Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:53:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_090623APB_FTO_80653
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-20-002-014-002/28-A
(PATADIYATAJ) 		1720002014NRG24080620230049013 09/06/2023 Anita bai 1720002014WL003478 Anita bai 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 365314058 Anitabai BANK OF BARODA(606985)
2 SONKATCH MP-20-002-014-002/33-A
(PATADIYATAJ) 		1720002014NRG24080620230049016 09/06/2023 JAGDISH 1720002014WL003478 JAGDISH 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 365314058 JAGDISH BANK OF BARODA(606985)
3 SONKATCH MP-20-002-014-003/12
(PATADIYATAJ) 		1720002014NRG24080620230049024 09/06/2023 Sachin yadav 1720002014WL003478 Sachin yadav 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 365314058 Sachinyadav BANK OF BARODA(606985)
4 SONKATCH MP-20-002-014-003/12-B
(PATADIYATAJ) 		1720002014NRG24080620230049025 09/06/2023 Arjun singh 1720002014WL003478 Arjun singh 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 365314058 Arjunsingh STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-014-003/29
(PATADIYATAJ) 		1720002014NRG24080620230049030 09/06/2023 Gyan singh 1720002014WL003478 Gyan singh 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 365314058 Gyansingh BANK OF BARODA(606985)
6 SONKATCH MP-20-002-014-003/36-A
(PATADIYATAJ) 		1720002014NRG24080620230049033 09/06/2023 DEVKARAN 1720002014WL003478 DEVKARAN 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 365314058 DEVKARAN PUNJAB NATIONAL BANK(508568)
7 SONKATCH MP-20-002-014-003/43
(PATADIYATAJ) 		1720002014NRG24080620230049037 09/06/2023 Shanta Bai 1720002014WL003478 Shanta Bai 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 365314058 ShantaBai BANK OF BARODA(606985)
8 SONKATCH MP-20-002-014-003/43-A
(PATADIYATAJ) 		1720002014NRG24080620230049038 09/06/2023 BABULAL 1720002014WL003478 BABULAL 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 365314058 BABULAL BANK OF BARODA(606985)
9 SONKATCH MP-20-002-014-003/43-A
(PATADIYATAJ) 		1720002014NRG24080620230049039 09/06/2023 BASKANYA 1720002014WL003478 BASKANYA 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 365314058 BASKANYA BANK OF BARODA(606985)
10 SONKATCH MP-20-002-058-001/364-A
(AGERA) 		1720002058NRG24090620230050010 09/06/2023 vijendra singh 1720002058WL003551 vijendra singh 00045 BARB0SONKAT 884 884 Processed 15/06/2023 365314058 vijendrasingh BANK OF BARODA(606985)
SubTotal 12818 12818
11 SONKATCH MP-20-002-014-003/25
(PATADIYATAJ) 		1720002014NRG24080620230049029 09/06/2023 Dharmendra 1720002014WL003478 Dharmendra 00048 BKID0008900 1326 1326 Processed 15/06/2023 365314058 Dharmendra BANK OF INDIA(508505)
SubTotal 1326 1326
12 SONKATCH MP-20-002-014-002/34
(PATADIYATAJ) 		1720002014NRG24080620230049018 09/06/2023 gopal 1720002014WL003478 gopal 00048 BKID0008915 1326 1326 Processed 15/06/2023 365314058 gopal NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-014-003/43
(PATADIYATAJ) 		1720002014NRG24080620230049036 09/06/2023 bhavani singh yadav 1720002014WL003478 bhavani singh yadav 00048 BKID0008915 1326 1326 Processed 15/06/2023 365314058 bhavanisinghyadav BANK OF INDIA(508505)
14 SONKATCH MP-20-002-014-003/51
