Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:45:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_071223APB_FTO_378484
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-20-002-030-001/27
(DEHRI) 		1720002030NRG24061220230315970 07/12/2023 Rina Sendhav 1720002030WL024782 Rina Sendhav 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 478265542 RinaSendhav STATE BANK OF INDIA(508548)
2 SONKATCH MP-20-002-030-001/57-A
(DEHRI) 		1720002030NRG24061220230315975 07/12/2023 NARENDRA SENDHAV 1720002030WL024782 NARENDRA SENDHAV 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 478265542 NARENDRASENDHAV BANK OF BARODA(606985)
SubTotal 2652 2652
3 SONKATCH MP-20-002-030-001/57-B
(DEHRI) 		1720002030NRG24061220230315976 07/12/2023 KUMER SINGH 1720002030WL024782 KUMER SINGH 00048 BKID0008915 1326 1326 Processed 01/03/2024 478265542 KUMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONKATCH MP-20-002-030-001/86
(DEHRI) 		1720002030NRG24061220230315982 07/12/2023 SOBAL SINGH 1720002030WL024782 SOBAL SINGH 00048 BKID0008915 1326 1326 Processed 01/03/2024 478265542 SOBALSINGH BANK OF INDIA(508505)
5 SONKATCH MP-20-002-030-003/28-A
(DEHRI) 		1720002030NRG24061220230315997 07/12/2023 bhagvanta bai 1720002030WL024782 bhagvanta bai 00048 BKID0008915 1326 1326 Processed 01/03/2024 478265542 bhagvantabai BANK OF INDIA(508505)
6 SONKATCH MP-20-002-030-003/46
(DEHRI) 		1720002030NRG24061220230315998 07/12/2023 Madan singh 1720002030WL024782 Madan singh 00048 BKID0008915 1326 1326 Processed 01/03/2024 478265542 Madansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 5304 5304
7 SONKATCH MP-20-002-030-001/27
(DEHRI) 		1720002030NRG24061220230315969 07/12/2023 Abhishek Sendhav 1720002030WL024782 Abhishek Sendhav 00089 CBIN0283891 1326 1326 Processed 01/03/2024 478265542 AbhishekSendhav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 SONKATCH MP-20-002-030-001/29
(DEHRI) 		1720002030NRG24061220230315971 07/12/2023 vijendra sin gh 1720002030WL024782 vijendra sin gh 00415 SBIN0030012 1326 1326 Processed 01/03/2024 478265542 vijendrasingh STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-030-001/51
(DEHRI) 		1720002030NRG24061220230315973 07/12/2023 Alka bai 1720002030WL024782 Alka bai 00415 SBIN0030012 1326 1326 Processed 01/03/2024 478265542 Alkabai STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-030-001/53-B
(DEHRI) 		1720002030NRG24061220230315974 07/12/2023 MURLIDHAR 1720002030WL024782 MURLIDHAR 00415 SBIN0030012 1326 1326 Processed 01/03/2024 478265542 MURLIDHAR BANK OF INDIA(508505)
11 SONKATCH MP-20-002-030-001/57-B
(DEHRI) 		1720002030NRG24061220230315977 07/12/2023 KALA BAI 1720002030WL024782 KALA BAI 00415 SBIN0030012 1326 1326 Processed 01/03/2024 478265542 KALABAI BANK OF INDIA(508505)
12 SONKATCH MP-20-002-030-001/66-A
(DEHRI) 		1720002030NRG24061220230315978 07/12/2023 RAJENDRA SING SOLANKI 1720002030WL024782 RAJENDRA SING SOLANKI 00415 SBIN0030012 1326 1326 Processed 01/03/2024 478265542 RAJENDRASINGSOLANKI STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-030-001/72
(DEHRI) 		1720002030NRG24061220230315979 07/12/2023 JITENDRA SINGH 1720002030WL024782 JITENDRA SINGH 00415 SBIN0030012 1326 1326 Processed 01/03/2024 478265542 JITENDRASINGH ICICI BANK LTD(508534)
14 SONKATCH MP-20-002-030-001/86
(DEHRI) 		1720002030NRG24061220230315983 07/12/2023 MANKUVAR BAI 1720002030WL024782 MANKUVAR BAI 00415 SBIN0030012 1326 1326 Processed 01/03/2024 478265542 MANKUVARBAI STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-030-002/54
(DEHRI) 		1720002030NRG24061220230315987 07/12/2023 antar singh 1720002030WL024782 antar singh 00415 SBIN0030012 1326 1326 Processed 01/03/2024 478265542 antarsingh STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-030-002/54
