Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:50:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_191223APB_FTO_398576
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-20-002-033-001/129-B
(MANASA) 		1720002033NRG24151220230329286 19/12/2023 Rahul Singh 1720002033WL025708 Rahul Singh 00045 BARB0SONKAT 221 221 Processed 11/03/2024 645126633 RahulSingh BANK OF INDIA(508505)
SubTotal 221 221
2 SONKATCH MP-20-002-042-001/242-A
(BUDANGAON) 		1720002042NRG24191220230333978 19/12/2023 Gajend 1720002042WL026048 Gajend 00048 BKID0008901 221 221 Processed 11/03/2024 645126633 Gajend STATE BANK OF INDIA(508548)
SubTotal 221 221
3 SONKATCH MP-20-002-055-001/101-A
(PIPALYABAKS) 		1720002055NRG24121220230324543 19/12/2023 Basanta Bai 1720002055WL025365 Basanta Bai 00048 BKID0008903 1326 1326 Processed 11/03/2024 645126633 BasantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 SONKATCH MP-20-002-055-001/133
(PIPALYABAKS) 		1720002055NRG24121220230324545 19/12/2023 sawrtabai 1720002055WL025365 sawrtabai 00048 BKID0008915 1326 1326 Processed 11/03/2024 645126633 sawrtabai BANK OF INDIA(508505)
5 SONKATCH MP-20-002-055-001/165
(PIPALYABAKS) 		1720002055NRG24121220230324546 19/12/2023 vijendra 1720002055WL025365 vijendra 00048 BKID0008915 1326 1326 Processed 11/03/2024 645126633 vijendra IDFC BANK LIMITED(608117)
6 SONKATCH MP-20-002-055-001/192
(PIPALYABAKS) 		1720002055NRG24121220230324549 19/12/2023 BANE SINGH SENDHAV 1720002055WL025365 BANE SINGH SENDHAV 00048 BKID0008915 1326 1326 Processed 11/03/2024 645126633 BANESINGHSENDHAV BANK OF INDIA(508505)
7 SONKATCH MP-20-002-055-001/192
(PIPALYABAKS) 		1720002055NRG24121220230324550 19/12/2023 susela 1720002055WL025365 susela 00048 BKID0008915 1326 1326 Processed 11/03/2024 645126633 susela BANK OF INDIA(508505)
SubTotal 5304 5304
8 SONKATCH MP-20-002-033-001/324
(MANASA) 		1720002033NRG24151220230329287 19/12/2023 RAJKUMAR SOLANKI 1720002033WL025708 RAJKUMAR SOLANKI 00078 CNRB0005559 221 221 Processed 11/03/2024 645126633 RAJKUMARSOLANKI STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-055-001/212
(PIPALYABAKS) 		1720002055NRG24121220230324553 19/12/2023 AJAY 1720002055WL025365 AJAY 00078 CNRB0005559 1326 1326 Processed 11/03/2024 645126633 AJAY BANK OF INDIA(508505)
SubTotal 1547 1547
10 SONKATCH MP-20-002-055-001/101-A
(PIPALYABAKS) 		1720002055NRG24121220230324542 19/12/2023 Rajesh Verma 1720002055WL025365 Rajesh Verma 00415 SBIN0030008 1326 1326 Processed 11/03/2024 645126633 RajeshVerma BANK OF INDIA(508505)
SubTotal 1326 1326
11 SONKATCH MP-20-002-045-002/27
(DAKACHYA) 		1720002045NRG24131220230326073 19/12/2023 SANGITA 1720002045WL025469 SANGITA 00415 SBIN0030009 1105 1105 Processed 11/03/2024 645126633 SANGITA ICICI BANK LTD(508534)
12 SONKATCH MP-20-002-045-002/276
(DAKACHYA) 		1720002045NRG24131220230326074 19/12/2023 Bharat Singh 1720002045WL025469 Bharat Singh 00415 SBIN0030009 1105 1105 Processed 11/03/2024 645126633 BharatSingh ICICI BANK LTD(508534)
13 SONKATCH MP-20-002-045-002/279
(DAKACHYA) 		1720002045NRG24131220230326076 19/12/2023 Sunil so Madansingh Yadav 1720002045WL025469 Sunil so Madansingh Yadav 00415 SBIN0030009 1105 1105 Processed 11/03/2024 645126633 SunilsoMadansinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONKATCH MP-20-002-045-002/413-A
(DAKACHYA) 		1720002045NRG24131220230326078 19/12/2023 Kavita Yadav 1720002045WL025469 Kavita Yadav 00415 SBIN0030009 1105 1105 Processed 11/03/2024 645126633 KavitaYadav STATE BANK OF INDIA(508548)
SubTotal 4420 4420
15 SONKATCH MP-20-002-055-001/177
(PIPALYABAKS) 		1720002055NRG24121220230324548 19/12/2023 Babulal 1720002055WL025365 Babulal 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645126633 Babulal BANK OF BARODA(606985)
16 SONKATCH MP-20-002-055-001/197
(PIPALYABAKS) 		1720002055NRG24121220230324552 19/12/2023 pavitra bai 1720002055WL025365 pavitra bai 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645126633 pavitrabai ICICI BANK LTD(508534)
SubTotal 2652 2652
17 SONKATCH MP-20-002-006-001/22
(DHANDEDA) 		1720002006NRG24191220230333980 19/12/2023 riyanabi 1720002006WL026049 riyanabi 00697 BKID0MG0117 884 884 Processed 11/03/2024 645126633 riyanabi NARMADA JHABUA GRAMIN BANK(508515)
18 SONKATCH MP-20-002-006-001/22
(DHANDEDA) 		1720002006NRG24191220230333981 19/12/2023 sahidkha 1720002006WL026049 sahidkha 00697 BKID0MG0117 884 884 Processed 11/03/2024 645126633 sahidkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
19 SONKATCH MP-20-002-045-002/102
