Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:01:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_020923APB_FTO_246900
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-20-002-010-001/119
(PATADIYANAJDIK) 		1720002010NRG24010920230209868 02/09/2023 RAJKUWAR 1720002010WL015187 RAJKUWAR 00045 BARB0SONKAT 1326 1326 Processed 07/09/2023 066775566 RAJKUWAR NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-010-001/151-B
(PATADIYANAJDIK) 		1720002010NRG24010920230209864 02/09/2023 gambhir 1720002010WL015186 gambhir 00045 BARB0SONKAT 1326 1326 Processed 07/09/2023 066775566 gambhir BANK OF BARODA(606985)
3 SONKATCH MP-20-002-010-001/181
(PATADIYANAJDIK) 		1720002010NRG24010920230209879 02/09/2023 dhansingh 1720002010WL015187 dhansingh 00045 BARB0SONKAT 1326 1326 Processed 07/09/2023 066775566 dhansingh BANK OF BARODA(606985)
4 SONKATCH MP-20-002-010-001/199-A
(PATADIYANAJDIK) 		1720002010NRG24010920230209889 02/09/2023 mukesh 1720002010WL015187 mukesh 00045 BARB0SONKAT 1326 1326 Processed 07/09/2023 066775566 mukesh BANK OF BARODA(606985)
5 SONKATCH MP-20-002-010-001/208-B
(PATADIYANAJDIK) 		1720002010NRG24010920230209865 02/09/2023 Girnarsingh 1720002010WL015186 Girnarsingh 00045 BARB0SONKAT 1326 1326 Processed 07/09/2023 066775566 Girnarsingh BANK OF BARODA(606985)
6 SONKATCH MP-20-002-010-001/225-A
(PATADIYANAJDIK) 		1720002010NRG24010920230209892 02/09/2023 arvind 1720002010WL015187 arvind 00045 BARB0SONKAT 1326 1326 Processed 07/09/2023 066775566 arvind NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-010-001/225-A
(PATADIYANAJDIK) 		1720002010NRG24010920230209891 02/09/2023 arvind 1720002010WL015187 arvind 00045 BARB0SONKAT 1326 1326 Processed 07/09/2023 066775566 arvind BANK OF BARODA(606985)
8 SONKATCH MP-20-002-010-001/257
(PATADIYANAJDIK) 		1720002010NRG24010920230209898 02/09/2023 ganitabai 1720002010WL015187 ganitabai 00045 BARB0SONKAT 1326 1326 Processed 07/09/2023 066775566 ganitabai BANK OF BARODA(606985)
9 SONKATCH MP-20-002-010-001/257
(PATADIYANAJDIK) 		1720002010NRG24010920230209897 02/09/2023 rajendra 1720002010WL015187 rajendra 00045 BARB0SONKAT 1326 1326 Processed 07/09/2023 066775566 rajendra BANK OF BARODA(606985)
10 SONKATCH MP-20-002-010-001/280-A
(PATADIYANAJDIK) 		1720002010NRG24010920230209903 02/09/2023 babu 1720002010WL015187 babu 00045 BARB0SONKAT 1326 1326 Processed 07/09/2023 066775566 babu BANK OF INDIA(508505)
11 SONKATCH MP-20-002-010-001/280-A
(PATADIYANAJDIK) 		1720002010NRG24010920230209904 02/09/2023 sanjana 1720002010WL015187 sanjana 00045 BARB0SONKAT 1326 1326 Processed 07/09/2023 066775566 sanjana BANK OF BARODA(606985)
12 SONKATCH MP-20-002-010-001/6-A
(PATADIYANAJDIK) 		1720002010NRG24010920230209909 02/09/2023 Ambaram 1720002010WL015187 Ambaram 00045 BARB0SONKAT 1326 1326 Processed 07/09/2023 066775566 Ambaram BANK OF BARODA(606985)
13 SONKATCH MP-20-002-010-001/6-A
(PATADIYANAJDIK) 		1720002010NRG24010920230209910 02/09/2023 seema bai 1720002010WL015187 seema bai 00045 BARB0SONKAT 1326 1326 Processed 07/09/2023 066775566 seemabai BANK OF BARODA(606985)
14 SONKATCH MP-20-002-010-001/63
