Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:08:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_151223APB_FTO_393309
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-20-002-035-003/101-A
(SADIKHEDA) 		1720002035NRG24131220230325147 15/12/2023 Divya bhati 1720002035WL025423 Divya bhati 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645980826 Divyabhati BANK OF BARODA(606985)
2 SONKATCH MP-20-002-035-003/101-A
(SADIKHEDA) 		1720002035NRG24131220230325148 15/12/2023 Parvati bai 1720002035WL025423 Parvati bai 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645980826 Parvatibai BANK OF BARODA(606985)
SubTotal 2652 2652
3 SONKATCH MP-20-002-035-003/23
(SADIKHEDA) 		1720002035NRG24131220230325183 15/12/2023 Puja 1720002035WL025425 Puja 00048 BKID0008911 1326 1326 Processed 11/03/2024 645980826 Puja BANK OF INDIA(508505)
SubTotal 1326 1326
4 SONKATCH MP-20-002-035-003/63
(SADIKHEDA) 		1720002035NRG24131220230325160 15/12/2023 Jitensingh 1720002035WL025423 Jitensingh 00048 BKID0008915 1326 1326 Processed 12/03/2024 645980826 Jitensingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONKATCH MP-20-002-049-003/5-A
(SANWAR) 		1720002049NRG24111220230321983 15/12/2023 lakhan 1720002049WL025190 lakhan 00048 BKID0008915 1326 1326 Processed 11/03/2024 645980826 lakhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 SONKATCH MP-20-002-046-002/71-C
(PANDAJAGIR) 		1720002046NRG24121220230322799 15/12/2023 Akash Solanki 1720002046WL025248 Akash Solanki 00048 BKID0008922 1105 1105 Processed 12/03/2024 645980826 AkashSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
7 SONKATCH MP-20-002-035-003/17-A
(SADIKHEDA) 		1720002035NRG24131220230325151 15/12/2023 manjubai 1720002035WL025423 manjubai 00048 BKID0008925 1326 1326 Processed 11/03/2024 645980826 manjubai BANK OF INDIA(508505)
8 SONKATCH MP-20-002-035-003/29-A
(SADIKHEDA) 		1720002035NRG24131220230325154 15/12/2023 Narayansingh 1720002035WL025423 Narayansingh 00048 BKID0008925 1326 1326 Processed 11/03/2024 645980826 Narayansingh BANK OF INDIA(508505)
9 SONKATCH MP-20-002-035-003/44-A
(SADIKHEDA) 		1720002035NRG24131220230325157 15/12/2023 babulal 1720002035WL025423 babulal 00048 BKID0008925 1326 1326 Processed 11/03/2024 645980826 babulal BANK OF INDIA(508505)
SubTotal 3978 3978
10 SONKATCH MP-20-002-035-003/24-B
(SADIKHEDA) 		1720002035NRG24131220230325187 15/12/2023 Dhapu bai 1720002035WL025425 Dhapu bai 00048 BKID0009145 1326 1326 Processed 12/03/2024 645980826 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONKATCH MP-20-002-035-003/83
(SADIKHEDA) 		1720002035NRG24131220230325189 15/12/2023 Babitabai 1720002035WL025425 Babitabai 00048 BKID0009145 1326 1326 Processed 11/03/2024 645980826 Babitabai BANK OF INDIA(508505)
SubTotal 2652 2652
12 SONKATCH MP-20-002-035-003/23
(SADIKHEDA) 		1720002035NRG24131220230325181 15/12/2023 Bhimsingh 1720002035WL025425 Bhimsingh 00354 PUNB0150500 1326 1326 Processed 11/03/2024 645980826 Bhimsingh PUNJAB NATIONAL BANK(508568)
13 SONKATCH MP-20-002-035-003/23
(SADIKHEDA) 		1720002035NRG24131220230325182 15/12/2023 Sunita bai 1720002035WL025425 Sunita bai 00354 PUNB0150500 1326 1326 Processed 11/03/2024 645980826 Sunitabai PUNJAB NATIONAL BANK(508568)
14 SONKATCH MP-20-002-035-003/55-A
(SADIKHEDA) 		1720002035NRG24131220230325158 15/12/2023 Kumer 1720002035WL025423 Kumer 00354 PUNB0150500 1326 1326 Processed 11/03/2024 645980826 Kumer BANK OF INDIA(508505)
15 SONKATCH MP-20-002-035-003/55-A
(SADIKHEDA) 		1720002035NRG24131220230325159 15/12/2023 Pavitrabai 1720002035WL025423 Pavitrabai 00354 PUNB0150500 1326 1326 Processed 11/03/2024 645980826 Pavitrabai STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-035-003/68
(SADIKHEDA) 		1720002035NRG24131220230325161 15/12/2023 Suman Bai 1720002035WL025423 Suman Bai 00354 PUNB0150500 1326 1326 Processed 11/03/2024 645980826 SumanBai PUNJAB NATIONAL BANK(508568)
