Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:10:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_160224APB_FTO_465825
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-20-002-007-001/260-A
(NIPANYA HURHUR) 		1720002007NRG24130220240402710 16/02/2024 ishwar singh 1720002007WL031012 ishwar singh 00045 BARB0SONKAT 1105 1105 Processed 13/04/2024 303158698 ishwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONKATCH MP-20-002-007-001/346
(NIPANYA HURHUR) 		1720002007NRG24130220240402717 16/02/2024 Dinesh 1720002007WL031012 Dinesh 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 303158698 Dinesh BANK OF BARODA(606985)
3 SONKATCH MP-20-002-007-001/64-A
(NIPANYA HURHUR) 		1720002007NRG24130220240402727 16/02/2024 Jivan singh 1720002007WL031012 Jivan singh 00045 BARB0SONKAT 663 663 Processed 12/04/2024 303158698 Jivansingh BANK OF BARODA(606985)
SubTotal 3094 3094
4 SONKATCH MP-20-002-007-001/111
(NIPANYA HURHUR) 		1720002007NRG24130220240402697 16/02/2024 mukesh 1720002007WL031012 mukesh 00048 BKID0008915 1326 1326 Processed 13/04/2024 303158698 mukesh NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-007-001/150
(NIPANYA HURHUR) 		1720002007NRG24130220240402702 16/02/2024 Dharmendra 1720002007WL031012 Dharmendra 00048 BKID0008915 442 442 Processed 13/04/2024 303158698 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-007-001/251
(NIPANYA HURHUR) 		1720002007NRG24130220240402709 16/02/2024 Jagdish joshi 1720002007WL031012 Jagdish joshi 00048 BKID0008915 1105 1105 Processed 12/04/2024 303158698 Jagdishjoshi HDFC BANK LTD(607152)
SubTotal 2873 2873
7 SONKATCH MP-20-002-007-001/5567
(NIPANYA HURHUR) 		1720002007NRG24130220240402721 16/02/2024 kavita 1720002007WL031012 kavita 00415 SBIN0030012 1105 1105 Processed 12/04/2024 303158698 kavita STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 SONKATCH MP-20-002-007-001/68
(NIPANYA HURHUR) 		1720002007NRG24130220240402728 16/02/2024 Dharmendra 1720002007WL031012 Dharmendra 00415 SBIN0030186 1326 1326 Processed 12/04/2024 303158698 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 SONKATCH MP-20-002-007-001/111
(NIPANYA HURHUR) 		1720002007NRG24130220240402698 16/02/2024 shanta bai 1720002007WL031012 shanta bai 00697 BKID0MG0117 1326 1326 Processed 13/04/2024 303158698 shantabai NARMADA JHABUA GRAMIN BANK(508515)
10 SONKATCH MP-20-002-007-001/116
(NIPANYA HURHUR) 		1720002007NRG24130220240402700 16/02/2024 mehrvan singh 1720002007WL031012 mehrvan singh 00697 BKID0MG0117 1326 1326 Processed 13/04/2024 303158698 mehrvansingh NARMADA JHABUA GRAMIN BANK(508515)
11 SONKATCH MP-20-002-007-001/116
(NIPANYA HURHUR) 		1720002007NRG24130220240402699 16/02/2024 sardar singh 1720002007WL031012 sardar singh 00697 BKID0MG0117 1105 1105 Processed 13/04/2024 303158698 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
12 SONKATCH MP-20-002-007-001/127
(NIPANYA HURHUR) 		1720002007NRG24130220240402701 16/02/2024 Rekhabai 1720002007WL031012 Rekhabai 00697 BKID0MG0117 1326 1326 Processed 13/04/2024 303158698 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-007-001/150
(NIPANYA HURHUR) 		1720002007NRG24130220240402703 16/02/2024 Mamataa 1720002007WL031012 Mamataa 00697 BKID0MG0117 442 442 Processed 13/04/2024 303158698 Mamataa NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-007-001/175
(NIPANYA HURHUR) 		1720002007NRG24130220240402705 16/02/2024 Mohanbai 1720002007WL031012 Mohanbai 00697 BKID0MG0117 884 884 Processed 13/04/2024 303158698 Mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONKATCH MP-20-002-007-001/175
(NIPANYA HURHUR) 		1720002007NRG24130220240402704 16/02/2024 Nirbhey singh 1720002007WL031012 Nirbhey singh 00697 BKID0MG0117 1105 1105 Processed 13/04/2024 303158698 Nirbheysingh NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-007-001/24
(NIPANYA HURHUR) 		1720002007NRG24130220240402706 16/02/2024 Raju bai 1720002007WL031012 Raju bai 00697 BKID0MG0117 442 442 Processed 13/04/2024 303158698 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-007-001/240
(NIPANYA HURHUR) 		1720002007NRG24130220240402707 16/02/2024 narayan singh 1720002007WL031012 narayan singh 00697 BKID0MG0117 1326 1326 Processed 13/04/2024 303158698 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONKATCH MP-20-002-007-001/240
(NIPANYA HURHUR) 		1720002007NRG24130220240402708 16/02/2024 shangita bai 1720002007WL031012 shangita bai 00697 BKID0MG0117 1326 1326 Processed 12/04/2024 303158698 shangitabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
19 SONKATCH MP-20-002-007-001/272
