Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:09:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_160523APB_FTO_44371
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-20-002-058-001/172
(AGERA) 		1720002000NRG24160520230020571 16/05/2023 Krapal Singh Verma 1720002WL001610 Krapal Singh Verma 00045 BARB0SONKAT 1547 1547 Processed 20/05/2023 787202459 KrapalSinghVerma UNION BANK OF INDIA(508500)
2 SONKATCH MP-20-002-058-001/238-A
(AGERA) 		1720002000NRG24160520230020574 16/05/2023 Tejsingh 1720002WL001610 Tejsingh 00045 BARB0SONKAT 1547 1547 Processed 20/05/2023 787202459 Tejsingh BANK OF BARODA(606985)
3 SONKATCH MP-20-002-058-001/241-A
(AGERA) 		1720002000NRG24160520230020575 16/05/2023 Arjun Varma 1720002WL001610 Arjun Varma 00045 BARB0SONKAT 1547 1547 Processed 20/05/2023 787202459 ArjunVarma NARMADA JHABUA GRAMIN BANK(508515)
4 SONKATCH MP-20-002-062-001/82-A
(CHANDAKHEDI) 		1720002000NRG24160520230020520 16/05/2023 ranu 1720002WL001609 ranu 00045 BARB0SONKAT 1547 1547 Processed 20/05/2023 787202459 ranu BANK OF BARODA(606985)
5 SONKATCH MP-20-002-062-003/101-B
(CHANDAKHEDI) 		1720002000NRG24160520230020521 16/05/2023 kanta bai sendhav 1720002WL001609 kanta bai sendhav 00045 BARB0SONKAT 1547 1547 Processed 20/05/2023 787202459 kantabaisendhav BANK OF INDIA(508505)
6 SONKATCH MP-20-002-062-003/513
(CHANDAKHEDI) 		1720002000NRG24160520230020523 16/05/2023 lalit veshnav 1720002WL001609 lalit veshnav 00045 BARB0SONKAT 1547 1547 Processed 20/05/2023 787202459 lalitveshnav BANK OF INDIA(508505)
7 SONKATCH MP-20-002-062-005/110
(CHANDAKHEDI) 		1720002000NRG24160520230020528 16/05/2023 ADARSH SENDHAV 1720002WL001609 ADARSH SENDHAV 00045 BARB0SONKAT 1547 1547 Processed 20/05/2023 787202459 ADARSHSENDHAV STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-062-006/229-A
(CHANDAKHEDI) 		1720002000NRG24160520230020543 16/05/2023 rekha bai 1720002WL001609 rekha bai 00045 BARB0SONKAT 1547 1547 Processed 20/05/2023 787202459 rekhabai BANK OF BARODA(606985)
9 SONKATCH MP-20-002-067-001/111-A
(JOLAY) 		1720002000NRG24160520230020414 16/05/2023 Sumeer singh 1720002WL001600 Sumeer singh 00045 BARB0SONKAT 1326 1326 Processed 20/05/2023 787202459 Sumeersingh BANK OF BARODA(606985)
10 SONKATCH MP-20-002-067-001/310-A
(JOLAY) 		1720002000NRG24160520230020419 16/05/2023 Alkarsingh 1720002WL001601 Alkarsingh 00045 BARB0SONKAT 1326 1326 Processed 20/05/2023 787202459 Alkarsingh BANK OF BARODA(606985)
11 SONKATCH MP-20-002-067-001/49-A
(JOLAY) 		1720002000NRG24160520230020416 16/05/2023 Sateesh balodiya 1720002WL001600 Sateesh balodiya 00045 BARB0SONKAT 1326 1326 Processed 20/05/2023 787202459 Sateeshbalodiya NARMADA JHABUA GRAMIN BANK(508515)
12 SONKATCH MP-20-002-067-001/50-B
(JOLAY) 		1720002000NRG24160520230020417 16/05/2023 Dharmender 1720002WL001600 Dharmender 00045 BARB0SONKAT 1326 1326 Processed 20/05/2023 787202459 Dharmender NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-067-001/50-D
(JOLAY) 		1720002067NRG24160520230019552 16/05/2023 Anar laljiram 1720002067WL001561 Anar laljiram 00045 BARB0SONKAT 1326 1326 Processed 20/05/2023 787202459 Anarlaljiram BANK OF BARODA(606985)
14 SONKATCH MP-20-002-067-001/64-C
(JOLAY) 		1720002067NRG24160520230019549 16/05/2023 Rajender 1720002067WL001559 Rajender 00045 BARB0SONKAT 1326 1326 Processed 20/05/2023 787202459 Rajender BANK OF BARODA(606985)
SubTotal 20332 20332
15 SONKATCH MP-20-002-062-005/5-A
(CHANDAKHEDI) 		1720002000NRG24160520230020532 16/05/2023 chanda 1720002WL001609 chanda 00048 BKID0008911 1547 1547 Processed 20/05/2023 787202459 chanda STATE BANK OF INDIA(508548)
SubTotal 1547 1547
16 SONKATCH MP-20-002-062-001/32-A
