Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:19:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_100723APB_FTO_158289
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-20-002-012-001/236-A
(KHERIYAJAGIR) 		1720002012NRG24080720230121501 10/07/2023 arjun singh rajput 1720002012WL007841 arjun singh rajput 00045 BARB0SONKAT 1326 1326 Processed 16/07/2023 892122432 arjunsinghrajput BANK OF BARODA(606985)
2 SONKATCH MP-20-002-034-001/299-A
(KUMARIYARAO) 		1720002034NRG24090720230124516 10/07/2023 Gaytri Bai 1720002034WL008001 Gaytri Bai 00045 BARB0SONKAT 1326 1326 Processed 16/07/2023 892122432 GaytriBai BANK OF BARODA(606985)
3 SONKATCH MP-20-002-034-001/415
(KUMARIYARAO) 		1720002034NRG24090720230124536 10/07/2023 Anita Bai 1720002034WL008001 Anita Bai 00045 BARB0SONKAT 1326 1326 Processed 16/07/2023 892122432 AnitaBai BANK OF BARODA(606985)
4 SONKATCH MP-20-002-034-001/415
(KUMARIYARAO) 		1720002034NRG24090720230124534 10/07/2023 Mamata Bai 1720002034WL008001 Mamata Bai 00045 BARB0SONKAT 1326 1326 Processed 16/07/2023 892122432 MamataBai BANK OF BARODA(606985)
5 SONKATCH MP-20-002-058-001/238-A
(AGERA) 		1720002058NRG24100720230125737 10/07/2023 Tejsingh 1720002058WL008094 Tejsingh 00045 BARB0SONKAT 1326 1326 Processed 16/07/2023 892122432 Tejsingh BANK OF BARODA(606985)
6 SONKATCH MP-20-002-058-001/241-A
(AGERA) 		1720002058NRG24100720230125738 10/07/2023 Arjun Varma 1720002058WL008094 Arjun Varma 00045 BARB0SONKAT 1326 1326 Processed 16/07/2023 892122432 ArjunVarma NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-058-001/256-A
(AGERA) 		1720002058NRG24100720230125740 10/07/2023 Kanta 1720002058WL008094 Kanta 00045 BARB0SONKAT 1326 1326 Processed 16/07/2023 892122432 Kanta BANK OF BARODA(606985)
8 SONKATCH MP-20-002-058-001/256-A
(AGERA) 		1720002058NRG24100720230125739 10/07/2023 Murlidas 1720002058WL008094 Murlidas 00045 BARB0SONKAT 1326 1326 Processed 16/07/2023 892122432 Murlidas NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-067-001/117-C
(JOLAY) 		1720002067NRG24070720230119873 10/07/2023 Rohit 1720002067WL007738 Rohit 00045 BARB0SONKAT 1326 1326 Processed 16/07/2023 892122432 Rohit BANK OF BARODA(606985)
10 SONKATCH MP-20-002-067-001/37-C
(JOLAY) 		1720002067NRG24070720230119881 10/07/2023 Baldev 1720002067WL007742 Baldev 00045 BARB0SONKAT 1326 1326 Processed 16/07/2023 892122432 Baldev NARMADA JHABUA GRAMIN BANK(508515)
11 SONKATCH MP-20-002-067-001/64-C
(JOLAY) 		1720002067NRG24070720230119883 10/07/2023 Rajender 1720002067WL007744 Rajender 00045 BARB0SONKAT 1326 1326 Processed 16/07/2023 892122432 Rajender BANK OF BARODA(606985)
12 SONKATCH MP-20-002-067-001/77-C
(JOLAY) 		1720002067NRG24070720230119874 10/07/2023 Chaitan Singh 1720002067WL007738 Chaitan Singh 00045 BARB0SONKAT 1326 1326 Processed 16/07/2023 892122432 ChaitanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
13 SONKATCH MP-20-002-016-002/267
(RAJAPUR) 		1720002016NRG24090720230124411 10/07/2023 hardevsingh 1720002016WL007998 hardevsingh 00048 BKID0008915 1326 1326 Processed 16/07/2023 892122432 hardevsingh BANK OF INDIA(508505)
14 SONKATCH MP-20-002-034-001/27-A
(KUMARIYARAO) 		1720002034NRG24090720230124514 10/07/2023 Rajesh 1720002034WL008001 Rajesh 00048 BKID0008915 1326 1326 Processed 16/07/2023 892122432 Rajesh BANK OF INDIA(508505)
15 SONKATCH MP-20-002-034-001/27-A
(KUMARIYARAO) 		1720002034NRG24090720230124513 10/07/2023 Vishnu Bai 1720002034WL008001 Vishnu Bai 00048 BKID0008915 1326 1326 Processed 16/07/2023 892122432 VishnuBai BANK OF INDIA(508505)
