Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:11:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_221223APB_FTO_402992
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-20-002-023-001/144-A
(KHEDAKHAJURIYA) 		1720002000NRG24211220230337911 22/12/2023 Ishvar Singh Rajput 1720002WL026346 Ishvar Singh Rajput 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644042427 IshvarSinghRajput BANK OF BARODA(606985)
2 SONKATCH MP-20-002-061-002/107-B
(MUNDLANA) 		1720002061NRG24211220230336758 22/12/2023 savitabai 1720002061WL026264 savitabai 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644042427 savitabai BANK OF BARODA(606985)
3 SONKATCH MP-20-002-061-003/303
(MUNDLANA) 		1720002061NRG24211220230336762 22/12/2023 Santosh 1720002061WL026264 Santosh 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644042427 Santosh BANK OF BARODA(606985)
4 SONKATCH MP-20-002-061-003/311
(MUNDLANA) 		1720002061NRG24211220230336778 22/12/2023 aadil kha 1720002061WL026265 aadil kha 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644042427 aadilkha BANK OF BARODA(606985)
5 SONKATCH MP-20-002-061-003/311
(MUNDLANA) 		1720002061NRG24211220230336779 22/12/2023 marjina bee 1720002061WL026265 marjina bee 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644042427 marjinabee BANK OF BARODA(606985)
6 SONKATCH MP-20-002-061-003/313
(MUNDLANA) 		1720002061NRG24211220230336783 22/12/2023 bee 1720002061WL026266 bee 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644042427 bee BANK OF BARODA(606985)
7 SONKATCH MP-20-002-061-003/313
(MUNDLANA) 		1720002061NRG24211220230336782 22/12/2023 bee 1720002061WL026266 bee 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644042427 bee NARMADA JHABUA GRAMIN BANK(508515)
8 SONKATCH MP-20-002-061-003/314
(MUNDLANA) 		1720002061NRG24211220230336784 22/12/2023 afasr kha 1720002061WL026266 afasr kha 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644042427 afasrkha CENTRAL BANK OF INDIA(607115)
9 SONKATCH MP-20-002-061-003/317
(MUNDLANA) 		1720002061NRG24211220230336789 22/12/2023 farukh kha 1720002061WL026266 farukh kha 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644042427 farukhkha INDUSIND BANK(607189)
10 SONKATCH MP-20-002-061-003/317
(MUNDLANA) 		1720002061NRG24211220230336788 22/12/2023 farukh kha 1720002061WL026266 farukh kha 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644042427 farukhkha BANK OF BARODA(606985)
11 SONKATCH MP-20-002-061-003/328
(MUNDLANA) 		1720002061NRG24211220230336754 22/12/2023 jakir kha 1720002061WL026263 jakir kha 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644042427 jakirkha BANK OF BARODA(606985)
SubTotal 14586 14586
12 SONKATCH MP-20-002-061-002/1-C
(MUNDLANA) 		1720002061NRG24211220230336768 22/12/2023 Radheshyam 1720002061WL026265 Radheshyam 00045 BARB0VJDEWA 1326 1326 Processed 11/03/2024 644042427 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 SONKATCH MP-20-002-061-003/316
(MUNDLANA) 		1720002061NRG24211220230336787 22/12/2023 shahida bee 1720002061WL026266 shahida bee 00048 BKID0008911 1326 1326 Processed 11/03/2024 644042427 shahidabee BANK OF INDIA(508505)
14 SONKATCH MP-20-002-061-003/316
(MUNDLANA) 		1720002061NRG24211220230336786 22/12/2023 shahida bee 1720002061WL026266 shahida bee 00048 BKID0008911 1326 1326 Processed 11/03/2024 644042427 shahidabee BANK OF INDIA(508505)
SubTotal 2652 2652
15 SONKATCH MP-20-002-023-001/58
(KHEDAKHAJURIYA) 		1720002000NRG24211220230337914 22/12/2023 sodan bagri 1720002WL026346 sodan bagri 00048 BKID0008915 1326 1326 Processed 11/03/2024 644042427 sodanbagri BANK OF INDIA(508505)
16 SONKATCH MP-20-002-061-001/105
(MUNDLANA) 		1720002061NRG24211220230336744 22/12/2023 anokhilal 1720002061WL026263 anokhilal 00048 BKID0008915 1326 1326 Processed 11/03/2024 644042427 anokhilal BANK OF BARODA(606985)
17 SONKATCH MP-20-002-061-001/105
(MUNDLANA) 		1720002061NRG24211220230336745 22/12/2023 niramalabai 1720002061WL026263 niramalabai 00048 BKID0008915 1326 1326 Processed 11/03/2024 644042427 niramalabai BANK OF INDIA(508505)
18 SONKATCH MP-20-002-061-001/136-A
