Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:02:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_091223APB_FTO_383122
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-20-002-016-002/312
(RAJAPUR) 		1720002000NRG24081220230318506 09/12/2023 CHINTA BAI 1720002WL024922 CHINTA BAI 00032 UTIB0004602 1326 1326 Processed 29/02/2024 462400721 CHINTABAI AXIS BANK(607153)
SubTotal 1326 1326
2 SONKATCH MP-20-002-003-001/147
(MURAMYA) 		1720002003NRG24071220230317268 09/12/2023 hukam singh 1720002003WL024850 hukam singh 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 462400721 hukamsingh BANK OF BARODA(606985)
3 SONKATCH MP-20-002-042-001/12-A
(BUDANGAON) 		1720002042NRG24081220230318345 09/12/2023 Ranu 1720002042WL024907 Ranu 00045 BARB0SONKAT 884 884 Processed 01/03/2024 462400721 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONKATCH MP-20-002-042-001/208-A
(BUDANGAON) 		1720002042NRG24081220230318350 09/12/2023 Prem bai 1720002042WL024907 Prem bai 00045 BARB0SONKAT 884 884 Processed 29/02/2024 462400721 Prembai STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-042-001/218-A
(BUDANGAON) 		1720002042NRG24081220230318351 09/12/2023 Saymu bhai 1720002042WL024907 Saymu bhai 00045 BARB0SONKAT 884 884 Processed 29/02/2024 462400721 Saymubhai BANK OF INDIA(508505)
6 SONKATCH MP-20-002-042-001/236-A
(BUDANGAON) 		1720002042NRG24081220230318352 09/12/2023 Jitend 1720002042WL024907 Jitend 00045 BARB0SONKAT 884 884 Processed 01/03/2024 462400721 Jitend INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONKATCH MP-20-002-056-001/212
(GHATIYABHANA) 		1720002056NRG24081220230318466 09/12/2023 Abhishek Nagar 1720002056WL024917 Abhishek Nagar 00045 BARB0SONKAT 442 442 Processed 01/03/2024 462400721 AbhishekNagar BANK OF BARODA(606985)
8 SONKATCH MP-20-002-061-003/303
(MUNDLANA) 		1720002061NRG24081220230318460 09/12/2023 Santosh 1720002061WL024915 Santosh 00045 BARB0SONKAT 1224 1224 Processed 01/03/2024 462400721 Santosh BANK OF BARODA(606985)
9 SONKATCH MP-20-002-061-003/328
(MUNDLANA) 		1720002061NRG24081220230318461 09/12/2023 jakir kha 1720002061WL024915 jakir kha 00045 BARB0SONKAT 1224 1224 Processed 01/03/2024 462400721 jakirkha BANK OF BARODA(606985)
SubTotal 7752 7752
10 SONKATCH MP-20-002-042-001/207-A
(BUDANGAON) 		1720002042NRG24081220230318349 09/12/2023 Papu 1720002042WL024907 Papu 00048 BKID0008901 884 884 Processed 01/03/2024 462400721 Papu PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
11 SONKATCH MP-20-002-055-001/101-A
(PIPALYABAKS) 		1720002055NRG24081220230318856 09/12/2023 Basanta Bai 1720002055WL024955 Basanta Bai 00048 BKID0008903 1326 1326 Processed 01/03/2024 462400721 BasantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 SONKATCH MP-20-002-055-001/133
(PIPALYABAKS) 		1720002055NRG24081220230318862 09/12/2023 sawrtabai 1720002055WL024955 sawrtabai 00048 BKID0008915 1326 1326 Processed 29/02/2024 462400721 sawrtabai BANK OF INDIA(508505)
13 SONKATCH MP-20-002-055-001/165
(PIPALYABAKS) 		1720002055NRG24081220230318863 09/12/2023 vijendra 1720002055WL024955 vijendra 00048 BKID0008915 1326 1326 Processed 29/02/2024 462400721 vijendra IDFC BANK LIMITED(608117)
14 SONKATCH MP-20-002-055-001/192