(PATADIYANAJDIK) 		1720002010NRG24010920230209911 02/09/2023 rup singh 1720002010WL015187 rup singh 00045 BARB0SONKAT 1326 1326 Processed 07/09/2023 066775566 rupsingh IDFC BANK LIMITED(608117)
15 SONKATCH MP-20-002-010-001/71
(PATADIYANAJDIK) 		1720002010NRG24010920230209913 02/09/2023 gulabsingh 1720002010WL015187 gulabsingh 00045 BARB0SONKAT 1326 1326 Processed 07/09/2023 066775566 gulabsingh BANK OF BARODA(606985)
16 SONKATCH MP-20-002-010-001/71
(PATADIYANAJDIK) 		1720002010NRG24010920230209914 02/09/2023 rajubai 1720002010WL015187 rajubai 00045 BARB0SONKAT 1326 1326 Processed 07/09/2023 066775566 rajubai BANK OF BARODA(606985)
SubTotal 21216 21216
17 SONKATCH MP-20-002-010-001/283-A
(PATADIYANAJDIK) 		1720002010NRG24010920230209906 02/09/2023 seema 1720002010WL015187 seema 00048 BKID0008915 1326 1326 Processed 07/09/2023 066775566 seema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 SONKATCH MP-20-002-010-001/151-A
(PATADIYANAJDIK) 		1720002010NRG24010920230209863 02/09/2023 gopal 1720002010WL015186 gopal 00089 CBIN0283891 1326 1326 Processed 07/09/2023 066775566 gopal CENTRAL BANK OF INDIA(607115)
19 SONKATCH MP-20-002-010-001/283-A
(PATADIYANAJDIK) 		1720002010NRG24010920230209905 02/09/2023 surendra singh 1720002010WL015187 surendra singh 00089 CBIN0283891 1326 1326 Processed 07/09/2023 066775566 surendrasingh BANK OF INDIA(508505)
SubTotal 2652 2652
20 SONKATCH MP-20-002-010-001/121-A
(PATADIYANAJDIK) 		1720002010NRG24010920230209870 02/09/2023 ramkanya 1720002010WL015187 ramkanya 00114 CBIN0MPDCAJ 1326 1326 Processed 07/09/2023 066775566 ramkanya STATE BANK OF INDIA(508548)
21 SONKATCH MP-20-002-010-001/121-A
(PATADIYANAJDIK) 		1720002010NRG24010920230209869 02/09/2023 sujansingh 1720002010WL015187 sujansingh 00114 CBIN0MPDCAJ 1326 1326 Processed 07/09/2023 066775566 sujansingh BANK OF INDIA(508505)
SubTotal 2652 2652
22 SONKATCH MP-20-002-010-001/121-B
(PATADIYANAJDIK) 		1720002010NRG24010920230209872 02/09/2023 jitendra 1720002010WL015187 jitendra 00415 SBIN0030012 1326 1326 Processed 07/09/2023 066775566 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONKATCH MP-20-002-010-001/121-B
(PATADIYANAJDIK) 		1720002010NRG24010920230209871 02/09/2023 jitendra 1720002010WL015187 jitendra 00415 SBIN0030012 1326 1326 Processed 07/09/2023 066775566 jitendra STATE BANK OF INDIA(508548)
24 SONKATCH MP-20-002-010-001/198
(PATADIYANAJDIK) 		1720002010NRG24010920230209885 02/09/2023 jhanak singh 1720002010WL015187 jhanak singh 00415 SBIN0030012 1326 1326 Processed 07/09/2023 066775566 jhanaksingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
25 SONKATCH MP-20-002-010-001/63
(PATADIYANAJDIK) 		1720002010NRG24010920230209912 02/09/2023 rajkuwar bai 1720002010WL015187 rajkuwar bai 00666 IDFB0041241 1326 1326 Processed 07/09/2023 066775566 rajkuwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
26 SONKATCH MP-20-002-010-001/264-A
(PATADIYANAJDIK) 		1720002010NRG24010920230209899 02/09/2023 sujansingh 1720002010WL015187 sujansingh 00697 BKID0MG0116 1326 1326 Processed 07/09/2023 066775566 sujansingh BANK OF BARODA(606985)
SubTotal 1326 1326
