Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:19:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_280823APB_FTO_238214
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-20-002-002-001/220-B
(PEERPADALYA) 		1720002000NRG24270820230203786 28/08/2023 Pooja Nagar 1720002WL014530 Pooja Nagar 00045 BARB0SONKAT 1326 1326 Processed 01/09/2023 843806600 PoojaNagar BANK OF BARODA(606985)
2 SONKATCH MP-20-002-006-001/102-A
(DHANDEDA) 		1720002006NRG24260820230203290 28/08/2023 noorjaha 1720002006WL014456 noorjaha 00045 BARB0SONKAT 1547 1547 Processed 01/09/2023 843806600 noorjaha BANK OF BARODA(606985)
3 SONKATCH MP-20-002-042-001/210-A
(BUDANGAON) 		1720002042NRG24280820230204589 28/08/2023 Raja 1720002042WL014621 Raja 00045 BARB0SONKAT 1326 1326 Processed 01/09/2023 843806600 Raja PUNJAB NATIONAL BANK(508568)
4 SONKATCH MP-20-002-042-001/243-A
(BUDANGAON) 		1720002042NRG24280820230204603 28/08/2023 Vishanu 1720002042WL014624 Vishanu 00045 BARB0SONKAT 1326 1326 Processed 01/09/2023 843806600 Vishanu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
5 SONKATCH MP-20-002-042-001/69
(BUDANGAON) 		1720002042NRG24280820230204601 28/08/2023 Samand bai 1720002042WL014623 Samand bai 00045 BARB0SONKAT 1326 1326 Processed 01/09/2023 843806600 Samandbai STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-042-002/25-B
(BUDANGAON) 		1720002042NRG24280820230204585 28/08/2023 Tulsa 1720002042WL014619 Tulsa 00045 BARB0SONKAT 1326 1326 Processed 01/09/2023 843806600 Tulsa STATE BANK OF INDIA(508548)
SubTotal 8177 8177
7 SONKATCH MP-20-002-017-002/202-A
(JAMGOD) 		1720002017NRG24260820230203098 28/08/2023 Banesingh 1720002017WL014434 Banesingh 00045 BARB0VJASHT 1326 1326 Processed 01/09/2023 843806600 Banesingh BANK OF BARODA(606985)
SubTotal 1326 1326
8 SONKATCH MP-20-002-042-001/242-A
(BUDANGAON) 		1720002042NRG24280820230204602 28/08/2023 Gajend 1720002042WL014624 Gajend 00048 BKID0008901 1326 1326 Processed 01/09/2023 843806600 Gajend STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 SONKATCH MP-20-002-017-001/501-B
(JAMGOD) 		1720002017NRG24260820230203096 28/08/2023 Bhadur singh sendhav 1720002017WL014434 Bhadur singh sendhav 00048 BKID0008915 1326 1326 Processed 01/09/2023 843806600 Bhadursinghsendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 SONKATCH MP-20-002-017-002/202-A
(JAMGOD) 		1720002017NRG24260820230203099 28/08/2023 Deepa 1720002017WL014434 Deepa 00048 BKID0008915 1326 1326 Processed 01/09/2023 843806600 Deepa BANK OF INDIA(508505)
11 SONKATCH MP-20-002-021-001/65
(KACHHIGURADIYA) 		1720002021NRG24280820230204940 28/08/2023 Sodra Bai 1720002021WL014674 Sodra Bai 00048 BKID0008915 221 221 Processed 01/09/2023 843806600 SodraBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
12 SONKATCH MP-20-002-042-001/251-A
(BUDANGAON) 		1720002042NRG24280820230204604 28/08/2023 Pavitra 1720002042WL014624 Pavitra 00048 BKID0009145 1326 1326 Processed 01/09/2023 843806600 Pavitra BANK OF INDIA(508505)
SubTotal 1326 1326
13 SONKATCH MP-20-002-017-001/402-B
(JAMGOD) 		1720002017NRG24260820230203091 28/08/2023 Surendra 1720002017WL014434 Surendra 00415 SBIN0002858 1326 1326 Processed 01/09/2023 843806600 Surendra STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-017-002/24
