 1326 1326 Processed 11/08/2023 480913031 Tejubai BANK OF INDIA(508505)
SubTotal 2652 2652
17 SONKATCH MP-20-002-047-001/839-B
(POLAY) 		1720002047NRG24050820230177256 06/08/2023 Paveetr Bai 1720002047WL011995 Paveetr Bai 00697 BKID0MG0116 1105 1105 Processed 11/08/2023 480913031 PaveetrBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
18 SONKATCH MP-20-002-003-001/136-A
(MURAMYA) 		1720002003NRG24060820230177582 06/08/2023 Anita 1720002003WL012016 Anita 00697 BKID0MG0117 1326 1326 Processed 11/08/2023 480913031 Anita NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-003-001/136-A
(MURAMYA) 		1720002003NRG24060820230177581 06/08/2023 Rakesh 1720002003WL012016 Rakesh 00697 BKID0MG0117 1326 1326 Processed 11/08/2023 480913031 Rakesh STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-003-001/158
(MURAMYA) 		1720002003NRG24060820230177583 06/08/2023 madan singh 1720002003WL012016 madan singh 00697 BKID0MG0117 1326 1326 Processed 11/08/2023 480913031 madansingh NARMADA JHABUA GRAMIN BANK(508515)
21 SONKATCH MP-20-002-003-001/356
(MURAMYA) 		1720002003NRG24060820230177585 06/08/2023 Sonu bai 1720002003WL012016 Sonu bai 00697 BKID0MG0117 1326 1326 Processed 11/08/2023 480913031 Sonubai NARMADA JHABUA GRAMIN BANK(508515)
22 SONKATCH MP-20-002-003-001/356
(MURAMYA) 		1720002003NRG24060820230177584 06/08/2023 Vijendra 1720002003WL012016 Vijendra 00697 BKID0MG0117 1326 1326 Processed 11/08/2023 480913031 Vijendra NARMADA JHABUA GRAMIN BANK(508515)
23 SONKATCH MP-20-002-003-001/452
(MURAMYA) 		1720002003NRG24060820230177586 06/08/2023 Virendra singh 1720002003WL012016 Virendra singh 00697 BKID0MG0117 1326 1326 Processed 11/08/2023 480913031 Virendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
24 SONKATCH MP-20-002-047-001/828
(POLAY) 		1720002047NRG24050820230177253 06/08/2023 Deepak Yadav 1720002047WL011995 Deepak Yadav 00697 BKID0MG0118 1105 1105 Processed 11/08/2023 480913031 DeepakYadav STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-047-001/830
(POLAY) 		1720002047NRG24050820230177254 06/08/2023 RAJENDR 1720002047WL011995 RAJENDR 00697 BKID0MG0118 1105 1105 Processed 11/08/2023 480913031 RAJENDR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
26 SONKATCH MP-20-002-047-001/839-A
(POLAY) 		1720002047NRG24050820230177255 06/08/2023 JIvan Yadav 1720002047WL011995 JIvan Yadav 00697 BKID0MG0118 1105 1105 Processed 11/08/2023 480913031 JIvanYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
27 SONKATCH MP-20-002-047-001/841
(POLAY) 		1720002047NRG24050820230177257 06/08/2023 Nita 1720002047WL011995 Nita 00697 BKID0MG0118 1105 1105 Processed 11/08/2023 480913031 Nita NARMADA JHABUA GRAMIN BANK(508515)
28 SONKATCH MP-20-002-047-001/841-A
(POLAY) 		1720002047NRG24050820230177258 06/08/2023 Ramsingh Yadav 1720002047WL011995 Ramsingh Yadav 00697 BKID0MG0118 1105 1105 Processed 11/08/2023 480913031 RamsinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONKATCH MP-20-002-047-001/846-A
(POLAY) 		1720002047NRG24050820230177259 06/08/2023 Kamal Singh Yadsv 1720002047WL011995 Kamal Singh Yadsv 00697 BKID0MG0118 1105 1105 Processed 11/08/2023 480913031 KamalSinghYadsv NARMADA JHABUA GRAMIN BANK(508515)
30 SONKATCH MP-20-002-047-001/847
(POLAY) 		1720002047NRG24050820230177260 06/08/2023 Manuhar Singh 1720002047WL011995 Manuhar Singh 00697 BKID0MG0118 1105 1105 Processed 11/08/2023 480913031 ManuharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
31 SONKATCH MP-20-002-040-001/33-B
(KANKADDA) 		1720002000NRG24040820230176624 06/08/2023 Akola Bee 1720002WL011927 Akola Bee 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480913031 AkolaBee BANK OF INDIA(508505)
SubTotal 1326 1326
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_060823APB_FTO_206704 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 SONKATCH MP1720002_060823APB_FTO_206704 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1768
3 SONKATCH MP1720002_060823APB_FTO_206704 Bank of India BKID0008911 HATPIPLIA 1326
4 SONKATCH MP1720002_060823APB_FTO_206704 Bank of India BKID0008915 SONKUTCH 1105
5 SONKATCH MP1720002_060823APB_FTO_206704 Bank of India BKID0008925 KUMARIA RAO 1326
6 SONKATCH MP1720002_060823APB_FTO_206704 Bank of India BKID0009103 DASHEHRA MAIDAN 1326
7 SONKATCH MP1720002_060823APB_FTO_206704 State Bank of India SBIN0030009 BHAURASA 1326
8 SONKATCH MP1720002_060823APB_FTO_206704 State Bank of India SBIN0030012 SONKATCH 3315
9 SONKATCH MP1720002_060823APB_FTO_206704 Union Bank of India UBIN0572110 ASHTA 1326
10 SONKATCH MP1720002_060823APB_FTO_206704 IndusInd Bank Ltd. INDB0001325 Talodh 2652
11 SONKATCH MP1720002_060823APB_FTO_206704 IDFC Bank IDFB0041241 SANWER 2652
12 SONKATCH MP1720002_060823APB_FTO_206704 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1105
13 SONKATCH MP1720002_060823APB_FTO_206704 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 7956
14 SONKATCH MP1720002_060823APB_FTO_206704 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 7735
15 SONKATCH MP1720002_060823APB_FTO_206704 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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