27 SONKATCH MP-20-002-010-001/122-A
(PATADIYANAJDIK) 		1720002010NRG24010920230209873 02/09/2023 mansingh 1720002010WL015187 mansingh 00697 BKID0MG0117 1326 1326 Processed 07/09/2023 066775566 mansingh NARMADA JHABUA GRAMIN BANK(508515)
28 SONKATCH MP-20-002-010-001/122-A
(PATADIYANAJDIK) 		1720002010NRG24010920230209874 02/09/2023 ramsabha 1720002010WL015187 ramsabha 00697 BKID0MG0117 1326 1326 Processed 07/09/2023 066775566 ramsabha NARMADA JHABUA GRAMIN BANK(508515)
29 SONKATCH MP-20-002-010-001/122-B
(PATADIYANAJDIK) 		1720002010NRG24010920230209875 02/09/2023 jitendra 1720002010WL015187 jitendra 00697 BKID0MG0117 1326 1326 Processed 07/09/2023 066775566 jitendra STATE BANK OF INDIA(508548)
30 SONKATCH MP-20-002-010-001/122-B
(PATADIYANAJDIK) 		1720002010NRG24010920230209876 02/09/2023 pavitra 1720002010WL015187 pavitra 00697 BKID0MG0117 1326 1326 Processed 07/09/2023 066775566 pavitra NARMADA JHABUA GRAMIN BANK(508515)
31 SONKATCH MP-20-002-010-001/17-A
(PATADIYANAJDIK) 		1720002010NRG24010920230209878 02/09/2023 aruna bai 1720002010WL015187 aruna bai 00697 BKID0MG0117 1326 1326 Processed 07/09/2023 066775566 arunabai BANK OF BARODA(606985)
32 SONKATCH MP-20-002-010-001/184
(PATADIYANAJDIK) 		1720002010NRG24010920230209882 02/09/2023 badrilal 1720002010WL015187 badrilal 00697 BKID0MG0117 1326 1326 Processed 07/09/2023 066775566 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONKATCH MP-20-002-010-001/184
(PATADIYANAJDIK) 		1720002010NRG24010920230209881 02/09/2023 badrilal 1720002010WL015187 badrilal 00697 BKID0MG0117 1326 1326 Processed 07/09/2023 066775566 badrilal NARMADA JHABUA GRAMIN BANK(508515)
34 SONKATCH MP-20-002-010-001/191
(PATADIYANAJDIK) 		1720002010NRG24010920230209884 02/09/2023 mamta bai 1720002010WL015187 mamta bai 00697 BKID0MG0117 1326 1326 Processed 07/09/2023 066775566 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
35 SONKATCH MP-20-002-010-001/198
(PATADIYANAJDIK) 		1720002010NRG24010920230209886 02/09/2023 kailash bai 1720002010WL015187 kailash bai 00697 BKID0MG0117 1326 1326 Processed 07/09/2023 066775566 kailashbai BANK OF BARODA(606985)
36 SONKATCH MP-20-002-010-001/199
(PATADIYANAJDIK) 		1720002010NRG24010920230209887 02/09/2023 DAYARAM 1720002010WL015187 DAYARAM 00697 BKID0MG0117 1326 1326 Processed 07/09/2023 066775566 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
37 SONKATCH MP-20-002-010-001/199
(PATADIYANAJDIK) 		1720002010NRG24010920230209888 02/09/2023 GEETA BAI 1720002010WL015187 GEETA BAI 00697 BKID0MG0117 1326 1326 Processed 07/09/2023 066775566 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
38 SONKATCH MP-20-002-010-001/199-A
(PATADIYANAJDIK) 		1720002010NRG24010920230209890 02/09/2023 manju 1720002010WL015187 manju 00697 BKID0MG0117 1326 1326 Processed 07/09/2023 066775566 manju NARMADA JHABUA GRAMIN BANK(508515)
39 SONKATCH MP-20-002-010-001/230
(PATADIYANAJDIK) 		1720002010NRG24010920230209894 02/09/2023 chinta 1720002010WL015187 chinta 00697 BKID0MG0117 1326 1326 Processed 07/09/2023 066775566 chinta NARMADA JHABUA GRAMIN BANK(508515)
40 SONKATCH MP-20-002-010-001/230
