Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:47:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_021123APB_FTO_343315
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-20-002-044-002/235
(SARSODA) 		1720002044NRG24021120230279639 02/11/2023 jiwan 1720002044WL022035 jiwan 00045 BARB0DEWASX 1326 1326 Processed 02/01/2024 333014623 jiwan BANK OF BARODA(606985)
SubTotal 1326 1326
2 SONKATCH MP-20-002-009-001/545
(KHUTKHEDA) 		1720002000NRG24021120230279651 02/11/2023 lakhan singh sendhav 1720002WL022037 lakhan singh sendhav 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 333014623 lakhansinghsendhav BANK OF BARODA(606985)
3 SONKATCH MP-20-002-009-001/545
(KHUTKHEDA) 		1720002000NRG24021120230279652 02/11/2023 shyam bai sendhav 1720002WL022037 shyam bai sendhav 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 333014623 shyambaisendhav BANK OF BARODA(606985)
4 SONKATCH MP-20-002-009-001/575
(KHUTKHEDA) 		1720002000NRG24021120230279653 02/11/2023 AASHIQ KHAN 1720002WL022037 AASHIQ KHAN 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 333014623 AASHIQKHAN BANK OF BARODA(606985)
5 SONKATCH MP-20-002-009-001/7
(KHUTKHEDA) 		1720002000NRG24021120230279654 02/11/2023 Ajapsingh 1720002WL022037 Ajapsingh 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 333014623 Ajapsingh BANK OF BARODA(606985)
6 SONKATCH MP-20-002-009-001/90
(KHUTKHEDA) 		1720002000NRG24021120230279655 02/11/2023 KRISHNAPAL SENDHAV 1720002WL022037 KRISHNAPAL SENDHAV 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 333014623 KRISHNAPALSENDHAV BANK OF BARODA(606985)
7 SONKATCH MP-20-002-021-001/139
(KACHHIGURADIYA) 		1720002021NRG24291020230273684 02/11/2023 Manisha Kushwah 1720002021WL021633 Manisha Kushwah 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 333014623 ManishaKushwah BANK OF BARODA(606985)
8 SONKATCH MP-20-002-044-001/104
(SARSODA) 		1720002044NRG24021120230279624 02/11/2023 ramkala 1720002044WL022035 ramkala 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 333014623 ramkala BANK OF BARODA(606985)
9 SONKATCH MP-20-002-044-001/119-A
(SARSODA) 		1720002044NRG24021120230279629 02/11/2023 reena 1720002044WL022035 reena 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 333014623 reena BANK OF BARODA(606985)
10 SONKATCH MP-20-002-044-002/20-A
(SARSODA) 		1720002044NRG24021120230279638 02/11/2023 hemlata 1720002044WL022035 hemlata 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 333014623 hemlata BANK OF BARODA(606985)
SubTotal 11934 11934
11 SONKATCH MP-20-002-044-001/153-A
(SARSODA) 		1720002044NRG24021120230279630 02/11/2023 narendra 1720002044WL022035 narendra 00048 BKID0008901 1326 1326 Processed 02/01/2024 333014623 narendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 SONKATCH MP-20-002-044-002/28-A
(SARSODA) 		1720002044NRG24021120230279640 02/11/2023 manju bai 1720002044WL022035 manju bai 00048 BKID0008915 1326 1326 Processed 02/01/2024 333014623 manjubai BANK OF INDIA(508505)
SubTotal 1326 1326
13 SONKATCH MP-20-002-046-002/244
(PANDAJAGIR) 		1720002046NRG24011120230278474 02/11/2023 MAYARAM 1720002046WL021959 MAYARAM 00048 BKID0008922 1105 1105 Processed 02/01/2024 333014623 MAYARAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
14 SONKATCH MP-20-002-046-002/572-A
(PANDAJAGIR) 		1720002046NRG24011120230278475 02/11/2023 SAGAR 1720002046WL021959 SAGAR 00048 BKID0008922 1105 1105 Processed 02/01/2024 333014623 SAGAR BANK OF INDIA(508505)
15 SONKATCH MP-20-002-046-002/587
