Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:01:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_080723APB_FTO_154908
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-20-002-012-001/122-A
(KHERIYAJAGIR) 		1720002012NRG24080720230121429 08/07/2023 govind arwal 1720002012WL007840 govind arwal 00045 BARB0SONKAT 1326 1326 Processed 14/07/2023 858057823 govindarwal BANK OF BARODA(606985)
2 SONKATCH MP-20-002-012-001/122-A
(KHERIYAJAGIR) 		1720002012NRG24080720230121430 08/07/2023 pooja bai 1720002012WL007840 pooja bai 00045 BARB0SONKAT 1326 1326 Processed 14/07/2023 858057823 poojabai BANK OF BARODA(606985)
3 SONKATCH MP-20-002-012-001/147
(KHERIYAJAGIR) 		1720002012NRG24080720230121432 08/07/2023 meharvan singh 1720002012WL007840 meharvan singh 00045 BARB0SONKAT 1326 1326 Processed 14/07/2023 858057823 meharvansingh BANK OF BARODA(606985)
4 SONKATCH MP-20-002-012-001/203
(KHERIYAJAGIR) 		1720002012NRG24080720230121446 08/07/2023 jaypal singh 1720002012WL007840 jaypal singh 00045 BARB0SONKAT 1326 1326 Processed 14/07/2023 858057823 jaypalsingh BANK OF BARODA(606985)
5 SONKATCH MP-20-002-012-001/236-A
(KHERIYAJAGIR) 		1720002012NRG24040720230113659 08/07/2023 arjun singh rajput 1720002012WL007353 arjun singh rajput 00045 BARB0SONKAT 1326 1326 Processed 14/07/2023 858057823 arjunsinghrajput BANK OF BARODA(606985)
6 SONKATCH MP-20-002-012-001/272-A
(KHERIYAJAGIR) 		1720002012NRG24080720230121457 08/07/2023 narendra 1720002012WL007840 narendra 00045 BARB0SONKAT 1326 1326 Processed 14/07/2023 858057823 narendra AIRTEL PAYMENTS BANK LIMITED(990288)
7 SONKATCH MP-20-002-012-001/310-B
(KHERIYAJAGIR) 		1720002012NRG24080720230121471 08/07/2023 ambaram 1720002012WL007840 ambaram 00045 BARB0SONKAT 1326 1326 Processed 14/07/2023 858057823 ambaram ICICI BANK LTD(508534)
8 SONKATCH MP-20-002-012-001/315
(KHERIYAJAGIR) 		1720002012NRG24080720230121474 08/07/2023 govrdhan lal yogi 1720002012WL007840 govrdhan lal yogi 00045 BARB0SONKAT 1326 1326 Processed 14/07/2023 858057823 govrdhanlalyogi BANK OF BARODA(606985)
9 SONKATCH MP-20-002-012-001/321-A
(KHERIYAJAGIR) 		1720002012NRG24080720230121479 08/07/2023 arjun 1720002012WL007840 arjun 00045 BARB0SONKAT 1326 1326 Processed 14/07/2023 858057823 arjun BANK OF BARODA(606985)
10 SONKATCH MP-20-002-012-001/327
(KHERIYAJAGIR) 		1720002012NRG24080720230121482 08/07/2023 rishipal singh sendhav 1720002012WL007840 rishipal singh sendhav 00045 BARB0SONKAT 1326 1326 Processed 14/07/2023 858057823 rishipalsinghsendhav BANK OF BARODA(606985)
SubTotal 13260 13260
11 SONKATCH MP-20-002-012-001/219
(KHERIYAJAGIR) 		1720002012NRG24080720230121448 08/07/2023 sunil 1720002012WL007840 sunil 00048 BKID0008915 1326 1326 Processed 14/07/2023 858057823 sunil NARMADA JHABUA GRAMIN BANK(508515)
12 SONKATCH MP-20-002-012-001/270-B
(KHERIYAJAGIR) 		1720002012NRG24080720230121456 08/07/2023 ROHIT PANCHAL 1720002012WL007840 ROHIT PANCHAL 00048 BKID0008915 1326 1326 Processed 14/07/2023 858057823 ROHITPANCHAL BANK OF INDIA(508505)
13 SONKATCH MP-20-002-012-001/310
(KHERIYAJAGIR) 		1720002012NRG24080720230121469 08/07/2023 Ajab Singh 1720002012WL007840 Ajab Singh 00048 BKID0008915 1326 1326 Processed 14/07/2023 858057823 AjabSingh BANK OF INDIA(508505)
14 SONKATCH MP-20-002-012-001/318
