Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:21:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_211123APB_FTO_361524
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-20-002-016-002/312
(RAJAPUR) 		1720002000NRG24181120230295148 21/11/2023 CHINTA BAI 1720002WL023105 CHINTA BAI 00032 UTIB0004602 1326 1326 Processed 01/01/2024 324041156 CHINTABAI AXIS BANK(607153)
SubTotal 1326 1326
2 SONKATCH MP-20-002-057-001/583
(DAULATPUR) 		1720002000NRG24191120230296972 21/11/2023 sangita 1720002WL023242 sangita 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 324041156 sangita BANK OF BARODA(606985)
SubTotal 1547 1547
3 SONKATCH MP-20-002-016-001/226
(RAJAPUR) 		1720002000NRG24181120230295150 21/11/2023 jnansingh 1720002WL023106 jnansingh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 324041156 jnansingh BANK OF INDIA(508505)
4 SONKATCH MP-20-002-016-002/279-A
(RAJAPUR) 		1720002000NRG24181120230295168 21/11/2023 DHARMENDRA SINGH 1720002WL023106 DHARMENDRA SINGH 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 324041156 DHARMENDRASINGH BANK OF BARODA(606985)
5 SONKATCH MP-20-002-016-002/288
(RAJAPUR) 		1720002000NRG24181120230295169 21/11/2023 MANOJ 1720002WL023106 MANOJ 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 324041156 MANOJ BANK OF BARODA(606985)
SubTotal 3978 3978
6 SONKATCH MP-20-002-016-002/115
(RAJAPUR) 		1720002000NRG24181120230295159 21/11/2023 rahul badrilal malviya 1720002WL023106 rahul badrilal malviya 00048 BKID0008913 1326 1326 Processed 01/01/2024 324041156 rahulbadrilalmalviya BANK OF INDIA(508505)
SubTotal 1326 1326
7 SONKATCH MP-20-002-016-001/281
(RAJAPUR) 		1720002000NRG24181120230295151 21/11/2023 lokendra singh 1720002WL023106 lokendra singh 00048 BKID0008915 1326 1326 Processed 01/01/2024 324041156 lokendrasingh STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-016-001/65-A
(RAJAPUR) 		1720002000NRG24181120230295158 21/11/2023 arjun 1720002WL023106 arjun 00048 BKID0008915 1326 1326 Processed 01/01/2024 324041156 arjun BANK OF INDIA(508505)
9 SONKATCH MP-20-002-016-002/122
(RAJAPUR) 		1720002000NRG24181120230295160 21/11/2023 mukesh 1720002WL023106 mukesh 00048 BKID0008915 1326 1326 Processed 01/01/2024 324041156 mukesh BANK OF INDIA(508505)
10 SONKATCH MP-20-002-016-002/135-A
(RAJAPUR) 		1720002000NRG24181120230295161 21/11/2023 MULSINGH 1720002WL023106 MULSINGH 00048 BKID0008915 1326 1326 Processed 01/01/2024 324041156 MULSINGH BANK OF INDIA(508505)
11 SONKATCH MP-20-002-016-002/135-B
(RAJAPUR) 		1720002000NRG24181120230295162 21/11/2023 sunita bai 1720002WL023106 sunita bai 00048 BKID0008915 1326 1326 Processed 01/01/2024 324041156 sunitabai BANK OF INDIA(508505)
12 SONKATCH MP-20-002-016-002/171
(RAJAPUR) 		1720002000NRG24181120230295165 21/11/2023 kamal singh 1720002WL023106 kamal singh 00048 BKID0008915 1326 1326 Processed 01/01/2024 324041156 kamalsingh BANK OF INDIA(508505)
13 SONKATCH MP-20-002-016-002/31
(RAJAPUR) 		1720002000NRG24181120230295170 21/11/2023 DAYARAM RATHOR 1720002WL023106 DAYARAM RATHOR 00048 BKID0008915 1326 1326 Processed 01/01/2024 324041156 DAYARAMRATHOR BANK OF INDIA(508505)
14 SONKATCH MP-20-002-016-002/37-B
(RAJAPUR) 		1720002000NRG24181120230295171 21/11/2023 dharmendar 1720002WL023106 dharmendar 00048 BKID0008915 1326 1326 Processed 01/01/2024 324041156 dharmendar BANK OF INDIA(508505)
15 SONKATCH MP-20-002-016-002/97
(RAJAPUR) 		1720002000NRG24181120230295173 21/11/2023 BHUJBALSINGH CHOUHAN 1720002WL023106 BHUJBALSINGH CHOUHAN 00048 BKID0008915 1326 1326 Processed 01/01/2024 324041156 BHUJBALSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
16 SONKATCH MP-20-002-057-001/542
(DAULATPUR) 		1720002000NRG24191120230296893 21/11/2023 Maya Sharma 1720002WL023242 Maya Sharma 00048 BKID0008925 1547 1547 Processed 01/01/2024 324041156 MayaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