(JAMGOD) 		1720002017NRG24260820230203104 28/08/2023 nagina bai 1720002017WL014434 nagina bai 00415 SBIN0002858 1326 1326 Processed 01/09/2023 843806600 naginabai ICICI BANK LTD(508534)
15 SONKATCH MP-20-002-017-002/33
(JAMGOD) 		1720002017NRG24260820230203106 28/08/2023 sugan bai 1720002017WL014434 sugan bai 00415 SBIN0002858 1326 1326 Processed 01/09/2023 843806600 suganbai INDUSIND BANK(607189)
SubTotal 3978 3978
16 SONKATCH MP-20-002-042-001/11-A
(BUDANGAON) 		1720002042NRG24280820230204587 28/08/2023 Buru 1720002042WL014620 Buru 00415 SBIN0030009 1326 1326 Processed 01/09/2023 843806600 Buru STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-042-001/11-A
(BUDANGAON) 		1720002042NRG24280820230204588 28/08/2023 Hemkunvar 1720002042WL014620 Hemkunvar 00415 SBIN0030009 1326 1326 Processed 01/09/2023 843806600 Hemkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONKATCH MP-20-002-042-001/63
(BUDANGAON) 		1720002042NRG24280820230204606 28/08/2023 Lila 1720002042WL014624 Lila 00415 SBIN0030009 1326 1326 Processed 01/09/2023 843806600 Lila INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONKATCH MP-20-002-042-002/34
(BUDANGAON) 		1720002042NRG24280820230204586 28/08/2023 Mahendra 1720002042WL014619 Mahendra 00415 SBIN0030009 1326 1326 Processed 01/09/2023 843806600 Mahendra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
20 SONKATCH MP-20-002-017-001/402-C
(JAMGOD) 		1720002017NRG24260820230203093 28/08/2023 Vinod parmar 1720002017WL014434 Vinod parmar 00415 SBIN0030012 1326 1326 Processed 01/09/2023 843806600 Vinodparmar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 SONKATCH MP-20-002-042-001/240-A
(BUDANGAON) 		1720002042NRG24280820230204607 28/08/2023 Pankaj 1720002042WL014625 Pankaj 00468 UBIN0537357 1326 1326 Processed 01/09/2023 843806600 Pankaj UNION BANK OF INDIA(508500)
SubTotal 1326 1326
22 SONKATCH MP-20-002-017-001/28
(JAMGOD) 		1720002017NRG24260820230203090 28/08/2023 bhagvat gir 1720002017WL014434 bhagvat gir 00553 INDB0001325 1326 1326 Processed 01/09/2023 843806600 bhagvatgir INDUSIND BANK(607189)
23 SONKATCH MP-20-002-017-001/501-B
(JAMGOD) 		1720002017NRG24260820230203097 28/08/2023 Aruna sendhav 1720002017WL014434 Aruna sendhav 00553 INDB0001325 1326 1326 Processed 01/09/2023 843806600 Arunasendhav INDUSIND BANK(607189)
24 SONKATCH MP-20-002-017-002/202-D
(JAMGOD) 		1720002017NRG24260820230203101 28/08/2023 Babita sendhav 1720002017WL014434 Babita sendhav 00553 INDB0001325 1326 1326 Processed 01/09/2023 843806600 Babitasendhav INDUSIND BANK(607189)
25 SONKATCH MP-20-002-017-002/214-A
(JAMGOD) 		1720002017NRG24260820230203102 28/08/2023 Mahendradas 1720002017WL014434 Mahendradas 00553 INDB0001325 1326 1326 Processed 01/09/2023 843806600 Mahendradas INDUSIND BANK(607189)
SubTotal 5304 5304
26 SONKATCH MP-20-002-017-002/202-D
(JAMGOD) 		1720002017NRG24260820230203100 28/08/2023 Ravindra singh sendhav 1720002017WL014434 Ravindra singh sendhav 00666 IDFB0041241 1326 1326 Processed 01/09/2023 843806600 Ravindrasinghsendhav IDFC BANK LIMITED(608117)
27 SONKATCH MP-20-002-017-002/421-A
(JAMGOD) 		1720002017NRG24260820230203107 28/08/2023 Gokul Das Bairagi 1720002017WL014434 Gokul Das Bairagi 00666 IDFB0041241 1326 1326 Processed 01/09/2023 843806600 GokulDasBairagi IDFC BANK LIMITED(608117)
SubTotal 2652 2652
28 SONKATCH MP-20-002-042-001/15-A