(PATADIYATAJ) 		1720002014NRG24080620230049046 09/06/2023 Kamal 1720002014WL003478 Kamal 00048 BKID0008915 1326 1326 Processed 15/06/2023 365314058 Kamal BANK OF INDIA(508505)
SubTotal 3978 3978
15 SONKATCH MP-20-002-014-002/55
(PATADIYATAJ) 		1720002014NRG24080620230049019 09/06/2023 madan 1720002014WL003478 madan 00089 CBIN0283891 1326 1326 Processed 15/06/2023 365314058 madan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
16 SONKATCH MP-20-002-014-002/3
(PATADIYATAJ) 		1720002014NRG24080620230049015 09/06/2023 kumar 1720002014WL003478 kumar 00415 SBIN0030012 1326 1326 Processed 15/06/2023 365314058 kumar STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-014-002/55
(PATADIYATAJ) 		1720002014NRG24080620230049020 09/06/2023 Mamta Bai 1720002014WL003478 Mamta Bai 00415 SBIN0030012 1326 1326 Processed 15/06/2023 365314058 MamtaBai STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-014-002/56
(PATADIYATAJ) 		1720002014NRG24080620230049021 09/06/2023 dinesh 1720002014WL003478 dinesh 00415 SBIN0030012 1326 1326 Processed 15/06/2023 365314058 dinesh STATE BANK OF INDIA(508548)
19 SONKATCH MP-20-002-014-002/56
(PATADIYATAJ) 		1720002014NRG24080620230049022 09/06/2023 sunita bai 1720002014WL003478 sunita bai 00415 SBIN0030012 1326 1326 Processed 15/06/2023 365314058 sunitabai STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-014-003/24-A
(PATADIYATAJ) 		1720002014NRG24080620230049027 09/06/2023 Dilip 1720002014WL003478 Dilip 00415 SBIN0030012 1326 1326 Processed 15/06/2023 365314058 Dilip NARMADA JHABUA GRAMIN BANK(508515)
21 SONKATCH MP-20-002-014-003/49
(PATADIYATAJ) 		1720002014NRG24080620230049043 09/06/2023 mansingh 1720002014WL003478 mansingh 00415 SBIN0030012 1326 1326 Processed 15/06/2023 365314058 mansingh STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-014-003/49-A
(PATADIYATAJ) 		1720002014NRG24080620230049045 09/06/2023 KOMAL BAI 1720002014WL003478 KOMAL BAI 00415 SBIN0030012 1326 1326 Processed 15/06/2023 365314058 KOMALBAI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
23 SONKATCH MP-20-002-014-003/45-A
(PATADIYATAJ) 		1720002014NRG24080620230049042 09/06/2023 RAJESH YADAV 1720002014WL003478 RAJESH YADAV 00415 SBIN0030511 1326 1326 Processed 15/06/2023 365314058 RAJESHYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 SONKATCH MP-20-002-014-003/33-A
(PATADIYATAJ) 		1720002014NRG24080620230049032 09/06/2023 SANJAY YADAV 1720002014WL003478 SANJAY YADAV 00666 IDFB0041241 1326 1326 Processed 15/06/2023 365314058 SANJAYYADAV IDFC BANK LIMITED(608117)
25 SONKATCH MP-20-002-014-003/37
(PATADIYATAJ) 		1720002014NRG24080620230049034 09/06/2023 SUMER SINGH 1720002014WL003478 SUMER SINGH 00666 IDFB0041241 1326 1326 Processed 15/06/2023 365314058 SUMERSINGH STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-014-003/42
(PATADIYATAJ) 		1720002014NRG24080620230049035 09/06/2023 pradeep 1720002014WL003478 pradeep 00666 IDFB0041241 1326 1326 Processed 15/06/2023 365314058 pradeep IDFC BANK LIMITED(608117)
27 SONKATCH MP-20-002-014-003/49-A
(PATADIYATAJ) 		1720002014NRG24080620230049044 09/06/2023 Rajendra Singh 1720002014WL003478 Rajendra Singh 00666 IDFB0041241 1326 1326 Processed 15/06/2023 365314058 RajendraSingh IDFC BANK LIMITED(608117)