(MUNDLANA) 		1720002061NRG24211220230336747 22/12/2023 babitabai 1720002061WL026263 babitabai 00048 BKID0008915 1326 1326 Processed 11/03/2024 644042427 babitabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONKATCH MP-20-002-061-001/136-A
(MUNDLANA) 		1720002061NRG24211220230336746 22/12/2023 jaysingh 1720002061WL026263 jaysingh 00048 BKID0008915 1326 1326 Processed 11/03/2024 644042427 jaysingh BANK OF INDIA(508505)
20 SONKATCH MP-20-002-061-001/80
(MUNDLANA) 		1720002061NRG24211220230336750 22/12/2023 Akesingh 1720002061WL026263 Akesingh 00048 BKID0008915 1326 1326 Processed 11/03/2024 644042427 Akesingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONKATCH MP-20-002-061-001/94
(MUNDLANA) 		1720002061NRG24211220230336756 22/12/2023 sankar 1720002061WL026264 sankar 00048 BKID0008915 1326 1326 Processed 11/03/2024 644042427 sankar STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-061-001/94
(MUNDLANA) 		1720002061NRG24211220230336757 22/12/2023 syamubai 1720002061WL026264 syamubai 00048 BKID0008915 1326 1326 Processed 11/03/2024 644042427 syamubai BANK OF INDIA(508505)
23 SONKATCH MP-20-002-061-002/138-A
(MUNDLANA) 		1720002061NRG24211220230336771 22/12/2023 dungarsingh 1720002061WL026265 dungarsingh 00048 BKID0008915 1326 1326 Processed 11/03/2024 644042427 dungarsingh BANK OF BARODA(606985)
24 SONKATCH MP-20-002-061-002/138-A
(MUNDLANA) 		1720002061NRG24211220230336770 22/12/2023 dungarsingh 1720002061WL026265 dungarsingh 00048 BKID0008915 1326 1326 Processed 11/03/2024 644042427 dungarsingh BANK OF INDIA(508505)
25 SONKATCH MP-20-002-061-002/52
(MUNDLANA) 		1720002061NRG24211220230336773 22/12/2023 mamta 1720002061WL026265 mamta 00048 BKID0008915 1326 1326 Processed 11/03/2024 644042427 mamta BANK OF INDIA(508505)
26 SONKATCH MP-20-002-061-002/52
(MUNDLANA) 		1720002061NRG24211220230336772 22/12/2023 rajendar 1720002061WL026265 rajendar 00048 BKID0008915 1326 1326 Processed 11/03/2024 644042427 rajendar STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-061-003/115-A
(MUNDLANA) 		1720002061NRG24211220230336775 22/12/2023 rachanabai 1720002061WL026265 rachanabai 00048 BKID0008915 1326 1326 Processed 11/03/2024 644042427 rachanabai INDUSIND BANK(607189)
28 SONKATCH MP-20-002-061-003/115-A
(MUNDLANA) 		1720002061NRG24211220230336774 22/12/2023 rahul 1720002061WL026265 rahul 00048 BKID0008915 1326 1326 Processed 11/03/2024 644042427 rahul NARMADA JHABUA GRAMIN BANK(508515)
29 SONKATCH MP-20-002-061-003/215-A
(MUNDLANA) 		1720002061NRG24211220230336752 22/12/2023 yogesh 1720002061WL026263 yogesh 00048 BKID0008915 1326 1326 Processed 11/03/2024 644042427 yogesh BANK OF INDIA(508505)
30 SONKATCH MP-20-002-061-003/215-A
(MUNDLANA) 		1720002061NRG24211220230336753 22/12/2023 yogesh 1720002061WL026263 yogesh 00048 BKID0008915 1326 1326 Processed 11/03/2024 644042427 yogesh CENTRAL BANK OF INDIA(607115)
31 SONKATCH MP-20-002-061-003/314
(MUNDLANA) 		1720002061NRG24211220230336785 22/12/2023 sanno bee 1720002061WL026266 sanno bee 00048 BKID0008915 1326 1326 Processed 11/03/2024 644042427 sannobee BANK OF INDIA(508505)
32 SONKATCH MP-20-002-061-003/318
(MUNDLANA) 		1720002061NRG24211220230336781 22/12/2023 amaren bee 1720002061WL026265 amaren bee 00048 BKID0008915 1326 1326 Processed 11/03/2024 644042427 amarenbee INDUSIND BANK(607189)
33 SONKATCH MP-20-002-061-003/318
(MUNDLANA) 		1720002061NRG24211220230336780 22/12/2023 amaren bee 1720002061WL026265 amaren bee 00048 BKID0008915 1326 1326 Processed 11/03/2024 644042427 amarenbee INDUSIND BANK(607189)
34 SONKATCH MP-20-002-061-003/328
(MUNDLANA) 		1720002061NRG24211220230336755 22/12/2023 sabbu bee 1720002061WL026263 sabbu bee 00048 BKID0008915 1326 1326 Processed 11/03/2024 644042427 sabbubee BANK OF INDIA(508505)
35 SONKATCH MP-20-002-061-003/85
(MUNDLANA) 		1720002061NRG24211220230336790 22/12/2023 Meharbansingh 1720002061WL026266 Meharbansingh 00048 BKID0008915 1326 1326 Processed 11/03/2024 644042427 Meharbansingh BANK OF INDIA(508505)
36 SONKATCH MP-20-002-061-003/92
(MUNDLANA) 		1720002061NRG24211220230336765 22/12/2023 kamal 1720002061WL026264 kamal 00048 BKID0008915 1326 1326 Processed 11/03/2024 644042427 kamal BANK OF INDIA(508505)