(DAKACHYA) 		1720002045NRG24131220230326068 19/12/2023 jankilal 1720002045WL025469 jankilal 00697 BKID0MG0118 1105 1105 Processed 11/03/2024 645126633 jankilal NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-045-002/194
(DAKACHYA) 		1720002045NRG24131220230326070 19/12/2023 Revaram Madhoji 1720002045WL025469 Revaram Madhoji 00697 BKID0MG0118 1105 1105 Processed 11/03/2024 645126633 RevaramMadhoji STATE BANK OF INDIA(508548)
21 SONKATCH MP-20-002-045-002/265-A
(DAKACHYA) 		1720002045NRG24131220230326071 19/12/2023 Krishna Yadav 1720002045WL025469 Krishna Yadav 00697 BKID0MG0118 1105 1105 Processed 11/03/2024 645126633 KrishnaYadav ICICI BANK LTD(508534)
22 SONKATCH MP-20-002-045-002/27
(DAKACHYA) 		1720002045NRG24131220230326072 19/12/2023 Kamal 1720002045WL025469 Kamal 00697 BKID0MG0118 1105 1105 Processed 11/03/2024 645126633 Kamal ICICI BANK LTD(508534)
23 SONKATCH MP-20-002-045-002/276
(DAKACHYA) 		1720002045NRG24131220230326075 19/12/2023 Mohan 1720002045WL025469 Mohan 00697 BKID0MG0118 1105 1105 Processed 11/03/2024 645126633 Mohan ICICI BANK LTD(508534)
24 SONKATCH MP-20-002-047-001/858-A
(POLAY) 		1720002047NRG24141220230326672 19/12/2023 Mahipal Yadsv 1720002047WL025539 Mahipal Yadsv 00697 BKID0MG0118 1326 1326 Processed 11/03/2024 645126633 MahipalYadsv INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONKATCH MP-20-002-047-001/868-B
(POLAY) 		1720002047NRG24141220230326673 19/12/2023 Yashwant Singh 1720002047WL025539 Yashwant Singh 00697 BKID0MG0118 1326 1326 Processed 11/03/2024 645126633 YashwantSingh NARMADA JHABUA GRAMIN BANK(508515)
26 SONKATCH MP-20-002-047-001/869-B
(POLAY) 		1720002047NRG24141220230326674 19/12/2023 Gajraj yadav 1720002047WL025539 Gajraj yadav 00697 BKID0MG0118 1326 1326 Processed 11/03/2024 645126633 Gajrajyadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
27 SONKATCH MP-20-002-047-001/869-C
(POLAY) 		1720002047NRG24141220230326675 19/12/2023 Khima yadav 1720002047WL025539 Khima yadav 00697 BKID0MG0118 1326 1326 Processed 11/03/2024 645126633 Khimayadav ICICI BANK LTD(508534)
SubTotal 10829 10829
28 SONKATCH MP-20-002-055-001/197
(PIPALYABAKS) 		1720002055NRG24121220230324551 19/12/2023 mulchd jagannath 1720002055WL025365 mulchd jagannath 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 645126633 mulchdjagannath STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 SONKATCH MP-20-002-045-002/107
(DAKACHYA) 		1720002045NRG24131220230326069 19/12/2023 Kanhaiya Lal yadav 1720002045WL025469 Kanhaiya Lal yadav 00697 BKID0MG1037 1105 1105 Processed 11/03/2024 645126633 KanhaiyaLalyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
30 SONKATCH MP-20-002-042-001/69
(BUDANGAON) 		1720002042NRG24191220230333979 19/12/2023 Santilal 1720002042WL026048 Santilal 00697 BKID0NAMRGB 221 221 Processed 11/03/2024 645126633 Santilal STATE BANK OF INDIA(508548)
31 SONKATCH MP-20-002-045-002/405-A
(DAKACHYA) 		1720002045NRG24131220230326077 19/12/2023 Pavitra 1720002045WL025469 Pavitra 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645126633 Pavitra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 33371 33371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_191223APB_FTO_398576 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 221
2 SONKATCH MP1720002_191223APB_FTO_398576 Bank of India BKID0008901 DEWAS IND AREA 221
3 SONKATCH MP1720002_191223APB_FTO_398576 Bank of India BKID0008903 BAGLI 1326
4 SONKATCH MP1720002_191223APB_FTO_398576 Bank of India BKID0008915 SONKUTCH 5304
5 SONKATCH MP1720002_191223APB_FTO_398576 Canara Bank CNRB0005559 Sonkatch 1547
6 SONKATCH MP1720002_191223APB_FTO_398576 State Bank of India SBIN0030008 BAGLI 1326
7 SONKATCH MP1720002_191223APB_FTO_398576 State Bank of India SBIN0030009 BHAURASA 4420
8 SONKATCH MP1720002_191223APB_FTO_398576 State Bank of India SBIN0030012 SONKATCH 2652
9 SONKATCH MP1720002_191223APB_FTO_398576 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1768
10 SONKATCH MP1720002_191223APB_FTO_398576 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 10829
11 SONKATCH MP1720002_191223APB_FTO_398576 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326
12 SONKATCH MP1720002_191223APB_FTO_398576 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 1105
13 SONKATCH MP1720002_191223APB_FTO_398576 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1105
14 SONKATCH MP1720002_191223APB_FTO_398576 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 221

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