Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_120623APB_FTO_85720
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-20-002-019-001/232
(CHHAYANMENA) 		1720002000NRG24100620230055077 12/06/2023 Arjun Singh 1720002WL003856 Arjun Singh 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 364381533 ArjunSingh IDFC BANK LIMITED(608117)
2 SONKATCH MP-20-002-022-003/96-A
(DHATURIARAM) 		1720002022NRG24100620230052855 12/06/2023 hedar kha 1720002022WL003728 hedar kha 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 364381533 hedarkha CANARA BANK(508532)
3 SONKATCH MP-20-002-025-001/15-A
(JAMODI) 		1720002025NRG24090620230052112 12/06/2023 mamta bai 1720002025WL003676 mamta bai 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 364381533 mamtabai BANK OF BARODA(606985)
4 SONKATCH MP-20-002-025-001/30-A
(JAMODI) 		1720002025NRG24090620230052116 12/06/2023 Rajesh 1720002025WL003676 Rajesh 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 364381533 Rajesh BANK OF INDIA(508505)
5 SONKATCH MP-20-002-025-001/37
(JAMODI) 		1720002025NRG24090620230052117 12/06/2023 Jitendra 1720002025WL003676 Jitendra 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 364381533 Jitendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 SONKATCH MP-20-002-025-001/48
(JAMODI) 		1720002025NRG24090620230052071 12/06/2023 Arjun 1720002025WL003673 Arjun 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 364381533 Arjun BANK OF BARODA(606985)
7 SONKATCH MP-20-002-025-001/69
(JAMODI) 		1720002025NRG24090620230052120 12/06/2023 vijendra 1720002025WL003676 vijendra 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 364381533 vijendra BANK OF BARODA(606985)
8 SONKATCH MP-20-002-042-001/208-A
(BUDANGAON) 		1720002042NRG24090620230049691 12/06/2023 Prem bai 1720002042WL003530 Prem bai 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 364381533 Prembai STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-042-001/210-A
(BUDANGAON) 		1720002042NRG24090620230049692 12/06/2023 Raja 1720002042WL003530 Raja 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 364381533 Raja PUNJAB NATIONAL BANK(508568)
10 SONKATCH MP-20-002-042-001/213-A
(BUDANGAON) 		1720002042NRG24090620230049694 12/06/2023 Narendra 1720002042WL003530 Narendra 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 364381533 Narendra BANK OF BARODA(606985)
11 SONKATCH MP-20-002-042-001/213-A
(BUDANGAON) 		1720002042NRG24090620230049695 12/06/2023 Rajnandani 1720002042WL003530 Rajnandani 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 364381533 Rajnandani BANK OF BARODA(606985)
12 SONKATCH MP-20-002-042-001/236-A
(BUDANGAON) 		1720002042NRG24090620230049696 12/06/2023 Jitend 1720002042WL003530 Jitend 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 364381533 Jitend INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONKATCH MP-20-002-042-001/238-A
(BUDANGAON) 		1720002042NRG24090620230049697 12/06/2023 Devend 1720002042WL003530 Devend 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 364381533 Devend JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
14 SONKATCH MP-20-002-042-001/245-A
(BUDANGAON) 		1720002042NRG24090620230049700 12/06/2023 Mohankuwar 1720002042WL003530 Mohankuwar 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 364381533 Mohankuwar BANK OF BARODA(606985)