(PATADIYANAJDIK) 		1720002010NRG24010920230209893 02/09/2023 Ramesh 1720002010WL015187 Ramesh 00697 BKID0MG0117 1326 1326 Processed 07/09/2023 066775566 Ramesh BANK OF BARODA(606985)
41 SONKATCH MP-20-002-010-001/231
(PATADIYANAJDIK) 		1720002010NRG24010920230209896 02/09/2023 ramesh 1720002010WL015187 ramesh 00697 BKID0MG0117 1326 1326 Processed 07/09/2023 066775566 ramesh NARMADA JHABUA GRAMIN BANK(508515)
42 SONKATCH MP-20-002-010-001/231
(PATADIYANAJDIK) 		1720002010NRG24010920230209895 02/09/2023 ramesh 1720002010WL015187 ramesh 00697 BKID0MG0117 1326 1326 Processed 07/09/2023 066775566 ramesh BANK OF INDIA(508505)
43 SONKATCH MP-20-002-010-001/264-A
(PATADIYANAJDIK) 		1720002010NRG24010920230209900 02/09/2023 chinta bai 1720002010WL015187 chinta bai 00697 BKID0MG0117 1326 1326 Processed 07/09/2023 066775566 chintabai NARMADA JHABUA GRAMIN BANK(508515)
44 SONKATCH MP-20-002-010-001/271-A
(PATADIYANAJDIK) 		1720002010NRG24010920230209901 02/09/2023 ANIL 1720002010WL015187 ANIL 00697 BKID0MG0117 1326 1326 Processed 07/09/2023 066775566 ANIL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
45 SONKATCH MP-20-002-010-001/271-A
(PATADIYANAJDIK) 		1720002010NRG24010920230209902 02/09/2023 PRAMILA 1720002010WL015187 PRAMILA 00697 BKID0MG0117 1326 1326 Processed 07/09/2023 066775566 PRAMILA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
46 SONKATCH MP-20-002-010-001/79
(PATADIYANAJDIK) 		1720002010NRG24010920230209866 02/09/2023 badrilal 1720002010WL015186 badrilal 00697 BKID0MG0117 1326 1326 Processed 07/09/2023 066775566 badrilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26520 26520
47 SONKATCH MP-20-002-010-001/17-A
(PATADIYANAJDIK) 		1720002010NRG24010920230209877 02/09/2023 dinesh 1720002010WL015187 dinesh 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066775566 dinesh NARMADA JHABUA GRAMIN BANK(508515)
48 SONKATCH MP-20-002-010-001/191
(PATADIYANAJDIK) 		1720002010NRG24010920230209883 02/09/2023 vishnuprasad 1720002010WL015187 vishnuprasad 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066775566 vishnuprasad BANK OF INDIA(508505)
SubTotal 2652 2652
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_020923APB_FTO_246900 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 21216
2 SONKATCH MP1720002_020923APB_FTO_246900 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_020923APB_FTO_246900 Central Bank Of India CBIN0283891 SONKATCH 2652
4 SONKATCH MP1720002_020923APB_FTO_246900 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 2652
5 SONKATCH MP1720002_020923APB_FTO_246900 State Bank of India SBIN0030012 SONKATCH 3978
6 SONKATCH MP1720002_020923APB_FTO_246900 IDFC Bank IDFB0041241 SANWER 1326
7 SONKATCH MP1720002_020923APB_FTO_246900 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326
8 SONKATCH MP1720002_020923APB_FTO_246900 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 26520
9 SONKATCH MP1720002_020923APB_FTO_246900 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1326
10 SONKATCH MP1720002_020923APB_FTO_246900 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326

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