Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:49:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_211123APB_FTO_361518
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-20-002-009-001/111
(KHUTKHEDA) 		1720002000NRG24191120230296510 21/11/2023 mansingh 1720002WL023227 mansingh 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 324065905 mansingh NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-009-001/158
(KHUTKHEDA) 		1720002000NRG24191120230296511 21/11/2023 devkaran 1720002WL023227 devkaran 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 324065905 devkaran BANK OF BARODA(606985)
3 SONKATCH MP-20-002-009-001/186
(KHUTKHEDA) 		1720002000NRG24191120230296513 21/11/2023 chen singh 1720002WL023227 chen singh 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 324065905 chensingh NARMADA JHABUA GRAMIN BANK(508515)
4 SONKATCH MP-20-002-009-001/19
(KHUTKHEDA) 		1720002000NRG24191120230296514 21/11/2023 dheeraj 1720002WL023227 dheeraj 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 324065905 dheeraj STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-009-001/204
(KHUTKHEDA) 		1720002000NRG24191120230296515 21/11/2023 fakrukhan 1720002WL023227 fakrukhan 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 324065905 fakrukhan BANK OF BARODA(606985)
6 SONKATCH MP-20-002-009-001/205
(KHUTKHEDA) 		1720002000NRG24191120230296516 21/11/2023 bajesingh 1720002WL023227 bajesingh 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 324065905 bajesingh BANK OF BARODA(606985)
7 SONKATCH MP-20-002-009-001/228
(KHUTKHEDA) 		1720002000NRG24191120230296518 21/11/2023 fhoolsingh 1720002WL023227 fhoolsingh 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 324065905 fhoolsingh BANK OF BARODA(606985)
8 SONKATCH MP-20-002-009-001/237
(KHUTKHEDA) 		1720002000NRG24191120230296521 21/11/2023 surendrasingh 1720002WL023227 surendrasingh 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 324065905 surendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
9 SONKATCH MP-20-002-009-001/244
(KHUTKHEDA) 		1720002000NRG24191120230296522 21/11/2023 anwarkhan 1720002WL023227 anwarkhan 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 324065905 anwarkhan STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-009-001/282
(KHUTKHEDA) 		1720002000NRG24191120230296526 21/11/2023 pankaj 1720002WL023227 pankaj 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 324065905 pankaj BANK OF BARODA(606985)
11 SONKATCH MP-20-002-009-001/288
(KHUTKHEDA) 		1720002000NRG24191120230296529 21/11/2023 loken 1720002WL023227 loken 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 324065905 loken JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 SONKATCH MP-20-002-009-001/297
(KHUTKHEDA) 		1720002000NRG24191120230296530 21/11/2023 jaysingh 1720002WL023227 jaysingh 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 324065905 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-009-001/313
(KHUTKHEDA) 		1720002000NRG24191120230296531 21/11/2023 harendrasingh 1720002WL023227 harendrasingh 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 324065905 harendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
14 SONKATCH MP-20-002-009-001/341
(KHUTKHEDA) 		1720002000NRG24191120230296534 21/11/2023 gopal 1720002WL023227 gopal 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 324065905 gopal BANK OF BARODA(606985)
15 SONKATCH MP-20-002-009-001/342
(KHUTKHEDA) 		1720002000NRG24191120230296535 21/11/2023 Arjun singh 1720002WL023227 Arjun singh 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 324065905 Arjunsingh BANK OF INDIA(508505)
16 SONKATCH MP-20-002-009-001/346
(KHUTKHEDA) 		1720002000NRG24191120230296536 21/11/2023 suren 1720002WL023227 suren 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 324065905 suren BANK OF BARODA(606985)
17 SONKATCH MP-20-002-009-001/360
(KHUTKHEDA) 		1720002000NRG24191120230296539 21/11/2023 ajadkhan 1720002WL023227 ajadkhan 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 324065905 ajadkhan STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-009-001/62
(KHUTKHEDA) 		1720002000NRG24191120230296542 21/11/2023 ashok 1720002WL023227 ashok 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 324065905 ashok BANK OF BARODA(606985)
19 SONKATCH MP-20-002-009-001/62
(KHUTKHEDA) 		1720002000NRG24191120230296540 21/11/2023 gopal 1720002WL023227 gopal 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 324065905 gopal BANK OF BARODA(606985)
