Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:32:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_210224APB_FTO_470700
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-20-002-023-001/163
(KHEDAKHAJURIYA) 		1720002000NRG24200220240410325 21/02/2024 surendra singh rajput 1720002WL031554 surendra singh rajput 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 302496401 surendrasinghrajput BANK OF BARODA(606985)
2 SONKATCH MP-20-002-023-001/322
(KHEDAKHAJURIYA) 		1720002000NRG24200220240410342 21/02/2024 praveen 1720002WL031555 praveen 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 302496401 praveen BANK OF BARODA(606985)
3 SONKATCH MP-20-002-023-001/334
(KHEDAKHAJURIYA) 		1720002000NRG24200220240410344 21/02/2024 rajpal 1720002WL031555 rajpal 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 302496401 rajpal BANK OF BARODA(606985)
4 SONKATCH MP-20-002-023-001/352-B
(KHEDAKHAJURIYA) 		1720002000NRG24200220240410330 21/02/2024 omprakash malviya 1720002WL031554 omprakash malviya 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 302496401 omprakashmalviya STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-023-001/376
(KHEDAKHAJURIYA) 		1720002000NRG24200220240410333 21/02/2024 rup singh 1720002WL031554 rup singh 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 302496401 rupsingh BANK OF BARODA(606985)
6 SONKATCH MP-20-002-023-001/401
(KHEDAKHAJURIYA) 		1720002000NRG24200220240410334 21/02/2024 sonu sharma 1720002WL031554 sonu sharma 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 302496401 sonusharma BANK OF BARODA(606985)
7 SONKATCH MP-20-002-029-001/347
(KACHNARIYA) 		1720002029NRG24210220240411270 21/02/2024 HARENDRA 1720002029WL031622 HARENDRA 00045 BARB0SONKAT 1105 1105 Processed 12/04/2024 302496401 HARENDRA BANK OF BARODA(606985)
8 SONKATCH MP-20-002-029-001/91
(KACHNARIYA) 		1720002029NRG24210220240411273 21/02/2024 premsingh prahlad singh 1720002029WL031622 premsingh prahlad singh 00045 BARB0SONKAT 884 884 Processed 12/04/2024 302496401 premsinghprahladsingh BANK OF BARODA(606985)
9 SONKATCH MP-20-002-054-002/93
(JAGDISHPUR) 		1720002054NRG24200220240409492 21/02/2024 Man Singh 1720002054WL031502 Man Singh 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 302496401 ManSingh BANK OF BARODA(606985)
SubTotal 11271 11271
10 SONKATCH MP-20-002-023-001/373
(KHEDAKHAJURIYA) 		1720002000NRG24200220240410332 21/02/2024 govind singh 1720002WL031554 govind singh 00048 BKID0008915 1326 1326 Processed 13/04/2024 302496401 govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONKATCH MP-20-002-029-001/33
(KACHNARIYA) 		1720002029NRG24210220240411265 21/02/2024 kanheyalal 1720002029WL031622 kanheyalal 00048 BKID0008915 1105 1105 Processed 13/04/2024 302496401 kanheyalal INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONKATCH MP-20-002-029-003/32-B
(KACHNARIYA) 		1720002029NRG24210220240411278 21/02/2024 Dhapu Bai 1720002029WL031622 Dhapu Bai 00048 BKID0008915 884 884 Processed 13/04/2024 302496401 DhapuBai INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONKATCH MP-20-002-029-003/32-B
(KACHNARIYA) 		1720002029NRG24210220240411277 21/02/2024 Kishan lal 1720002029WL031622 Kishan lal 00048 BKID0008915 884 884 Processed 12/04/2024 302496401 Kishanlal BANK OF INDIA(508505)
SubTotal 4199 4199
14 SONKATCH MP-20-002-023-001/15
(KHEDAKHAJURIYA) 		1720002000NRG24200220240410341 21/02/2024 ishwar singh rathod 1720002WL031555 ishwar singh rathod 00078 CNRB0005559 1326 1326 Processed 13/04/2024 302496401 ishwarsinghrathod INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONKATCH MP-20-002-023-001/404
(KHEDAKHAJURIYA) 		1720002000NRG24200220240410335 21/02/2024 pankaj sharma 1720002WL031554 pankaj sharma 00078 CNRB0005559 1326 1326 Processed 12/04/2024 302496401 pankajsharma CANARA BANK(508532)
16 SONKATCH MP-20-002-023-001/97
(KHEDAKHAJURIYA) 		1720002000NRG24200220240410340 21/02/2024 santosh singh rathore 1720002WL031554 santosh singh rathore 00078 CNRB0005559 1326 1326 Processed 12/04/2024 302496401 santoshsinghrathore CANARA BANK(508532)
SubTotal 3978 3978