(PANDAJAGIR) 		1720002046NRG24011120230278476 02/11/2023 santosh 1720002046WL021959 santosh 00048 BKID0008922 1105 1105 Processed 02/01/2024 333014623 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONKATCH MP-20-002-046-002/588
(PANDAJAGIR) 		1720002046NRG24011120230278477 02/11/2023 gordhan badrilal 1720002046WL021959 gordhan badrilal 00048 BKID0008922 1105 1105 Processed 02/01/2024 333014623 gordhanbadrilal BANK OF INDIA(508505)
17 SONKATCH MP-20-002-046-002/596
(PANDAJAGIR) 		1720002046NRG24011120230278478 02/11/2023 MUKESH 1720002046WL021959 MUKESH 00048 BKID0008922 1105 1105 Processed 02/01/2024 333014623 MUKESH BANK OF INDIA(508505)
SubTotal 5525 5525
18 SONKATCH MP-20-002-044-001/116-A
(SARSODA) 		1720002044NRG24021120230279627 02/11/2023 charan 1720002044WL022035 charan 00048 BKID0009145 1326 1326 Processed 02/01/2024 333014623 charan BANK OF INDIA(508505)
SubTotal 1326 1326
19 SONKATCH MP-20-002-044-002/48
(SARSODA) 		1720002044NRG24021120230279644 02/11/2023 arvindra 1720002044WL022035 arvindra 00089 CBIN0281097 1326 1326 Processed 02/01/2024 333014623 arvindra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 SONKATCH MP-20-002-044-002/20-A
(SARSODA) 		1720002044NRG24021120230279637 02/11/2023 sanjeev 1720002044WL022035 sanjeev 00152 HDFC0000887 1326 1326 Processed 02/01/2024 333014623 sanjeev HDFC BANK LTD(607152)
SubTotal 1326 1326
21 SONKATCH MP-20-002-044-001/104
(SARSODA) 		1720002044NRG24021120230279623 02/11/2023 nagjiram 1720002044WL022035 nagjiram 00354 PUNB0150500 1326 1326 Processed 02/01/2024 333014623 nagjiram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
22 SONKATCH MP-20-002-046-002/600
(PANDAJAGIR) 		1720002046NRG24011120230278479 02/11/2023 Hukam Choudhary 1720002046WL021959 Hukam Choudhary 00415 SBIN0003864 1105 1105 Processed 02/01/2024 333014623 HukamChoudhary STATE BANK OF INDIA(508548)
SubTotal 1105 1105
23 SONKATCH MP-20-002-044-001/54
(SARSODA) 		1720002044NRG24021120230279634 02/11/2023 himrat 1720002044WL022035 himrat 00415 SBIN0030009 1326 1326 Processed 02/01/2024 333014623 himrat STATE BANK OF INDIA(508548)
24 SONKATCH MP-20-002-044-002/12
(SARSODA) 		1720002044NRG24021120230279635 02/11/2023 Bharat 1720002044WL022035 Bharat 00415 SBIN0030009 1326 1326 Processed 02/01/2024 333014623 Bharat STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-044-002/12
(SARSODA) 		1720002044NRG24021120230279636 02/11/2023 meena 1720002044WL022035 meena 00415 SBIN0030009 1326 1326 Processed 02/01/2024 333014623 meena STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-044-002/43-A
(SARSODA) 		1720002044NRG24021120230279641 02/11/2023 pavitra 1720002044WL022035 pavitra 00415 SBIN0030009 1326 1326 Processed 02/01/2024 333014623 pavitra RATNAKAR BANK(607393)
27 SONKATCH MP-20-002-044-002/48
(SARSODA) 		1720002044NRG24021120230279643 02/11/2023 mangilal 1720002044WL022035 mangilal 00415 SBIN0030009 1326 1326 Processed 02/01/2024 333014623 mangilal STATE BANK OF INDIA(508548)
28 SONKATCH MP-20-002-046-002/73-D
(PANDAJAGIR) 		1720002046NRG24011120230278482 02/11/2023 YOGESH CHOUHAN 1720002046WL021959 YOGESH CHOUHAN 00415 SBIN0030009 1105 1105 Processed 02/01/2024 333014623 YOGESHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
29 SONKATCH MP-20-002-024-001/46
(DUDLAI) 		1720002024NRG24021120230279590 02/11/2023 RANI 1720002024WL022032 RANI 00415 SBIN0030012 1224 1224 Processed 02/01/2024 333014623 RANI STATE BANK OF INDIA(508548)
30 SONKATCH MP-20-002-046-002/631
(PANDAJAGIR) 		1720002046NRG24011120230278480 02/11/2023 GOKUL 1720002046WL021959 GOKUL 00415 SBIN0030012 1105 1105 Processed 02/01/2024 333014623 GOKUL BANK OF INDIA(508505)
