Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:02:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_240623APB_FTO_123984
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-20-002-014-002/33-A
(PATADIYATAJ) 		1720002014NRG24240620230087590 24/06/2023 JAGDISH 1720002014WL005855 JAGDISH 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702930406 JAGDISH BANK OF BARODA(606985)
2 SONKATCH MP-20-002-014-003/12
(PATADIYATAJ) 		1720002014NRG24240620230087597 24/06/2023 Sachin yadav 1720002014WL005855 Sachin yadav 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702930406 Sachinyadav BANK OF BARODA(606985)
3 SONKATCH MP-20-002-014-003/12-B
(PATADIYATAJ) 		1720002014NRG24240620230087598 24/06/2023 Arjun singh 1720002014WL005855 Arjun singh 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702930406 Arjunsingh STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-014-003/29
(PATADIYATAJ) 		1720002014NRG24240620230087606 24/06/2023 Gyan singh 1720002014WL005855 Gyan singh 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702930406 Gyansingh BANK OF BARODA(606985)
5 SONKATCH MP-20-002-014-003/36-A
(PATADIYATAJ) 		1720002014NRG24240620230087608 24/06/2023 DEVKARAN 1720002014WL005855 DEVKARAN 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702930406 DEVKARAN PUNJAB NATIONAL BANK(508568)
6 SONKATCH MP-20-002-014-003/62-A
(PATADIYATAJ) 		1720002014NRG24240620230087625 24/06/2023 RAHUL 1720002014WL005855 RAHUL 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702930406 RAHUL BANK OF INDIA(508505)
SubTotal 7956 7956
7 SONKATCH MP-20-002-014-003/25
(PATADIYATAJ) 		1720002014NRG24240620230087605 24/06/2023 Dharmendra 1720002014WL005855 Dharmendra 00048 BKID0008900 1326 1326 Processed 05/07/2023 702930406 Dharmendra BANK OF INDIA(508505)
SubTotal 1326 1326
8 SONKATCH MP-20-002-014-002/34
(PATADIYATAJ) 		1720002014NRG24240620230087591 24/06/2023 gopal 1720002014WL005855 gopal 00048 BKID0008915 1326 1326 Processed 05/07/2023 702930406 gopal NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-014-003/41-A
(PATADIYATAJ) 		1720002014NRG24240620230087610 24/06/2023 ANOKHILAL 1720002014WL005855 ANOKHILAL 00048 BKID0008915 1326 1326 Processed 05/07/2023 702930406 ANOKHILAL BANK OF INDIA(508505)
10 SONKATCH MP-20-002-014-003/51
(PATADIYATAJ) 		1720002014NRG24240620230087622 24/06/2023 Kamal 1720002014WL005855 Kamal 00048 BKID0008915 1326 1326 Processed 05/07/2023 702930406 Kamal BANK OF INDIA(508505)
SubTotal 3978 3978
11 SONKATCH MP-20-002-014-003/46
(PATADIYATAJ) 		1720002014NRG24240620230087617 24/06/2023 Lakhan singh 1720002014WL005855 Lakhan singh 00078 CNRB0005559 1326 1326 Processed 05/07/2023 702930406 Lakhansingh BANK OF INDIA(508505)
SubTotal 1326 1326
12 SONKATCH MP-20-002-014-002/55
(PATADIYATAJ) 		1720002014NRG24240620230087592 24/06/2023 madan 1720002014WL005855 madan 00089 CBIN0283891 1326 1326 Processed 05/07/2023 702930406 madan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 SONKATCH MP-20-002-014-002/3
(PATADIYATAJ) 		1720002014NRG24240620230087589 24/06/2023 kumar 1720002014WL005855 kumar 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702930406 kumar STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-014-002/55
(PATADIYATAJ) 		1720002014NRG24240620230087593 24/06/2023 Mamta Bai 1720002014WL005855 Mamta Bai 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702930406 MamtaBai STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-014-002/56
