Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:45:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_290823APB_FTO_239809
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-20-002-009-001/578
(KHUTKHEDA) 		1720002000NRG24280820230205508 29/08/2023 RAVINDRA SINGH 1720002WL014724 RAVINDRA SINGH 00045 BARB0SONKAT 1326 1326 Processed 02/09/2023 865988659 RAVINDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-011-001/503
(KUMARIYABANBIR) 		1720002000NRG24280820230204632 29/08/2023 bhuri bai 1720002WL014631 bhuri bai 00045 BARB0SONKAT 1547 1547 Processed 02/09/2023 865988659 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
3 SONKATCH MP-20-002-011-001/55-A
(KUMARIYABANBIR) 		1720002000NRG24280820230204631 29/08/2023 Idar singh 1720002WL014630 Idar singh 00045 BARB0SONKAT 1326 1326 Processed 02/09/2023 865988659 Idarsingh BANK OF BARODA(606985)
4 SONKATCH MP-20-002-017-002/228-D
(JAMGOD) 		1720002017NRG24280820230204118 29/08/2023 Papu das 1720002017WL014574 Papu das 00045 BARB0SONKAT 1105 1105 Processed 02/09/2023 865988659 Papudas BANK OF BARODA(606985)
5 SONKATCH MP-20-002-022-003/96-A
(DHATURIARAM) 		1720002022NRG24270820230204084 29/08/2023 hedar kha 1720002022WL014565 hedar kha 00045 BARB0SONKAT 1326 1326 Processed 02/09/2023 865988659 hedarkha CANARA BANK(508532)
6 SONKATCH MP-20-002-029-001/2
(KACHNARIYA) 		1720002029NRG24290820230206049 29/08/2023 bherulal 1720002029WL014775 bherulal 00045 BARB0SONKAT 1326 1326 Processed 02/09/2023 865988659 bherulal NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-052-001/18-B
(JALORIYA) 		1720002052NRG24290820230206106 29/08/2023 Anand singh 1720002052WL014787 Anand singh 00045 BARB0SONKAT 1326 1326 Processed 02/09/2023 865988659 Anandsingh IDFC BANK LIMITED(608117)
8 SONKATCH MP-20-002-058-001/364-A
(AGERA) 		1720002058NRG24270820230203655 29/08/2023 vijendra singh 1720002058WL014512 vijendra singh 00045 BARB0SONKAT 1326 1326 Processed 02/09/2023 865988659 vijendrasingh BANK OF BARODA(606985)
9 SONKATCH MP-20-002-060-001/603
(CHAUBARAJAGIR) 		1720002060NRG24280820230204162 29/08/2023 ABHISHEK SENDHAV 1720002060WL014583 ABHISHEK SENDHAV 00045 BARB0SONKAT 221 221 Processed 02/09/2023 865988659 ABHISHEKSENDHAV BANK OF BARODA(606985)
10 SONKATCH MP-20-002-067-001/61-D
(JOLAY) 		1720002067NRG24290820230206139 29/08/2023 DURGA PARSHAD 1720002067WL014790 DURGA PARSHAD 00045 BARB0SONKAT 1326 1326 Processed 02/09/2023 865988659 DURGAPARSHAD BANK OF BARODA(606985)
SubTotal 12155 12155
11 SONKATCH MP-20-002-029-001/362
(KACHNARIYA) 		1720002029NRG24290820230206059 29/08/2023 jagadish chandra sharma 1720002029WL014777 jagadish chandra sharma 00048 BKID0008901 1105 1105 Processed 02/09/2023 865988659 jagadishchandrasharma JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1105 1105
12 SONKATCH MP-20-002-009-001/549
(KHUTKHEDA) 		1720002000NRG24280820230205507 29/08/2023 SACHIN SINGH PARIHAR 1720002WL014724 SACHIN SINGH PARIHAR 00048 BKID0008915 1326 1326 Processed 02/09/2023 865988659 SACHINSINGHPARIHAR ICICI BANK LTD(508534)
13 SONKATCH MP-20-002-011-001/500-C
(KUMARIYABANBIR) 		1720002000NRG24280820230204630 29/08/2023 Bharat bamniya 1720002WL014630 Bharat bamniya 00048 BKID0008915 1326 1326 Processed 02/09/2023 865988659 Bharatbamniya BANK OF INDIA(508505)
14 SONKATCH MP-20-002-011-002/451-A
(KUMARIYABANBIR) 		1720002000NRG24280820230204636 29/08/2023 arjun singh 1720002WL014631 arjun singh 00048 BKID0008915 1326 1326 Processed 02/09/2023 865988659 arjunsingh BANK OF INDIA(508505)
15 SONKATCH MP-20-002-017-002/226
