Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:54:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_131123APB_FTO_354499
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-20-002-004-001/49
(GHATIYAKALAN) 		1720002000NRG24131120230291360 13/11/2023 DIPIKA 1720002WL022851 DIPIKA 00045 BARB0SONKAT 884 884 Processed 01/01/2024 327167275 DIPIKA NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-015-001/41
(GARHKHAJURIYA) 		1720002015NRG24111120230289413 13/11/2023 Akash 1720002015WL022712 Akash 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 327167275 Akash BANK OF BARODA(606985)
3 SONKATCH MP-20-002-030-001/27
(DEHRI) 		1720002030NRG24121120230290450 13/11/2023 Rina Sendhav 1720002030WL022798 Rina Sendhav 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327167275 RinaSendhav STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-030-001/57-A
(DEHRI) 		1720002030NRG24121120230290457 13/11/2023 NARENDRA SENDHAV 1720002030WL022798 NARENDRA SENDHAV 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327167275 NARENDRASENDHAV BANK OF BARODA(606985)
5 SONKATCH MP-20-002-030-002/36
(DEHRI) 		1720002030NRG24121120230290469 13/11/2023 Rahul Sendhav 1720002030WL022798 Rahul Sendhav 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327167275 RahulSendhav BANK OF BARODA(606985)
SubTotal 5967 5967
6 SONKATCH MP-20-002-020-001/473
(GANDHARVPURI) 		1720002020NRG24131120230291036 13/11/2023 gabbar patel 1720002020WL022824 gabbar patel 00048 BKID0008915 1326 1326 Processed 01/01/2024 327167275 gabbarpatel BANK OF INDIA(508505)
7 SONKATCH MP-20-002-030-001/35
(DEHRI) 		1720002030NRG24121120230290452 13/11/2023 gajraj singh 1720002030WL022798 gajraj singh 00048 BKID0008915 1326 1326 Processed 01/01/2024 327167275 gajrajsingh BANK OF INDIA(508505)
8 SONKATCH MP-20-002-030-002/21-A
(DEHRI) 		1720002030NRG24121120230290463 13/11/2023 Sugan Bai 1720002030WL022798 Sugan Bai 00048 BKID0008915 1326 1326 Processed 01/01/2024 327167275 SuganBai BANK OF INDIA(508505)
9 SONKATCH MP-20-002-030-002/38-A
(DEHRI) 		1720002030NRG24121120230290470 13/11/2023 Tej Singh Sendhav 1720002030WL022798 Tej Singh Sendhav 00048 BKID0008915 1326 1326 Processed 01/01/2024 327167275 TejSinghSendhav BANK OF INDIA(508505)
10 SONKATCH MP-20-002-045-001/83-A
(DAKACHYA) 		1720002000NRG24131120230291424 13/11/2023 Rani Bai 1720002WL022859 Rani Bai 00048 BKID0008915 1326 1326 Processed 01/01/2024 327167275 RaniBai ICICI BANK LTD(508534)
SubTotal 6630 6630
11 SONKATCH MP-20-002-020-001/605-A
(GANDHARVPURI) 		1720002020NRG24131120230291041 13/11/2023 toshif khan 1720002020WL022824 toshif khan 00089 CBIN0283891 1326 1326 Processed 01/01/2024 327167275 toshifkhan CENTRAL BANK OF INDIA(607115)
12 SONKATCH MP-20-002-030-001/27
(DEHRI) 		1720002030NRG24121120230290449 13/11/2023 Abhishek Sendhav 1720002030WL022798 Abhishek Sendhav 00089 CBIN0283891 1326 1326 Processed 01/01/2024 327167275 AbhishekSendhav CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
13 SONKATCH MP-20-002-045-001/36
(DAKACHYA) 		1720002000NRG24131120230291422 13/11/2023 Santosh 1720002WL022859 Santosh 00114 CBIN0MPDCAJ 1326 1326 Processed 01/01/2024 327167275 Santosh BANK OF INDIA(508505)
SubTotal 1326 1326
14 SONKATCH MP-20-002-020-001/726-A
(GANDHARVPURI) 		1720002020NRG24131120230291045 13/11/2023 sokin 1720002020WL022824 sokin 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327167275 sokin STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-030-001/29
(DEHRI) 		1720002030NRG24121120230290451 13/11/2023 vijendra sin gh 1720002030WL022798 vijendra sin gh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327167275 vijendrasingh STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-030-001/35