17 SONKATCH MP-20-002-035-003/83
(SADIKHEDA) 		1720002035NRG24131220230325188 15/12/2023 arjun singh 1720002035WL025425 arjun singh 00354 PUNB0150500 1326 1326 Processed 12/03/2024 645980826 arjunsingh UNION BANK OF INDIA(508500)
18 SONKATCH MP-20-002-035-003/96
(SADIKHEDA) 		1720002035NRG24131220230325170 15/12/2023 Simabai 1720002035WL025423 Simabai 00354 PUNB0150500 1326 1326 Processed 11/03/2024 645980826 Simabai PUNJAB NATIONAL BANK(508568)
19 SONKATCH MP-20-002-035-003/96
(SADIKHEDA) 		1720002035NRG24131220230325169 15/12/2023 Vinod 1720002035WL025423 Vinod 00354 PUNB0150500 1326 1326 Processed 11/03/2024 645980826 Vinod PUNJAB NATIONAL BANK(508568)
20 SONKATCH MP-20-002-035-003/97
(SADIKHEDA) 		1720002035NRG24131220230325171 15/12/2023 Jiten 1720002035WL025423 Jiten 00354 PUNB0150500 1326 1326 Processed 11/03/2024 645980826 Jiten BANK OF INDIA(508505)
21 SONKATCH MP-20-002-035-003/97
(SADIKHEDA) 		1720002035NRG24131220230325172 15/12/2023 Padmabai 1720002035WL025423 Padmabai 00354 PUNB0150500 1326 1326 Processed 11/03/2024 645980826 Padmabai PUNJAB NATIONAL BANK(508568)
22 SONKATCH MP-20-002-035-003/98-A
(SADIKHEDA) 		1720002035NRG24131220230325174 15/12/2023 Dhapubai 1720002035WL025423 Dhapubai 00354 PUNB0150500 1326 1326 Processed 11/03/2024 645980826 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
23 SONKATCH MP-20-002-029-001/349
(KACHNARIYA) 		1720002029NRG24121220230322688 15/12/2023 antersingh 1720002029WL025242 antersingh 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645980826 antersingh STATE BANK OF INDIA(508548)
24 SONKATCH MP-20-002-035-003/70-A
(SADIKHEDA) 		1720002035NRG24131220230325165 15/12/2023 Ajay 1720002035WL025423 Ajay 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645980826 Ajay STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-035-003/93
(SADIKHEDA) 		1720002035NRG24131220230325168 15/12/2023 bhagwansingh 1720002035WL025423 bhagwansingh 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645980826 bhagwansingh STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-046-002/621-C
(PANDAJAGIR) 		1720002046NRG24121220230322797 15/12/2023 BHIM SINGH CHOUDHRI 1720002046WL025248 BHIM SINGH CHOUDHRI 00415 SBIN0030012 884 884 Processed 12/03/2024 645980826 BHIMSINGHCHOUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONKATCH MP-20-002-049-003/100-B
(SANWAR) 		1720002049NRG24111220230321982 15/12/2023 pallavi yadav 1720002049WL025190 pallavi yadav 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645980826 pallaviyadav BANK OF INDIA(508505)
28 SONKATCH MP-20-002-049-003/5-A
(SANWAR) 		1720002049NRG24111220230321984 15/12/2023 Sadhanabai 1720002049WL025190 Sadhanabai 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645980826 Sadhanabai STATE BANK OF INDIA(508548)
SubTotal 7514 7514
29 SONKATCH MP-20-002-035-003/70-A
(SADIKHEDA) 		1720002035NRG24131220230325166 15/12/2023 Sarita 1720002035WL025423 Sarita 00415 SBIN0030511 1326 1326 Processed 11/03/2024 645980826 Sarita BANK OF INDIA(508505)
SubTotal 1326 1326
30 SONKATCH MP-20-002-035-003/24-A
(SADIKHEDA) 		1720002035NRG24131220230325184 15/12/2023 Rahul 1720002035WL025425 Rahul 00666 IDFB0041241 1326 1326 Processed 11/03/2024 645980826 Rahul NARMADA JHABUA GRAMIN BANK(508515)
31 SONKATCH MP-20-002-035-003/24-A
(SADIKHEDA) 		1720002035NRG24131220230325185 15/12/2023 Rukmani bai 1720002035WL025425 Rukmani bai 00666 IDFB0041241 1326 1326 Processed 12/03/2024 645980826 Rukmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONKATCH MP-20-002-035-003/68
(SADIKHEDA) 		1720002035NRG24131220230325162 15/12/2023 Bhagwansingh 1720002035WL025423 Bhagwansingh 00666 IDFB0041241 1326 1326 Processed 11/03/2024 645980826 Bhagwansingh IDFC BANK LIMITED(608117)
SubTotal 3978 3978
