Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:57:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_230124APB_FTO_440781
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-20-002-020-001/9
(GANDHARVPURI) 		1720002020NRG24230120240379006 23/01/2024 ratansingh 1720002020WL029353 ratansingh 00045 BARB0SONKAT 1326 1326 Processed 28/03/2024 039136385 ratansingh BANK OF INDIA(508505)
SubTotal 1326 1326
2 SONKATCH MP-20-002-020-001/399
(GANDHARVPURI) 		1720002020NRG24230120240378998 23/01/2024 manish 1720002020WL029353 manish 00048 BKID0008915 1326 1326 Processed 28/03/2024 039136385 manish BANK OF INDIA(508505)
3 SONKATCH MP-20-002-020-001/749
(GANDHARVPURI) 		1720002020NRG24230120240379004 23/01/2024 chetan bharati 1720002020WL029353 chetan bharati 00048 BKID0008915 1326 1326 Processed 28/03/2024 039136385 chetanbharati NARMADA JHABUA GRAMIN BANK(508515)
4 SONKATCH MP-20-002-035-004/148
(SADIKHEDA) 		1720002035NRG24200120240375659 23/01/2024 jumila 1720002035WL029141 jumila 00048 BKID0008915 1326 1326 Processed 28/03/2024 039136385 jumila INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONKATCH MP-20-002-035-004/148
(SADIKHEDA) 		1720002035NRG24200120240375658 23/01/2024 Majidkhan 1720002035WL029141 Majidkhan 00048 BKID0008915 1326 1326 Processed 28/03/2024 039136385 Majidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
6 SONKATCH MP-20-002-035-002/29-A
(SADIKHEDA) 		1720002035NRG24200120240375650 23/01/2024 Akhilesh 1720002035WL029141 Akhilesh 00048 BKID0009145 1326 1326 Processed 28/03/2024 039136385 Akhilesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 SONKATCH MP-20-002-020-001/375
(GANDHARVPURI) 		1720002020NRG24230120240378996 23/01/2024 ramchandra 1720002020WL029353 ramchandra 00089 CBIN0283891 1326 1326 Processed 28/03/2024 039136385 ramchandra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 SONKATCH MP-20-002-035-004/110
(SADIKHEDA) 		1720002035NRG24200120240375653 23/01/2024 susila singh 1720002035WL029141 susila singh 00354 PUNB0150500 1326 1326 Processed 28/03/2024 039136385 susilasingh IDFC BANK LIMITED(608117)
9 SONKATCH MP-20-002-035-004/110
(SADIKHEDA) 		1720002035NRG24200120240375652 23/01/2024 susila singh 1720002035WL029141 susila singh 00354 PUNB0150500 1326 1326 Processed 28/03/2024 039136385 susilasingh STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-035-004/130
(SADIKHEDA) 		1720002035NRG24200120240375656 23/01/2024 allahudhin 1720002035WL029141 allahudhin 00354 PUNB0150500 1326 1326 Processed 28/03/2024 039136385 allahudhin STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-035-004/130
(SADIKHEDA) 		1720002035NRG24200120240375655 23/01/2024 chandkhan 1720002035WL029141 chandkhan 00354 PUNB0150500 1326 1326 Processed 28/03/2024 039136385 chandkhan PUNJAB NATIONAL BANK(508568)
12 SONKATCH MP-20-002-035-004/160
(SADIKHEDA) 		1720002035NRG24200120240375660 23/01/2024 Bhimsingh 1720002035WL029141 Bhimsingh 00354 PUNB0150500 1326 1326 Processed 28/03/2024 039136385 Bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-035-004/185
(SADIKHEDA) 		1720002035NRG24200120240375664 23/01/2024 Amjad 1720002035WL029141 Amjad 00354 PUNB0150500 1326 1326 Processed 28/03/2024 039136385 Amjad NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-035-004/40
(SADIKHEDA) 		1720002035NRG24200120240375665 23/01/2024 jubeda bi 1720002035WL029141 jubeda bi 00354 PUNB0150500 1326 1326 Processed 28/03/2024 039136385 jubedabi PUNJAB NATIONAL BANK(508568)
15 SONKATCH MP-20-002-035-004/96
(SADIKHEDA) 		1720002035NRG24200120240375667 23/01/2024 Alihusen shekh 1720002035WL029141 Alihusen shekh 00354 PUNB0150500 1326 1326 Processed 28/03/2024 039136385 Alihusenshekh BANK OF INDIA(508505)
SubTotal 10608 10608
16 SONKATCH MP-20-002-035-002/29-A
(SADIKHEDA) 		1720002035NRG24200120240375651 23/01/2024 Sunita bai 1720002035WL029141 Sunita bai 00415 SBIN0030007 1326 1326 Processed 28/03/2024 039136385 Sunitabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 SONKATCH MP-20-002-035-004/112
