Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:21:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_261023APB_FTO_332367
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-20-002-044-002/235
(SARSODA) 		1720002044NRG24261020230269043 26/10/2023 jiwan 1720002044WL021301 jiwan 00045 BARB0DEWASX 1326 1326 Processed 23/11/2023 289363126 jiwan BANK OF BARODA(606985)
2 SONKATCH MP-20-002-044-002/61
(SARSODA) 		1720002044NRG24261020230269054 26/10/2023 arjun 1720002044WL021301 arjun 00045 BARB0DEWASX 1326 1326 Processed 23/11/2023 289363126 arjun BANK OF BARODA(606985)
3 SONKATCH MP-20-002-044-002/85
(SARSODA) 		1720002044NRG24261020230269063 26/10/2023 devkaran 1720002044WL021301 devkaran 00045 BARB0DEWASX 1326 1326 Processed 23/11/2023 289363126 devkaran STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 SONKATCH MP-20-002-044-001/104
(SARSODA) 		1720002044NRG24261020230269023 26/10/2023 ramkala 1720002044WL021301 ramkala 00045 BARB0SONKAT 1326 1326 Processed 23/11/2023 289363126 ramkala BANK OF BARODA(606985)
5 SONKATCH MP-20-002-044-001/119-A
(SARSODA) 		1720002044NRG24261020230269027 26/10/2023 reena 1720002044WL021301 reena 00045 BARB0SONKAT 1326 1326 Processed 23/11/2023 289363126 reena BANK OF BARODA(606985)
6 SONKATCH MP-20-002-044-002/150-A
(SARSODA) 		1720002044NRG24261020230269035 26/10/2023 bane singh 1720002044WL021301 bane singh 00045 BARB0SONKAT 1326 1326 Processed 23/11/2023 289363126 banesingh BANK OF BARODA(606985)
7 SONKATCH MP-20-002-044-002/170
(SARSODA) 		1720002044NRG24261020230269036 26/10/2023 arvindra gurjar 1720002044WL021301 arvindra gurjar 00045 BARB0SONKAT 1326 1326 Processed 23/11/2023 289363126 arvindragurjar BANK OF BARODA(606985)
8 SONKATCH MP-20-002-044-002/20-A
(SARSODA) 		1720002044NRG24261020230269042 26/10/2023 hemlata 1720002044WL021301 hemlata 00045 BARB0SONKAT 1326 1326 Processed 23/11/2023 289363126 hemlata BANK OF BARODA(606985)
9 SONKATCH MP-20-002-044-002/28-B
(SARSODA) 		1720002044NRG24261020230269047 26/10/2023 sunita 1720002044WL021301 sunita 00045 BARB0SONKAT 1326 1326 Processed 23/11/2023 289363126 sunita BANK OF BARODA(606985)
SubTotal 7956 7956
10 SONKATCH MP-20-002-044-002/18
(SARSODA) 		1720002044NRG24261020230269038 26/10/2023 shubham 1720002044WL021301 shubham 00048 BKID0008915 1326 1326 Processed 23/11/2023 289363126 shubham BANK OF INDIA(508505)
11 SONKATCH MP-20-002-044-002/28-A
(SARSODA) 		1720002044NRG24261020230269045 26/10/2023 manju bai 1720002044WL021301 manju bai 00048 BKID0008915 1326 1326 Processed 23/11/2023 289363126 manjubai BANK OF INDIA(508505)
SubTotal 2652 2652
12 SONKATCH MP-20-002-044-001/116-A
(SARSODA) 		1720002044NRG24261020230269024 26/10/2023 charan 1720002044WL021301 charan 00048 BKID0009145 1326 1326 Processed 23/11/2023 289363126 charan BANK OF INDIA(508505)
SubTotal 1326 1326
13 SONKATCH MP-20-002-044-002/77
(SARSODA) 		1720002044NRG24261020230269060 26/10/2023 Radha 1720002044WL021301 Radha 00078 CNRB0005559 1326 1326 Processed 23/11/2023 289363126 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 SONKATCH MP-20-002-044-002/20-A
(SARSODA) 		1720002044NRG24261020230269041 26/10/2023 sanjeev 1720002044WL021301 sanjeev 00152 HDFC0000887 1326 1326 Processed 23/11/2023 289363126 sanjeev HDFC BANK LTD(607152)
SubTotal 1326 1326
15 SONKATCH MP-20-002-044-001/104
(SARSODA) 		1720002044NRG24261020230269022 26/10/2023 nagjiram 1720002044WL021301 nagjiram 00354 PUNB0150500 1326 1326 Processed 23/11/2023 289363126 nagjiram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 SONKATCH MP-20-002-044-001/116-A