15 SONKATCH MP-20-002-043-001/106-A
(PHAVDA) 		1720002043NRG24090620230050796 12/06/2023 RAHUL 1720002043WL003600 RAHUL 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 364381533 RAHUL BANK OF BARODA(606985)
SubTotal 19890 19890
16 SONKATCH MP-20-002-016-001/234
(RAJAPUR) 		1720002016NRG24110620230055171 12/06/2023 phul kunwar bai 1720002016WL003868 phul kunwar bai 00048 BKID0008915 1326 1326 Processed 15/06/2023 364381533 phulkunwarbai BANK OF INDIA(508505)
17 SONKATCH MP-20-002-022-003/96-A
(DHATURIARAM) 		1720002022NRG24100620230052856 12/06/2023 ranoo bee 1720002022WL003728 ranoo bee 00048 BKID0008915 1326 1326 Processed 15/06/2023 364381533 ranoobee BANK OF INDIA(508505)
18 SONKATCH MP-20-002-022-004/98-B
(DHATURIARAM) 		1720002022NRG24100620230052858 12/06/2023 shanta bai 1720002022WL003728 shanta bai 00048 BKID0008915 1326 1326 Processed 15/06/2023 364381533 shantabai BANK OF INDIA(508505)
19 SONKATCH MP-20-002-025-001/26
(JAMODI) 		1720002025NRG24090620230052113 12/06/2023 Rahul 1720002025WL003676 Rahul 00048 BKID0008915 1326 1326 Processed 15/06/2023 364381533 Rahul BANK OF BARODA(606985)
20 SONKATCH MP-20-002-025-001/26-A
(JAMODI) 		1720002025NRG24090620230052114 12/06/2023 Santosh 1720002025WL003676 Santosh 00048 BKID0008915 1326 1326 Processed 15/06/2023 364381533 Santosh IDFC BANK LIMITED(608117)
21 SONKATCH MP-20-002-025-001/40
(JAMODI) 		1720002025NRG24090620230052118 12/06/2023 Virendra 1720002025WL003676 Virendra 00048 BKID0008915 1326 1326 Processed 15/06/2023 364381533 Virendra BANK OF BARODA(606985)
22 SONKATCH MP-20-002-025-001/49
(JAMODI) 		1720002025NRG24090620230052073 12/06/2023 javed khan 1720002025WL003673 javed khan 00048 BKID0008915 1326 1326 Processed 15/06/2023 364381533 javedkhan BANK OF INDIA(508505)
23 SONKATCH MP-20-002-025-001/55
(JAMODI) 		1720002025NRG24090620230052074 12/06/2023 sanjay 1720002025WL003673 sanjay 00048 BKID0008915 1326 1326 Processed 15/06/2023 364381533 sanjay BANK OF INDIA(508505)
24 SONKATCH MP-20-002-043-001/110-A
(PHAVDA) 		1720002043NRG24090620230050797 12/06/2023 jiten 1720002043WL003600 jiten 00048 BKID0008915 1326 1326 Processed 15/06/2023 364381533 jiten BANK OF INDIA(508505)
25 SONKATCH MP-20-002-043-001/169
(PHAVDA) 		1720002043NRG24090620230050800 12/06/2023 rahul 1720002043WL003600 rahul 00048 BKID0008915 1326 1326 Processed 15/06/2023 364381533 rahul BANK OF INDIA(508505)
26 SONKATCH MP-20-002-065-001/77
(LALKHEDI) 		1720002000NRG24070620230046581 12/06/2023 chandarsingh 1720002WL003308 chandarsingh 00048 BKID0008915 1326 1326 Processed 15/06/2023 364381533 chandarsingh BANK OF INDIA(508505)
27 SONKATCH MP-20-002-065-001/77
(LALKHEDI) 		1720002000NRG24070620230046580 12/06/2023 rahul 1720002WL003308 rahul 00048 BKID0008915 1326 1326 Processed 15/06/2023 364381533 rahul BANK OF INDIA(508505)
28 SONKATCH MP-20-002-065-001/82
(LALKHEDI) 		1720002000NRG24070620230046584 12/06/2023 kuldipsingh 1720002WL003308 kuldipsingh 00048 BKID0008915 1326 1326 Processed 15/06/2023 364381533 kuldipsingh BANK OF INDIA(508505)
SubTotal 17238 17238
29 SONKATCH MP-20-002-022-002/202-A
(DHATURIARAM) 		1720002022NRG24100620230052862 12/06/2023 bhavar singh 1720002022WL003729 bhavar singh 00078 CNRB0005559 1326 1326 Processed 15/06/2023 364381533 bhavarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