SubTotal 2329 2329
31 SONKATCH MP-20-002-046-002/634-B
(PANDAJAGIR) 		1720002046NRG24011120230278481 02/11/2023 LAKHAN SINGH 1720002046WL021959 LAKHAN SINGH 00688 FINO0001446 1105 1105 Processed 02/01/2024 333014623 LAKHANSINGH BANK OF INDIA(508505)
SubTotal 1105 1105
32 SONKATCH MP-20-002-044-001/50
(SARSODA) 		1720002044NRG24021120230279633 02/11/2023 Mehrwan 1720002044WL022035 Mehrwan 00697 BKID0MG0110 1326 1326 Processed 02/01/2024 333014623 Mehrwan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 SONKATCH MP-20-002-021-001/240
(KACHHIGURADIYA) 		1720002021NRG24291020230273685 02/11/2023 Mangilal 1720002021WL021633 Mangilal 00697 BKID0MG0116 221 221 Processed 02/01/2024 333014623 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
34 SONKATCH MP-20-002-044-001/115
(SARSODA) 		1720002044NRG24021120230279625 02/11/2023 kamal 1720002044WL022035 kamal 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333014623 kamal NARMADA JHABUA GRAMIN BANK(508515)
35 SONKATCH MP-20-002-044-001/115
(SARSODA) 		1720002044NRG24021120230279626 02/11/2023 sangita 1720002044WL022035 sangita 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333014623 sangita NARMADA JHABUA GRAMIN BANK(508515)
36 SONKATCH MP-20-002-044-001/119-A
(SARSODA) 		1720002044NRG24021120230279628 02/11/2023 hitesh 1720002044WL022035 hitesh 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333014623 hitesh BANK OF BARODA(606985)
37 SONKATCH MP-20-002-044-001/183
(SARSODA) 		1720002044NRG24021120230279632 02/11/2023 Archana yadav 1720002044WL022035 Archana yadav 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333014623 Archanayadav NARMADA JHABUA GRAMIN BANK(508515)
38 SONKATCH MP-20-002-044-001/183
(SARSODA) 		1720002044NRG24021120230279631 02/11/2023 Ravindra kumar 1720002044WL022035 Ravindra kumar 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333014623 Ravindrakumar BANK OF BARODA(606985)
SubTotal 6630 6630
Total 47192 47192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_021123APB_FTO_343315 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 SONKATCH MP1720002_021123APB_FTO_343315 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 11934
3 SONKATCH MP1720002_021123APB_FTO_343315 Bank of India BKID0008901 DEWAS IND AREA 1326
4 SONKATCH MP1720002_021123APB_FTO_343315 Bank of India BKID0008915 SONKUTCH 1326
5 SONKATCH MP1720002_021123APB_FTO_343315 Bank of India BKID0008922 NEVRI 5525
6 SONKATCH MP1720002_021123APB_FTO_343315 Bank of India BKID0009145 KHATAMBA 1326
7 SONKATCH MP1720002_021123APB_FTO_343315 Central Bank Of India CBIN0281097 SANYOGITAGANJ, INDORE 1326
8 SONKATCH MP1720002_021123APB_FTO_343315 HDFC bank HDFC0000887 DEWAS 1326
9 SONKATCH MP1720002_021123APB_FTO_343315 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
10 SONKATCH MP1720002_021123APB_FTO_343315 State Bank of India SBIN0003864 DEWAS 1105
11 SONKATCH MP1720002_021123APB_FTO_343315 State Bank of India SBIN0030009 BHAURASA 7735
12 SONKATCH MP1720002_021123APB_FTO_343315 State Bank of India SBIN0030012 SONKATCH 2329
13 SONKATCH MP1720002_021123APB_FTO_343315 Fino Payments Bank Ltd FINO0001446 MP RO 1105
14 SONKATCH MP1720002_021123APB_FTO_343315 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
15 SONKATCH MP1720002_021123APB_FTO_343315 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 221
16 SONKATCH MP1720002_021123APB_FTO_343315 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 6630

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