(BUDANGAON) 		1720002042NRG24280820230204600 28/08/2023 Ramssvarup 1720002042WL014623 Ramssvarup 00688 FINO0001001 1326 1326 Processed 01/09/2023 843806600 Ramssvarup FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
29 SONKATCH MP-20-002-017-002/421-A
(JAMGOD) 		1720002017NRG24260820230203108 28/08/2023 Maya bai 1720002017WL014434 Maya bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843806600 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
30 SONKATCH MP-20-002-042-001/14-A
(BUDANGAON) 		1720002042NRG24280820230204599 28/08/2023 Amar singh 1720002042WL014623 Amar singh 00697 BKID0MG0110 1326 1326 Processed 01/09/2023 843806600 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
31 SONKATCH MP-20-002-042-001/63
(BUDANGAON) 		1720002042NRG24280820230204605 28/08/2023 Banesingh 1720002042WL014624 Banesingh 00697 BKID0MG0110 1326 1326 Processed 01/09/2023 843806600 Banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
32 SONKATCH MP-20-002-017-002/214-A
(JAMGOD) 		1720002017NRG24260820230203103 28/08/2023 Reena 1720002017WL014434 Reena 00697 BKID0MG0116 1326 1326 Processed 01/09/2023 843806600 Reena BANK OF INDIA(508505)
33 SONKATCH MP-20-002-030-002/28-A
(DEHRI) 		1720002030NRG24270820230203767 28/08/2023 Devilal 1720002030WL014526 Devilal 00697 BKID0MG0116 1326 1326 Processed 01/09/2023 843806600 Devilal NARMADA JHABUA GRAMIN BANK(508515)
34 SONKATCH MP-20-002-030-002/28-A
(DEHRI) 		1720002030NRG24270820230203768 28/08/2023 Rekha bai 1720002030WL014526 Rekha bai 00697 BKID0MG0116 1326 1326 Processed 01/09/2023 843806600 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
35 SONKATCH MP-20-002-030-002/67
(DEHRI) 		1720002030NRG24270820230203770 28/08/2023 Ayodiya bai 1720002030WL014526 Ayodiya bai 00697 BKID0MG0116 1326 1326 Processed 01/09/2023 843806600 Ayodiyabai INDUSIND BANK(607189)
36 SONKATCH MP-20-002-030-002/67
(DEHRI) 		1720002030NRG24270820230203771 28/08/2023 Dharmen 1720002030WL014526 Dharmen 00697 BKID0MG0116 1326 1326 Processed 01/09/2023 843806600 Dharmen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
37 SONKATCH MP-20-002-002-001/220-A
(PEERPADALYA) 		1720002000NRG24270820230203784 28/08/2023 Basntabai 1720002WL014530 Basntabai 00697 BKID0MG0117 1326 1326 Processed 01/09/2023 843806600 Basntabai NARMADA JHABUA GRAMIN BANK(508515)
38 SONKATCH MP-20-002-002-001/220-A
(PEERPADALYA) 		1720002000NRG24270820230203783 28/08/2023 kailsha 1720002WL014530 kailsha 00697 BKID0MG0117 1326 1326 Processed 01/09/2023 843806600 kailsha NARMADA JHABUA GRAMIN BANK(508515)
39 SONKATCH MP-20-002-002-001/220-B
(PEERPADALYA) 		1720002000NRG24270820230203785 28/08/2023 Sunil Kailashchandra Dhakad 1720002WL014530 Sunil Kailashchandra Dhakad 00697 BKID0MG0117 1326 1326 Processed 01/09/2023 843806600 SunilKailashchandraDhakad BANK OF BARODA(606985)
40 SONKATCH MP-20-002-006-002/24
(DHANDEDA) 		1720002006NRG24260820230203285 28/08/2023 sankar 1720002006WL014453 sankar 00697 BKID0MG0117 1547 1547 Processed 01/09/2023 843806600 sankar NARMADA JHABUA GRAMIN BANK(508515)
41 SONKATCH MP-20-002-006-002/45
(DHANDEDA) 		1720002006NRG24260820230203287 28/08/2023 ladsingh 1720002006WL014455 ladsingh 00697 BKID0MG0117 1547 1547 Processed 01/09/2023 843806600 ladsingh NARMADA JHABUA GRAMIN BANK(508515)
42 SONKATCH MP-20-002-006-002/45
(DHANDEDA) 		1720002006NRG24260820230203288 28/08/2023 rajubai 1720002006WL014455 rajubai 00697 BKID0MG0117 1547 1547 Processed 01/09/2023 843806600 rajubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