(SARSODA) 		1720002044NRG24261020230269025 26/10/2023 manju 1720002044WL021301 manju 00415 SBIN0030009 1326 1326 Processed 23/11/2023 289363126 manju STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-044-002/12
(SARSODA) 		1720002044NRG24261020230269031 26/10/2023 Bharat 1720002044WL021301 Bharat 00415 SBIN0030009 1326 1326 Processed 23/11/2023 289363126 Bharat STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-044-002/12
(SARSODA) 		1720002044NRG24261020230269032 26/10/2023 meena 1720002044WL021301 meena 00415 SBIN0030009 1326 1326 Processed 23/11/2023 289363126 meena STATE BANK OF INDIA(508548)
19 SONKATCH MP-20-002-044-002/18
(SARSODA) 		1720002044NRG24261020230269037 26/10/2023 jagdish 1720002044WL021301 jagdish 00415 SBIN0030009 1326 1326 Processed 23/11/2023 289363126 jagdish STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-044-002/29
(SARSODA) 		1720002044NRG24261020230269049 26/10/2023 leela bai 1720002044WL021301 leela bai 00415 SBIN0030009 1326 1326 Processed 23/11/2023 289363126 leelabai STATE BANK OF INDIA(508548)
21 SONKATCH MP-20-002-044-002/29
(SARSODA) 		1720002044NRG24261020230269048 26/10/2023 parwal lal sewa ji 1720002044WL021301 parwal lal sewa ji 00415 SBIN0030009 1326 1326 Processed 23/11/2023 289363126 parwallalsewaji STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-044-002/39
(SARSODA) 		1720002044NRG24261020230269050 26/10/2023 rajendra 1720002044WL021301 rajendra 00415 SBIN0030009 1326 1326 Processed 23/11/2023 289363126 rajendra BANK OF INDIA(508505)
23 SONKATCH MP-20-002-044-002/43-A
(SARSODA) 		1720002044NRG24261020230269051 26/10/2023 pavitra 1720002044WL021301 pavitra 00415 SBIN0030009 1326 1326 Processed 24/11/2023 289363126 pavitra RATNAKAR BANK(607393)
24 SONKATCH MP-20-002-044-002/53-A
(SARSODA) 		1720002044NRG24261020230269052 26/10/2023 sukharam 1720002044WL021301 sukharam 00415 SBIN0030009 1326 1326 Processed 23/11/2023 289363126 sukharam STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-044-002/61
(SARSODA) 		1720002044NRG24261020230269053 26/10/2023 teju bai 1720002044WL021301 teju bai 00415 SBIN0030009 1326 1326 Processed 23/11/2023 289363126 tejubai STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-044-002/77
(SARSODA) 		1720002044NRG24261020230269058 26/10/2023 Bawal 1720002044WL021301 Bawal 00415 SBIN0030009 1326 1326 Processed 23/11/2023 289363126 Bawal STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-044-002/77
(SARSODA) 		1720002044NRG24261020230269059 26/10/2023 Takat singh 1720002044WL021301 Takat singh 00415 SBIN0030009 1326 1326 Processed 23/11/2023 289363126 Takatsingh CANARA BANK(508532)
28 SONKATCH MP-20-002-044-002/80
(SARSODA) 		1720002044NRG24261020230269061 26/10/2023 chinta bai 1720002044WL021301 chinta bai 00415 SBIN0030009 1326 1326 Processed 23/11/2023 289363126 chintabai STATE BANK OF INDIA(508548)
29 SONKATCH MP-20-002-044-002/80
(SARSODA) 		1720002044NRG24261020230269062 26/10/2023 madan 1720002044WL021301 madan 00415 SBIN0030009 1326 1326 Processed 23/11/2023 289363126 madan STATE BANK OF INDIA(508548)
30 SONKATCH MP-20-002-044-002/85
(SARSODA) 		1720002044NRG24261020230269064 26/10/2023 vikash 1720002044WL021301 vikash 00415 SBIN0030009 1326 1326 Processed 23/11/2023 289363126 vikash BANK OF INDIA(508505)
31 SONKATCH MP-20-002-044-002/89
(SARSODA) 		1720002044NRG24261020230269066 26/10/2023 bhuri bai 1720002044WL021301 bhuri bai 00415 SBIN0030009 1326 1326 Processed 23/11/2023 289363126 bhuribai STATE BANK OF INDIA(508548)
32 SONKATCH MP-20-002-044-002/89