(DEHRI) 		1720002030NRG24121120230290453 13/11/2023 Babita bai 1720002030WL022798 Babita bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327167275 Babitabai NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-030-001/51
(DEHRI) 		1720002030NRG24121120230290455 13/11/2023 Alka bai 1720002030WL022798 Alka bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327167275 Alkabai STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-030-001/53-B
(DEHRI) 		1720002030NRG24121120230290456 13/11/2023 MURLIDHAR 1720002030WL022798 MURLIDHAR 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327167275 MURLIDHAR BANK OF INDIA(508505)
19 SONKATCH MP-20-002-030-001/66-A
(DEHRI) 		1720002030NRG24121120230290458 13/11/2023 RAJENDRA SING SOLANKI 1720002030WL022798 RAJENDRA SING SOLANKI 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327167275 RAJENDRASINGSOLANKI STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-030-002/117
(DEHRI) 		1720002030NRG24121120230290461 13/11/2023 LAKHAN 1720002030WL022798 LAKHAN 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327167275 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONKATCH MP-20-002-030-002/117
(DEHRI) 		1720002030NRG24121120230290462 13/11/2023 TEJU 1720002030WL022798 TEJU 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327167275 TEJU STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-030-002/25
(DEHRI) 		1720002030NRG24121120230290465 13/11/2023 bhojraj 1720002030WL022798 bhojraj 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327167275 bhojraj STATE BANK OF INDIA(508548)
23 SONKATCH MP-20-002-030-002/25
(DEHRI) 		1720002030NRG24121120230290466 13/11/2023 LADKUNWAR BAI 1720002030WL022798 LADKUNWAR BAI 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327167275 LADKUNWARBAI STATE BANK OF INDIA(508548)
24 SONKATCH MP-20-002-030-002/36
(DEHRI) 		1720002030NRG24121120230290468 13/11/2023 Nirmala bai 1720002030WL022798 Nirmala bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327167275 Nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
25 SONKATCH MP-20-002-030-002/38-A
(DEHRI) 		1720002030NRG24121120230290471 13/11/2023 Mithu Bai 1720002030WL022798 Mithu Bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327167275 MithuBai STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-030-002/56
(DEHRI) 		1720002030NRG24121120230290472 13/11/2023 harendra singh 1720002030WL022798 harendra singh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327167275 harendrasingh STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-030-002/56
(DEHRI) 		1720002030NRG24121120230290473 13/11/2023 lokendra singh 1720002030WL022798 lokendra singh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327167275 lokendrasingh BANK OF BARODA(606985)
28 SONKATCH MP-20-002-030-002/57
(DEHRI) 		1720002030NRG24121120230290475 13/11/2023 Babu bai 1720002030WL022798 Babu bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327167275 Babubai STATE BANK OF INDIA(508548)
29 SONKATCH MP-20-002-030-002/57
(DEHRI) 		1720002030NRG24121120230290474 13/11/2023 Gajrat singh 1720002030WL022798 Gajrat singh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327167275 Gajratsingh BANK OF INDIA(508505)
SubTotal 21216 21216
30 SONKATCH MP-20-002-011-002/153
(KUMARIYABANBIR) 		1720002000NRG24131120230291364 13/11/2023 mahendra sendhav 1720002WL022853 mahendra sendhav 00666 IDFB0041241 1326 1326 Processed 01/01/2024 327167275 mahendrasendhav BANK OF INDIA(508505)
31 SONKATCH MP-20-002-030-002/57