43 SONKATCH MP-20-002-006-001/165-A
(DHANDEDA) 		1720002006NRG24260820230203286 28/08/2023 bhawarlal 1720002006WL014454 bhawarlal 00697 BKID0NAMRGB 442 442 Processed 01/09/2023 843806600 bhawarlal NARMADA JHABUA GRAMIN BANK(508515)
44 SONKATCH MP-20-002-042-001/210-A
(BUDANGAON) 		1720002042NRG24280820230204590 28/08/2023 Barkha 1720002042WL014621 Barkha 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843806600 Barkha NARMADA JHABUA GRAMIN BANK(508515)
45 SONKATCH MP-20-002-042-001/69
(BUDANGAON) 		1720002042NRG24280820230204584 28/08/2023 Santilal 1720002042WL014619 Santilal 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843806600 Santilal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
46 SONKATCH MP-20-002-017-001/402-B
(JAMGOD) 		1720002017NRG24260820230203092 28/08/2023 Radha 1720002017WL014434 Radha 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843806600 Radha STATE BANK OF INDIA(508548)
47 SONKATCH MP-20-002-017-001/402-C
(JAMGOD) 		1720002017NRG24260820230203094 28/08/2023 Gayatra parmar 1720002017WL014434 Gayatra parmar 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843806600 Gayatraparmar AIRTEL PAYMENTS BANK LIMITED(990288)
48 SONKATCH MP-20-002-017-002/260-A
(JAMGOD) 		1720002017NRG24260820230203105 28/08/2023 Babita sendhav 1720002017WL014434 Babita sendhav 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843806600 Babitasendhav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
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_280823APB_FTO_238214 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 8177
2 SONKATCH MP1720002_280823APB_FTO_238214 Bank of Baroda BARB0VJASHT Ashta 1326
3 SONKATCH MP1720002_280823APB_FTO_238214 Bank of India BKID0008901 DEWAS IND AREA 1326
4 SONKATCH MP1720002_280823APB_FTO_238214 Bank of India BKID0008915 SONKUTCH 2873
5 SONKATCH MP1720002_280823APB_FTO_238214 Bank of India BKID0009145 KHATAMBA 1326
6 SONKATCH MP1720002_280823APB_FTO_238214 State Bank of India SBIN0002858 JAWAR 3978
7 SONKATCH MP1720002_280823APB_FTO_238214 State Bank of India SBIN0030009 BHAURASA 5304
8 SONKATCH MP1720002_280823APB_FTO_238214 State Bank of India SBIN0030012 SONKATCH 1326
9 SONKATCH MP1720002_280823APB_FTO_238214 Union Bank of India UBIN0537357 DEWAS 1326
10 SONKATCH MP1720002_280823APB_FTO_238214 IndusInd Bank Ltd. INDB0001325 Talodh 5304
11 SONKATCH MP1720002_280823APB_FTO_238214 IDFC Bank IDFB0041241 SANWER 2652
12 SONKATCH MP1720002_280823APB_FTO_238214 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 SONKATCH MP1720002_280823APB_FTO_238214 India Post Payments Bank IPOS0000001 Sehore 1326
14 SONKATCH MP1720002_280823APB_FTO_238214 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 2652
15 SONKATCH MP1720002_280823APB_FTO_238214 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 6630
16 SONKATCH MP1720002_280823APB_FTO_238214 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 8619
17 SONKATCH MP1720002_280823APB_FTO_238214 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 442
18 SONKATCH MP1720002_280823APB_FTO_238214 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 2652
19 SONKATCH MP1720002_280823APB_FTO_238214 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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