Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:40:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_221223APB_FTO_402989
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-20-002-044-002/205-A
(SARSODA) 		1720002044NRG24191220230334146 22/12/2023 dhara singh 1720002044WL026061 dhara singh 00045 BARB0SONKAT 221 221 Processed 11/03/2024 644041209 dharasingh BANK OF BARODA(606985)
2 SONKATCH MP-20-002-053-003/200-C
(BHAGSARA) 		1720002053NRG24201220230334834 22/12/2023 Rohit 1720002053WL026126 Rohit 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644041209 Rohit STATE BANK OF INDIA(508548)
3 SONKATCH MP-20-002-053-003/220-A
(BHAGSARA) 		1720002053NRG24201220230334836 22/12/2023 Kanta Bai 1720002053WL026126 Kanta Bai 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644041209 KantaBai BANK OF BARODA(606985)
4 SONKATCH MP-20-002-053-003/221-A
(BHAGSARA) 		1720002053NRG24201220230334830 22/12/2023 rani bai 1720002053WL026125 rani bai 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644041209 ranibai BANK OF BARODA(606985)
5 SONKATCH MP-20-002-053-004/103
(BHAGSARA) 		1720002053NRG24201220230334832 22/12/2023 reena bai 1720002053WL026125 reena bai 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644041209 reenabai BANK OF BARODA(606985)
6 SONKATCH MP-20-002-053-004/103
(BHAGSARA) 		1720002053NRG24201220230334833 22/12/2023 tej singh 1720002053WL026125 tej singh 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644041209 tejsingh BANK OF BARODA(606985)
SubTotal 6851 6851
7 SONKATCH MP-20-002-030-001/57-B
(DEHRI) 		1720002030NRG24221220230338199 22/12/2023 KUMER SINGH 1720002030WL026368 KUMER SINGH 00048 BKID0008915 1326 1326 Processed 11/03/2024 644041209 KUMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONKATCH MP-20-002-030-001/86
(DEHRI) 		1720002030NRG24221220230338202 22/12/2023 SOBAL SINGH 1720002030WL026368 SOBAL SINGH 00048 BKID0008915 1326 1326 Processed 11/03/2024 644041209 SOBALSINGH BANK OF INDIA(508505)
9 SONKATCH MP-20-002-030-003/28-A
(DEHRI) 		1720002030NRG24221220230338213 22/12/2023 bhagvanta bai 1720002030WL026368 bhagvanta bai 00048 BKID0008915 1326 1326 Processed 11/03/2024 644041209 bhagvantabai BANK OF INDIA(508505)
10 SONKATCH MP-20-002-030-003/46
(DEHRI) 		1720002030NRG24221220230338214 22/12/2023 Madan singh 1720002030WL026368 Madan singh 00048 BKID0008915 1326 1326 Processed 11/03/2024 644041209 Madansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
11 SONKATCH MP-20-002-053-002/179-B
(BHAGSARA) 		1720002053NRG24201220230334828 22/12/2023 sanjay singh 1720002053WL026125 sanjay singh 00048 BKID0008915 1326 1326 Processed 11/03/2024 644041209 sanjaysingh BANK OF INDIA(508505)
12 SONKATCH MP-20-002-053-003/218
(BHAGSARA) 		1720002053NRG24201220230334835 22/12/2023 mahan 1720002053WL026126 mahan 00048 BKID0008915 1326 1326 Processed 11/03/2024 644041209 mahan BANK OF INDIA(508505)
13 SONKATCH MP-20-002-053-003/63
(BHAGSARA) 		1720002053NRG24201220230334839 22/12/2023 Rahul 1720002053WL026126 Rahul 00048 BKID0008915 1326 1326 Processed 11/03/2024 644041209 Rahul BANK OF INDIA(508505)
14 SONKATCH MP-20-002-053-003/90
(BHAGSARA) 		1720002053NRG24201220230334831 22/12/2023 Ganesh 1720002053WL026125 Ganesh 00048 BKID0008915 1326 1326 Processed 11/03/2024 644041209 Ganesh BANK OF INDIA(508505)
15 SONKATCH MP-20-002-053-004/221
(BHAGSARA) 		1720002053NRG24201220230334841 22/12/2023 Reena Bai 1720002053WL026126 Reena Bai 00048 BKID0008915 1326 1326 Processed 11/03/2024 644041209 ReenaBai BANK OF INDIA(508505)
SubTotal 11934 11934
16 SONKATCH MP-20-002-034-001/103
(KUMARIYARAO) 		1720002034NRG24211220230336969 22/12/2023 Shobharam 1720002034WL026285 Shobharam 00048 BKID0008925 221 221 Processed 11/03/2024 644041209 Shobharam BANK OF INDIA(508505)
SubTotal 221 221
17 SONKATCH MP-20-002-029-001/349
(KACHNARIYA) 		1720002029NRG24211220230337478 22/12/2023 antersingh 1720002029WL026327 antersingh 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644041209 antersingh STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-030-001/57-B
(DEHRI) 		1720002030NRG24221220230338200 22/12/2023 KALA BAI 1720002030WL026368 KALA BAI 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644041209 KALABAI BANK OF INDIA(508505)
19 SONKATCH MP-20-002-030-001/72
(DEHRI) 		1720002030NRG24221220230338201 22/12/2023 JITENDRA SINGH 1720002030WL026368 JITENDRA SINGH 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644041209 JITENDRASINGH ICICI BANK LTD(508534)
20 SONKATCH MP-20-002-030-001/86
(DEHRI) 		1720002030NRG24221220230338203 22/12/2023 MANKUVAR BAI 1720002030WL026368 MANKUVAR BAI 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644041209 MANKUVARBAI STATE BANK OF INDIA(508548)
21 SONKATCH MP-20-002-030-002/4-A
(DEHRI) 		1720002030NRG24221220230338206 22/12/2023 Laxmi 1720002030WL026368 Laxmi 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644041209 Laxmi BANK OF BARODA(606985)