(JAMGOD) 		1720002017NRG24290820230206140 29/08/2023 Parvati bai 1720002017WL014791 Parvati bai 00048 BKID0008915 1326 1326 Processed 02/09/2023 865988659 Parvatibai ICICI BANK LTD(508534)
16 SONKATCH MP-20-002-017-002/42
(JAMGOD) 		1720002017NRG24280820230204120 29/08/2023 Tejubai 1720002017WL014574 Tejubai 00048 BKID0008915 884 884 Processed 02/09/2023 865988659 Tejubai AIRTEL PAYMENTS BANK LIMITED(990288)
17 SONKATCH MP-20-002-022-003/96-A
(DHATURIARAM) 		1720002022NRG24270820230204085 29/08/2023 ranoo bee 1720002022WL014565 ranoo bee 00048 BKID0008915 1326 1326 Processed 02/09/2023 865988659 ranoobee BANK OF INDIA(508505)
18 SONKATCH MP-20-002-022-004/98-B
(DHATURIARAM) 		1720002022NRG24270820230204086 29/08/2023 shanta bai 1720002022WL014565 shanta bai 00048 BKID0008915 1326 1326 Processed 02/09/2023 865988659 shantabai BANK OF INDIA(508505)
19 SONKATCH MP-20-002-029-001/360
(KACHNARIYA) 		1720002029NRG24290820230206051 29/08/2023 KESHER 1720002029WL014775 KESHER 00048 BKID0008915 1326 1326 Processed 02/09/2023 865988659 KESHER BANK OF INDIA(508505)
20 SONKATCH MP-20-002-029-002/84-A
(KACHNARIYA) 		1720002029NRG24290820230206057 29/08/2023 babulal 1720002029WL014776 babulal 00048 BKID0008915 1326 1326 Processed 02/09/2023 865988659 babulal BANK OF INDIA(508505)
SubTotal 11492 11492
21 SONKATCH MP-20-002-060-001/601
(CHAUBARAJAGIR) 		1720002060NRG24280820230204160 29/08/2023 PRADEEP SINGH 1720002060WL014583 PRADEEP SINGH 00168 ICIC0003585 221 221 Processed 02/09/2023 865988659 PRADEEPSINGH STATE BANK OF INDIA(508548)
SubTotal 221 221
22 SONKATCH MP-20-002-011-001/83-B
(KUMARIYABANBIR) 		1720002000NRG24280820230204633 29/08/2023 deniesh Hiralal 1720002WL014631 deniesh Hiralal 00415 SBIN0030012 1326 1326 Processed 02/09/2023 865988659 denieshHiralal BANK OF BARODA(606985)
23 SONKATCH MP-20-002-011-002/32-A
(KUMARIYABANBIR) 		1720002000NRG24280820230204635 29/08/2023 Akash 1720002WL014631 Akash 00415 SBIN0030012 1547 1547 Processed 02/09/2023 865988659 Akash STATE BANK OF INDIA(508548)
24 SONKATCH MP-20-002-029-001/349
(KACHNARIYA) 		1720002029NRG24290820230206056 29/08/2023 antersingh 1720002029WL014776 antersingh 00415 SBIN0030012 1326 1326 Processed 02/09/2023 865988659 antersingh STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-029-003/113
(KACHNARIYA) 		1720002029NRG24290820230206058 29/08/2023 chanda bai 1720002029WL014776 chanda bai 00415 SBIN0030012 1326 1326 Processed 02/09/2023 865988659 chandabai STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-052-001/115
(JALORIYA) 		1720002052NRG24290820230206105 29/08/2023 Kedar ji 1720002052WL014787 Kedar ji 00415 SBIN0030012 1326 1326 Processed 02/09/2023 865988659 Kedarji STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-052-001/98
(JALORIYA) 		1720002052NRG24290820230206109 29/08/2023 Shaivanta bai 1720002052WL014787 Shaivanta bai 00415 SBIN0030012 1326 1326 Processed 02/09/2023 865988659 Shaivantabai STATE BANK OF INDIA(508548)
28 SONKATCH MP-20-002-060-001/605
(CHAUBARAJAGIR) 		1720002060NRG24280820230204163 29/08/2023 Pooja Bai 1720002060WL014583 Pooja Bai 00415 SBIN0030012 221 221 Processed 02/09/2023 865988659 PoojaBai STATE BANK OF INDIA(508548)
29 SONKATCH MP-20-002-060-001/606
(CHAUBARAJAGIR) 		1720002060NRG24280820230204165 29/08/2023 KALA BAI 1720002060WL014583 KALA BAI 00415 SBIN0030012 884 884 Processed 02/09/2023 865988659 KALABAI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
30 SONKATCH MP-20-002-017-002/228-A
(JAMGOD) 		1720002017NRG24290820230206142 29/08/2023 Pawan thakur 1720002017WL014791 Pawan thakur 00553 INDB0001325 1326 1326 Processed 02/09/2023 865988659 Pawanthakur INDUSIND BANK(607189)
