Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:37:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_291223APB_FTO_412265
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-20-002-017-002/228-D
(JAMGOD) 		1720002017NRG24281220230346777 29/12/2023 Papu das 1720002017WL026938 Papu das 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644185690 Papudas BANK OF BARODA(606985)
SubTotal 1326 1326
2 SONKATCH MP-20-002-026-001/21
(HARNAWADA) 		1720002000NRG24281220230346877 29/12/2023 radheyshyam 1720002WL026955 radheyshyam 00048 BKID0008915 221 221 Processed 11/03/2024 644185690 radheyshyam STATE BANK OF INDIA(508548)
3 SONKATCH MP-20-002-034-001/61
(KUMARIYARAO) 		1720002034NRG24291220230348175 29/12/2023 Radha Bai 1720002034WL027055 Radha Bai 00048 BKID0008915 221 221 Processed 11/03/2024 644185690 RadhaBai BANK OF INDIA(508505)
4 SONKATCH MP-20-002-058-001/365-A
(AGERA) 		1720002058NRG24281220230346874 29/12/2023 JIVANSINGH 1720002058WL026954 JIVANSINGH 00048 BKID0008915 221 221 Processed 11/03/2024 644185690 JIVANSINGH BANK OF INDIA(508505)
SubTotal 663 663
5 SONKATCH MP-20-002-022-002/131-B
(DHATURIARAM) 		1720002022NRG24271220230346371 29/12/2023 krishnpal singh 1720002022WL026915 krishnpal singh 00048 BKID0008925 1326 1326 Processed 11/03/2024 644185690 krishnpalsingh BANK OF INDIA(508505)
6 SONKATCH MP-20-002-022-002/78
(DHATURIARAM) 		1720002022NRG24271220230346372 29/12/2023 banash kunwar bai 1720002022WL026915 banash kunwar bai 00048 BKID0008925 221 221 Processed 11/03/2024 644185690 banashkunwarbai BANK OF INDIA(508505)
7 SONKATCH MP-20-002-034-001/322
(KUMARIYARAO) 		1720002034NRG24291220230348173 29/12/2023 Mamta Bai 1720002034WL027055 Mamta Bai 00048 BKID0008925 221 221 Processed 11/03/2024 644185690 MamtaBai BANK OF INDIA(508505)
8 SONKATCH MP-20-002-034-001/361
(KUMARIYARAO) 		1720002034NRG24291220230348174 29/12/2023 Lalta Bai 1720002034WL027055 Lalta Bai 00048 BKID0008925 221 221 Processed 11/03/2024 644185690 LaltaBai BANK OF INDIA(508505)
9 SONKATCH MP-20-002-039-002/159-A
(BOLASA) 		1720002000NRG24281220230347630 29/12/2023 dharmendra 1720002WL027006 dharmendra 00048 BKID0008925 1326 1326 Processed 11/03/2024 644185690 dharmendra BANK OF INDIA(508505)
SubTotal 3315 3315
10 SONKATCH MP-20-002-039-002/152-A
(BOLASA) 		1720002000NRG24281220230347620 29/12/2023 komal bai 1720002WL027006 komal bai 00048 BKID0009145 1326 1326 Processed 11/03/2024 644185690 komalbai NARMADA JHABUA GRAMIN BANK(508515)
11 SONKATCH MP-20-002-039-002/153-A
(BOLASA) 		1720002000NRG24281220230347621 29/12/2023 hansa 1720002WL027006 hansa 00048 BKID0009145 1326 1326 Processed 11/03/2024 644185690 hansa BANK OF INDIA(508505)
12 SONKATCH MP-20-002-039-002/154-A
(BOLASA) 		1720002000NRG24281220230347623 29/12/2023 rajesh singh bais 1720002WL027006 rajesh singh bais 00048 BKID0009145 1326 1326 Processed 11/03/2024 644185690 rajeshsinghbais BANK OF INDIA(508505)
13 SONKATCH MP-20-002-039-002/159-A
(BOLASA) 		1720002000NRG24281220230347631 29/12/2023 reena 1720002WL027006 reena 00048 BKID0009145 1326 1326 Processed 11/03/2024 644185690 reena BANK OF INDIA(508505)
SubTotal 5304 5304
14 SONKATCH MP-20-002-039-002/157-A
(BOLASA) 		1720002000NRG24281220230347627 29/12/2023 bantirajput 1720002WL027006 bantirajput 00354 PUNB0115010 1326 1326 Processed 11/03/2024 644185690 bantirajput PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 SONKATCH MP-20-002-039-002/151-A
(BOLASA) 		1720002000NRG24281220230347617 29/12/2023 indasingh 1720002WL027006 indasingh 00415 SBIN0030009 1326 1326 Processed 11/03/2024 644185690 indasingh STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-039-002/151-A