(SADIKHEDA) 		1720002035NRG24200120240375654 23/01/2024 Rupsingh 1720002035WL029141 Rupsingh 00415 SBIN0030009 1326 1326 Processed 28/03/2024 039136385 Rupsingh STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-035-004/146
(SADIKHEDA) 		1720002035NRG24200120240375657 23/01/2024 Ismail 1720002035WL029141 Ismail 00415 SBIN0030009 1326 1326 Processed 28/03/2024 039136385 Ismail JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
19 SONKATCH MP-20-002-035-004/183-A
(SADIKHEDA) 		1720002035NRG24200120240375663 23/01/2024 Sunnda 1720002035WL029141 Sunnda 00415 SBIN0030009 1326 1326 Processed 28/03/2024 039136385 Sunnda PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
20 SONKATCH MP-20-002-020-001/357
(GANDHARVPURI) 		1720002020NRG24230120240378994 23/01/2024 aniket 1720002020WL029353 aniket 00415 SBIN0030012 1326 1326 Processed 28/03/2024 039136385 aniket BANK OF BARODA(606985)
21 SONKATCH MP-20-002-020-001/37
(GANDHARVPURI) 		1720002020NRG24230120240378995 23/01/2024 mukesh kushwah 1720002020WL029353 mukesh kushwah 00415 SBIN0030012 1326 1326 Processed 28/03/2024 039136385 mukeshkushwah NARMADA JHABUA GRAMIN BANK(508515)
22 SONKATCH MP-20-002-020-001/386
(GANDHARVPURI) 		1720002020NRG24230120240378997 23/01/2024 pyarelal 1720002020WL029353 pyarelal 00415 SBIN0030012 1326 1326 Processed 28/03/2024 039136385 pyarelal STATE BANK OF INDIA(508548)
23 SONKATCH MP-20-002-020-001/419
(GANDHARVPURI) 		1720002020NRG24230120240379000 23/01/2024 shubham jhala 1720002020WL029353 shubham jhala 00415 SBIN0030012 1326 1326 Processed 28/03/2024 039136385 shubhamjhala STATE BANK OF INDIA(508548)
24 SONKATCH MP-20-002-020-001/87
(GANDHARVPURI) 		1720002020NRG24230120240379005 23/01/2024 parwat singh 1720002020WL029353 parwat singh 00415 SBIN0030012 1326 1326 Processed 28/03/2024 039136385 parwatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
25 SONKATCH MP-20-002-035-004/183-A
(SADIKHEDA) 		1720002035NRG24200120240375662 23/01/2024 Sunil 1720002035WL029141 Sunil 00468 UBIN0537357 1326 1326 Processed 28/03/2024 039136385 Sunil UNION BANK OF INDIA(508500)
SubTotal 1326 1326
26 SONKATCH MP-20-002-020-001/370
(GANDHARVPURI) 		1720002020NRG24230120240379010 23/01/2024 jitendra singh 1720002020WL029354 jitendra singh 00666 IDFB0041241 1326 1326 Processed 28/03/2024 039136385 jitendrasingh BANK OF INDIA(508505)
SubTotal 1326 1326
27 SONKATCH MP-20-002-035-004/160
(SADIKHEDA) 		1720002035NRG24200120240375661 23/01/2024 Alkabai 1720002035WL029141 Alkabai 00697 BKID0MG0110 1326 1326 Processed 28/03/2024 039136385 Alkabai NARMADA JHABUA GRAMIN BANK(508515)
28 SONKATCH MP-20-002-035-004/81
(SADIKHEDA) 		1720002035NRG24200120240375666 23/01/2024 hedar khan 1720002035WL029141 hedar khan 00697 BKID0MG0110 1326 1326 Processed 28/03/2024 039136385 hedarkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
29 SONKATCH MP-20-002-020-001/101
(GANDHARVPURI) 		1720002020NRG24230120240378990 23/01/2024 lali 1720002020WL029353 lali 00697 BKID0MG0116 1326 1326 Processed 28/03/2024 039136385 lali NARMADA JHABUA GRAMIN BANK(508515)
30 SONKATCH MP-20-002-020-001/155
(GANDHARVPURI) 		1720002020NRG24230120240378991 23/01/2024 rupasing 1720002020WL029353 rupasing 00697 BKID0MG0116 1326 1326 Processed 28/03/2024 039136385 rupasing NARMADA JHABUA GRAMIN BANK(508515)
31 SONKATCH MP-20-002-020-001/221
(GANDHARVPURI) 		1720002020NRG24230120240378992 23/01/2024 mukesh 1720002020WL029353 mukesh 00697 BKID0MG0116 1326 1326 Processed 28/03/2024 039136385 mukesh NARMADA JHABUA GRAMIN BANK(508515)
32 SONKATCH MP-20-002-020-001/24
(GANDHARVPURI) 		1720002020NRG24230120240379007 23/01/2024 hukumsing 1720002020WL029354 hukumsing 00697 BKID0MG0116 1326 1326 Processed 28/03/2024 039136385 hukumsing BANK OF INDIA(508505)
33 SONKATCH MP-20-002-020-001/266
(GANDHARVPURI) 		1720002020NRG24230120240379008 23/01/2024 narayasing 1720002020WL029354 narayasing 00697 BKID0MG0116 1326 1326 Processed 28/03/2024 039136385 narayasing NARMADA JHABUA GRAMIN BANK(508515)