(SARSODA) 		1720002044NRG24261020230269065 26/10/2023 hari singh 1720002044WL021301 hari singh 00415 SBIN0030009 1326 1326 Processed 23/11/2023 289363126 harisingh STATE BANK OF INDIA(508548)
SubTotal 22542 22542
33 SONKATCH MP-20-002-044-002/74
(SARSODA) 		1720002044NRG24261020230269056 26/10/2023 khusbu 1720002044WL021301 khusbu 00415 SBIN0030012 1326 1326 Processed 23/11/2023 289363126 khusbu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 SONKATCH MP-20-002-044-002/74
(SARSODA) 		1720002044NRG24261020230269055 26/10/2023 akhilesh malviya 1720002044WL021301 akhilesh malviya 00666 IDFB0041241 1326 1326 Processed 23/11/2023 289363126 akhileshmalviya BANK OF BARODA(606985)
SubTotal 1326 1326
35 SONKATCH MP-20-002-044-001/50
(SARSODA) 		1720002044NRG24261020230269030 26/10/2023 Mehrwan 1720002044WL021301 Mehrwan 00697 BKID0MG0110 1326 1326 Processed 23/11/2023 289363126 Mehrwan STATE BANK OF INDIA(508548)
36 SONKATCH MP-20-002-044-002/132
(SARSODA) 		1720002044NRG24261020230269034 26/10/2023 pappu 1720002044WL021301 pappu 00697 BKID0MG0110 1326 1326 Processed 23/11/2023 289363126 pappu BANK OF INDIA(508505)
37 SONKATCH MP-20-002-044-002/132
(SARSODA) 		1720002044NRG24261020230269033 26/10/2023 sajan bai 1720002044WL021301 sajan bai 00697 BKID0MG0110 1326 1326 Processed 23/11/2023 289363126 sajanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
38 SONKATCH MP-20-002-044-001/119-A
(SARSODA) 		1720002044NRG24261020230269026 26/10/2023 hitesh 1720002044WL021301 hitesh 00697 BKID0NAMRGB 1326 1326 Processed 23/11/2023 289363126 hitesh BANK OF BARODA(606985)
39 SONKATCH MP-20-002-044-001/183
(SARSODA) 		1720002044NRG24261020230269029 26/10/2023 Archana yadav 1720002044WL021301 Archana yadav 00697 BKID0NAMRGB 1326 1326 Processed 23/11/2023 289363126 Archanayadav NARMADA JHABUA GRAMIN BANK(508515)
40 SONKATCH MP-20-002-044-001/183
(SARSODA) 		1720002044NRG24261020230269028 26/10/2023 Ravindra kumar 1720002044WL021301 Ravindra kumar 00697 BKID0NAMRGB 1326 1326 Processed 23/11/2023 289363126 Ravindrakumar BANK OF BARODA(606985)
41 SONKATCH MP-20-002-044-002/20-A
(SARSODA) 		1720002044NRG24261020230269040 26/10/2023 Kala bai 1720002044WL021301 Kala bai 00697 BKID0NAMRGB 1326 1326 Processed 23/11/2023 289363126 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
42 SONKATCH MP-20-002-044-002/257-A
(SARSODA) 		1720002044NRG24261020230269044 26/10/2023 kala bai 1720002044WL021301 kala bai 00697 BKID0NAMRGB 1326 1326 Processed 23/11/2023 289363126 kalabai BANK OF BARODA(606985)
SubTotal 6630 6630
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_261023APB_FTO_332367 Bank of Baroda BARB0DEWASX DEWAS BRANCH 3978
2 SONKATCH MP1720002_261023APB_FTO_332367 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 7956
3 SONKATCH MP1720002_261023APB_FTO_332367 Bank of India BKID0008915 SONKUTCH 2652
4 SONKATCH MP1720002_261023APB_FTO_332367 Bank of India BKID0009145 KHATAMBA 1326
5 SONKATCH MP1720002_261023APB_FTO_332367 Canara Bank CNRB0005559 Sonkatch 1326
6 SONKATCH MP1720002_261023APB_FTO_332367 HDFC bank HDFC0000887 DEWAS 1326
7 SONKATCH MP1720002_261023APB_FTO_332367 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
8 SONKATCH MP1720002_261023APB_FTO_332367 State Bank of India SBIN0030009 BHAURASA 22542
9 SONKATCH MP1720002_261023APB_FTO_332367 State Bank of India SBIN0030012 SONKATCH 1326
10 SONKATCH MP1720002_261023APB_FTO_332367 IDFC Bank IDFB0041241 SANWER 1326
11 SONKATCH MP1720002_261023APB_FTO_332367 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 3978
12 SONKATCH MP1720002_261023APB_FTO_332367 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 6630

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