37 SONKATCH MP-20-002-061-003/92
(MUNDLANA) 		1720002061NRG24211220230336766 22/12/2023 tejubai 1720002061WL026264 tejubai 00048 BKID0008915 1326 1326 Processed 11/03/2024 644042427 tejubai BANK OF BARODA(606985)
SubTotal 30498 30498
38 SONKATCH MP-20-002-061-003/327
(MUNDLANA) 		1720002061NRG24211220230336764 22/12/2023 dhapubai 1720002061WL026264 dhapubai 00089 CBIN0283891 1326 1326 Processed 11/03/2024 644042427 dhapubai CENTRAL BANK OF INDIA(607115)
39 SONKATCH MP-20-002-061-003/93
(MUNDLANA) 		1720002061NRG24211220230336767 22/12/2023 Karan Singh 1720002061WL026264 Karan Singh 00089 CBIN0283891 1326 1326 Processed 11/03/2024 644042427 KaranSingh INDUSIND BANK(607189)
SubTotal 2652 2652
40 SONKATCH MP-20-002-061-002/1-C
(MUNDLANA) 		1720002061NRG24211220230336769 22/12/2023 Meera 1720002061WL026265 Meera 00415 SBIN0003864 1326 1326 Processed 11/03/2024 644042427 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
41 SONKATCH MP-20-002-023-001/372-A
(KHEDAKHAJURIYA) 		1720002000NRG24211220230337912 22/12/2023 bharat singh 1720002WL026346 bharat singh 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644042427 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 SONKATCH MP-20-002-061-001/202-A
(MUNDLANA) 		1720002061NRG24211220230336748 22/12/2023 lakhan 1720002061WL026263 lakhan 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644042427 lakhan BANK OF INDIA(508505)
43 SONKATCH MP-20-002-061-001/202-A
(MUNDLANA) 		1720002061NRG24211220230336749 22/12/2023 memakalabai 1720002061WL026263 memakalabai 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644042427 memakalabai STATE BANK OF INDIA(508548)
44 SONKATCH MP-20-002-061-001/80
(MUNDLANA) 		1720002061NRG24211220230336751 22/12/2023 amilabai 1720002061WL026263 amilabai 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644042427 amilabai STATE BANK OF INDIA(508548)
45 SONKATCH MP-20-002-061-003/224
(MUNDLANA) 		1720002061NRG24211220230336760 22/12/2023 nisarkha 1720002061WL026264 nisarkha 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644042427 nisarkha STATE BANK OF INDIA(508548)
46 SONKATCH MP-20-002-061-003/224
(MUNDLANA) 		1720002061NRG24211220230336761 22/12/2023 shahnajbee 1720002061WL026264 shahnajbee 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644042427 shahnajbee STATE BANK OF INDIA(508548)
47 SONKATCH MP-20-002-061-003/310
(MUNDLANA) 		1720002061NRG24211220230336777 22/12/2023 nasifabee 1720002061WL026265 nasifabee 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644042427 nasifabee STATE BANK OF INDIA(508548)
SubTotal 9282 9282
48 SONKATCH MP-20-002-061-003/85
(MUNDLANA) 		1720002061NRG24211220230336791 22/12/2023 sorambai 1720002061WL026266 sorambai 00666 IDFB0041241 1326 1326 Processed 11/03/2024 644042427 sorambai CANARA BANK(508532)
SubTotal 1326 1326
49 SONKATCH MP-20-002-061-003/310
(MUNDLANA) 		1720002061NRG24211220230336776 22/12/2023 habibkha 1720002061WL026265 habibkha 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 644042427 habibkha NARMADA JHABUA GRAMIN BANK(508515)
50 SONKATCH MP-20-002-061-003/327
(MUNDLANA) 		1720002061NRG24211220230336763 22/12/2023 ramesh 1720002061WL026264 ramesh 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 644042427 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_221223APB_FTO_402992 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 14586
2 SONKATCH MP1720002_221223APB_FTO_402992 Bank of Baroda BARB0VJDEWA M S M E Dewas 1326
3 SONKATCH MP1720002_221223APB_FTO_402992 Bank of India BKID0008911 HATPIPLIA 2652
4 SONKATCH MP1720002_221223APB_FTO_402992 Bank of India BKID0008915 SONKUTCH 30498
5 SONKATCH MP1720002_221223APB_FTO_402992 Central Bank Of India CBIN0283891 SONKATCH 2652
6 SONKATCH MP1720002_221223APB_FTO_402992 State Bank of India SBIN0003864 DEWAS 1326
7 SONKATCH MP1720002_221223APB_FTO_402992 State Bank of India SBIN0030012 SONKATCH 9282
8 SONKATCH MP1720002_221223APB_FTO_402992 IDFC Bank IDFB0041241 SANWER 1326
9 SONKATCH MP1720002_221223APB_FTO_402992 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2652

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