34 SONKATCH MP-20-002-020-001/322
(GANDHARVPURI) 		1720002020NRG24230120240378993 23/01/2024 premanarayan 1720002020WL029353 premanarayan 00697 BKID0MG0116 1326 1326 Processed 28/03/2024 039136385 premanarayan CANARA BANK(508532)
35 SONKATCH MP-20-002-020-001/363
(GANDHARVPURI) 		1720002020NRG24230120240379009 23/01/2024 Kelash 1720002020WL029354 Kelash 00697 BKID0MG0116 1326 1326 Processed 28/03/2024 039136385 Kelash BANK OF BARODA(606985)
36 SONKATCH MP-20-002-020-001/395
(GANDHARVPURI) 		1720002020NRG24230120240379011 23/01/2024 Alka bai 1720002020WL029354 Alka bai 00697 BKID0MG0116 1326 1326 Processed 28/03/2024 039136385 Alkabai INDUSIND BANK(607189)
37 SONKATCH MP-20-002-020-001/410
(GANDHARVPURI) 		1720002020NRG24230120240379012 23/01/2024 vishnu 1720002020WL029354 vishnu 00697 BKID0MG0116 1326 1326 Processed 28/03/2024 039136385 vishnu NARMADA JHABUA GRAMIN BANK(508515)
38 SONKATCH MP-20-002-020-001/411
(GANDHARVPURI) 		1720002020NRG24230120240378999 23/01/2024 yashavanta 1720002020WL029353 yashavanta 00697 BKID0MG0116 1326 1326 Processed 28/03/2024 039136385 yashavanta NARMADA JHABUA GRAMIN BANK(508515)
39 SONKATCH MP-20-002-020-001/436
(GANDHARVPURI) 		1720002020NRG24230120240379013 23/01/2024 Rajendra 1720002020WL029354 Rajendra 00697 BKID0MG0116 1326 1326 Processed 28/03/2024 039136385 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
40 SONKATCH MP-20-002-020-001/492
(GANDHARVPURI) 		1720002020NRG24230120240379001 23/01/2024 dipak 1720002020WL029353 dipak 00697 BKID0MG0116 1326 1326 Processed 28/03/2024 039136385 dipak BANK OF INDIA(508505)
41 SONKATCH MP-20-002-020-001/536
(GANDHARVPURI) 		1720002020NRG24230120240379002 23/01/2024 sunil 1720002020WL029353 sunil 00697 BKID0MG0116 1326 1326 Processed 28/03/2024 039136385 sunil FINO PAYMENTS BANK LTD(608001)
42 SONKATCH MP-20-002-020-001/550
(GANDHARVPURI) 		1720002020NRG24230120240379014 23/01/2024 bharatsing 1720002020WL029354 bharatsing 00697 BKID0MG0116 1326 1326 Processed 28/03/2024 039136385 bharatsing NARMADA JHABUA GRAMIN BANK(508515)
43 SONKATCH MP-20-002-020-001/677
(GANDHARVPURI) 		1720002020NRG24230120240379003 23/01/2024 vishal 1720002020WL029353 vishal 00697 BKID0MG0116 1326 1326 Processed 28/03/2024 039136385 vishal STATE BANK OF INDIA(508548)
44 SONKATCH MP-20-002-020-001/910
(GANDHARVPURI) 		1720002020NRG24230120240379015 23/01/2024 lokesh 1720002020WL029354 lokesh 00697 BKID0MG0116 1326 1326 Processed 28/03/2024 039136385 lokesh NARMADA JHABUA GRAMIN BANK(508515)
45 SONKATCH MP-20-002-020-001/991
(GANDHARVPURI) 		1720002020NRG24230120240379016 23/01/2024 naimuddin 1720002020WL029354 naimuddin 00697 BKID0MG0116 1326 1326 Processed 28/03/2024 039136385 naimuddin STATE BANK OF INDIA(508548)
SubTotal 22542 22542
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_230124APB_FTO_440781 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_230124APB_FTO_440781 Bank of India BKID0008915 SONKUTCH 5304
3 SONKATCH MP1720002_230124APB_FTO_440781 Bank of India BKID0009145 KHATAMBA 1326
4 SONKATCH MP1720002_230124APB_FTO_440781 Central Bank Of India CBIN0283891 SONKATCH 1326
5 SONKATCH MP1720002_230124APB_FTO_440781 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 10608
6 SONKATCH MP1720002_230124APB_FTO_440781 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
7 SONKATCH MP1720002_230124APB_FTO_440781 State Bank of India SBIN0030009 BHAURASA 3978
8 SONKATCH MP1720002_230124APB_FTO_440781 State Bank of India SBIN0030012 SONKATCH 6630
9 SONKATCH MP1720002_230124APB_FTO_440781 Union Bank of India UBIN0537357 DEWAS 1326
10 SONKATCH MP1720002_230124APB_FTO_440781 IDFC Bank IDFB0041241 SANWER 1326
11 SONKATCH MP1720002_230124APB_FTO_440781 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 2652
12 SONKATCH MP1720002_230124APB_FTO_440781 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 22542

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