(NIPANYA HURHUR) 		1720002007NRG24130220240402711 16/02/2024 suraj singh 1720002007WL031012 suraj singh 00697 BKID0MG0117 884 884 Processed 13/04/2024 303158698 surajsingh NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-007-001/272
(NIPANYA HURHUR) 		1720002007NRG24130220240402712 16/02/2024 vishnu bai 1720002007WL031012 vishnu bai 00697 BKID0MG0117 884 884 Processed 13/04/2024 303158698 vishnubai NARMADA JHABUA GRAMIN BANK(508515)
21 SONKATCH MP-20-002-007-001/31
(NIPANYA HURHUR) 		1720002007NRG24130220240402714 16/02/2024 Anitabai 1720002007WL031012 Anitabai 00697 BKID0MG0117 442 442 Processed 13/04/2024 303158698 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
22 SONKATCH MP-20-002-007-001/31
(NIPANYA HURHUR) 		1720002007NRG24130220240402713 16/02/2024 meharvan singh 1720002007WL031012 meharvan singh 00697 BKID0MG0117 442 442 Processed 12/04/2024 303158698 meharvansingh BANK OF BARODA(606985)
23 SONKATCH MP-20-002-007-001/328
(NIPANYA HURHUR) 		1720002007NRG24130220240402715 16/02/2024 Dinesh 1720002007WL031012 Dinesh 00697 BKID0MG0117 884 884 Processed 13/04/2024 303158698 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
24 SONKATCH MP-20-002-007-001/328
(NIPANYA HURHUR) 		1720002007NRG24130220240402716 16/02/2024 Ramkannya bai 1720002007WL031012 Ramkannya bai 00697 BKID0MG0117 1105 1105 Processed 13/04/2024 303158698 Ramkannyabai NARMADA JHABUA GRAMIN BANK(508515)
25 SONKATCH MP-20-002-007-001/39
(NIPANYA HURHUR) 		1720002007NRG24130220240402718 16/02/2024 gajaraj singh 1720002007WL031012 gajaraj singh 00697 BKID0MG0117 1105 1105 Processed 13/04/2024 303158698 gajarajsingh NARMADA JHABUA GRAMIN BANK(508515)
26 SONKATCH MP-20-002-007-001/39
(NIPANYA HURHUR) 		1720002007NRG24130220240402719 16/02/2024 lal singh 1720002007WL031012 lal singh 00697 BKID0MG0117 1326 1326 Processed 13/04/2024 303158698 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
27 SONKATCH MP-20-002-007-001/5567
(NIPANYA HURHUR) 		1720002007NRG24130220240402720 16/02/2024 atmaram 1720002007WL031012 atmaram 00697 BKID0MG0117 1105 1105 Processed 13/04/2024 303158698 atmaram NARMADA JHABUA GRAMIN BANK(508515)
28 SONKATCH MP-20-002-007-001/5577
(NIPANYA HURHUR) 		1720002007NRG24130220240402723 16/02/2024 girja bai 1720002007WL031012 girja bai 00697 BKID0MG0117 1326 1326 Processed 13/04/2024 303158698 girjabai NARMADA JHABUA GRAMIN BANK(508515)
29 SONKATCH MP-20-002-007-001/5577
(NIPANYA HURHUR) 		1720002007NRG24130220240402722 16/02/2024 sundarlal 1720002007WL031012 sundarlal 00697 BKID0MG0117 1105 1105 Processed 13/04/2024 303158698 sundarlal NARMADA JHABUA GRAMIN BANK(508515)
30 SONKATCH MP-20-002-007-001/64
(NIPANYA HURHUR) 		1720002007NRG24130220240402724 16/02/2024 Anop singh 1720002007WL031012 Anop singh 00697 BKID0MG0117 1105 1105 Processed 13/04/2024 303158698 Anopsingh NARMADA JHABUA GRAMIN BANK(508515)
31 SONKATCH MP-20-002-007-001/64
(NIPANYA HURHUR) 		1720002007NRG24130220240402725 16/02/2024 Vishnu bai 1720002007WL031012 Vishnu bai 00697 BKID0MG0117 1105 1105 Processed 13/04/2024 303158698 Vishnubai NARMADA JHABUA GRAMIN BANK(508515)
32 SONKATCH MP-20-002-007-001/76
(NIPANYA HURHUR) 		1720002007NRG24130220240402729 16/02/2024 ambaram 1720002007WL031012 ambaram 00697 BKID0MG0117 884 884 Processed 13/04/2024 303158698 ambaram NARMADA JHABUA GRAMIN BANK(508515)
33 SONKATCH MP-20-002-007-001/76
(NIPANYA HURHUR) 		1720002007NRG24130220240402730 16/02/2024 rekha bai 1720002007WL031012 rekha bai 00697 BKID0MG0117 442 442 Processed 13/04/2024 303158698 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
34 SONKATCH MP-20-002-067-001/189
(JOLAY) 		1720002067NRG24150220240404817 16/02/2024 harinarayan 1720002067WL031148 harinarayan 00697 BKID0MG0117 1326 1326 Processed 13/04/2024 303158698 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26078 26078
35 SONKATCH MP-20-002-007-001/64-A
(NIPANYA HURHUR) 		1720002007NRG24130220240402726 16/02/2024 Narayanganj singh 1720002007WL031012 Narayanganj singh 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303158698 Narayanganjsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_160224APB_FTO_465825 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3094
2 SONKATCH MP1720002_160224APB_FTO_465825 Bank of India BKID0008915 SONKUTCH 2873
3 SONKATCH MP1720002_160224APB_FTO_465825 State Bank of India SBIN0030012 SONKATCH 1105
4 SONKATCH MP1720002_160224APB_FTO_465825 State Bank of India SBIN0030186 BADI POLAI 1326
5 SONKATCH MP1720002_160224APB_FTO_465825 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 26078
6 SONKATCH MP1720002_160224APB_FTO_465825 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1326

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