(PIPALYABAKS) 		1720002055NRG24081220230318869 09/12/2023 BANE SINGH SENDHAV 1720002055WL024955 BANE SINGH SENDHAV 00048 BKID0008915 1326 1326 Processed 29/02/2024 462400721 BANESINGHSENDHAV BANK OF INDIA(508505)
15 SONKATCH MP-20-002-055-001/192
(PIPALYABAKS) 		1720002055NRG24081220230318870 09/12/2023 susela 1720002055WL024955 susela 00048 BKID0008915 1326 1326 Processed 29/02/2024 462400721 susela BANK OF INDIA(508505)
16 SONKATCH MP-20-002-061-003/328
(MUNDLANA) 		1720002061NRG24081220230318462 09/12/2023 sabbu bee 1720002061WL024915 sabbu bee 00048 BKID0008915 1224 1224 Processed 29/02/2024 462400721 sabbubee BANK OF INDIA(508505)
17 SONKATCH MP-20-002-061-003/85
(MUNDLANA) 		1720002061NRG24081220230318464 09/12/2023 Meharbansingh 1720002061WL024916 Meharbansingh 00048 BKID0008915 1224 1224 Processed 29/02/2024 462400721 Meharbansingh BANK OF INDIA(508505)
SubTotal 7752 7752
18 SONKATCH MP-20-002-032-001/226-A
(BISAKHEDI) 		1720002032NRG24091220230320164 09/12/2023 Lad kunwar bai 1720002032WL025043 Lad kunwar bai 00048 BKID0008925 1326 1326 Processed 29/02/2024 462400721 Ladkunwarbai BANK OF INDIA(508505)
19 SONKATCH MP-20-002-032-001/236-A
(BISAKHEDI) 		1720002032NRG24091220230320167 09/12/2023 seraj bee 1720002032WL025043 seraj bee 00048 BKID0008925 1326 1326 Processed 29/02/2024 462400721 serajbee BANK OF INDIA(508505)
20 SONKATCH MP-20-002-032-001/244
(BISAKHEDI) 		1720002032NRG24091220230320168 09/12/2023 mohanlal 1720002032WL025043 mohanlal 00048 BKID0008925 1326 1326 Processed 29/02/2024 462400721 mohanlal BANK OF INDIA(508505)
21 SONKATCH MP-20-002-032-001/527
(BISAKHEDI) 		1720002032NRG24091220230320171 09/12/2023 gendu 1720002032WL025043 gendu 00048 BKID0008925 1326 1326 Processed 29/02/2024 462400721 gendu BANK OF INDIA(508505)
22 SONKATCH MP-20-002-032-001/527
(BISAKHEDI) 		1720002032NRG24091220230320172 09/12/2023 meera bai 1720002032WL025043 meera bai 00048 BKID0008925 1326 1326 Processed 29/02/2024 462400721 meerabai BANK OF INDIA(508505)
SubTotal 6630 6630
23 SONKATCH MP-20-002-055-001/212
(PIPALYABAKS) 		1720002055NRG24081220230318877 09/12/2023 AJAY 1720002055WL024955 AJAY 00078 CNRB0005559 1326 1326 Processed 29/02/2024 462400721 AJAY BANK OF INDIA(508505)
SubTotal 1326 1326
24 SONKATCH MP-20-002-061-003/93
(MUNDLANA) 		1720002061NRG24081220230318463 09/12/2023 Karan Singh 1720002061WL024915 Karan Singh 00089 CBIN0283891 1224 1224 Processed 29/02/2024 462400721 KaranSingh INDUSIND BANK(607189)
SubTotal 1224 1224
25 SONKATCH MP-20-002-035-003/101-B
(SADIKHEDA) 		1720002035NRG24071220230318101 09/12/2023 Maya goyal 1720002035WL024892 Maya goyal 00415 SBIN0015770 1326 1326 Processed 29/02/2024 462400721 Mayagoyal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 SONKATCH MP-20-002-055-001/101-A
(PIPALYABAKS) 		1720002055NRG24081220230318855 09/12/2023 Rajesh Verma 1720002055WL024955 Rajesh Verma 00415 SBIN0030008 1326 1326 Processed 29/02/2024 462400721 RajeshVerma BANK OF INDIA(508505)
SubTotal 1326 1326
27 SONKATCH MP-20-002-042-001/192-A
(BUDANGAON) 		1720002042NRG24081220230318347 09/12/2023 Vijendra 1720002042WL024907 Vijendra 00415 SBIN0030009 884 884 Processed 01/03/2024 462400721 Vijendra BANK OF BARODA(606985)
SubTotal 884 884
28 SONKATCH MP-20-002-032-001/236-A