(PATADIYATAJ) 		1720002014NRG24240620230087594 24/06/2023 dinesh 1720002014WL005855 dinesh 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702930406 dinesh STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-014-002/56
(PATADIYATAJ) 		1720002014NRG24240620230087595 24/06/2023 sunita bai 1720002014WL005855 sunita bai 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702930406 sunitabai STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-014-003/24-A
(PATADIYATAJ) 		1720002014NRG24240620230087603 24/06/2023 Dilip 1720002014WL005855 Dilip 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702930406 Dilip NARMADA JHABUA GRAMIN BANK(508515)
18 SONKATCH MP-20-002-014-003/49
(PATADIYATAJ) 		1720002014NRG24240620230087619 24/06/2023 mansingh 1720002014WL005855 mansingh 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702930406 mansingh STATE BANK OF INDIA(508548)
19 SONKATCH MP-20-002-014-003/49-A
(PATADIYATAJ) 		1720002014NRG24240620230087621 24/06/2023 KOMAL BAI 1720002014WL005855 KOMAL BAI 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702930406 KOMALBAI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
20 SONKATCH MP-20-002-014-003/16
(PATADIYATAJ) 		1720002014NRG24240620230087600 24/06/2023 Radha Bai 1720002014WL005855 Radha Bai 00415 SBIN0030511 1326 1326 Processed 05/07/2023 702930406 RadhaBai STATE BANK OF INDIA(508548)
21 SONKATCH MP-20-002-014-003/45-A
(PATADIYATAJ) 		1720002014NRG24240620230087615 24/06/2023 RAJESH YADAV 1720002014WL005855 RAJESH YADAV 00415 SBIN0030511 1326 1326 Processed 05/07/2023 702930406 RAJESHYADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 SONKATCH MP-20-002-014-003/37
(PATADIYATAJ) 		1720002014NRG24240620230087609 24/06/2023 SUMER SINGH 1720002014WL005855 SUMER SINGH 00666 IDFB0041241 1326 1326 Processed 05/07/2023 702930406 SUMERSINGH STATE BANK OF INDIA(508548)
23 SONKATCH MP-20-002-014-003/42
(PATADIYATAJ) 		1720002014NRG24240620230087612 24/06/2023 pradeep 1720002014WL005855 pradeep 00666 IDFB0041241 1326 1326 Processed 05/07/2023 702930406 pradeep IDFC BANK LIMITED(608117)
24 SONKATCH MP-20-002-014-003/49-A
(PATADIYATAJ) 		1720002014NRG24240620230087620 24/06/2023 Rajendra Singh 1720002014WL005855 Rajendra Singh 00666 IDFB0041241 1326 1326 Processed 05/07/2023 702930406 RajendraSingh IDFC BANK LIMITED(608117)
SubTotal 3978 3978
25 SONKATCH MP-20-002-014-002/11
(PATADIYATAJ) 		1720002014NRG24240620230087586 24/06/2023 rameshcandra 1720002014WL005855 rameshcandra 00697 BKID0MG0116 1326 1326 Processed 05/07/2023 702930406 rameshcandra NARMADA JHABUA GRAMIN BANK(508515)
26 SONKATCH MP-20-002-014-002/23
(PATADIYATAJ) 		1720002014NRG24240620230087587 24/06/2023 ramprsad 1720002014WL005855 ramprsad 00697 BKID0MG0116 1326 1326 Processed 05/07/2023 702930406 ramprsad NARMADA JHABUA GRAMIN BANK(508515)
27 SONKATCH MP-20-002-014-002/3
(PATADIYATAJ) 		1720002014NRG24240620230087588 24/06/2023 mod singh 1720002014WL005855 mod singh 00697 BKID0MG0116 1326 1326 Processed 05/07/2023 702930406 modsingh NARMADA JHABUA GRAMIN BANK(508515)
28 SONKATCH MP-20-002-014-003/12
(PATADIYATAJ) 		1720002014NRG24240620230087596 24/06/2023 Ful Singh 1720002014WL005855 Ful Singh 00697 BKID0MG0116 1326 1326 Processed 05/07/2023 702930406 FulSingh IDFC BANK LIMITED(608117)
29 SONKATCH MP-20-002-014-003/16
(PATADIYATAJ) 		1720002014NRG24240620230087599 24/06/2023 lal das 1720002014WL005855 lal das 00697 BKID0MG0116 1326 1326 Processed 05/07/2023 702930406 laldas NARMADA JHABUA GRAMIN BANK(508515)
30 SONKATCH MP-20-002-014-003/17