(CHANDAKHEDI) 		1720002000NRG24160520230020508 16/05/2023 pavan 1720002WL001607 pavan 00048 BKID0008915 1326 1326 Processed 20/05/2023 787202459 pavan BANK OF INDIA(508505)
17 SONKATCH MP-20-002-062-003/517-A
(CHANDAKHEDI) 		1720002000NRG24160520230020525 16/05/2023 BHUPENDRA SINGH 1720002WL001609 BHUPENDRA SINGH 00048 BKID0008915 1547 1547 Processed 20/05/2023 787202459 BHUPENDRASINGH BANK OF INDIA(508505)
18 SONKATCH MP-20-002-062-003/526
(CHANDAKHEDI) 		1720002000NRG24160520230020526 16/05/2023 AJYA JEYASWAL 1720002WL001609 AJYA JEYASWAL 00048 BKID0008915 1547 1547 Processed 20/05/2023 787202459 AJYAJEYASWAL CENTRAL BANK OF INDIA(607115)
19 SONKATCH MP-20-002-062-005/5-A
(CHANDAKHEDI) 		1720002000NRG24160520230020531 16/05/2023 devraj 1720002WL001609 devraj 00048 BKID0008915 1547 1547 Processed 20/05/2023 787202459 devraj BANK OF INDIA(508505)
20 SONKATCH MP-20-002-062-006/220
(CHANDAKHEDI) 		1720002000NRG24160520230020537 16/05/2023 dharmendra 1720002WL001609 dharmendra 00048 BKID0008915 1547 1547 Processed 20/05/2023 787202459 dharmendra BANK OF INDIA(508505)
21 SONKATCH MP-20-002-067-001/99-C
(JOLAY) 		1720002000NRG24160520230020420 16/05/2023 Vikash 1720002WL001601 Vikash 00048 BKID0008915 1326 1326 Processed 20/05/2023 787202459 Vikash BANK OF INDIA(508505)
SubTotal 8840 8840
22 SONKATCH MP-20-002-062-006/155-A
(CHANDAKHEDI) 		1720002000NRG24160520230020534 16/05/2023 sohansingh 1720002WL001609 sohansingh 00078 CNRB0005559 1547 1547 Processed 20/05/2023 787202459 sohansingh CANARA BANK(508532)
SubTotal 1547 1547
23 SONKATCH MP-20-002-058-001/172
(AGERA) 		1720002000NRG24160520230020572 16/05/2023 Sangita bai 1720002WL001610 Sangita bai 00089 CBIN0283891 1547 1547 Processed 20/05/2023 787202459 Sangitabai CENTRAL BANK OF INDIA(607115)
24 SONKATCH MP-20-002-062-001/210
(CHANDAKHEDI) 		1720002000NRG24160520230020519 16/05/2023 Ankit 1720002WL001609 Ankit 00089 CBIN0283891 1547 1547 Processed 20/05/2023 787202459 Ankit IDBI BANK(607095)
25 SONKATCH MP-20-002-062-006/223
(CHANDAKHEDI) 		1720002000NRG24160520230020539 16/05/2023 pavan 1720002WL001609 pavan 00089 CBIN0283891 1547 1547 Processed 20/05/2023 787202459 pavan CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
26 SONKATCH MP-20-002-067-001/500-A
(JOLAY) 		1720002067NRG24160520230019551 16/05/2023 kumer singh 1720002067WL001560 kumer singh 00415 SBIN0002858 1326 1326 Processed 20/05/2023 787202459 kumersingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 SONKATCH MP-20-002-062-003/127
(CHANDAKHEDI) 		1720002000NRG24160520230020522 16/05/2023 arvind singh 1720002WL001609 arvind singh 00415 SBIN0030012 1547 1547 Processed 20/05/2023 787202459 arvindsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
28 SONKATCH MP-20-002-062-005/29
(CHANDAKHEDI) 		1720002000NRG24160520230020510 16/05/2023 mangilal 1720002WL001607 mangilal 00415 SBIN0030012 1326 1326 Processed 20/05/2023 787202459 mangilal STATE BANK OF INDIA(508548)
29 SONKATCH MP-20-002-062-006/218-A
(CHANDAKHEDI) 		1720002000NRG24160520230020535 16/05/2023 milabai 1720002WL001609 milabai 00415 SBIN0030012 1547 1547 Processed 20/05/2023 787202459 milabai STATE BANK OF INDIA(508548)
30 SONKATCH MP-20-002-062-006/219
(CHANDAKHEDI) 		1720002000NRG24160520230020536 16/05/2023 jaysingh 1720002WL001609 jaysingh 00415 SBIN0030012 1547 1547 Processed 20/05/2023 787202459 jaysingh STATE BANK OF INDIA(508548)
31 SONKATCH MP-20-002-062-006/221
(CHANDAKHEDI) 		1720002000NRG24160520230020538 16/05/2023 lokendra 1720002WL001609 lokendra 00415 SBIN0030012 1547 1547 Processed 20/05/2023 787202459 lokendra STATE BANK OF INDIA(508548)
32 SONKATCH MP-20-002-062-006/228