17 SONKATCH MP-20-002-023-001/426-A
(KHEDAKHAJURIYA) 		1720002000NRG24200220240410337 21/02/2024 praveen singh panwar 1720002WL031554 praveen singh panwar 00089 CBIN0283891 1326 1326 Processed 12/04/2024 302496401 praveensinghpanwar NARMADA JHABUA GRAMIN BANK(508515)
18 SONKATCH MP-20-002-023-001/440
(KHEDAKHAJURIYA) 		1720002000NRG24200220240410345 21/02/2024 suryprakash badridas bairagi 1720002WL031555 suryprakash badridas bairagi 00089 CBIN0283891 1326 1326 Processed 13/04/2024 302496401 suryprakashbadridasbairagi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
19 SONKATCH MP-20-002-023-001/132-A
(KHEDAKHAJURIYA) 		1720002000NRG24200220240410321 21/02/2024 dinesh chandr doriya 1720002WL031554 dinesh chandr doriya 00415 SBIN0030012 1326 1326 Processed 12/04/2024 302496401 dineshchandrdoriya STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-023-001/143
(KHEDAKHAJURIYA) 		1720002000NRG24200220240410323 21/02/2024 prem singh rajput 1720002WL031554 prem singh rajput 00415 SBIN0030012 1326 1326 Processed 12/04/2024 302496401 premsinghrajput STATE BANK OF INDIA(508548)
21 SONKATCH MP-20-002-023-001/173
(KHEDAKHAJURIYA) 		1720002000NRG24200220240410326 21/02/2024 sunita bai 1720002WL031554 sunita bai 00415 SBIN0030012 1326 1326 Processed 12/04/2024 302496401 sunitabai STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-023-001/347
(KHEDAKHAJURIYA) 		1720002000NRG24200220240410328 21/02/2024 jeevan 1720002WL031554 jeevan 00415 SBIN0030012 1326 1326 Processed 12/04/2024 302496401 jeevan NARMADA JHABUA GRAMIN BANK(508515)
23 SONKATCH MP-20-002-023-001/347
(KHEDAKHAJURIYA) 		1720002000NRG24200220240410329 21/02/2024 sugan bai 1720002WL031554 sugan bai 00415 SBIN0030012 1326 1326 Processed 12/04/2024 302496401 suganbai STATE BANK OF INDIA(508548)
24 SONKATCH MP-20-002-029-001/347
(KACHNARIYA) 		1720002029NRG24210220240411269 21/02/2024 LOKENDRA 1720002029WL031622 LOKENDRA 00415 SBIN0030012 1105 1105 Processed 12/04/2024 302496401 LOKENDRA STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-029-003/115-B
(KACHNARIYA) 		1720002029NRG24210220240411275 21/02/2024 Heeralal 1720002029WL031622 Heeralal 00415 SBIN0030012 884 884 Processed 12/04/2024 302496401 Heeralal STATE BANK OF INDIA(508548)
SubTotal 8619 8619
26 SONKATCH MP-20-002-023-001/322
(KHEDAKHAJURIYA) 		1720002000NRG24200220240410343 21/02/2024 anita rajput 1720002WL031555 anita rajput 00666 IDFB0041204 1326 1326 Processed 12/04/2024 302496401 anitarajput BANK OF INDIA(508505)
SubTotal 1326 1326
27 SONKATCH MP-20-002-029-001/143-A
(KACHNARIYA) 		1720002029NRG24210220240411264 21/02/2024 Sharwan thakur 1720002029WL031622 Sharwan thakur 00689 AUBL0002311 1105 1105 Processed 12/04/2024 302496401 Sharwanthakur BANK OF BARODA(606985)
SubTotal 1105 1105
28 SONKATCH MP-20-002-029-001/143-A
(KACHNARIYA) 		1720002029NRG24210220240411263 21/02/2024 gajraj Singh 1720002029WL031622 gajraj Singh 00697 BKID0MG0116 1105 1105 Processed 12/04/2024 302496401 gajrajSingh BANK OF BARODA(606985)
29 SONKATCH MP-20-002-029-001/343
(KACHNARIYA) 		1720002029NRG24210220240411266 21/02/2024 Vijay yadav 1720002029WL031622 Vijay yadav 00697 BKID0MG0116 1105 1105 Processed 12/04/2024 302496401 Vijayyadav BANK OF BARODA(606985)
30 SONKATCH MP-20-002-029-001/345-A
(KACHNARIYA) 		1720002029NRG24210220240411268 21/02/2024 Madhubai 1720002029WL031622 Madhubai 00697 BKID0MG0116 1105 1105 Processed 12/04/2024 302496401 Madhubai NARMADA JHABUA GRAMIN BANK(508515)
31 SONKATCH MP-20-002-029-001/345-A
(KACHNARIYA) 		1720002029NRG24210220240411267 21/02/2024 Ravindra Singh 1720002029WL031622 Ravindra Singh 00697 BKID0MG0116 1105 1105 Processed 12/04/2024 302496401 RavindraSingh NARMADA JHABUA GRAMIN BANK(508515)
32 SONKATCH MP-20-002-029-001/77-A
(KACHNARIYA) 		1720002029NRG24210220240411271 21/02/2024 Bherulal 1720002029WL031622 Bherulal 00697 BKID0MG0116 1105 1105 Processed 12/04/2024 302496401 Bherulal STATE BANK OF INDIA(508548)
33 SONKATCH MP-20-002-029-001/77-A
(KACHNARIYA) 		1720002029NRG24210220240411272 21/02/2024 Dev Bai 1720002029WL031622 Dev Bai 00697 BKID0MG0116 1105 1105 Processed 12/04/2024 302496401 DevBai NARMADA JHABUA GRAMIN BANK(508515)