(KHERIYAJAGIR) 		1720002012NRG24080720230121476 08/07/2023 karan yogi 1720002012WL007840 karan yogi 00048 BKID0008915 1326 1326 Processed 14/07/2023 858057823 karanyogi BANK OF INDIA(508505)
15 SONKATCH MP-20-002-012-001/328
(KHERIYAJAGIR) 		1720002012NRG24080720230121483 08/07/2023 NARENDRA SINGH 1720002012WL007840 NARENDRA SINGH 00048 BKID0008915 1326 1326 Processed 14/07/2023 858057823 NARENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONKATCH MP-20-002-012-001/57
(KHERIYAJAGIR) 		1720002012NRG24080720230121492 08/07/2023 santosh bai 1720002012WL007840 santosh bai 00048 BKID0008915 1326 1326 Processed 14/07/2023 858057823 santoshbai BANK OF INDIA(508505)
17 SONKATCH MP-20-002-012-001/57
(KHERIYAJAGIR) 		1720002012NRG24080720230121491 08/07/2023 satish 1720002012WL007840 satish 00048 BKID0008915 1326 1326 Processed 14/07/2023 858057823 satish CANARA BANK(508532)
SubTotal 9282 9282
18 SONKATCH MP-20-002-012-001/313
(KHERIYAJAGIR) 		1720002012NRG24080720230121473 08/07/2023 kalu sing 1720002012WL007840 kalu sing 00078 CNRB0005559 1326 1326 Processed 14/07/2023 858057823 kalusing BANK OF INDIA(508505)
SubTotal 1326 1326
19 SONKATCH MP-20-002-012-001/181
(KHERIYAJAGIR) 		1720002012NRG24080720230121441 08/07/2023 mahipal 1720002012WL007840 mahipal 00089 CBIN0283891 1326 1326 Processed 14/07/2023 858057823 mahipal NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-012-001/185-A
(KHERIYAJAGIR) 		1720002012NRG24080720230121443 08/07/2023 maya 1720002012WL007840 maya 00089 CBIN0283891 1326 1326 Processed 14/07/2023 858057823 maya CENTRAL BANK OF INDIA(607115)
21 SONKATCH MP-20-002-012-001/185-A
(KHERIYAJAGIR) 		1720002012NRG24080720230121442 08/07/2023 sushil 1720002012WL007840 sushil 00089 CBIN0283891 1326 1326 Processed 14/07/2023 858057823 sushil NARMADA JHABUA GRAMIN BANK(508515)
22 SONKATCH MP-20-002-012-001/217
(KHERIYAJAGIR) 		1720002012NRG24080720230121447 08/07/2023 rakesh 1720002012WL007840 rakesh 00089 CBIN0283891 1326 1326 Processed 14/07/2023 858057823 rakesh CENTRAL BANK OF INDIA(607115)
23 SONKATCH MP-20-002-012-001/246
(KHERIYAJAGIR) 		1720002012NRG24080720230121451 08/07/2023 Sudhir 1720002012WL007840 Sudhir 00089 CBIN0283891 1326 1326 Processed 14/07/2023 858057823 Sudhir CENTRAL BANK OF INDIA(607115)
24 SONKATCH MP-20-002-012-001/280
(KHERIYAJAGIR) 		1720002012NRG24080720230121461 08/07/2023 sunil 1720002012WL007840 sunil 00089 CBIN0283891 1326 1326 Processed 14/07/2023 858057823 sunil CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
25 SONKATCH MP-20-002-012-001/308-A
(KHERIYAJAGIR) 		1720002012NRG24080720230121467 08/07/2023 Rajendra Singh 1720002012WL007840 Rajendra Singh 00168 ICIC0003585 1326 1326 Processed 14/07/2023 858057823 RajendraSingh ICICI BANK LTD(508534)
SubTotal 1326 1326
26 SONKATCH MP-20-002-012-001/150-A
(KHERIYAJAGIR) 		1720002012NRG24080720230121433 08/07/2023 Dilip singh 1720002012WL007840 Dilip singh 00415 SBIN0030012 1326 1326 Processed 14/07/2023 858057823 Dilipsingh STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-012-001/159-A
(KHERIYAJAGIR) 		1720002012NRG24080720230121436 08/07/2023 tejsingh 1720002012WL007840 tejsingh 00415 SBIN0030012 1326 1326 Processed 14/07/2023 858057823 tejsingh NARMADA JHABUA GRAMIN BANK(508515)
28 SONKATCH MP-20-002-012-001/175
