Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:35:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_180623APB_FTO_103689
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-20-002-030-002/72-A
(DEHRI) 		1720002030NRG24140620230061327 18/06/2023 BABITA BAI 1720002030WL004291 BABITA BAI 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 515095089 BABITABAI BANK OF BARODA(606985)
2 SONKATCH MP-20-002-030-002/98-B
(DEHRI) 		1720002030NRG24140620230061331 18/06/2023 lokendra singh 1720002030WL004291 lokendra singh 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 515095089 lokendrasingh BANK OF BARODA(606985)
3 SONKATCH MP-20-002-030-002/98-B
(DEHRI) 		1720002030NRG24140620230061332 18/06/2023 shyamu bai 1720002030WL004291 shyamu bai 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 515095089 shyamubai BANK OF BARODA(606985)
SubTotal 3978 3978
4 SONKATCH MP-20-002-026-002/103
(HARNAWADA) 		1720002000NRG24140620230061063 18/06/2023 Rakesh Singh Makwana 1720002WL004280 Rakesh Singh Makwana 00048 BKID0008915 1326 1326 Processed 23/06/2023 515095089 RakeshSinghMakwana NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-026-002/105
(HARNAWADA) 		1720002000NRG24140620230061064 18/06/2023 surendra singh makwana 1720002WL004280 surendra singh makwana 00048 BKID0008915 1326 1326 Processed 23/06/2023 515095089 surendrasinghmakwana BANK OF INDIA(508505)
6 SONKATCH MP-20-002-026-002/116-A
(HARNAWADA) 		1720002000NRG24140620230061069 18/06/2023 madhu bai 1720002WL004280 madhu bai 00048 BKID0008915 1326 1326 Processed 23/06/2023 515095089 madhubai BANK OF INDIA(508505)
7 SONKATCH MP-20-002-026-002/133
(HARNAWADA) 		1720002000NRG24140620230061073 18/06/2023 Jivan Singh Sayal 1720002WL004280 Jivan Singh Sayal 00048 BKID0008915 1326 1326 Processed 23/06/2023 515095089 JivanSinghSayal BANK OF INDIA(508505)
8 SONKATCH MP-20-002-026-002/133
(HARNAWADA) 		1720002000NRG24140620230061075 18/06/2023 manju bai 1720002WL004280 manju bai 00048 BKID0008915 1326 1326 Processed 23/06/2023 515095089 manjubai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 SONKATCH MP-20-002-026-002/133
(HARNAWADA) 		1720002000NRG24140620230061074 18/06/2023 rupsingh 1720002WL004280 rupsingh 00048 BKID0008915 1326 1326 Processed 23/06/2023 515095089 rupsingh STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-026-002/172
(HARNAWADA) 		1720002000NRG24140620230061100 18/06/2023 rina bai 1720002WL004280 rina bai 00048 BKID0008915 1326 1326 Processed 23/06/2023 515095089 rinabai BANK OF INDIA(508505)
11 SONKATCH MP-20-002-026-002/69
(HARNAWADA) 		1720002000NRG24140620230061118 18/06/2023 dharmendra singh 1720002WL004280 dharmendra singh 00048 BKID0008915 1326 1326 Processed 23/06/2023 515095089 dharmendrasingh BANK OF INDIA(508505)
12 SONKATCH MP-20-002-030-002/21-A
(DEHRI) 		1720002030NRG24140620230061320 18/06/2023 Sugan Bai 1720002030WL004291 Sugan Bai 00048 BKID0008915 1326 1326 Processed 23/06/2023 515095089 SuganBai BANK OF INDIA(508505)
13 SONKATCH MP-20-002-030-002/5
(DEHRI) 		1720002030NRG24140620230061322 18/06/2023 mamta bai 1720002030WL004291 mamta bai 00048 BKID0008915 1326 1326 Processed 23/06/2023 515095089 mamtabai BANK OF INDIA(508505)
SubTotal 13260 13260
14 SONKATCH MP-20-002-026-002/105
(HARNAWADA) 		1720002000NRG24140620230061065 18/06/2023 Rohit Singh Sendhav 1720002WL004280 Rohit Singh Sendhav 00078 CNRB0005559 1326 1326 Processed 23/06/2023 515095089 RohitSinghSendhav IDFC BANK LIMITED(608117)
15 SONKATCH MP-20-002-026-002/116-A
(HARNAWADA) 		1720002000NRG24140620230061068 18/06/2023 ajay singh 1720002WL004280 ajay singh 00078 CNRB0005559 1326 1326 Processed 23/06/2023 515095089 ajaysingh STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-026-002/172