33 SONKATCH MP-20-002-035-003/100-B
(SADIKHEDA) 		1720002035NRG24131220230325146 15/12/2023 Harkuwar bai 1720002035WL025423 Harkuwar bai 00697 BKID0MG0110 1326 1326 Processed 11/03/2024 645980826 Harkuwarbai NARMADA JHABUA GRAMIN BANK(508515)
34 SONKATCH MP-20-002-035-003/100-B
(SADIKHEDA) 		1720002035NRG24131220230325145 15/12/2023 Ramsingh 1720002035WL025423 Ramsingh 00697 BKID0MG0110 1326 1326 Processed 11/03/2024 645980826 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
35 SONKATCH MP-20-002-035-003/148
(SADIKHEDA) 		1720002035NRG24131220230325150 15/12/2023 babitabai 1720002035WL025423 babitabai 00697 BKID0MG0110 1326 1326 Processed 11/03/2024 645980826 babitabai NARMADA JHABUA GRAMIN BANK(508515)
36 SONKATCH MP-20-002-035-003/148
(SADIKHEDA) 		1720002035NRG24131220230325149 15/12/2023 jagdish 1720002035WL025423 jagdish 00697 BKID0MG0110 1326 1326 Processed 11/03/2024 645980826 jagdish NARMADA JHABUA GRAMIN BANK(508515)
37 SONKATCH MP-20-002-035-003/19
(SADIKHEDA) 		1720002035NRG24131220230325152 15/12/2023 gulab 1720002035WL025423 gulab 00697 BKID0MG0110 1326 1326 Processed 11/03/2024 645980826 gulab NARMADA JHABUA GRAMIN BANK(508515)
38 SONKATCH MP-20-002-035-003/19
(SADIKHEDA) 		1720002035NRG24131220230325153 15/12/2023 Savitrabai 1720002035WL025423 Savitrabai 00697 BKID0MG0110 1326 1326 Processed 11/03/2024 645980826 Savitrabai NARMADA JHABUA GRAMIN BANK(508515)
39 SONKATCH MP-20-002-035-003/4
(SADIKHEDA) 		1720002035NRG24131220230325156 15/12/2023 Begam Bai 1720002035WL025423 Begam Bai 00697 BKID0MG0110 1326 1326 Processed 11/03/2024 645980826 BegamBai NARMADA JHABUA GRAMIN BANK(508515)
40 SONKATCH MP-20-002-035-003/4
(SADIKHEDA) 		1720002035NRG24131220230325155 15/12/2023 Ranjeet 1720002035WL025423 Ranjeet 00697 BKID0MG0110 1326 1326 Processed 11/03/2024 645980826 Ranjeet BANK OF INDIA(508505)
41 SONKATCH MP-20-002-035-003/70
(SADIKHEDA) 		1720002035NRG24131220230325163 15/12/2023 anopsingh 1720002035WL025423 anopsingh 00697 BKID0MG0110 1326 1326 Processed 11/03/2024 645980826 anopsingh NARMADA JHABUA GRAMIN BANK(508515)
42 SONKATCH MP-20-002-035-003/70
(SADIKHEDA) 		1720002035NRG24131220230325164 15/12/2023 shardabai 1720002035WL025423 shardabai 00697 BKID0MG0110 1326 1326 Processed 11/03/2024 645980826 shardabai NARMADA JHABUA GRAMIN BANK(508515)
43 SONKATCH MP-20-002-035-003/93
(SADIKHEDA) 		1720002035NRG24131220230325167 15/12/2023 kamlabai 1720002035WL025423 kamlabai 00697 BKID0MG0110 1326 1326 Processed 11/03/2024 645980826 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
44 SONKATCH MP-20-002-035-003/98-A
(SADIKHEDA) 		1720002035NRG24131220230325173 15/12/2023 Gyansingh 1720002035WL025423 Gyansingh 00697 BKID0MG0110 1326 1326 Processed 11/03/2024 645980826 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
Total 57681 57681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_151223APB_FTO_393309 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_151223APB_FTO_393309 Bank of India BKID0008911 HATPIPLIA 1326
3 SONKATCH MP1720002_151223APB_FTO_393309 Bank of India BKID0008915 SONKUTCH 2652
4 SONKATCH MP1720002_151223APB_FTO_393309 Bank of India BKID0008922 NEVRI 1105
5 SONKATCH MP1720002_151223APB_FTO_393309 Bank of India BKID0008925 KUMARIA RAO 3978
6 SONKATCH MP1720002_151223APB_FTO_393309 Bank of India BKID0009145 KHATAMBA 2652
7 SONKATCH MP1720002_151223APB_FTO_393309 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 14586
8 SONKATCH MP1720002_151223APB_FTO_393309 State Bank of India SBIN0030012 SONKATCH 7514
9 SONKATCH MP1720002_151223APB_FTO_393309 State Bank of India SBIN0030511 TONK KHURD 1326
10 SONKATCH MP1720002_151223APB_FTO_393309 IDFC Bank IDFB0041241 SANWER 3978
11 SONKATCH MP1720002_151223APB_FTO_393309 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 15912

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