16 SONKATCH MP-20-002-034-001/299-A
(KUMARIYARAO) 		1720002034NRG24090720230124515 10/07/2023 Narmada Bai 1720002034WL008001 Narmada Bai 00048 BKID0008915 1326 1326 Processed 16/07/2023 892122432 NarmadaBai BANK OF INDIA(508505)
17 SONKATCH MP-20-002-034-001/368
(KUMARIYARAO) 		1720002034NRG24090720230124526 10/07/2023 Kishorilal 1720002034WL008001 Kishorilal 00048 BKID0008915 1326 1326 Processed 16/07/2023 892122432 Kishorilal BANK OF BARODA(606985)
18 SONKATCH MP-20-002-043-001/110-A
(PHAVDA) 		1720002043NRG24100720230127135 10/07/2023 jiten 1720002043WL008176 jiten 00048 BKID0008915 1326 1326 Processed 16/07/2023 892122432 jiten BANK OF INDIA(508505)
19 SONKATCH MP-20-002-043-001/169
(PHAVDA) 		1720002043NRG24100720230127139 10/07/2023 rahul 1720002043WL008176 rahul 00048 BKID0008915 1326 1326 Processed 16/07/2023 892122432 rahul BANK OF INDIA(508505)
20 SONKATCH MP-20-002-043-001/21
(PHAVDA) 		1720002043NRG24100720230127141 10/07/2023 Sunil 1720002043WL008176 Sunil 00048 BKID0008915 1326 1326 Processed 16/07/2023 892122432 Sunil BANK OF INDIA(508505)
21 SONKATCH MP-20-002-043-001/62
(PHAVDA) 		1720002043NRG24100720230127142 10/07/2023 aasis 1720002043WL008176 aasis 00048 BKID0008915 1326 1326 Processed 16/07/2023 892122432 aasis BANK OF INDIA(508505)
22 SONKATCH MP-20-002-058-001/365-A
(AGERA) 		1720002058NRG24100720230125743 10/07/2023 JIVANSINGH 1720002058WL008094 JIVANSINGH 00048 BKID0008915 1326 1326 Processed 16/07/2023 892122432 JIVANSINGH BANK OF INDIA(508505)
SubTotal 13260 13260
23 SONKATCH MP-20-002-034-001/107
(KUMARIYARAO) 		1720002034NRG24090720230124500 10/07/2023 Pavitra Bai 1720002034WL008001 Pavitra Bai 00048 BKID0008925 1326 1326 Processed 16/07/2023 892122432 PavitraBai BANK OF INDIA(508505)
24 SONKATCH MP-20-002-034-001/144-A
(KUMARIYARAO) 		1720002034NRG24090720230124503 10/07/2023 Lokesh 1720002034WL008001 Lokesh 00048 BKID0008925 1326 1326 Processed 16/07/2023 892122432 Lokesh BANK OF INDIA(508505)
25 SONKATCH MP-20-002-034-001/21
(KUMARIYARAO) 		1720002034NRG24090720230124504 10/07/2023 PadamAlpuriya 1720002034WL008001 PadamAlpuriya 00048 BKID0008925 1326 1326 Processed 16/07/2023 892122432 PadamAlpuriya BANK OF INDIA(508505)
26 SONKATCH MP-20-002-034-001/210
(KUMARIYARAO) 		1720002034NRG24090720230124506 10/07/2023 Santosh 1720002034WL008001 Santosh 00048 BKID0008925 1326 1326 Processed 16/07/2023 892122432 Santosh BANK OF INDIA(508505)
27 SONKATCH MP-20-002-034-001/212
(KUMARIYARAO) 		1720002034NRG24090720230124508 10/07/2023 Kailash Chouhan 1720002034WL008001 Kailash Chouhan 00048 BKID0008925 1326 1326 Processed 16/07/2023 892122432 KailashChouhan STATE BANK OF INDIA(508548)
28 SONKATCH MP-20-002-034-001/236
(KUMARIYARAO) 		1720002034NRG24090720230124510 10/07/2023 Shankarlal 1720002034WL008001 Shankarlal 00048 BKID0008925 1326 1326 Processed 16/07/2023 892122432 Shankarlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
29 SONKATCH MP-20-002-034-001/349
(KUMARIYARAO) 		1720002034NRG24090720230124521 10/07/2023 Shriram Dhuljiram Jat 1720002034WL008001 Shriram Dhuljiram Jat 00048 BKID0008925 1326 1326 Processed 16/07/2023 892122432 ShriramDhuljiramJat BANK OF INDIA(508505)
30 SONKATCH MP-20-002-034-001/354
(KUMARIYARAO) 		1720002034NRG24090720230124524 10/07/2023 Ramawtar 1720002034WL008001 Ramawtar 00048 BKID0008925 1326 1326 Processed 16/07/2023 892122432 Ramawtar BANK OF INDIA(508505)
31 SONKATCH MP-20-002-034-001/358