(CHANDAKHEDI) 		1720002000NRG24160520230020540 16/05/2023 fatesingh 1720002WL001609 fatesingh 00415 SBIN0030012 1105 1105 Processed 20/05/2023 787202459 fatesingh STATE BANK OF INDIA(508548)
33 SONKATCH MP-20-002-062-006/229
(CHANDAKHEDI) 		1720002000NRG24160520230020542 16/05/2023 suganbai 1720002WL001609 suganbai 00415 SBIN0030012 1547 1547 Processed 20/05/2023 787202459 suganbai STATE BANK OF INDIA(508548)
34 SONKATCH MP-20-002-062-006/230
(CHANDAKHEDI) 		1720002000NRG24160520230020544 16/05/2023 sobal 1720002WL001609 sobal 00415 SBIN0030012 1547 1547 Processed 20/05/2023 787202459 sobal IDFC BANK LIMITED(608117)
35 SONKATCH MP-20-002-067-001/119-D
(JOLAY) 		1720002000NRG24160520230020418 16/05/2023 Ranu 1720002WL001601 Ranu 00415 SBIN0030012 1326 1326 Processed 20/05/2023 787202459 Ranu STATE BANK OF INDIA(508548)
36 SONKATCH MP-20-002-067-001/141-D
(JOLAY) 		1720002000NRG24160520230020415 16/05/2023 JITENDER 1720002WL001600 JITENDER 00415 SBIN0030012 1326 1326 Processed 20/05/2023 787202459 JITENDER NARMADA JHABUA GRAMIN BANK(508515)
37 SONKATCH MP-20-002-067-001/49
(JOLAY) 		1720002000NRG24160520230020421 16/05/2023 Kamal 1720002WL001602 Kamal 00415 SBIN0030012 1326 1326 Processed 20/05/2023 787202459 Kamal NARMADA JHABUA GRAMIN BANK(508515)
38 SONKATCH MP-20-002-067-001/90-D
(JOLAY) 		1720002000NRG24160520230020422 16/05/2023 Raghuveer Singh 1720002WL001603 Raghuveer Singh 00415 SBIN0030012 1326 1326 Processed 20/05/2023 787202459 RaghuveerSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17017 17017
39 SONKATCH MP-20-002-062-003/66
(CHANDAKHEDI) 		1720002000NRG24160520230020509 16/05/2023 Narbat Dangoliya 1720002WL001607 Narbat Dangoliya 00666 IDFB0041241 1326 1326 Processed 20/05/2023 787202459 NarbatDangoliya IDFC BANK LIMITED(608117)
40 SONKATCH MP-20-002-067-001/166-C
(JOLAY) 		1720002067NRG24160520230019550 16/05/2023 Tilok chand 1720002067WL001560 Tilok chand 00666 IDFB0041241 1326 1326 Processed 20/05/2023 787202459 Tilokchand IDFC BANK LIMITED(608117)
SubTotal 2652 2652
41 SONKATCH MP-20-002-058-001/168
(AGERA) 		1720002000NRG24160520230020570 16/05/2023 Dhapu bai 1720002WL001610 Dhapu bai 00697 BKID0MG0120 1547 1547 Processed 20/05/2023 787202459 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
42 SONKATCH MP-20-002-058-001/168
(AGERA) 		1720002000NRG24160520230020569 16/05/2023 Someshwar 1720002WL001610 Someshwar 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787202459 Someshwar NARMADA JHABUA GRAMIN BANK(508515)
43 SONKATCH MP-20-002-058-001/222-A
(AGERA) 		1720002000NRG24160520230020573 16/05/2023 Vijendra singh 1720002WL001610 Vijendra singh 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787202459 Vijendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 62543 62543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_160523APB_FTO_44371 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 20332
2 SONKATCH MP1720002_160523APB_FTO_44371 Bank of India BKID0008911 HATPIPLIA 1547
3 SONKATCH MP1720002_160523APB_FTO_44371 Bank of India BKID0008915 SONKUTCH 8840
4 SONKATCH MP1720002_160523APB_FTO_44371 Canara Bank CNRB0005559 Sonkatch 1547
5 SONKATCH MP1720002_160523APB_FTO_44371 Central Bank Of India CBIN0283891 SONKATCH 4641
6 SONKATCH MP1720002_160523APB_FTO_44371 State Bank of India SBIN0002858 JAWAR 1326
7 SONKATCH MP1720002_160523APB_FTO_44371 State Bank of India SBIN0030012 SONKATCH 17017
8 SONKATCH MP1720002_160523APB_FTO_44371 IDFC Bank IDFB0041241 SANWER 2652
9 SONKATCH MP1720002_160523APB_FTO_44371 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1547
10 SONKATCH MP1720002_160523APB_FTO_44371 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 3094

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