(KHERIYAJAGIR) 		1720002012NRG24080720230121438 08/07/2023 ramnarayan 1720002012WL007840 ramnarayan 00415 SBIN0030012 1326 1326 Processed 14/07/2023 858057823 ramnarayan STATE BANK OF INDIA(508548)
29 SONKATCH MP-20-002-012-001/195
(KHERIYAJAGIR) 		1720002012NRG24080720230121445 08/07/2023 ashok 1720002012WL007840 ashok 00415 SBIN0030012 1326 1326 Processed 14/07/2023 858057823 ashok STATE BANK OF INDIA(508548)
30 SONKATCH MP-20-002-012-001/259
(KHERIYAJAGIR) 		1720002012NRG24080720230121454 08/07/2023 babita 1720002012WL007840 babita 00415 SBIN0030012 1326 1326 Processed 14/07/2023 858057823 babita STATE BANK OF INDIA(508548)
31 SONKATCH MP-20-002-012-001/276
(KHERIYAJAGIR) 		1720002012NRG24080720230121460 08/07/2023 jitendra 1720002012WL007840 jitendra 00415 SBIN0030012 1326 1326 Processed 14/07/2023 858057823 jitendra CANARA BANK(508532)
32 SONKATCH MP-20-002-012-001/308
(KHERIYAJAGIR) 		1720002012NRG24080720230121466 08/07/2023 Dheeraj 1720002012WL007840 Dheeraj 00415 SBIN0030012 1326 1326 Processed 14/07/2023 858057823 Dheeraj STATE BANK OF INDIA(508548)
33 SONKATCH MP-20-002-012-001/311-D
(KHERIYAJAGIR) 		1720002012NRG24080720230121472 08/07/2023 Mahendra 1720002012WL007840 Mahendra 00415 SBIN0030012 1326 1326 Processed 14/07/2023 858057823 Mahendra STATE BANK OF INDIA(508548)
34 SONKATCH MP-20-002-012-001/92-B
(KHERIYAJAGIR) 		1720002012NRG24080720230121498 08/07/2023 pavitra 1720002012WL007840 pavitra 00415 SBIN0030012 1326 1326 Processed 14/07/2023 858057823 pavitra STATE BANK OF INDIA(508548)
35 SONKATCH MP-20-002-012-001/92-B
(KHERIYAJAGIR) 		1720002012NRG24080720230121497 08/07/2023 rajendra 1720002012WL007840 rajendra 00415 SBIN0030012 1326 1326 Processed 14/07/2023 858057823 rajendra STATE BANK OF INDIA(508548)
SubTotal 13260 13260
36 SONKATCH MP-20-002-012-001/215-B
(KHERIYAJAGIR) 		1720002012NRG24040720230113657 08/07/2023 Gopal Singh 1720002012WL007353 Gopal Singh 00666 IDFB0041241 1326 1326 Processed 14/07/2023 858057823 GopalSingh BANK OF BARODA(606985)
SubTotal 1326 1326
37 SONKATCH MP-20-002-012-001/151
(KHERIYAJAGIR) 		1720002012NRG24080720230121434 08/07/2023 pappu singh 1720002012WL007840 pappu singh 00697 BKID0MG0116 1326 1326 Processed 14/07/2023 858057823 pappusingh NARMADA JHABUA GRAMIN BANK(508515)
38 SONKATCH MP-20-002-012-001/157
(KHERIYAJAGIR) 		1720002012NRG24080720230121435 08/07/2023 lakhan singh 1720002012WL007840 lakhan singh 00697 BKID0MG0116 1326 1326 Processed 14/07/2023 858057823 lakhansingh STATE BANK OF INDIA(508548)
39 SONKATCH MP-20-002-012-001/17-A
(KHERIYAJAGIR) 		1720002012NRG24080720230121437 08/07/2023 man singh 1720002012WL007840 man singh 00697 BKID0MG0116 1326 1326 Processed 14/07/2023 858057823 mansingh NARMADA JHABUA GRAMIN BANK(508515)
40 SONKATCH MP-20-002-012-001/175-A
(KHERIYAJAGIR) 		1720002012NRG24080720230121439 08/07/2023 ful singh 1720002012WL007840 ful singh 00697 BKID0MG0116 1326 1326 Processed 14/07/2023 858057823 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
41 SONKATCH MP-20-002-012-001/259
(KHERIYAJAGIR) 		1720002012NRG24080720230121453 08/07/2023 badrilal panchal 1720002012WL007840 badrilal panchal 00697 BKID0MG0116 1326 1326 Processed 14/07/2023 858057823 badrilalpanchal INDIA POST PAYMENTS BANK LIMITED(508528)
42 SONKATCH MP-20-002-012-001/260