(HARNAWADA) 		1720002000NRG24140620230061099 18/06/2023 bablu singh 1720002WL004280 bablu singh 00078 CNRB0005559 1105 1105 Processed 23/06/2023 515095089 bablusingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3757 3757
17 SONKATCH MP-20-002-026-002/116
(HARNAWADA) 		1720002000NRG24140620230061067 18/06/2023 chinta bai kailash singh 1720002WL004280 chinta bai kailash singh 00089 CBIN0283891 1326 1326 Processed 23/06/2023 515095089 chintabaikailashsingh CENTRAL BANK OF INDIA(607115)
18 SONKATCH MP-20-002-030-002/72-A
(DEHRI) 		1720002030NRG24140620230061326 18/06/2023 Jitendra 1720002030WL004291 Jitendra 00089 CBIN0283891 1326 1326 Processed 23/06/2023 515095089 Jitendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 SONKATCH MP-20-002-026-002/129
(HARNAWADA) 		1720002000NRG24140620230061071 18/06/2023 Lalgir 1720002WL004280 Lalgir 00415 SBIN0030012 1326 1326 Processed 23/06/2023 515095089 Lalgir STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-026-002/129
(HARNAWADA) 		1720002000NRG24140620230061072 18/06/2023 Lila bai Lalgir 1720002WL004280 Lila bai Lalgir 00415 SBIN0030012 1326 1326 Processed 23/06/2023 515095089 LilabaiLalgir STATE BANK OF INDIA(508548)
21 SONKATCH MP-20-002-026-002/165
(HARNAWADA) 		1720002000NRG24140620230061094 18/06/2023 anop singh 1720002WL004280 anop singh 00415 SBIN0030012 1326 1326 Processed 23/06/2023 515095089 anopsingh STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-026-002/186
(HARNAWADA) 		1720002000NRG24140620230061103 18/06/2023 Shelendra ashoksingh 1720002WL004280 Shelendra ashoksingh 00415 SBIN0030012 1326 1326 Processed 23/06/2023 515095089 Shelendraashoksingh BANK OF INDIA(508505)
23 SONKATCH MP-20-002-026-002/75
(HARNAWADA) 		1720002000NRG24140620230061120 18/06/2023 devendra ganpatsingh 1720002WL004280 devendra ganpatsingh 00415 SBIN0030012 1326 1326 Processed 23/06/2023 515095089 devendraganpatsingh STATE BANK OF INDIA(508548)
24 SONKATCH MP-20-002-026-002/75
(HARNAWADA) 		1720002000NRG24140620230061121 18/06/2023 Ganpant singh sayal 1720002WL004280 Ganpant singh sayal 00415 SBIN0030012 1326 1326 Processed 23/06/2023 515095089 Ganpantsinghsayal BANK OF BARODA(606985)
25 SONKATCH MP-20-002-026-002/80
(HARNAWADA) 		1720002000NRG24140620230061124 18/06/2023 Rahul bhati 1720002WL004280 Rahul bhati 00415 SBIN0030012 1326 1326 Processed 23/06/2023 515095089 Rahulbhati CANARA BANK(508532)
26 SONKATCH MP-20-002-030-001/45
(DEHRI) 		1720002030NRG24140620230061316 18/06/2023 Arjun 1720002030WL004291 Arjun 00415 SBIN0030012 1326 1326 Processed 23/06/2023 515095089 Arjun BANK OF BARODA(606985)
27 SONKATCH MP-20-002-030-001/74-B
(DEHRI) 		1720002030NRG24140620230061317 18/06/2023 NITIN 1720002030WL004291 NITIN 00415 SBIN0030012 1326 1326 Processed 23/06/2023 515095089 NITIN NARMADA JHABUA GRAMIN BANK(508515)
28 SONKATCH MP-20-002-030-002/63
(DEHRI) 		1720002030NRG24140620230061324 18/06/2023 papita bai 1720002030WL004291 papita bai 00415 SBIN0030012 1326 1326 Processed 23/06/2023 515095089 papitabai STATE BANK OF INDIA(508548)
29 SONKATCH MP-20-002-030-002/83
(DEHRI) 		1720002030NRG24140620230061328 18/06/2023 Chhagan singh 1720002030WL004291 Chhagan singh 00415 SBIN0030012 1326 1326 Processed 23/06/2023 515095089 Chhagansingh STATE BANK OF INDIA(508548)
30 SONKATCH MP-20-002-030-002/97-A
(DEHRI) 		1720002030NRG24140620230061330 18/06/2023 Mansingh Sendhav 1720002030WL004291 Mansingh Sendhav 00415 SBIN0030012 1326 1326 Processed 23/06/2023 515095089 MansinghSendhav GENERAL POST OFFICE(607245)
SubTotal 15912 15912
31 SONKATCH MP-20-002-026-002/114
(HARNAWADA) 		1720002000NRG24140620230061066 18/06/2023 anil singh 1720002WL004280 anil singh 00666 IDFB0041241 1326 1326 Processed 23/06/2023 515095089 anilsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
32 SONKATCH MP-20-002-026-002/143