30 SONKATCH MP-20-002-025-001/49
(JAMODI) 		1720002025NRG24090620230052072 12/06/2023 Irfan kha 1720002025WL003673 Irfan kha 00078 CNRB0005559 1326 1326 Processed 15/06/2023 364381533 Irfankha CANARA BANK(508532)
31 SONKATCH MP-20-002-065-001/81-B
(LALKHEDI) 		1720002000NRG24070620230046583 12/06/2023 ravindra singh khadel 1720002WL003308 ravindra singh khadel 00078 CNRB0005559 1326 1326 Processed 15/06/2023 364381533 ravindrasinghkhadel ICICI BANK LTD(508534)
SubTotal 3978 3978
32 SONKATCH MP-20-002-065-001/47-A
(LALKHEDI) 		1720002000NRG24070620230046578 12/06/2023 Devendra 1720002WL003308 Devendra 00114 CBIN0MPDCAJ 1326 1326 Processed 15/06/2023 364381533 Devendra CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
33 SONKATCH MP-20-002-042-001/49
(BUDANGAON) 		1720002042NRG24090620230049701 12/06/2023 Jitendr 1720002042WL003530 Jitendr 00415 SBIN0030009 1326 1326 Processed 15/06/2023 364381533 Jitendr STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 SONKATCH MP-20-002-025-001/28
(JAMODI) 		1720002025NRG24090620230052069 12/06/2023 Dayaram 1720002025WL003673 Dayaram 00415 SBIN0030012 1326 1326 Processed 15/06/2023 364381533 Dayaram STATE BANK OF INDIA(508548)
35 SONKATCH MP-20-002-042-001/240-A
(BUDANGAON) 		1720002042NRG24090620230049699 12/06/2023 Kiran 1720002042WL003530 Kiran 00415 SBIN0030012 1326 1326 Processed 15/06/2023 364381533 Kiran STATE BANK OF INDIA(508548)
36 SONKATCH MP-20-002-043-001/125
(PHAVDA) 		1720002043NRG24090620230050799 12/06/2023 bhavar 1720002043WL003600 bhavar 00415 SBIN0030012 1326 1326 Processed 15/06/2023 364381533 bhavar STATE BANK OF INDIA(508548)
37 SONKATCH MP-20-002-065-001/47-A
(LALKHEDI) 		1720002000NRG24070620230046579 12/06/2023 sharmila 1720002WL003308 sharmila 00415 SBIN0030012 1326 1326 Processed 15/06/2023 364381533 sharmila NARMADA JHABUA GRAMIN BANK(508515)
38 SONKATCH MP-20-002-065-001/85-A
(LALKHEDI) 		1720002000NRG24070620230046586 12/06/2023 gopal 1720002WL003308 gopal 00415 SBIN0030012 1326 1326 Processed 15/06/2023 364381533 gopal ICICI BANK LTD(508534)
39 SONKATCH MP-20-002-065-001/85-B
(LALKHEDI) 		1720002000NRG24070620230046587 12/06/2023 Lokendra singh 1720002WL003308 Lokendra singh 00415 SBIN0030012 1326 1326 Processed 15/06/2023 364381533 Lokendrasingh ICICI BANK LTD(508534)
SubTotal 7956 7956
40 SONKATCH MP-20-002-042-001/240-A
(BUDANGAON) 		1720002042NRG24090620230049698 12/06/2023 Pankaj 1720002042WL003530 Pankaj 00468 UBIN0537357 1326 1326 Processed 15/06/2023 364381533 Pankaj UNION BANK OF INDIA(508500)
SubTotal 1326 1326
41 SONKATCH MP-20-002-065-001/93-A
(LALKHEDI) 		1720002000NRG24070620230046588 12/06/2023 kuldeep sendhav 1720002WL003308 kuldeep sendhav 00666 IDFB0041241 1326 1326 Processed 15/06/2023 364381533 kuldeepsendhav IDFC BANK LIMITED(608117)
SubTotal 1326 1326
42 SONKATCH MP-20-002-022-004/25-A
(DHATURIARAM) 		1720002022NRG24100620230052857 12/06/2023 Mod singh Gurjar 1720002022WL003728 Mod singh Gurjar 00697 BKID0MG0120 1326 1326 Processed 15/06/2023 364381533 ModsinghGurjar NARMADA JHABUA GRAMIN BANK(508515)
43 SONKATCH MP-20-002-025-001/15-A
(JAMODI) 		1720002025NRG24090620230052111 12/06/2023 Gajraj 1720002025WL003676 Gajraj 00697 BKID0MG0120 1326 1326 Processed 15/06/2023 364381533 Gajraj BANK OF INDIA(508505)
44 SONKATCH MP-20-002-025-001/28