17 SONKATCH MP-20-002-016-002/279
(RAJAPUR) 		1720002000NRG24181120230295167 21/11/2023 mahendra singh 1720002WL023106 mahendra singh 00078 CNRB0005559 1326 1326 Processed 01/01/2024 324041156 mahendrasingh CANARA BANK(508532)
18 SONKATCH MP-20-002-057-001/244-A
(DAULATPUR) 		1720002000NRG24191120230296800 21/11/2023 Devendra Singh 1720002WL023242 Devendra Singh 00078 CNRB0005559 1547 1547 Processed 01/01/2024 324041156 DevendraSingh BANK OF BARODA(606985)
19 SONKATCH MP-20-002-057-001/500
(DAULATPUR) 		1720002000NRG24191120230296836 21/11/2023 Ravindra Singh 1720002WL023242 Ravindra Singh 00078 CNRB0005559 1547 1547 Processed 01/01/2024 324041156 RavindraSingh NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-057-001/541
(DAULATPUR) 		1720002000NRG24191120230296887 21/11/2023 Laxmi 1720002WL023242 Laxmi 00078 CNRB0005559 1547 1547 Processed 01/01/2024 324041156 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
21 SONKATCH MP-20-002-057-001/527
(DAULATPUR) 		1720002000NRG24191120230296865 21/11/2023 sohan 1720002WL023242 sohan 00089 CBIN0283891 1547 1547 Processed 01/01/2024 324041156 sohan INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONKATCH MP-20-002-057-001/548
(DAULATPUR) 		1720002000NRG24191120230296899 21/11/2023 jitendra 1720002WL023242 jitendra 00089 CBIN0283891 1547 1547 Processed 01/01/2024 324041156 jitendra CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
23 SONKATCH MP-20-002-016-001/3083
(RAJAPUR) 		1720002000NRG24181120230295155 21/11/2023 INDER SINGH 1720002WL023106 INDER SINGH 00114 CBIN0MPDCAJ 1326 1326 Processed 01/01/2024 324041156 INDERSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
24 SONKATCH MP-20-002-016-002/85-A
(RAJAPUR) 		1720002000NRG24181120230295172 21/11/2023 FULSINGH 1720002WL023106 FULSINGH 00114 CBIN0MPDCAJ 1326 1326 Processed 01/01/2024 324041156 FULSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
25 SONKATCH MP-20-002-057-001/541
(DAULATPUR) 		1720002000NRG24191120230296886 21/11/2023 harendra 1720002WL023242 harendra 00165 IBKL0000001 1547 1547 Processed 01/01/2024 324041156 harendra IDBI BANK(607095)
SubTotal 1547 1547
26 SONKATCH MP-20-002-057-001/540
(DAULATPUR) 		1720002000NRG24191120230296884 21/11/2023 gulab singh 1720002WL023242 gulab singh 00165 IBKL0000032 1547 1547 Rejected 03/01/2024 Account closed
SubTotal 1547 1547
27 SONKATCH MP-20-002-057-001/542
(DAULATPUR) 		1720002000NRG24191120230296892 21/11/2023 Sanjay 1720002WL023242 Sanjay 00354 PUNB0150500 1547 1547 Processed 01/01/2024 324041156 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
28 SONKATCH MP-20-002-057-001/509
(DAULATPUR) 		1720002000NRG24191120230296849 21/11/2023 DURGA BAGWAN 1720002WL023242 DURGA BAGWAN 00415 SBIN0002858 1547 1547 Processed 01/01/2024 324041156 DURGABAGWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
29 SONKATCH MP-20-002-016-001/27
(RAJAPUR) 		1720002000NRG24181120230295147 21/11/2023 PADMA 1720002WL023105 PADMA 00415 SBIN0030012 1326 1326 Processed 01/01/2024 324041156 PADMA STATE BANK OF INDIA(508548)
30 SONKATCH MP-20-002-016-001/58
(RAJAPUR) 		1720002000NRG24181120230295157 21/11/2023 mansingh 1720002WL023106 mansingh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 324041156 mansingh STATE BANK OF INDIA(508548)
31 SONKATCH MP-20-002-016-002/169
(RAJAPUR) 		1720002000NRG24181120230295163 21/11/2023 rajendra 1720002WL023106 rajendra 00415 SBIN0030012 1326 1326 Processed 01/01/2024 324041156 rajendra STATE BANK OF INDIA(508548)
32 SONKATCH MP-20-002-016-002/248
(RAJAPUR) 		1720002000NRG24181120230295166 21/11/2023 bhanwar singh 1720002WL023106 bhanwar singh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 324041156 bhanwarsingh BANK OF BARODA(606985)
33 SONKATCH MP-20-002-057-001/550