(DEHRI) 		1720002030NRG24121120230290476 13/11/2023 Yogendra Solanki 1720002030WL022798 Yogendra Solanki 00666 IDFB0041241 1326 1326 Processed 01/01/2024 327167275 YogendraSolanki IDFC BANK LIMITED(608117)
SubTotal 2652 2652
32 SONKATCH MP-20-002-041-002/22
(KHONPEERPIPALYA) 		1720002000NRG24131120230290952 13/11/2023 anop 1720002WL022817 anop 00697 BKID0MG0110 663 663 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
33 SONKATCH MP-20-002-041-002/22
(KHONPEERPIPALYA) 		1720002000NRG24131120230290953 13/11/2023 savtra bai 1720002WL022817 savtra bai 00697 BKID0MG0110 663 663 Processed 01/01/2024 327167275 savtrabai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
34 SONKATCH MP-20-002-020-001/249
(GANDHARVPURI) 		1720002020NRG24131120230291030 13/11/2023 insaf 1720002020WL022824 insaf 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 327167275 insaf NARMADA JHABUA GRAMIN BANK(508515)
35 SONKATCH MP-20-002-020-001/572
(GANDHARVPURI) 		1720002020NRG24131120230291039 13/11/2023 ahsaan ali 1720002020WL022824 ahsaan ali 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 327167275 ahsaanali NARMADA JHABUA GRAMIN BANK(508515)
36 SONKATCH MP-20-002-020-001/594
(GANDHARVPURI) 		1720002020NRG24131120230291040 13/11/2023 riyaj 1720002020WL022824 riyaj 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 327167275 riyaj STATE BANK OF INDIA(508548)
37 SONKATCH MP-20-002-020-001/626
(GANDHARVPURI) 		1720002020NRG24131120230291042 13/11/2023 babu 1720002020WL022824 babu 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 327167275 babu NARMADA JHABUA GRAMIN BANK(508515)
38 SONKATCH MP-20-002-030-001/51
(DEHRI) 		1720002030NRG24121120230290454 13/11/2023 Indar singh 1720002030WL022798 Indar singh 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 327167275 Indarsingh NARMADA JHABUA GRAMIN BANK(508515)
39 SONKATCH MP-20-002-030-001/80
(DEHRI) 		1720002030NRG24121120230290459 13/11/2023 Dhiraj Sendhav 1720002030WL022798 Dhiraj Sendhav 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 327167275 DhirajSendhav BANK OF BARODA(606985)
40 SONKATCH MP-20-002-030-001/87
(DEHRI) 		1720002030NRG24121120230290460 13/11/2023 KULDIP SENDHAV 1720002030WL022798 KULDIP SENDHAV 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 327167275 KULDIPSENDHAV ICICI BANK LTD(508534)
41 SONKATCH MP-20-002-030-002/68
(DEHRI) 		1720002030NRG24121120230290477 13/11/2023 elu bai 1720002030WL022798 elu bai 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 327167275 elubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
42 SONKATCH MP-20-002-045-001/36
(DAKACHYA) 		1720002000NRG24131120230291423 13/11/2023 Mamta 1720002WL022859 Mamta 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327167275 Mamta ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 53703 53703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_131123APB_FTO_354499 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5967
2 SONKATCH MP1720002_131123APB_FTO_354499 Bank of India BKID0008915 SONKUTCH 6630
3 SONKATCH MP1720002_131123APB_FTO_354499 Central Bank Of India CBIN0283891 SONKATCH 2652
4 SONKATCH MP1720002_131123APB_FTO_354499 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
5 SONKATCH MP1720002_131123APB_FTO_354499 State Bank of India SBIN0030012 SONKATCH 21216
6 SONKATCH MP1720002_131123APB_FTO_354499 IDFC Bank IDFB0041241 SANWER 2652
7 SONKATCH MP1720002_131123APB_FTO_354499 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
8 SONKATCH MP1720002_131123APB_FTO_354499 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 10608
9 SONKATCH MP1720002_131123APB_FTO_354499 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1326

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