(BOLASA) 		1720002000NRG24281220230347618 29/12/2023 rajendrasingh 1720002WL027006 rajendrasingh 00415 SBIN0030009 1326 1326 Processed 11/03/2024 644185690 rajendrasingh STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-039-002/152-A
(BOLASA) 		1720002000NRG24281220230347619 29/12/2023 dheerajasingh 1720002WL027006 dheerajasingh 00415 SBIN0030009 1326 1326 Processed 11/03/2024 644185690 dheerajasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
18 SONKATCH MP-20-002-039-002/154-A
(BOLASA) 		1720002000NRG24281220230347622 29/12/2023 hukkam singh bais 1720002WL027006 hukkam singh bais 00415 SBIN0030009 1326 1326 Processed 11/03/2024 644185690 hukkamsinghbais JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
19 SONKATCH MP-20-002-039-002/155-A
(BOLASA) 		1720002000NRG24281220230347624 29/12/2023 anopsingh 1720002WL027006 anopsingh 00415 SBIN0030009 1326 1326 Processed 11/03/2024 644185690 anopsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
20 SONKATCH MP-20-002-039-002/156-A
(BOLASA) 		1720002000NRG24281220230347626 29/12/2023 rajendra singh 1720002WL027006 rajendra singh 00415 SBIN0030009 1326 1326 Processed 11/03/2024 644185690 rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
21 SONKATCH MP-20-002-039-002/158-A
(BOLASA) 		1720002000NRG24281220230347628 29/12/2023 jaysingh 1720002WL027006 jaysingh 00415 SBIN0030009 1326 1326 Processed 11/03/2024 644185690 jaysingh STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-039-002/158-A
(BOLASA) 		1720002000NRG24281220230347629 29/12/2023 madhubai 1720002WL027006 madhubai 00415 SBIN0030009 1326 1326 Processed 11/03/2024 644185690 madhubai STATE BANK OF INDIA(508548)
23 SONKATCH MP-20-002-039-002/94-A
(BOLASA) 		1720002000NRG24281220230347632 29/12/2023 Lokendra 1720002WL027006 Lokendra 00415 SBIN0030009 1326 1326 Processed 11/03/2024 644185690 Lokendra STATE BANK OF INDIA(508548)
SubTotal 11934 11934
24 SONKATCH MP-20-002-017-001/227-A
(JAMGOD) 		1720002017NRG24281220230346773 29/12/2023 Bhimsingh 1720002017WL026938 Bhimsingh 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644185690 Bhimsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
25 SONKATCH MP-20-002-017-001/227-A
(JAMGOD) 		1720002017NRG24281220230346774 29/12/2023 Sugan Bai 1720002017WL026938 Sugan Bai 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644185690 SuganBai STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-018-001/211
(TALOD) 		1720002018NRG24291220230348448 29/12/2023 ful singh 1720002018WL027073 ful singh 00415 SBIN0030012 221 221 Processed 11/03/2024 644185690 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
27 SONKATCH MP-20-002-018-001/575
(TALOD) 		1720002018NRG24291220230348451 29/12/2023 reena bai 1720002018WL027073 reena bai 00415 SBIN0030012 221 221 Processed 11/03/2024 644185690 reenabai STATE BANK OF INDIA(508548)
28 SONKATCH MP-20-002-018-001/575
(TALOD) 		1720002018NRG24291220230348450 29/12/2023 vijendra 1720002018WL027073 vijendra 00415 SBIN0030012 221 221 Processed 11/03/2024 644185690 vijendra BANK OF INDIA(508505)
29 SONKATCH MP-20-002-018-001/768
(TALOD) 		1720002018NRG24291220230348452 29/12/2023 PREMNARAYAN 1720002018WL027073 PREMNARAYAN 00415 SBIN0030012 221 221 Processed 11/03/2024 644185690 PREMNARAYAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
30 SONKATCH MP-20-002-018-001/768
(TALOD) 		1720002018NRG24291220230348453 29/12/2023 ROHIT 1720002018WL027073 ROHIT 00415 SBIN0030012 221 221 Processed 11/03/2024 644185690 ROHIT IDFC BANK LIMITED(608117)
