Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:41:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_261223APB_FTO_408098
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-20-002-036-001/114-C
(DHABLA) 		1720002000NRG24261220230343451 26/12/2023 rajpal 1720002WL026743 rajpal 00045 BARB0SONKAT 1326 1326 Processed 12/03/2024 664059993 rajpal IDFC BANK LIMITED(608117)
2 SONKATCH MP-20-002-036-001/132
(DHABLA) 		1720002000NRG24261220230343453 26/12/2023 mahendra 1720002WL026743 mahendra 00045 BARB0SONKAT 1326 1326 Processed 12/03/2024 664059993 mahendra BANK OF BARODA(606985)
3 SONKATCH MP-20-002-036-001/192-A
(DHABLA) 		1720002000NRG24261220230343459 26/12/2023 HUKAM SINGH 1720002WL026743 HUKAM SINGH 00045 BARB0SONKAT 1326 1326 Processed 12/03/2024 664059993 HUKAMSINGH BANK OF BARODA(606985)
4 SONKATCH MP-20-002-036-001/192-A
(DHABLA) 		1720002000NRG24261220230343460 26/12/2023 KRSHNA BAI 1720002WL026743 KRSHNA BAI 00045 BARB0SONKAT 1326 1326 Processed 12/03/2024 664059993 KRSHNABAI BANK OF BARODA(606985)
5 SONKATCH MP-20-002-036-001/80
(DHABLA) 		1720002000NRG24261220230343471 26/12/2023 Ravindra 1720002WL026743 Ravindra 00045 BARB0SONKAT 1326 1326 Processed 12/03/2024 664059993 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-036-002/37-A
(DHABLA) 		1720002000NRG24261220230343480 26/12/2023 Kamal singh 1720002WL026743 Kamal singh 00045 BARB0SONKAT 1326 1326 Processed 12/03/2024 664059993 Kamalsingh BANK OF BARODA(606985)
SubTotal 7956 7956
7 SONKATCH MP-20-002-036-001/103
(DHABLA) 		1720002000NRG24261220230343448 26/12/2023 ratnsingh 1720002WL026743 ratnsingh 00048 BKID0008925 1326 1326 Processed 12/03/2024 664059993 ratnsingh BANK OF BARODA(606985)
8 SONKATCH MP-20-002-036-001/107
(DHABLA) 		1720002000NRG24261220230343449 26/12/2023 lakhansingh 1720002WL026743 lakhansingh 00048 BKID0008925 1326 1326 Processed 12/03/2024 664059993 lakhansingh IDFC BANK LIMITED(608117)
9 SONKATCH MP-20-002-036-001/107
(DHABLA) 		1720002000NRG24261220230343450 26/12/2023 lakhansingh 1720002WL026743 lakhansingh 00048 BKID0008925 1326 1326 Processed 12/03/2024 664059993 lakhansingh BANK OF BARODA(606985)
10 SONKATCH MP-20-002-036-001/122
(DHABLA) 		1720002000NRG24261220230343452 26/12/2023 tejaram gagaram 1720002WL026743 tejaram gagaram 00048 BKID0008925 1326 1326 Processed 12/03/2024 664059993 tejaramgagaram BANK OF INDIA(508505)
11 SONKATCH MP-20-002-036-001/143
(DHABLA) 		1720002000NRG24261220230343454 26/12/2023 satisha 1720002WL026743 satisha 00048 BKID0008925 1326 1326 Processed 12/03/2024 664059993 satisha BANK OF INDIA(508505)
12 SONKATCH MP-20-002-036-001/168-A
(DHABLA) 		1720002000NRG24261220230343455 26/12/2023 dharmendra singh 1720002WL026743 dharmendra singh 00048 BKID0008925 1326 1326 Processed 12/03/2024 664059993 dharmendrasingh BANK OF INDIA(508505)
13 SONKATCH MP-20-002-036-001/168-A
(DHABLA) 		1720002000NRG24261220230343456 26/12/2023 sunita 1720002WL026743 sunita 00048 BKID0008925 1326 1326 Processed 12/03/2024 664059993 sunita NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-036-001/21
(DHABLA) 		1720002000NRG24261220230343462 26/12/2023 darbar sajansingh 1720002WL026743 darbar sajansingh 00048 BKID0008925 1326 1326 Processed 12/03/2024 664059993 darbarsajansingh BANK OF INDIA(508505)
15 SONKATCH MP-20-002-036-001/21
(DHABLA) 		1720002000NRG24261220230343461 26/12/2023 darbar sajansingh 1720002WL026743 darbar sajansingh 00048 BKID0008925 1326 1326 Processed 12/03/2024 664059993 darbarsajansingh BANK OF INDIA(508505)
16 SONKATCH MP-20-002-036-001/58-B
