Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:26:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_160623APB_FTO_96514
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-20-002-020-001/506
(GANDHARVPURI) 		1720002020NRG24160620230066205 16/06/2023 MAHESH PRAJAPAT 1720002020WL004610 MAHESH PRAJAPAT 00045 BARB0SONKAT 884 884 Processed 23/06/2023 515074508 MAHESHPRAJAPAT STATE BANK OF INDIA(508548)
2 SONKATCH MP-20-002-020-001/9
(GANDHARVPURI) 		1720002020NRG24160620230066210 16/06/2023 ratansingh 1720002020WL004610 ratansingh 00045 BARB0SONKAT 884 884 Processed 23/06/2023 515074508 ratansingh BANK OF INDIA(508505)
3 SONKATCH MP-20-002-054-003/139
(JAGDISHPUR) 		1720002054NRG24160620230066556 16/06/2023 SAVITA BAI 1720002054WL004637 SAVITA BAI 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 515074508 SAVITABAI BANK OF BARODA(606985)
4 SONKATCH MP-20-002-054-003/141
(JAGDISHPUR) 		1720002054NRG24160620230066557 16/06/2023 HIMLESH PATIDAR 1720002054WL004637 HIMLESH PATIDAR 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 515074508 HIMLESHPATIDAR CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
5 SONKATCH MP-20-002-020-001/473
(GANDHARVPURI) 		1720002020NRG24160620230066188 16/06/2023 gabbar patel 1720002020WL004609 gabbar patel 00048 BKID0008915 1326 1326 Processed 23/06/2023 515074508 gabbarpatel BANK OF INDIA(508505)
6 SONKATCH MP-20-002-020-001/573
(GANDHARVPURI) 		1720002020NRG24160620230066207 16/06/2023 kamaru shah 1720002020WL004610 kamaru shah 00048 BKID0008915 884 884 Processed 23/06/2023 515074508 kamarushah BANK OF INDIA(508505)
7 SONKATCH MP-20-002-020-001/729
(GANDHARVPURI) 		1720002020NRG24160620230066208 16/06/2023 kelash bharati 1720002020WL004610 kelash bharati 00048 BKID0008915 884 884 Processed 23/06/2023 515074508 kelashbharati BANK OF BARODA(606985)
SubTotal 3094 3094
8 SONKATCH MP-20-002-054-003/129-C
(JAGDISHPUR) 		1720002054NRG24160620230066543 16/06/2023 LOKENDRA SINGH 1720002054WL004636 LOKENDRA SINGH 00078 CNRB0005559 1326 1326 Processed 23/06/2023 515074508 LOKENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 SONKATCH MP-20-002-020-001/605-A
(GANDHARVPURI) 		1720002020NRG24160620230066197 16/06/2023 toshif khan 1720002020WL004609 toshif khan 00089 CBIN0283891 1326 1326 Processed 23/06/2023 515074508 toshifkhan CENTRAL BANK OF INDIA(607115)
10 SONKATCH MP-20-002-054-003/96
(JAGDISHPUR) 		1720002054NRG24160620230066548 16/06/2023 ASHOK RAM PRASAD 1720002054WL004636 ASHOK RAM PRASAD 00089 CBIN0283891 1326 1326 Processed 23/06/2023 515074508 ASHOKRAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
11 SONKATCH MP-20-002-054-003/139
(JAGDISHPUR) 		1720002054NRG24160620230066555 16/06/2023 KEDARMAL 1720002054WL004637 KEDARMAL 00114 CBIN0MPDCAJ 1326 1326 Processed 23/06/2023 515074508 KEDARMAL BANK OF BARODA(606985)
SubTotal 1326 1326
12 SONKATCH MP-20-002-054-003/96-A
(JAGDISHPUR) 		1720002054NRG24160620230066559 16/06/2023 JITENDRA PATIDAR 1720002054WL004637 JITENDRA PATIDAR 00168 ICIC0003650 1326 1326 Processed 23/06/2023 515074508 JITENDRAPATIDAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 SONKATCH MP-20-002-012-001/1
(KHERIYAJAGIR) 		1720002012NRG24140620230062787 16/06/2023 KRISHNA BHARTI BAI 1720002012WL004367 KRISHNA BHARTI BAI 00415 SBIN0030012 1105 1105 Processed 23/06/2023 515074508 KRISHNABHARTIBAI STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-020-001/209
(GANDHARVPURI) 		1720002020NRG24160620230066173 16/06/2023 Bharat Singh 1720002020WL004609 Bharat Singh 00415 SBIN0030012 1326 1326 Processed 23/06/2023 515074508 BharatSingh STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-020-001/314