(BISAKHEDI) 		1720002032NRG24091220230320166 09/12/2023 ANVAR 1720002032WL025043 ANVAR 00415 SBIN0030012 1326 1326 Processed 29/02/2024 462400721 ANVAR STATE BANK OF INDIA(508548)
29 SONKATCH MP-20-002-055-001/177
(PIPALYABAKS) 		1720002055NRG24081220230318868 09/12/2023 Babulal 1720002055WL024955 Babulal 00415 SBIN0030012 1326 1326 Processed 01/03/2024 462400721 Babulal BANK OF BARODA(606985)
30 SONKATCH MP-20-002-055-001/197
(PIPALYABAKS) 		1720002055NRG24081220230318876 09/12/2023 pavitra bai 1720002055WL024955 pavitra bai 00415 SBIN0030012 1326 1326 Processed 29/02/2024 462400721 pavitrabai ICICI BANK LTD(508534)
31 SONKATCH MP-20-002-061-003/304
(MUNDLANA) 		1720002061NRG24081220230318467 09/12/2023 Soraj 1720002061WL024918 Soraj 00415 SBIN0030012 1224 1224 Processed 01/03/2024 462400721 Soraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5202 5202
32 SONKATCH MP-20-002-061-003/85
(MUNDLANA) 		1720002061NRG24081220230318465 09/12/2023 sorambai 1720002061WL024916 sorambai 00666 IDFB0041241 1224 1224 Processed 01/03/2024 462400721 sorambai CANARA BANK(508532)
SubTotal 1224 1224
33 SONKATCH MP-20-002-032-001/226-A
(BISAKHEDI) 		1720002032NRG24091220230320165 09/12/2023 Arjunsingh 1720002032WL025043 Arjunsingh 00666 IDFB0041262 1326 1326 Processed 29/02/2024 462400721 Arjunsingh BANK OF INDIA(508505)
SubTotal 1326 1326
34 SONKATCH MP-20-002-042-001/192-A
(BUDANGAON) 		1720002042NRG24081220230318346 09/12/2023 Ashok 1720002042WL024907 Ashok 00688 FINO0001001 884 884 Processed 29/02/2024 462400721 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
35 SONKATCH MP-20-002-032-001/244
(BISAKHEDI) 		1720002032NRG24091220230320169 09/12/2023 Antar Bai Chouhan 1720002032WL025043 Antar Bai Chouhan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462400721 AntarBaiChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
36 SONKATCH MP-20-002-041-001/229
(KHONPEERPIPALYA) 		1720002041NRG24081220230319225 09/12/2023 Rajendra singh 1720002041WL024972 Rajendra singh 00697 BKID0MG0110 221 221 Processed 01/03/2024 462400721 Rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
37 SONKATCH MP-20-002-041-002/36
(KHONPEERPIPALYA) 		1720002041NRG24081220230319226 09/12/2023 rajendra 1720002041WL024972 rajendra 00697 BKID0MG0110 442 442 Processed 29/02/2024 462400721 rajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
38 SONKATCH MP-20-002-003-001/147
(MURAMYA) 		1720002003NRG24071220230317267 09/12/2023 babulal 1720002003WL024850 babulal 00697 BKID0MG0117 1326 1326 Processed 29/02/2024 462400721 babulal NARMADA JHABUA GRAMIN BANK(508515)
39 SONKATCH MP-20-002-006-001/22
(DHANDEDA) 		1720002006NRG24071220230318036 09/12/2023 riyanabi 1720002006WL024881 riyanabi 00697 BKID0MG0117 1105 1105 Processed 29/02/2024 462400721 riyanabi NARMADA JHABUA GRAMIN BANK(508515)
40 SONKATCH MP-20-002-006-001/22
(DHANDEDA) 		1720002006NRG24071220230318037 09/12/2023 sahidkha 1720002006WL024881 sahidkha 00697 BKID0MG0117 1105 1105 Processed 29/02/2024 462400721 sahidkha NARMADA JHABUA GRAMIN BANK(508515)
41 SONKATCH MP-20-002-006-001/51
(DHANDEDA) 		1720002006NRG24071220230318042 09/12/2023 laxman 1720002006WL024882 laxman 00697 BKID0MG0117 1105 1105 Processed 29/02/2024 462400721 laxman NARMADA JHABUA GRAMIN BANK(508515)