(KHERIYAJAGIR) 		1720002012NRG24080720230121455 08/07/2023 babu 1720002012WL007840 babu 00697 BKID0MG0116 1326 1326 Processed 14/07/2023 858057823 babu NARMADA JHABUA GRAMIN BANK(508515)
43 SONKATCH MP-20-002-012-001/273
(KHERIYAJAGIR) 		1720002012NRG24080720230121458 08/07/2023 virendra singh 1720002012WL007840 virendra singh 00697 BKID0MG0116 1326 1326 Processed 14/07/2023 858057823 virendrasingh NARMADA JHABUA GRAMIN BANK(508515)
44 SONKATCH MP-20-002-012-001/281
(KHERIYAJAGIR) 		1720002012NRG24080720230121462 08/07/2023 sunita bai 1720002012WL007840 sunita bai 00697 BKID0MG0116 1326 1326 Processed 14/07/2023 858057823 sunitabai CENTRAL BANK OF INDIA(607115)
45 SONKATCH MP-20-002-012-001/309-A
(KHERIYAJAGIR) 		1720002012NRG24080720230121468 08/07/2023 jaysingh 1720002012WL007840 jaysingh 00697 BKID0MG0116 1326 1326 Processed 14/07/2023 858057823 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
46 SONKATCH MP-20-002-012-001/318-A
(KHERIYAJAGIR) 		1720002012NRG24080720230121477 08/07/2023 krashnapal rajput 1720002012WL007840 krashnapal rajput 00697 BKID0MG0116 1326 1326 Processed 14/07/2023 858057823 krashnapalrajput NARMADA JHABUA GRAMIN BANK(508515)
47 SONKATCH MP-20-002-012-001/323
(KHERIYAJAGIR) 		1720002012NRG24080720230121480 08/07/2023 ARJUN 1720002012WL007840 ARJUN 00697 BKID0MG0116 1326 1326 Processed 14/07/2023 858057823 ARJUN STATE BANK OF INDIA(508548)
48 SONKATCH MP-20-002-012-001/36
(KHERIYAJAGIR) 		1720002012NRG24080720230121487 08/07/2023 nilam bai 1720002012WL007840 nilam bai 00697 BKID0MG0116 1326 1326 Processed 14/07/2023 858057823 nilambai NARMADA JHABUA GRAMIN BANK(508515)
49 SONKATCH MP-20-002-012-001/39-A
(KHERIYAJAGIR) 		1720002012NRG24080720230121488 08/07/2023 tejkaran 1720002012WL007840 tejkaran 00697 BKID0MG0116 1105 1105 Processed 14/07/2023 858057823 tejkaran NARMADA JHABUA GRAMIN BANK(508515)
50 SONKATCH MP-20-002-012-001/43
(KHERIYAJAGIR) 		1720002012NRG24080720230121489 08/07/2023 ful singh 1720002012WL007840 ful singh 00697 BKID0MG0116 1326 1326 Processed 14/07/2023 858057823 fulsingh INDUSIND BANK(607189)
51 SONKATCH MP-20-002-012-001/48
(KHERIYAJAGIR) 		1720002012NRG24080720230121490 08/07/2023 mehrwan singh 1720002012WL007840 mehrwan singh 00697 BKID0MG0116 1326 1326 Processed 14/07/2023 858057823 mehrwansingh NARMADA JHABUA GRAMIN BANK(508515)
52 SONKATCH MP-20-002-012-001/6
(KHERIYAJAGIR) 		1720002012NRG24040720230113660 08/07/2023 savai singh 1720002012WL007353 savai singh 00697 BKID0MG0116 1326 1326 Processed 14/07/2023 858057823 savaisingh NARMADA JHABUA GRAMIN BANK(508515)
53 SONKATCH MP-20-002-012-001/64
(KHERIYAJAGIR) 		1720002012NRG24080720230121494 08/07/2023 suresh parmar 1720002012WL007840 suresh parmar 00697 BKID0MG0116 1326 1326 Processed 14/07/2023 858057823 sureshparmar NARMADA JHABUA GRAMIN BANK(508515)
54 SONKATCH MP-20-002-012-001/78
(KHERIYAJAGIR) 		1720002012NRG24080720230121495 08/07/2023 bharat 1720002012WL007840 bharat 00697 BKID0MG0116 1326 1326 Processed 14/07/2023 858057823 bharat NARMADA JHABUA GRAMIN BANK(508515)
55 SONKATCH MP-20-002-012-001/78
(KHERIYAJAGIR) 		1720002012NRG24080720230121496 08/07/2023 jaskunvar 1720002012WL007840 jaskunvar 00697 BKID0MG0116 1326 1326 Processed 14/07/2023 858057823 jaskunvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24973 24973
56 SONKATCH MP-20-002-012-001/325-B