(PATADIYATAJ) 		1720002014NRG24240620230087601 24/06/2023 Kumer Singh 1720002014WL005855 Kumer Singh 00697 BKID0MG0116 1326 1326 Processed 05/07/2023 702930406 KumerSingh IDFC BANK LIMITED(608117)
31 SONKATCH MP-20-002-014-003/21
(PATADIYATAJ) 		1720002014NRG24240620230087602 24/06/2023 jivan singh 1720002014WL005855 jivan singh 00697 BKID0MG0116 1326 1326 Processed 05/07/2023 702930406 jivansingh NARMADA JHABUA GRAMIN BANK(508515)
32 SONKATCH MP-20-002-014-003/25
(PATADIYATAJ) 		1720002014NRG24240620230087604 24/06/2023 Khuman Singh 1720002014WL005855 Khuman Singh 00697 BKID0MG0116 1326 1326 Processed 05/07/2023 702930406 KhumanSingh BANK OF INDIA(508505)
33 SONKATCH MP-20-002-014-003/42
(PATADIYATAJ) 		1720002014NRG24240620230087611 24/06/2023 rajendra 1720002014WL005855 rajendra 00697 BKID0MG0116 1326 1326 Processed 05/07/2023 702930406 rajendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 SONKATCH MP-20-002-014-003/44
(PATADIYATAJ) 		1720002014NRG24240620230087613 24/06/2023 lalu ji 1720002014WL005855 lalu ji 00697 BKID0MG0116 1326 1326 Processed 05/07/2023 702930406 laluji NARMADA JHABUA GRAMIN BANK(508515)
35 SONKATCH MP-20-002-014-003/46
(PATADIYATAJ) 		1720002014NRG24240620230087616 24/06/2023 Arjun singh 1720002014WL005855 Arjun singh 00697 BKID0MG0116 1326 1326 Processed 05/07/2023 702930406 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
36 SONKATCH MP-20-002-014-003/47
(PATADIYATAJ) 		1720002014NRG24240620230087618 24/06/2023 vinod singh 1720002014WL005855 vinod singh 00697 BKID0MG0116 1326 1326 Processed 05/07/2023 702930406 vinodsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
37 SONKATCH MP-20-002-014-003/55
(PATADIYATAJ) 		1720002014NRG24240620230087623 24/06/2023 jitendra 1720002014WL005855 jitendra 00697 BKID0MG0116 1326 1326 Processed 05/07/2023 702930406 jitendra BANK OF BARODA(606985)
SubTotal 17238 17238
38 SONKATCH MP-20-002-014-003/31
(PATADIYATAJ) 		1720002014NRG24240620230087607 24/06/2023 Jasmat Singh 1720002014WL005855 Jasmat Singh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702930406 JasmatSingh NARMADA JHABUA GRAMIN BANK(508515)
39 SONKATCH MP-20-002-014-003/45-A
(PATADIYATAJ) 		1720002014NRG24240620230087614 24/06/2023 AMBARAM 1720002014WL005855 AMBARAM 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702930406 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
40 SONKATCH MP-20-002-014-003/6
(PATADIYATAJ) 		1720002014NRG24240620230087624 24/06/2023 Devi singh 1720002014WL005855 Devi singh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702930406 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_240623APB_FTO_123984 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 7956
2 SONKATCH MP1720002_240623APB_FTO_123984 Bank of India BKID0008900 DEWAS 1326
3 SONKATCH MP1720002_240623APB_FTO_123984 Bank of India BKID0008915 SONKUTCH 3978
4 SONKATCH MP1720002_240623APB_FTO_123984 Canara Bank CNRB0005559 Sonkatch 1326
5 SONKATCH MP1720002_240623APB_FTO_123984 Central Bank Of India CBIN0283891 SONKATCH 1326
6 SONKATCH MP1720002_240623APB_FTO_123984 State Bank of India SBIN0030012 SONKATCH 9282
7 SONKATCH MP1720002_240623APB_FTO_123984 State Bank of India SBIN0030511 TONK KHURD 2652
8 SONKATCH MP1720002_240623APB_FTO_123984 IDFC Bank IDFB0041241 SANWER 3978
9 SONKATCH MP1720002_240623APB_FTO_123984 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 17238
10 SONKATCH MP1720002_240623APB_FTO_123984 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 3978

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