31 SONKATCH MP-20-002-026-001/177
(HARNAWADA) 		1720002000NRG24281220230346875 29/12/2023 bane singh 1720002WL026955 bane singh 00415 SBIN0030012 221 221 Processed 11/03/2024 644185690 banesingh STATE BANK OF INDIA(508548)
32 SONKATCH MP-20-002-026-001/49
(HARNAWADA) 		1720002000NRG24281220230346879 29/12/2023 mamta bai 1720002WL026955 mamta bai 00415 SBIN0030012 221 221 Processed 11/03/2024 644185690 mamtabai STATE BANK OF INDIA(508548)
33 SONKATCH MP-20-002-026-001/67
(HARNAWADA) 		1720002000NRG24281220230346880 29/12/2023 sugan bai 1720002WL026955 sugan bai 00415 SBIN0030012 221 221 Processed 11/03/2024 644185690 suganbai STATE BANK OF INDIA(508548)
34 SONKATCH MP-20-002-026-002/118
(HARNAWADA) 		1720002000NRG24281220230346881 29/12/2023 gopal singh so karansingh 1720002WL026955 gopal singh so karansingh 00415 SBIN0030012 221 221 Processed 11/03/2024 644185690 gopalsinghsokaransingh CENTRAL BANK OF INDIA(607115)
35 SONKATCH MP-20-002-026-002/146
(HARNAWADA) 		1720002000NRG24281220230346882 29/12/2023 Ambaram hemraj 1720002WL026955 Ambaram hemraj 00415 SBIN0030012 221 221 Processed 11/03/2024 644185690 Ambaramhemraj STATE BANK OF INDIA(508548)
SubTotal 4862 4862
36 SONKATCH MP-20-002-017-002/228-D
(JAMGOD) 		1720002017NRG24281220230346778 29/12/2023 Sunil 1720002017WL026938 Sunil 00553 INDB0001325 1326 1326 Processed 11/03/2024 644185690 Sunil SURYODAY SMALL FINANCE BANK LIMITED(608022)
SubTotal 1326 1326
37 SONKATCH MP-20-002-017-001/288-A
(JAMGOD) 		1720002017NRG24281220230346776 29/12/2023 Mamta Bai 1720002017WL026938 Mamta Bai 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 644185690 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONKATCH MP-20-002-017-001/288-A
(JAMGOD) 		1720002017NRG24281220230346775 29/12/2023 Radheshyam Barela 1720002017WL026938 Radheshyam Barela 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 644185690 RadheshyamBarela NARMADA JHABUA GRAMIN BANK(508515)
39 SONKATCH MP-20-002-018-001/211
(TALOD) 		1720002018NRG24291220230348449 29/12/2023 kala bai 1720002018WL027073 kala bai 00697 BKID0MG0120 221 221 Processed 11/03/2024 644185690 kalabai NARMADA JHABUA GRAMIN BANK(508515)
40 SONKATCH MP-20-002-026-001/208
(HARNAWADA) 		1720002000NRG24281220230346876 29/12/2023 jitendra varma 1720002WL026955 jitendra varma 00697 BKID0MG0120 221 221 Processed 11/03/2024 644185690 jitendravarma NARMADA JHABUA GRAMIN BANK(508515)
41 SONKATCH MP-20-002-026-002/149
(HARNAWADA) 		1720002000NRG24281220230346883 29/12/2023 jagdish singh 1720002WL026955 jagdish singh 00697 BKID0MG0120 221 221 Processed 11/03/2024 644185690 jagdishsingh IDFC BANK LIMITED(608117)
SubTotal 3315 3315
Total 33371 33371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_291223APB_FTO_412265 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_291223APB_FTO_412265 Bank of India BKID0008915 SONKUTCH 663
3 SONKATCH MP1720002_291223APB_FTO_412265 Bank of India BKID0008925 KUMARIA RAO 3315
4 SONKATCH MP1720002_291223APB_FTO_412265 Bank of India BKID0009145 KHATAMBA 5304
5 SONKATCH MP1720002_291223APB_FTO_412265 Punjab National Bank PUNB0115010 Dewas 1326
6 SONKATCH MP1720002_291223APB_FTO_412265 State Bank of India SBIN0030009 BHAURASA 11934
7 SONKATCH MP1720002_291223APB_FTO_412265 State Bank of India SBIN0030012 SONKATCH 4862
8 SONKATCH MP1720002_291223APB_FTO_412265 IndusInd Bank Ltd. INDB0001325 Talodh 1326
9 SONKATCH MP1720002_291223APB_FTO_412265 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 3315

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