(DAULATPUR) 		1720002000NRG24191120230296907 21/11/2023 aruna 1720002WL023242 aruna 00415 SBIN0030012 1547 1547 Processed 01/01/2024 324041156 aruna STATE BANK OF INDIA(508548)
34 SONKATCH MP-20-002-057-001/550
(DAULATPUR) 		1720002000NRG24191120230296906 21/11/2023 Jogendra 1720002WL023242 Jogendra 00415 SBIN0030012 1547 1547 Processed 01/01/2024 324041156 Jogendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
35 SONKATCH MP-20-002-017-002/230-A
(JAMGOD) 		1720002017NRG24181120230295867 21/11/2023 Savai singh vishwakarma 1720002017WL023168 Savai singh vishwakarma 00553 INDB0001325 1326 1326 Processed 01/01/2024 324041156 Savaisinghvishwakarma INDUSIND BANK(607189)
36 SONKATCH MP-20-002-017-002/230-A
(JAMGOD) 		1720002017NRG24181120230295868 21/11/2023 Sugan bai vishwakarma 1720002017WL023168 Sugan bai vishwakarma 00553 INDB0001325 1326 1326 Processed 01/01/2024 324041156 Suganbaivishwakarma INDUSIND BANK(607189)
SubTotal 2652 2652
37 SONKATCH MP-20-002-016-002/170-A
(RAJAPUR) 		1720002000NRG24181120230295164 21/11/2023 SANJAY 1720002WL023106 SANJAY 00666 IDFB0041241 1326 1326 Processed 01/01/2024 324041156 SANJAY IDFC BANK LIMITED(608117)
SubTotal 1326 1326
38 SONKATCH MP-20-002-016-001/3075
(RAJAPUR) 		1720002000NRG24181120230295152 21/11/2023 OMPRAKASH 1720002WL023106 OMPRAKASH 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 324041156 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
39 SONKATCH MP-20-002-016-002/97-A
(RAJAPUR) 		1720002000NRG24181120230295174 21/11/2023 PAVANKUNVAR 1720002WL023106 PAVANKUNVAR 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 324041156 PAVANKUNVAR BANK OF INDIA(508505)
SubTotal 2652 2652
40 SONKATCH MP-20-002-016-001/3075-A
(RAJAPUR) 		1720002000NRG24181120230295153 21/11/2023 JYOTI 1720002WL023106 JYOTI 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 324041156 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
41 SONKATCH MP-20-002-016-001/3075-B
(RAJAPUR) 		1720002000NRG24181120230295154 21/11/2023 URMILA 1720002WL023106 URMILA 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 324041156 URMILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 57239 57239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_211123APB_FTO_361524 AXIS BANK UTIB0004602 GURADIYA MUND 1326
2 SONKATCH MP1720002_211123APB_FTO_361524 Bank of Baroda BARB0HATPIP HATPIPLIYA 1547
3 SONKATCH MP1720002_211123APB_FTO_361524 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
4 SONKATCH MP1720002_211123APB_FTO_361524 Bank of India BKID0008913 TONK KALAN 1326
5 SONKATCH MP1720002_211123APB_FTO_361524 Bank of India BKID0008915 SONKUTCH 11934
6 SONKATCH MP1720002_211123APB_FTO_361524 Bank of India BKID0008925 KUMARIA RAO 1547
7 SONKATCH MP1720002_211123APB_FTO_361524 Canara Bank CNRB0005559 Sonkatch 5967
8 SONKATCH MP1720002_211123APB_FTO_361524 Central Bank Of India CBIN0283891 SONKATCH 3094
9 SONKATCH MP1720002_211123APB_FTO_361524 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 2652
10 SONKATCH MP1720002_211123APB_FTO_361524 IDBI Bank IBKL0000001 INDORE 1547
11 SONKATCH MP1720002_211123APB_FTO_361524 IDBI Bank IBKL0000032 PITHAMPUR 1547
12 SONKATCH MP1720002_211123APB_FTO_361524 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1547
13 SONKATCH MP1720002_211123APB_FTO_361524 State Bank of India SBIN0002858 JAWAR 1547
14 SONKATCH MP1720002_211123APB_FTO_361524 State Bank of India SBIN0030012 SONKATCH 8398
15 SONKATCH MP1720002_211123APB_FTO_361524 IndusInd Bank Ltd. INDB0001325 Talodh 2652
16 SONKATCH MP1720002_211123APB_FTO_361524 IDFC Bank IDFB0041241 SANWER 1326
17 SONKATCH MP1720002_211123APB_FTO_361524 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 2652
18 SONKATCH MP1720002_211123APB_FTO_361524 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 2652

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