(KHERIYAJAGIR) 		1720002012NRG24080720230121481 08/07/2023 manoj carpenter 1720002012WL007840 manoj carpenter 00697 BKID0MG0120 1326 1326 Processed 14/07/2023 858057823 manojcarpenter NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
57 SONKATCH MP-20-002-012-001/193-A
(KHERIYAJAGIR) 		1720002012NRG24080720230121444 08/07/2023 Jamalsingh 1720002012WL007840 Jamalsingh 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858057823 Jamalsingh NARMADA JHABUA GRAMIN BANK(508515)
58 SONKATCH MP-20-002-012-001/232
(KHERIYAJAGIR) 		1720002012NRG24080720230121450 08/07/2023 mamta 1720002012WL007840 mamta 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858057823 mamta NARMADA JHABUA GRAMIN BANK(508515)
59 SONKATCH MP-20-002-012-001/236
(KHERIYAJAGIR) 		1720002012NRG24040720230113658 08/07/2023 bhagwan 1720002012WL007353 bhagwan 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858057823 bhagwan NARMADA JHABUA GRAMIN BANK(508515)
60 SONKATCH MP-20-002-012-001/257-A
(KHERIYAJAGIR) 		1720002012NRG24080720230121452 08/07/2023 santosh 1720002012WL007840 santosh 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858057823 santosh NARMADA JHABUA GRAMIN BANK(508515)
61 SONKATCH MP-20-002-012-001/274
(KHERIYAJAGIR) 		1720002012NRG24080720230121459 08/07/2023 darshan 1720002012WL007840 darshan 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858057823 darshan NARMADA JHABUA GRAMIN BANK(508515)
62 SONKATCH MP-20-002-012-001/287
(KHERIYAJAGIR) 		1720002012NRG24080720230121463 08/07/2023 lakhan 1720002012WL007840 lakhan 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858057823 lakhan FINO PAYMENTS BANK LTD(608001)
63 SONKATCH MP-20-002-012-001/310-A
(KHERIYAJAGIR) 		1720002012NRG24080720230121470 08/07/2023 Bahadur 1720002012WL007840 Bahadur 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858057823 Bahadur ICICI BANK LTD(508534)
64 SONKATCH MP-20-002-012-001/316
(KHERIYAJAGIR) 		1720002012NRG24080720230121475 08/07/2023 Devendra 1720002012WL007840 Devendra 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858057823 Devendra NARMADA JHABUA GRAMIN BANK(508515)
65 SONKATCH MP-20-002-012-001/320-B
(KHERIYAJAGIR) 		1720002012NRG24080720230121478 08/07/2023 jay singh 1720002012WL007840 jay singh 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858057823 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
Total 85969 85969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_080723APB_FTO_154908 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 13260
2 SONKATCH MP1720002_080723APB_FTO_154908 Bank of India BKID0008915 SONKUTCH 9282
3 SONKATCH MP1720002_080723APB_FTO_154908 Canara Bank CNRB0005559 Sonkatch 1326
4 SONKATCH MP1720002_080723APB_FTO_154908 Central Bank Of India CBIN0283891 SONKATCH 7956
5 SONKATCH MP1720002_080723APB_FTO_154908 ICICI BANK ICIC0003585 SONKATCH 1326
6 SONKATCH MP1720002_080723APB_FTO_154908 State Bank of India SBIN0030012 SONKATCH 13260
7 SONKATCH MP1720002_080723APB_FTO_154908 IDFC Bank IDFB0041241 SANWER 1326
8 SONKATCH MP1720002_080723APB_FTO_154908 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 24973
9 SONKATCH MP1720002_080723APB_FTO_154908 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326
10 SONKATCH MP1720002_080723APB_FTO_154908 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 11934

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