34 SONKATCH MP-20-002-029-001/91
(KACHNARIYA) 		1720002029NRG24210220240411274 21/02/2024 Lakshmi Bai 1720002029WL031622 Lakshmi Bai 00697 BKID0MG0116 884 884 Processed 13/04/2024 302496401 LakshmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONKATCH MP-20-002-029-003/115-B
(KACHNARIYA) 		1720002029NRG24210220240411276 21/02/2024 Rukhama Bai 1720002029WL031622 Rukhama Bai 00697 BKID0MG0116 884 884 Processed 12/04/2024 302496401 RukhamaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
36 SONKATCH MP-20-002-047-001/868-B
(POLAY) 		1720002047NRG24210220240410532 21/02/2024 Yashwant Singh 1720002047WL031565 Yashwant Singh 00697 BKID0MG0118 1326 1326 Processed 12/04/2024 302496401 YashwantSingh NARMADA JHABUA GRAMIN BANK(508515)
37 SONKATCH MP-20-002-054-003/98-A
(JAGDISHPUR) 		1720002054NRG24200220240409493 21/02/2024 DHARMENDRA 1720002054WL031502 DHARMENDRA 00697 BKID0MG0118 221 221 Processed 12/04/2024 302496401 DHARMENDRA BANK OF BARODA(606985)
SubTotal 1547 1547
38 SONKATCH MP-20-002-023-001/139
(KHEDAKHAJURIYA) 		1720002000NRG24200220240410322 21/02/2024 rakesh 1720002WL031554 rakesh 00697 BKID0MG0120 1326 1326 Processed 12/04/2024 302496401 rakesh CANARA BANK(508532)
39 SONKATCH MP-20-002-023-001/151
(KHEDAKHAJURIYA) 		1720002000NRG24200220240410324 21/02/2024 mohan singh 1720002WL031554 mohan singh 00697 BKID0MG0120 1326 1326 Processed 12/04/2024 302496401 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
40 SONKATCH MP-20-002-023-001/310
(KHEDAKHAJURIYA) 		1720002000NRG24200220240410327 21/02/2024 rajesh 1720002WL031554 rajesh 00697 BKID0MG0120 1326 1326 Processed 12/04/2024 302496401 rajesh NARMADA JHABUA GRAMIN BANK(508515)
41 SONKATCH MP-20-002-023-001/373
(KHEDAKHAJURIYA) 		1720002000NRG24200220240410331 21/02/2024 prem singh jhala 1720002WL031554 prem singh jhala 00697 BKID0MG0120 1326 1326 Processed 12/04/2024 302496401 premsinghjhala CANARA BANK(508532)
42 SONKATCH MP-20-002-023-001/426
(KHEDAKHAJURIYA) 		1720002000NRG24200220240410336 21/02/2024 mod singh 1720002WL031554 mod singh 00697 BKID0MG0120 1326 1326 Processed 12/04/2024 302496401 modsingh NARMADA JHABUA GRAMIN BANK(508515)
43 SONKATCH MP-20-002-023-001/426-A
(KHEDAKHAJURIYA) 		1720002000NRG24200220240410338 21/02/2024 dipika 1720002WL031554 dipika 00697 BKID0MG0120 1326 1326 Processed 12/04/2024 302496401 dipika NARMADA JHABUA GRAMIN BANK(508515)
44 SONKATCH MP-20-002-023-001/54
(KHEDAKHAJURIYA) 		1720002000NRG24200220240410339 21/02/2024 savai singh devi singh 1720002WL031554 savai singh devi singh 00697 BKID0MG0120 1326 1326 Processed 12/04/2024 302496401 savaisinghdevisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
45 SONKATCH MP-20-002-047-001/94
(POLAY) 		1720002047NRG24210220240410533 21/02/2024 bharat 1720002047WL031565 bharat 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302496401 bharat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1105 1105
Total 53482 53482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_210224APB_FTO_470700 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 11271
2 SONKATCH MP1720002_210224APB_FTO_470700 Bank of India BKID0008915 SONKUTCH 4199
3 SONKATCH MP1720002_210224APB_FTO_470700 Canara Bank CNRB0005559 Sonkatch 3978
4 SONKATCH MP1720002_210224APB_FTO_470700 Central Bank Of India CBIN0283891 SONKATCH 2652
5 SONKATCH MP1720002_210224APB_FTO_470700 State Bank of India SBIN0030012 SONKATCH 8619
6 SONKATCH MP1720002_210224APB_FTO_470700 IDFC Bank IDFB0041204 khirkiya 1326
7 SONKATCH MP1720002_210224APB_FTO_470700 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1105
8 SONKATCH MP1720002_210224APB_FTO_470700 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 8398
9 SONKATCH MP1720002_210224APB_FTO_470700 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 1547
10 SONKATCH MP1720002_210224APB_FTO_470700 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 9282
11 SONKATCH MP1720002_210224APB_FTO_470700 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1105

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