22 SONKATCH MP-20-002-030-002/4-A
(DEHRI) 		1720002030NRG24221220230338205 22/12/2023 Pankesh Sendhav 1720002030WL026368 Pankesh Sendhav 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644041209 PankeshSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONKATCH MP-20-002-030-003/46
(DEHRI) 		1720002030NRG24221220230338215 22/12/2023 Hemu bai 1720002030WL026368 Hemu bai 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644041209 Hemubai STATE BANK OF INDIA(508548)
24 SONKATCH MP-20-002-052-001/115
(JALORIYA) 		1720002052NRG24191220230334407 22/12/2023 Kedar ji 1720002052WL026090 Kedar ji 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644041209 Kedarji STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-053-002/15-B
(BHAGSARA) 		1720002053NRG24201220230334826 22/12/2023 SUNEETA BAI 1720002053WL026125 SUNEETA BAI 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644041209 SUNEETABAI STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-053-002/15-C
(BHAGSARA) 		1720002053NRG24201220230334827 22/12/2023 SITARAM 1720002053WL026125 SITARAM 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644041209 SITARAM STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-053-002/201
(BHAGSARA) 		1720002053NRG24201220230334829 22/12/2023 SUNITA BAI 1720002053WL026125 SUNITA BAI 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644041209 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
28 SONKATCH MP-20-002-053-003/30-A
(BHAGSARA) 		1720002053NRG24201220230334837 22/12/2023 PADAM SINGH 1720002053WL026126 PADAM SINGH 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644041209 PADAMSINGH STATE BANK OF INDIA(508548)
29 SONKATCH MP-20-002-053-003/63
(BHAGSARA) 		1720002053NRG24201220230334838 22/12/2023 Mohanlal 1720002053WL026126 Mohanlal 00415 SBIN0030012 663 663 Processed 11/03/2024 644041209 Mohanlal STATE BANK OF INDIA(508548)
SubTotal 16575 16575
30 SONKATCH MP-20-002-030-002/6
(DEHRI) 		1720002030NRG24221220230338208 22/12/2023 Jaysingh 1720002030WL026368 Jaysingh 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 644041209 Jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 SONKATCH MP-20-002-030-002/71
(DEHRI) 		1720002030NRG24221220230338209 22/12/2023 VINOD PARMAR 1720002030WL026368 VINOD PARMAR 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 644041209 VINODPARMAR NARMADA JHABUA GRAMIN BANK(508515)
32 SONKATCH MP-20-002-030-002/84
(DEHRI) 		1720002030NRG24221220230338210 22/12/2023 Deepak 1720002030WL026368 Deepak 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 644041209 Deepak NARMADA JHABUA GRAMIN BANK(508515)
33 SONKATCH MP-20-002-030-002/98-A
(DEHRI) 		1720002030NRG24221220230338211 22/12/2023 pritima bai 1720002030WL026368 pritima bai 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 644041209 pritimabai NARMADA JHABUA GRAMIN BANK(508515)
34 SONKATCH MP-20-002-030-003/28-A
(DEHRI) 		1720002030NRG24221220230338212 22/12/2023 manohar singh 1720002030WL026368 manohar singh 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 644041209 manoharsingh BANK OF BARODA(606985)
SubTotal 6630 6630
35 SONKATCH MP-20-002-058-001/372
(AGERA) 		1720002058NRG24211220230337369 22/12/2023 Madanlal 1720002058WL026319 Madanlal 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 644041209 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
36 SONKATCH MP-20-002-058-001/372
(AGERA) 		1720002058NRG24211220230337370 22/12/2023 Ratanbai 1720002058WL026319 Ratanbai 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 644041209 Ratanbai CANARA BANK(508532)
SubTotal 2652 2652
37 SONKATCH MP-20-002-030-002/47
(DEHRI) 		1720002030NRG24221220230338207 22/12/2023 GHISI BAI 1720002030WL026368 GHISI BAI 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644041209 GHISIBAI NARMADA JHABUA GRAMIN BANK(508515)
38 SONKATCH MP-20-002-044-001/170
(SARSODA) 		1720002044NRG24191220230334144 22/12/2023 babu 1720002044WL026061 babu 00697 BKID0NAMRGB 221 221 Processed 11/03/2024 644041209 babu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_221223APB_FTO_402989 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 6851
2 SONKATCH MP1720002_221223APB_FTO_402989 Bank of India BKID0008915 SONKUTCH 11934
3 SONKATCH MP1720002_221223APB_FTO_402989 Bank of India BKID0008925 KUMARIA RAO 221
4 SONKATCH MP1720002_221223APB_FTO_402989 State Bank of India SBIN0030012 SONKATCH 16575
5 SONKATCH MP1720002_221223APB_FTO_402989 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 6630
6 SONKATCH MP1720002_221223APB_FTO_402989 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2652
7 SONKATCH MP1720002_221223APB_FTO_402989 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 221
8 SONKATCH MP1720002_221223APB_FTO_402989 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1326

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