(KUMARIYARAO) 		1720002034NRG24090720230123906 10/07/2023 Chandrakala Bai 1720002034WL007976 Chandrakala Bai 00048 BKID0008925 1326 1326 Processed 16/07/2023 892122432 ChandrakalaBai BANK OF INDIA(508505)
32 SONKATCH MP-20-002-034-001/358
(KUMARIYARAO) 		1720002034NRG24090720230123905 10/07/2023 Kailash Chandra 1720002034WL007976 Kailash Chandra 00048 BKID0008925 1326 1326 Processed 16/07/2023 892122432 KailashChandra BANK OF INDIA(508505)
33 SONKATCH MP-20-002-034-001/394
(KUMARIYARAO) 		1720002034NRG24090720230124529 10/07/2023 Leela Bai 1720002034WL008001 Leela Bai 00048 BKID0008925 1326 1326 Processed 16/07/2023 892122432 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
34 SONKATCH MP-20-002-034-001/394
(KUMARIYARAO) 		1720002034NRG24090720230124528 10/07/2023 Mandroop 1720002034WL008001 Mandroop 00048 BKID0008925 1326 1326 Processed 16/07/2023 892122432 Mandroop BANK OF INDIA(508505)
35 SONKATCH MP-20-002-034-001/395
(KUMARIYARAO) 		1720002034NRG24090720230124530 10/07/2023 Mangiram 1720002034WL008001 Mangiram 00048 BKID0008925 1326 1326 Processed 16/07/2023 892122432 Mangiram BANK OF INDIA(508505)
36 SONKATCH MP-20-002-034-001/406
(KUMARIYARAO) 		1720002034NRG24090720230124532 10/07/2023 Komal Sharma 1720002034WL008001 Komal Sharma 00048 BKID0008925 1326 1326 Processed 16/07/2023 892122432 KomalSharma BANK OF INDIA(508505)
37 SONKATCH MP-20-002-034-001/406
(KUMARIYARAO) 		1720002034NRG24090720230124531 10/07/2023 Nilesh sharma 1720002034WL008001 Nilesh sharma 00048 BKID0008925 1326 1326 Processed 16/07/2023 892122432 Nileshsharma BANK OF INDIA(508505)
38 SONKATCH MP-20-002-034-001/415
(KUMARIYARAO) 		1720002034NRG24090720230124533 10/07/2023 Mohan Singh 1720002034WL008001 Mohan Singh 00048 BKID0008925 1326 1326 Processed 16/07/2023 892122432 MohanSingh BANK OF INDIA(508505)
39 SONKATCH MP-20-002-043-001/170-B
(PHAVDA) 		1720002043NRG24100720230127140 10/07/2023 Banti 1720002043WL008176 Banti 00048 BKID0008925 1326 1326 Processed 16/07/2023 892122432 Banti BANK OF BARODA(606985)
SubTotal 22542 22542
40 SONKATCH MP-20-002-034-001/107
(KUMARIYARAO) 		1720002034NRG24090720230124499 10/07/2023 KIshan Lal Malviya 1720002034WL008001 KIshan Lal Malviya 00078 CNRB0005559 1326 1326 Processed 16/07/2023 892122432 KIshanLalMalviya CANARA BANK(508532)
SubTotal 1326 1326
41 SONKATCH MP-20-002-043-001/143
(PHAVDA) 		1720002043NRG24100720230127138 10/07/2023 udeysingh 1720002043WL008176 udeysingh 00089 CBIN0283891 1326 1326 Processed 16/07/2023 892122432 udeysingh BANK OF INDIA(508505)
SubTotal 1326 1326
42 SONKATCH MP-20-002-043-001/110-C
(PHAVDA) 		1720002043NRG24100720230127136 10/07/2023 ravi 1720002043WL008176 ravi 00354 PUNB0056300 1326 1326 Processed 16/07/2023 892122432 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
43 SONKATCH MP-20-002-034-001/21
(KUMARIYARAO) 		1720002034NRG24090720230124505 10/07/2023 Rukhma Bai 1720002034WL008001 Rukhma Bai 00415 SBIN0030012 1326 1326 Processed 16/07/2023 892122432 RukhmaBai STATE BANK OF INDIA(508548)
44 SONKATCH MP-20-002-043-001/125
(PHAVDA) 		1720002043NRG24100720230127137 10/07/2023 bhavar 1720002043WL008176 bhavar 00415 SBIN0030012 1326 1326 Processed 16/07/2023 892122432 bhavar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
45 SONKATCH MP-20-002-012-001/215-B
(KHERIYAJAGIR) 		1720002012NRG24080720230121499 10/07/2023 Gopal Singh 1720002012WL007841 Gopal Singh 00666 IDFB0041241 1326 1326 Processed 16/07/2023 892122432 GopalSingh BANK OF BARODA(606985)
46 SONKATCH MP-20-002-043-001/1-A