SubTotal 5304 5304
28 SONKATCH MP-20-002-014-002/11
(PATADIYATAJ) 		1720002014NRG24080620230049009 09/06/2023 rameshcandra 1720002014WL003478 rameshcandra 00697 BKID0MG0116 1326 1326 Processed 15/06/2023 365314058 rameshcandra NARMADA JHABUA GRAMIN BANK(508515)
29 SONKATCH MP-20-002-014-002/23
(PATADIYATAJ) 		1720002014NRG24080620230049011 09/06/2023 ramprsad 1720002014WL003478 ramprsad 00697 BKID0MG0116 1326 1326 Processed 15/06/2023 365314058 ramprsad NARMADA JHABUA GRAMIN BANK(508515)
30 SONKATCH MP-20-002-014-002/3
(PATADIYATAJ) 		1720002014NRG24080620230049014 09/06/2023 mod singh 1720002014WL003478 mod singh 00697 BKID0MG0116 1326 1326 Processed 15/06/2023 365314058 modsingh NARMADA JHABUA GRAMIN BANK(508515)
31 SONKATCH MP-20-002-014-003/12
(PATADIYATAJ) 		1720002014NRG24080620230049023 09/06/2023 Ful Singh 1720002014WL003478 Ful Singh 00697 BKID0MG0116 1326 1326 Processed 15/06/2023 365314058 FulSingh IDFC BANK LIMITED(608117)
32 SONKATCH MP-20-002-014-003/21
(PATADIYATAJ) 		1720002014NRG24080620230049026 09/06/2023 jivan singh 1720002014WL003478 jivan singh 00697 BKID0MG0116 1326 1326 Processed 15/06/2023 365314058 jivansingh NARMADA JHABUA GRAMIN BANK(508515)
33 SONKATCH MP-20-002-014-003/25
(PATADIYATAJ) 		1720002014NRG24080620230049028 09/06/2023 Khuman Singh 1720002014WL003478 Khuman Singh 00697 BKID0MG0116 1326 1326 Processed 15/06/2023 365314058 KhumanSingh BANK OF INDIA(508505)
34 SONKATCH MP-20-002-014-003/44
(PATADIYATAJ) 		1720002014NRG24080620230049040 09/06/2023 lalu ji 1720002014WL003478 lalu ji 00697 BKID0MG0116 1326 1326 Processed 15/06/2023 365314058 laluji NARMADA JHABUA GRAMIN BANK(508515)
35 SONKATCH MP-20-002-014-003/55
(PATADIYATAJ) 		1720002014NRG24080620230049047 09/06/2023 jitendra 1720002014WL003478 jitendra 00697 BKID0MG0116 1326 1326 Processed 15/06/2023 365314058 jitendra BANK OF BARODA(606985)
SubTotal 10608 10608
36 SONKATCH MP-20-002-014-003/31
(PATADIYATAJ) 		1720002014NRG24080620230049031 09/06/2023 Jasmat Singh 1720002014WL003478 Jasmat Singh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365314058 JasmatSingh NARMADA JHABUA GRAMIN BANK(508515)
37 SONKATCH MP-20-002-014-003/45-A
(PATADIYATAJ) 		1720002014NRG24080620230049041 09/06/2023 AMBARAM 1720002014WL003478 AMBARAM 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365314058 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_090623APB_FTO_80653 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 12818
2 SONKATCH MP1720002_090623APB_FTO_80653 Bank of India BKID0008900 DEWAS 1326
3 SONKATCH MP1720002_090623APB_FTO_80653 Bank of India BKID0008915 SONKUTCH 3978
4 SONKATCH MP1720002_090623APB_FTO_80653 Central Bank Of India CBIN0283891 SONKATCH 1326
5 SONKATCH MP1720002_090623APB_FTO_80653 State Bank of India SBIN0030012 SONKATCH 9282
6 SONKATCH MP1720002_090623APB_FTO_80653 State Bank of India SBIN0030511 TONK KHURD 1326
7 SONKATCH MP1720002_090623APB_FTO_80653 IDFC Bank IDFB0041241 SANWER 5304
8 SONKATCH MP1720002_090623APB_FTO_80653 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 10608
9 SONKATCH MP1720002_090623APB_FTO_80653 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 2652

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