(GANDHARVPURI) 		1720002020NRG24160620230066202 16/06/2023 muralidhar kushwah 1720002020WL004610 muralidhar kushwah 00415 SBIN0030012 884 884 Processed 23/06/2023 515074508 muralidharkushwah STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-020-001/450
(GANDHARVPURI) 		1720002020NRG24160620230066187 16/06/2023 Mumtaj patel 1720002020WL004609 Mumtaj patel 00415 SBIN0030012 1326 1326 Processed 23/06/2023 515074508 Mumtajpatel STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-020-001/506
(GANDHARVPURI) 		1720002020NRG24160620230066206 16/06/2023 SANGITA KUMBHKAR 1720002020WL004610 SANGITA KUMBHKAR 00415 SBIN0030012 884 884 Processed 23/06/2023 515074508 SANGITAKUMBHKAR STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-020-001/818
(GANDHARVPURI) 		1720002020NRG24160620230066200 16/06/2023 aladin 1720002020WL004609 aladin 00415 SBIN0030012 1326 1326 Processed 23/06/2023 515074508 aladin UNION BANK OF INDIA(508500)
19 SONKATCH MP-20-002-054-003/110-A
(JAGDISHPUR) 		1720002054NRG24160620230066542 16/06/2023 PAVAN SINGH 1720002054WL004636 PAVAN SINGH 00415 SBIN0030012 1326 1326 Processed 23/06/2023 515074508 PAVANSINGH STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-054-003/88-A
(JAGDISHPUR) 		1720002054NRG24160620230066547 16/06/2023 chetan 1720002054WL004636 chetan 00415 SBIN0030012 1326 1326 Processed 23/06/2023 515074508 chetan STATE BANK OF INDIA(508548)
SubTotal 9503 9503
21 SONKATCH MP-20-002-054-003/103-A
(JAGDISHPUR) 		1720002054NRG24160620230066550 16/06/2023 KELASH 1720002054WL004637 KELASH 00666 IDFB0041241 1326 1326 Processed 23/06/2023 515074508 KELASH IDFC BANK LIMITED(608117)
22 SONKATCH MP-20-002-054-003/103-A
(JAGDISHPUR) 		1720002054NRG24160620230066551 16/06/2023 MADHU BAI 1720002054WL004637 MADHU BAI 00666 IDFB0041241 1326 1326 Processed 23/06/2023 515074508 MADHUBAI IDFC BANK LIMITED(608117)
23 SONKATCH MP-20-002-054-003/103-A
(JAGDISHPUR) 		1720002054NRG24160620230066552 16/06/2023 RAHUL 1720002054WL004637 RAHUL 00666 IDFB0041241 1326 1326 Processed 23/06/2023 515074508 RAHUL IDFC BANK LIMITED(608117)
24 SONKATCH MP-20-002-054-003/106-A
(JAGDISHPUR) 		1720002054NRG24160620230066553 16/06/2023 DHARMENDRA SINGH 1720002054WL004637 DHARMENDRA SINGH 00666 IDFB0041241 1326 1326 Processed 23/06/2023 515074508 DHARMENDRASINGH STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-054-003/69-A
(JAGDISHPUR) 		1720002054NRG24160620230066546 16/06/2023 KUMER SINGH 1720002054WL004636 KUMER SINGH 00666 IDFB0041241 1326 1326 Processed 23/06/2023 515074508 KUMERSINGH IDFC BANK LIMITED(608117)
SubTotal 6630 6630
26 SONKATCH MP-20-002-012-001/1
(KHERIYAJAGIR) 		1720002012NRG24140620230062786 16/06/2023 mehrwan 1720002012WL004367 mehrwan 00697 BKID0MG0116 1105 1105 Processed 23/06/2023 515074508 mehrwan NARMADA JHABUA GRAMIN BANK(508515)
27 SONKATCH MP-20-002-020-001/209
(GANDHARVPURI) 		1720002020NRG24160620230066172 16/06/2023 Bansi bai 1720002020WL004609 Bansi bai 00697 BKID0MG0116 1326 1326 Processed 23/06/2023 515074508 Bansibai STATE BANK OF INDIA(508548)
28 SONKATCH MP-20-002-020-001/249
(GANDHARVPURI) 		1720002020NRG24160620230066174 16/06/2023 insaf 1720002020WL004609 insaf 00697 BKID0MG0116 1326 1326 Processed 23/06/2023 515074508 insaf NARMADA JHABUA GRAMIN BANK(508515)
29 SONKATCH MP-20-002-020-001/297
(GANDHARVPURI) 		1720002020NRG24160620230066176 16/06/2023 shafi 1720002020WL004609 shafi 00697 BKID0MG0116 1326 1326 Processed 23/06/2023 515074508 shafi HDFC BANK LTD(607152)
30 SONKATCH MP-20-002-020-001/322
(GANDHARVPURI) 		1720002020NRG24160620230066203 16/06/2023 premanarayan 1720002020WL004610 premanarayan 00697 BKID0MG0116 884 884 Processed 23/06/2023 515074508 premanarayan CANARA BANK(508532)
31 SONKATCH MP-20-002-020-001/354