(PHAVDA) 		1720002043NRG24100720230127134 10/07/2023 sukanyabai 1720002043WL008176 sukanyabai 00666 IDFB0041241 1326 1326 Processed 16/07/2023 892122432 sukanyabai IDFC BANK LIMITED(608117)
47 SONKATCH MP-20-002-058-001/350-A
(AGERA) 		1720002058NRG24100720230125742 10/07/2023 Praveen 1720002058WL008094 Praveen 00666 IDFB0041241 1326 1326 Processed 16/07/2023 892122432 Praveen IDFC BANK LIMITED(608117)
SubTotal 3978 3978
48 SONKATCH MP-20-002-012-001/6
(KHERIYAJAGIR) 		1720002012NRG24080720230121502 10/07/2023 savai singh 1720002012WL007841 savai singh 00697 BKID0MG0116 1326 1326 Processed 16/07/2023 892122432 savaisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
49 SONKATCH MP-20-002-067-001/107-B
(JOLAY) 		1720002067NRG24070720230119880 10/07/2023 Jamana Bai 1720002067WL007741 Jamana Bai 00697 BKID0MG0117 1326 1326 Processed 16/07/2023 892122432 JamanaBai NARMADA JHABUA GRAMIN BANK(508515)
50 SONKATCH MP-20-002-067-001/487
(JOLAY) 		1720002067NRG24070720230119876 10/07/2023 Pyarsingh 1720002067WL007739 Pyarsingh 00697 BKID0MG0117 1326 1326 Processed 16/07/2023 892122432 Pyarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
51 SONKATCH MP-20-002-058-001/168
(AGERA) 		1720002058NRG24100720230125736 10/07/2023 Dhapu bai 1720002058WL008094 Dhapu bai 00697 BKID0MG0120 1326 1326 Processed 16/07/2023 892122432 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
52 SONKATCH MP-20-002-058-001/291
(AGERA) 		1720002058NRG24100720230125741 10/07/2023 Rajendra Singh 1720002058WL008094 Rajendra Singh 00697 BKID0MG0120 1326 1326 Processed 16/07/2023 892122432 RajendraSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
53 SONKATCH MP-20-002-012-001/236
(KHERIYAJAGIR) 		1720002012NRG24080720230121500 10/07/2023 bhagwan 1720002012WL007841 bhagwan 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892122432 bhagwan NARMADA JHABUA GRAMIN BANK(508515)
54 SONKATCH MP-20-002-058-001/168
(AGERA) 		1720002058NRG24100720230125735 10/07/2023 Someshwar 1720002058WL008094 Someshwar 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892122432 Someshwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 71604 71604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_100723APB_FTO_158289 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 15912
2 SONKATCH MP1720002_100723APB_FTO_158289 Bank of India BKID0008915 SONKUTCH 13260
3 SONKATCH MP1720002_100723APB_FTO_158289 Bank of India BKID0008925 KUMARIA RAO 22542
4 SONKATCH MP1720002_100723APB_FTO_158289 Canara Bank CNRB0005559 Sonkatch 1326
5 SONKATCH MP1720002_100723APB_FTO_158289 Central Bank Of India CBIN0283891 SONKATCH 1326
6 SONKATCH MP1720002_100723APB_FTO_158289 Punjab National Bank PUNB0056300 BAIRAGARH 1326
7 SONKATCH MP1720002_100723APB_FTO_158289 State Bank of India SBIN0030012 SONKATCH 2652
8 SONKATCH MP1720002_100723APB_FTO_158289 IDFC Bank IDFB0041241 IDFC BANK LIMITED 1326
9 SONKATCH MP1720002_100723APB_FTO_158289 IDFC Bank IDFB0041241 SANWER 2652
10 SONKATCH MP1720002_100723APB_FTO_158289 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326
11 SONKATCH MP1720002_100723APB_FTO_158289 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 2652
12 SONKATCH MP1720002_100723APB_FTO_158289 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2652
13 SONKATCH MP1720002_100723APB_FTO_158289 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1326
14 SONKATCH MP1720002_100723APB_FTO_158289 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326

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