(HARNAWADA) 		1720002000NRG24140620230061079 18/06/2023 vishnu sayal 1720002WL004280 vishnu sayal 00666 IDFB0041241 1326 1326 Processed 23/06/2023 515095089 vishnusayal STATE BANK OF INDIA(508548)
33 SONKATCH MP-20-002-026-002/160
(HARNAWADA) 		1720002000NRG24140620230061089 18/06/2023 rajendra vishavkarma 1720002WL004280 rajendra vishavkarma 00666 IDFB0041241 1326 1326 Processed 23/06/2023 515095089 rajendravishavkarma IDFC BANK LIMITED(608117)
34 SONKATCH MP-20-002-026-002/170
(HARNAWADA) 		1720002000NRG24140620230061098 18/06/2023 sunil singh 1720002WL004280 sunil singh 00666 IDFB0041241 1326 1326 Processed 23/06/2023 515095089 sunilsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
35 SONKATCH MP-20-002-026-002/57
(HARNAWADA) 		1720002000NRG24140620230061114 18/06/2023 indar singh sayal 1720002WL004280 indar singh sayal 00666 IDFB0041241 1326 1326 Processed 23/06/2023 515095089 indarsinghsayal IDFC BANK LIMITED(608117)
36 SONKATCH MP-20-002-026-002/68
(HARNAWADA) 		1720002000NRG24140620230061117 18/06/2023 mukesh singh makwana 1720002WL004280 mukesh singh makwana 00666 IDFB0041241 1326 1326 Processed 23/06/2023 515095089 mukeshsinghmakwana IDFC BANK LIMITED(608117)
37 SONKATCH MP-20-002-026-002/79
(HARNAWADA) 		1720002000NRG24140620230061122 18/06/2023 punjilal sayal 1720002WL004280 punjilal sayal 00666 IDFB0041241 1326 1326 Processed 23/06/2023 515095089 punjilalsayal BANK OF INDIA(508505)
38 SONKATCH MP-20-002-026-002/79
(HARNAWADA) 		1720002000NRG24140620230061123 18/06/2023 Rahul singh sayal 1720002WL004280 Rahul singh sayal 00666 IDFB0041241 1326 1326 Processed 23/06/2023 515095089 Rahulsinghsayal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
39 SONKATCH MP-20-002-026-002/82
(HARNAWADA) 		1720002000NRG24140620230061125 18/06/2023 yashpal bhati 1720002WL004280 yashpal bhati 00666 IDFB0041241 1326 1326 Processed 23/06/2023 515095089 yashpalbhati IDFC BANK LIMITED(608117)
SubTotal 11934 11934
40 SONKATCH MP-20-002-030-002/63
(DEHRI) 		1720002030NRG24140620230061323 18/06/2023 surendra singh 1720002030WL004291 surendra singh 00697 BKID0MG0116 1326 1326 Processed 23/06/2023 515095089 surendrasingh STATE BANK OF INDIA(508548)
41 SONKATCH MP-20-002-030-002/68
(DEHRI) 		1720002030NRG24140620230061325 18/06/2023 elu bai 1720002030WL004291 elu bai 00697 BKID0MG0116 1326 1326 Processed 23/06/2023 515095089 elubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
42 SONKATCH MP-20-002-030-002/118
(DEHRI) 		1720002030NRG24140620230061318 18/06/2023 VIJENDRA SINGH 1720002030WL004291 VIJENDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515095089 VIJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONKATCH MP-20-002-030-002/5
(DEHRI) 		1720002030NRG24140620230061321 18/06/2023 ajab singh 1720002030WL004291 ajab singh 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515095089 ajabsingh BANK OF INDIA(508505)
SubTotal 2652 2652
Total 56797 56797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_180623APB_FTO_103689 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
2 SONKATCH MP1720002_180623APB_FTO_103689 Bank of India BKID0008915 SONKUTCH 13260
3 SONKATCH MP1720002_180623APB_FTO_103689 Canara Bank CNRB0005559 Sonkatch 3757
4 SONKATCH MP1720002_180623APB_FTO_103689 Central Bank Of India CBIN0283891 SONKATCH 2652
5 SONKATCH MP1720002_180623APB_FTO_103689 State Bank of India SBIN0030012 SONKATCH 15912
6 SONKATCH MP1720002_180623APB_FTO_103689 IDFC Bank IDFB0041241 IDFC BANK LIMITED 1326
7 SONKATCH MP1720002_180623APB_FTO_103689 IDFC Bank IDFB0041241 SANWER 10608
8 SONKATCH MP1720002_180623APB_FTO_103689 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 2652
9 SONKATCH MP1720002_180623APB_FTO_103689 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 2652

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