31 SONKATCH MP-20-002-017-002/228-A
(JAMGOD) 		1720002017NRG24290820230206141 29/08/2023 Sabha bai 1720002017WL014791 Sabha bai 00553 INDB0001325 1326 1326 Processed 02/09/2023 865988659 Sabhabai INDUSIND BANK(607189)
32 SONKATCH MP-20-002-017-002/228-D
(JAMGOD) 		1720002017NRG24280820230204119 29/08/2023 Sunil 1720002017WL014574 Sunil 00553 INDB0001325 1326 1326 Processed 02/09/2023 865988659 Sunil INDUSIND BANK(607189)
SubTotal 3978 3978
33 SONKATCH MP-20-002-011-002/153
(KUMARIYABANBIR) 		1720002000NRG24280820230204634 29/08/2023 mahendra sendhav 1720002WL014631 mahendra sendhav 00666 IDFB0041241 1326 1326 Processed 02/09/2023 865988659 mahendrasendhav BANK OF INDIA(508505)
34 SONKATCH MP-20-002-052-001/34
(JALORIYA) 		1720002052NRG24290820230206107 29/08/2023 pintu 1720002052WL014787 pintu 00666 IDFB0041241 1326 1326 Processed 02/09/2023 865988659 pintu IDFC BANK LIMITED(608117)
SubTotal 2652 2652
35 SONKATCH MP-20-002-029-001/75-B
(KACHNARIYA) 		1720002029NRG24290820230206060 29/08/2023 bapuji 1720002029WL014777 bapuji 00697 BKID0MG0116 1326 1326 Processed 02/09/2023 865988659 bapuji NARMADA JHABUA GRAMIN BANK(508515)
36 SONKATCH MP-20-002-029-001/75-B
(KACHNARIYA) 		1720002029NRG24290820230206061 29/08/2023 SORAMBAI 1720002029WL014777 SORAMBAI 00697 BKID0MG0116 1326 1326 Processed 02/09/2023 865988659 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
37 SONKATCH MP-20-002-029-002/48-B
(KACHNARIYA) 		1720002029NRG24290820230206062 29/08/2023 Bhader singh 1720002029WL014777 Bhader singh 00697 BKID0MG0116 1326 1326 Processed 02/09/2023 865988659 Bhadersingh BANK OF INDIA(508505)
SubTotal 3978 3978
38 SONKATCH MP-20-002-011-001/12
(KUMARIYABANBIR) 		1720002000NRG24280820230204637 29/08/2023 radhesyam ganpatji 1720002WL014632 radhesyam ganpatji 00697 BKID0MG0117 1547 1547 Processed 02/09/2023 865988659 radhesyamganpatji IDFC BANK LIMITED(608117)
SubTotal 1547 1547
39 SONKATCH MP-20-002-047-001/828
(POLAY) 		1720002047NRG24280820230204121 29/08/2023 Deepak Yadav 1720002047WL014575 Deepak Yadav 00697 BKID0MG0118 221 221 Processed 02/09/2023 865988659 DeepakYadav STATE BANK OF INDIA(508548)
SubTotal 221 221
40 SONKATCH MP-20-002-052-001/98
(JALORIYA) 		1720002052NRG24290820230206108 29/08/2023 Lakhan 1720002052WL014787 Lakhan 00697 BKID0MG0120 1326 1326 Processed 02/09/2023 865988659 Lakhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
Total 47957 47957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_290823APB_FTO_239809 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 12155
2 SONKATCH MP1720002_290823APB_FTO_239809 Bank of India BKID0008901 DEWAS IND AREA 1105
3 SONKATCH MP1720002_290823APB_FTO_239809 Bank of India BKID0008915 SONKUTCH 11492
4 SONKATCH MP1720002_290823APB_FTO_239809 ICICI BANK ICIC0003585 SONKATCH 221
5 SONKATCH MP1720002_290823APB_FTO_239809 State Bank of India SBIN0030012 SONKATCH 9282
6 SONKATCH MP1720002_290823APB_FTO_239809 IndusInd Bank Ltd. INDB0001325 Talodh 3978
7 SONKATCH MP1720002_290823APB_FTO_239809 IDFC Bank IDFB0041241 SANWER 2652
8 SONKATCH MP1720002_290823APB_FTO_239809 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 3978
9 SONKATCH MP1720002_290823APB_FTO_239809 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1547
10 SONKATCH MP1720002_290823APB_FTO_239809 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 221
11 SONKATCH MP1720002_290823APB_FTO_239809 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326

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