(GANDHARVPURI) 		1720002020NRG24160620230066178 16/06/2023 taiyab 1720002020WL004609 taiyab 00697 BKID0MG0116 1326 1326 Processed 23/06/2023 515074508 taiyab NARMADA JHABUA GRAMIN BANK(508515)
32 SONKATCH MP-20-002-020-001/461
(GANDHARVPURI) 		1720002020NRG24160620230066204 16/06/2023 suganbai 1720002020WL004610 suganbai 00697 BKID0MG0116 884 884 Processed 23/06/2023 515074508 suganbai NARMADA JHABUA GRAMIN BANK(508515)
33 SONKATCH MP-20-002-020-001/482
(GANDHARVPURI) 		1720002020NRG24160620230066190 16/06/2023 rafik 1720002020WL004609 rafik 00697 BKID0MG0116 1326 1326 Processed 23/06/2023 515074508 rafik NARMADA JHABUA GRAMIN BANK(508515)
34 SONKATCH MP-20-002-020-001/482
(GANDHARVPURI) 		1720002020NRG24160620230066189 16/06/2023 shokat 1720002020WL004609 shokat 00697 BKID0MG0116 1326 1326 Processed 23/06/2023 515074508 shokat NARMADA JHABUA GRAMIN BANK(508515)
35 SONKATCH MP-20-002-020-001/594
(GANDHARVPURI) 		1720002020NRG24160620230066196 16/06/2023 riyaj 1720002020WL004609 riyaj 00697 BKID0MG0116 1326 1326 Processed 23/06/2023 515074508 riyaj STATE BANK OF INDIA(508548)
36 SONKATCH MP-20-002-020-001/626
(GANDHARVPURI) 		1720002020NRG24160620230066198 16/06/2023 babu 1720002020WL004609 babu 00697 BKID0MG0116 1326 1326 Processed 23/06/2023 515074508 babu NARMADA JHABUA GRAMIN BANK(508515)
37 SONKATCH MP-20-002-020-001/699
(GANDHARVPURI) 		1720002020NRG24160620230066199 16/06/2023 himmatsing 1720002020WL004609 himmatsing 00697 BKID0MG0116 1326 1326 Processed 23/06/2023 515074508 himmatsing NARMADA JHABUA GRAMIN BANK(508515)
38 SONKATCH MP-20-002-020-001/840
(GANDHARVPURI) 		1720002020NRG24160620230066209 16/06/2023 mujaffaruddin 1720002020WL004610 mujaffaruddin 00697 BKID0MG0116 884 884 Processed 23/06/2023 515074508 mujaffaruddin IDFC BANK LIMITED(608117)
SubTotal 15691 15691
39 SONKATCH MP-20-002-054-003/137
(JAGDISHPUR) 		1720002054NRG24160620230066554 16/06/2023 MOHANSINGH 1720002054WL004637 MOHANSINGH 00697 BKID0MG0118 1326 1326 Processed 23/06/2023 515074508 MOHANSINGH BANK OF BARODA(606985)
40 SONKATCH MP-20-002-054-003/148
(JAGDISHPUR) 		1720002054NRG24160620230066544 16/06/2023 DHAPU BAI 1720002054WL004636 DHAPU BAI 00697 BKID0MG0118 1326 1326 Processed 23/06/2023 515074508 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
41 SONKATCH MP-20-002-054-003/96-A
(JAGDISHPUR) 		1720002054NRG24160620230066560 16/06/2023 BABITA TULSIRAM JI PATIDAR 1720002054WL004637 BABITA TULSIRAM JI PATIDAR 00697 BKID0MG0127 1326 1326 Processed 23/06/2023 515074508 BABITATULSIRAMJIPATIDAR ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 49946 49946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_160623APB_FTO_96514 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 4420
2 SONKATCH MP1720002_160623APB_FTO_96514 Bank of India BKID0008915 SONKUTCH 3094
3 SONKATCH MP1720002_160623APB_FTO_96514 Canara Bank CNRB0005559 Sonkatch 1326
4 SONKATCH MP1720002_160623APB_FTO_96514 Central Bank Of India CBIN0283891 SONKATCH 2652
5 SONKATCH MP1720002_160623APB_FTO_96514 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
6 SONKATCH MP1720002_160623APB_FTO_96514 ICICI BANK ICIC0003650 HATPIPLIYA 1326
7 SONKATCH MP1720002_160623APB_FTO_96514 State Bank of India SBIN0030012 SONKATCH 9503
8 SONKATCH MP1720002_160623APB_FTO_96514 IDFC Bank IDFB0041241 SANWER 6630
9 SONKATCH MP1720002_160623APB_FTO_96514 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 15691
10 SONKATCH MP1720002_160623APB_FTO_96514 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 2652
11 SONKATCH MP1720002_160623APB_FTO_96514 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1326

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