(JAMODI) 		1720002025NRG24090620230052070 12/06/2023 Lalita bai 1720002025WL003673 Lalita bai 00697 BKID0MG0120 1326 1326 Processed 15/06/2023 364381533 Lalitabai STATE BANK OF INDIA(508548)
45 SONKATCH MP-20-002-025-001/30
(JAMODI) 		1720002025NRG24090620230052115 12/06/2023 Gabbar 1720002025WL003676 Gabbar 00697 BKID0MG0120 1326 1326 Processed 15/06/2023 364381533 Gabbar BANK OF INDIA(508505)
46 SONKATCH MP-20-002-043-001/106
(PHAVDA) 		1720002043NRG24090620230050794 12/06/2023 jivansingh 1720002043WL003600 jivansingh 00697 BKID0MG0120 1326 1326 Processed 15/06/2023 364381533 jivansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
47 SONKATCH MP-20-002-043-001/106
(PHAVDA) 		1720002043NRG24090620230050795 12/06/2023 Shakuntla 1720002043WL003600 Shakuntla 00697 BKID0MG0120 1326 1326 Processed 15/06/2023 364381533 Shakuntla NARMADA JHABUA GRAMIN BANK(508515)
48 SONKATCH MP-20-002-065-002/172-A
(LALKHEDI) 		1720002000NRG24070620230046590 12/06/2023 gaytribai 1720002WL003308 gaytribai 00697 BKID0MG0120 1326 1326 Processed 15/06/2023 364381533 gaytribai NARMADA JHABUA GRAMIN BANK(508515)
49 SONKATCH MP-20-002-065-002/172-A
(LALKHEDI) 		1720002000NRG24070620230046589 12/06/2023 krishnapalsingh 1720002WL003308 krishnapalsingh 00697 BKID0MG0120 1326 1326 Processed 15/06/2023 364381533 krishnapalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
50 SONKATCH MP-20-002-019-001/232
(CHHAYANMENA) 		1720002000NRG24100620230055076 12/06/2023 Sobal Singh 1720002WL003856 Sobal Singh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364381533 SobalSingh STATE BANK OF INDIA(508548)
51 SONKATCH MP-20-002-025-001/11
(JAMODI) 		1720002025NRG24090620230052068 12/06/2023 Raj kumar 1720002025WL003673 Raj kumar 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364381533 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
52 SONKATCH MP-20-002-025-001/47
(JAMODI) 		1720002025NRG24090620230052119 12/06/2023 ashish 1720002025WL003676 ashish 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364381533 ashish BANK OF BARODA(606985)
53 SONKATCH MP-20-002-025-001/64
(JAMODI) 		1720002025NRG24090620230052075 12/06/2023 Suraj singh 1720002025WL003673 Suraj singh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364381533 Surajsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 70278 70278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_120623APB_FTO_85720 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 19890
2 SONKATCH MP1720002_120623APB_FTO_85720 Bank of India BKID0008915 SONKUTCH 17238
3 SONKATCH MP1720002_120623APB_FTO_85720 Canara Bank CNRB0005559 Sonkatch 3978
4 SONKATCH MP1720002_120623APB_FTO_85720 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
5 SONKATCH MP1720002_120623APB_FTO_85720 State Bank of India SBIN0030009 BHAURASA 1326
6 SONKATCH MP1720002_120623APB_FTO_85720 State Bank of India SBIN0030012 SONKATCH 7956
7 SONKATCH MP1720002_120623APB_FTO_85720 Union Bank of India UBIN0537357 DEWAS 1326
8 SONKATCH MP1720002_120623APB_FTO_85720 IDFC Bank IDFB0041241 SANWER 1326
9 SONKATCH MP1720002_120623APB_FTO_85720 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 10608
10 SONKATCH MP1720002_120623APB_FTO_85720 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 5304

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