20 SONKATCH MP-20-002-009-001/62
(KHUTKHEDA) 		1720002000NRG24191120230296541 21/11/2023 rambabu 1720002WL023227 rambabu 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 324065905 rambabu BANK OF BARODA(606985)
21 SONKATCH MP-20-002-009-001/7
(KHUTKHEDA) 		1720002000NRG24191120230296543 21/11/2023 Ajapsingh 1720002WL023227 Ajapsingh 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 324065905 Ajapsingh BANK OF BARODA(606985)
22 SONKATCH MP-20-002-009-001/79
(KHUTKHEDA) 		1720002000NRG24191120230296544 21/11/2023 Meharwansingh 1720002WL023227 Meharwansingh 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 324065905 Meharwansingh BANK OF BARODA(606985)
23 SONKATCH MP-20-002-009-001/84
(KHUTKHEDA) 		1720002000NRG24191120230296545 21/11/2023 vishram singh sendhav 1720002WL023227 vishram singh sendhav 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 324065905 vishramsinghsendhav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25415 25415
24 SONKATCH MP-20-002-009-001/354
(KHUTKHEDA) 		1720002000NRG24191120230296538 21/11/2023 dharmen 1720002WL023227 dharmen 00048 BKID0008915 1105 1105 Processed 01/01/2024 324065905 dharmen BANK OF BARODA(606985)
SubTotal 1105 1105
25 SONKATCH MP-20-002-009-001/214
(KHUTKHEDA) 		1720002000NRG24191120230296517 21/11/2023 gopal 1720002WL023227 gopal 00415 SBIN0030012 1105 1105 Processed 01/01/2024 324065905 gopal STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-009-001/229
(KHUTKHEDA) 		1720002000NRG24191120230296519 21/11/2023 gajratsingh 1720002WL023227 gajratsingh 00415 SBIN0030012 1105 1105 Processed 01/01/2024 324065905 gajratsingh BANK OF INDIA(508505)
27 SONKATCH MP-20-002-009-001/233
(KHUTKHEDA) 		1720002000NRG24191120230296520 21/11/2023 sarif 1720002WL023227 sarif 00415 SBIN0030012 1105 1105 Processed 01/01/2024 324065905 sarif AIRTEL PAYMENTS BANK LIMITED(990288)
28 SONKATCH MP-20-002-009-001/254
(KHUTKHEDA) 		1720002000NRG24191120230296523 21/11/2023 BHimsingh 1720002WL023227 BHimsingh 00415 SBIN0030012 1105 1105 Processed 01/01/2024 324065905 BHimsingh ICICI BANK LTD(508534)
29 SONKATCH MP-20-002-009-001/266
(KHUTKHEDA) 		1720002000NRG24191120230296524 21/11/2023 sokinkhan 1720002WL023227 sokinkhan 00415 SBIN0030012 1105 1105 Processed 01/01/2024 324065905 sokinkhan BANK OF BARODA(606985)
30 SONKATCH MP-20-002-009-001/283
(KHUTKHEDA) 		1720002000NRG24191120230296527 21/11/2023 rajendra 1720002WL023227 rajendra 00415 SBIN0030012 1105 1105 Processed 01/01/2024 324065905 rajendra STATE BANK OF INDIA(508548)
31 SONKATCH MP-20-002-009-001/287
(KHUTKHEDA) 		1720002000NRG24191120230296528 21/11/2023 taslim 1720002WL023227 taslim 00415 SBIN0030012 1105 1105 Processed 01/01/2024 324065905 taslim BANK OF BARODA(606985)
32 SONKATCH MP-20-002-009-001/324
(KHUTKHEDA) 		1720002000NRG24191120230296532 21/11/2023 farukh 1720002WL023227 farukh 00415 SBIN0030012 1105 1105 Processed 01/01/2024 324065905 farukh BANK OF BARODA(606985)
33 SONKATCH MP-20-002-009-001/338
(KHUTKHEDA) 		1720002000NRG24191120230296533 21/11/2023 rupsingh 1720002WL023227 rupsingh 00415 SBIN0030012 1105 1105 Processed 01/01/2024 324065905 rupsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 SONKATCH MP-20-002-009-001/352
(KHUTKHEDA) 		1720002000NRG24191120230296537 21/11/2023 ganpatsingh 1720002WL023227 ganpatsingh 00415 SBIN0030012 1105 1105 Processed 01/01/2024 324065905 ganpatsingh BANK OF BARODA(606985)
SubTotal 11050 11050
35 SONKATCH MP-20-002-009-001/163
(KHUTKHEDA) 		1720002000NRG24191120230296512 21/11/2023 jagannath chouhan 1720002WL023227 jagannath chouhan 00697 BKID0MG0117 1105 1105 Processed 01/01/2024 324065905 jagannathchouhan NARMADA JHABUA GRAMIN BANK(508515)
36 SONKATCH MP-20-002-009-001/281
(KHUTKHEDA) 		1720002000NRG24191120230296525 21/11/2023 ratan singh udana 1720002WL023227 ratan singh udana 00697 BKID0MG0117 1105 1105 Processed 01/01/2024 324065905 ratansinghudana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_211123APB_FTO_361518 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 25415
2 SONKATCH MP1720002_211123APB_FTO_361518 Bank of India BKID0008915 SONKUTCH 1105
3 SONKATCH MP1720002_211123APB_FTO_361518 State Bank of India SBIN0030012 SONKATCH 11050
4 SONKATCH MP1720002_211123APB_FTO_361518 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 2210

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