42 SONKATCH MP-20-002-006-001/51
(DHANDEDA) 		1720002006NRG24071220230318043 09/12/2023 urmilabai 1720002006WL024882 urmilabai 00697 BKID0MG0117 663 663 Processed 29/02/2024 462400721 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
43 SONKATCH MP-20-002-006-002/15
(DHANDEDA) 		1720002006NRG24071220230318038 09/12/2023 dayaram 1720002006WL024881 dayaram 00697 BKID0MG0117 1105 1105 Processed 29/02/2024 462400721 dayaram NARMADA JHABUA GRAMIN BANK(508515)
44 SONKATCH MP-20-002-006-002/15
(DHANDEDA) 		1720002006NRG24071220230318039 09/12/2023 kunatabai 1720002006WL024881 kunatabai 00697 BKID0MG0117 1105 1105 Processed 29/02/2024 462400721 kunatabai NARMADA JHABUA GRAMIN BANK(508515)
45 SONKATCH MP-20-002-006-002/38
(DHANDEDA) 		1720002006NRG24071220230318040 09/12/2023 babudas 1720002006WL024881 babudas 00697 BKID0MG0117 663 663 Processed 29/02/2024 462400721 babudas NARMADA JHABUA GRAMIN BANK(508515)
46 SONKATCH MP-20-002-006-002/79
(DHANDEDA) 		1720002006NRG24071220230318041 09/12/2023 gitandra 1720002006WL024881 gitandra 00697 BKID0MG0117 1105 1105 Processed 29/02/2024 462400721 gitandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
47 SONKATCH MP-20-002-055-001/197
(PIPALYABAKS) 		1720002055NRG24081220230318875 09/12/2023 mulchd jagannath 1720002055WL024955 mulchd jagannath 00697 BKID0MG0120 1326 1326 Processed 29/02/2024 462400721 mulchdjagannath STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 52989 52989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_091223APB_FTO_383122 AXIS BANK UTIB0004602 GURADIYA MUND 1326
2 SONKATCH MP1720002_091223APB_FTO_383122 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 7752
3 SONKATCH MP1720002_091223APB_FTO_383122 Bank of India BKID0008901 DEWAS IND AREA 884
4 SONKATCH MP1720002_091223APB_FTO_383122 Bank of India BKID0008903 BAGLI 1326
5 SONKATCH MP1720002_091223APB_FTO_383122 Bank of India BKID0008915 SONKUTCH 7752
6 SONKATCH MP1720002_091223APB_FTO_383122 Bank of India BKID0008925 KUMARIA RAO 6630
7 SONKATCH MP1720002_091223APB_FTO_383122 Canara Bank CNRB0005559 Sonkatch 1326
8 SONKATCH MP1720002_091223APB_FTO_383122 Central Bank Of India CBIN0283891 SONKATCH 1224
9 SONKATCH MP1720002_091223APB_FTO_383122 State Bank of India SBIN0015770 MR-9 SOPA CAMPUS INDORE 1326
10 SONKATCH MP1720002_091223APB_FTO_383122 State Bank of India SBIN0030008 BAGLI 1326
11 SONKATCH MP1720002_091223APB_FTO_383122 State Bank of India SBIN0030009 BHAURASA 884
12 SONKATCH MP1720002_091223APB_FTO_383122 State Bank of India SBIN0030012 SONKATCH 5202
13 SONKATCH MP1720002_091223APB_FTO_383122 IDFC Bank IDFB0041241 SANWER 1224
14 SONKATCH MP1720002_091223APB_FTO_383122 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
15 SONKATCH MP1720002_091223APB_FTO_383122 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
16 SONKATCH MP1720002_091223APB_FTO_383122 India Post Payments Bank IPOS0000001 Dewas 1326
17 SONKATCH MP1720002_091223APB_FTO_383122 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 663
18 SONKATCH MP1720002_091223APB_FTO_383122 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 9282
19 SONKATCH MP1720002_091223APB_FTO_383122 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326

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