(DEHRI) 		1720002030NRG24061220230315988 07/12/2023 kanta bai 1720002030WL024782 kanta bai 00415 SBIN0030012 1326 1326 Processed 01/03/2024 478265542 kantabai STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-030-002/61
(DEHRI) 		1720002030NRG24061220230315991 07/12/2023 GIRDHARI 1720002030WL024782 GIRDHARI 00415 SBIN0030012 1326 1326 Processed 01/03/2024 478265542 GIRDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONKATCH MP-20-002-030-002/7
(DEHRI) 		1720002030NRG24061220230315992 07/12/2023 Devkaran singh 1720002030WL024782 Devkaran singh 00415 SBIN0030012 1326 1326 Processed 01/03/2024 478265542 Devkaransingh STATE BANK OF INDIA(508548)
19 SONKATCH MP-20-002-030-003/46
(DEHRI) 		1720002030NRG24061220230315999 07/12/2023 Hemu bai 1720002030WL024782 Hemu bai 00415 SBIN0030012 1326 1326 Processed 01/03/2024 478265542 Hemubai STATE BANK OF INDIA(508548)
SubTotal 15912 15912
20 SONKATCH MP-20-002-030-001/51
(DEHRI) 		1720002030NRG24061220230315972 07/12/2023 Indar singh 1720002030WL024782 Indar singh 00697 BKID0MG0116 1326 1326 Processed 01/03/2024 478265542 Indarsingh NARMADA JHABUA GRAMIN BANK(508515)
21 SONKATCH MP-20-002-030-001/77
(DEHRI) 		1720002030NRG24061220230315980 07/12/2023 Prem singh 1720002030WL024782 Prem singh 00697 BKID0MG0116 1326 1326 Processed 01/03/2024 478265542 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
22 SONKATCH MP-20-002-030-001/80
(DEHRI) 		1720002030NRG24061220230315981 07/12/2023 Dhiraj Sendhav 1720002030WL024782 Dhiraj Sendhav 00697 BKID0MG0116 1326 1326 Processed 01/03/2024 478265542 DhirajSendhav BANK OF BARODA(606985)
23 SONKATCH MP-20-002-030-001/87
(DEHRI) 		1720002030NRG24061220230315984 07/12/2023 KULDIP SENDHAV 1720002030WL024782 KULDIP SENDHAV 00697 BKID0MG0116 1326 1326 Processed 01/03/2024 478265542 KULDIPSENDHAV ICICI BANK LTD(508534)
24 SONKATCH MP-20-002-030-002/6
(DEHRI) 		1720002030NRG24061220230315989 07/12/2023 Jaysingh 1720002030WL024782 Jaysingh 00697 BKID0MG0116 1326 1326 Processed 01/03/2024 478265542 Jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONKATCH MP-20-002-030-002/71
(DEHRI) 		1720002030NRG24061220230315993 07/12/2023 VINOD PARMAR 1720002030WL024782 VINOD PARMAR 00697 BKID0MG0116 1326 1326 Processed 01/03/2024 478265542 VINODPARMAR NARMADA JHABUA GRAMIN BANK(508515)
26 SONKATCH MP-20-002-030-002/84
(DEHRI) 		1720002030NRG24061220230315994 07/12/2023 Deepak 1720002030WL024782 Deepak 00697 BKID0MG0116 1326 1326 Processed 01/03/2024 478265542 Deepak NARMADA JHABUA GRAMIN BANK(508515)
27 SONKATCH MP-20-002-030-002/98-A
(DEHRI) 		1720002030NRG24061220230315995 07/12/2023 pritima bai 1720002030WL024782 pritima bai 00697 BKID0MG0116 1326 1326 Processed 01/03/2024 478265542 pritimabai NARMADA JHABUA GRAMIN BANK(508515)
28 SONKATCH MP-20-002-030-003/28-A
(DEHRI) 		1720002030NRG24061220230315996 07/12/2023 manohar singh 1720002030WL024782 manohar singh 00697 BKID0MG0116 1326 1326 Processed 01/03/2024 478265542 manoharsingh BANK OF BARODA(606985)
SubTotal 11934 11934
29 SONKATCH MP-20-002-030-002/47
(DEHRI) 		1720002030NRG24061220230315986 07/12/2023 GHISI BAI 1720002030WL024782 GHISI BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478265542 GHISIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_071223APB_FTO_378484 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_071223APB_FTO_378484 Bank of India BKID0008915 SONKUTCH 5304
3 SONKATCH MP1720002_071223APB_FTO_378484 Central Bank Of India CBIN0283891 SONKATCH 1326
4 SONKATCH MP1720002_071223APB_FTO_378484 State Bank of India SBIN0030012 SONKATCH 15912
5 SONKATCH MP1720002_071223APB_FTO_378484 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 11934
6 SONKATCH MP1720002_071223APB_FTO_378484 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1326

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