(DHABLA) 		1720002000NRG24261220230343468 26/12/2023 lokendra 1720002WL026743 lokendra 00048 BKID0008925 1326 1326 Processed 12/03/2024 664059993 lokendra BANK OF INDIA(508505)
17 SONKATCH MP-20-002-036-001/82
(DHABLA) 		1720002000NRG24261220230343472 26/12/2023 narbat 1720002WL026743 narbat 00048 BKID0008925 1326 1326 Processed 12/03/2024 664059993 narbat BANK OF INDIA(508505)
18 SONKATCH MP-20-002-036-001/85
(DHABLA) 		1720002000NRG24261220230343474 26/12/2023 vijendrasingh 1720002WL026743 vijendrasingh 00048 BKID0008925 1326 1326 Processed 12/03/2024 664059993 vijendrasingh BANK OF INDIA(508505)
19 SONKATCH MP-20-002-036-001/85
(DHABLA) 		1720002000NRG24261220230343473 26/12/2023 vijendrasingh 1720002WL026743 vijendrasingh 00048 BKID0008925 1326 1326 Processed 12/03/2024 664059993 vijendrasingh BANK OF INDIA(508505)
20 SONKATCH MP-20-002-036-002/34
(DHABLA) 		1720002000NRG24261220230343478 26/12/2023 Darbar singh 1720002WL026743 Darbar singh 00048 BKID0008925 1326 1326 Processed 12/03/2024 664059993 Darbarsingh BANK OF INDIA(508505)
21 SONKATCH MP-20-002-036-002/37
(DHABLA) 		1720002000NRG24261220230343479 26/12/2023 balusingh fatesingh 1720002WL026743 balusingh fatesingh 00048 BKID0008925 1326 1326 Processed 12/03/2024 664059993 balusinghfatesingh BANK OF BARODA(606985)
22 SONKATCH MP-20-002-036-002/44
(DHABLA) 		1720002000NRG24261220230343481 26/12/2023 dhuljiram 1720002WL026743 dhuljiram 00048 BKID0008925 1326 1326 Processed 12/03/2024 664059993 dhuljiram BANK OF INDIA(508505)
23 SONKATCH MP-20-002-036-002/54
(DHABLA) 		1720002000NRG24261220230343482 26/12/2023 Sonarsingh 1720002WL026743 Sonarsingh 00048 BKID0008925 1326 1326 Processed 12/03/2024 664059993 Sonarsingh IDFC BANK LIMITED(608117)
SubTotal 22542 22542
24 SONKATCH MP-20-002-036-001/52
(DHABLA) 		1720002000NRG24261220230343465 26/12/2023 kir 1720002WL026743 kir 00089 CBIN0283891 1326 1326 Processed 12/03/2024 664059993 kir NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
25 SONKATCH MP-20-002-036-001/47-A
(DHABLA) 		1720002000NRG24261220230343463 26/12/2023 Popsingh 1720002WL026743 Popsingh 00415 SBIN0030012 1326 1326 Processed 12/03/2024 664059993 Popsingh STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-036-001/61-A
(DHABLA) 		1720002000NRG24261220230343470 26/12/2023 Anita 1720002WL026743 Anita 00415 SBIN0030012 1326 1326 Processed 12/03/2024 664059993 Anita STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-036-001/61-A
(DHABLA) 		1720002000NRG24261220230343469 26/12/2023 Bheemsingh 1720002WL026743 Bheemsingh 00415 SBIN0030012 1326 1326 Processed 12/03/2024 664059993 Bheemsingh STATE BANK OF INDIA(508548)
28 SONKATCH MP-20-002-036-002/125-D
(DHABLA) 		1720002000NRG24261220230343476 26/12/2023 Narwalsingh 1720002WL026743 Narwalsingh 00415 SBIN0030012 1326 1326 Processed 12/03/2024 664059993 Narwalsingh BANK OF INDIA(508505)
SubTotal 5304 5304
29 SONKATCH MP-20-002-036-001/58-A
(DHABLA) 		1720002000NRG24261220230343467 26/12/2023 Rajendrasingh 1720002WL026743 Rajendrasingh 00666 IDFB0041241 1326 1326 Processed 12/03/2024 664059993 Rajendrasingh CANARA BANK(508532)
SubTotal 1326 1326
30 SONKATCH MP-20-002-036-002/171-A
(DHABLA) 		1720002000NRG24261220230343477 26/12/2023 Rahul hada 1720002WL026743 Rahul hada 00688 FINO0001001 1326 1326 Processed 12/03/2024 664059993 Rahulhada FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
31 SONKATCH MP-20-002-036-001/188-A
(DHABLA) 		1720002000NRG24261220230343458 26/12/2023 Ramkarsndas 1720002WL026743 Ramkarsndas 00697 BKID0MG0120 1326 1326 Processed 12/03/2024 664059993 Ramkarsndas CANARA BANK(508532)
32 SONKATCH MP-20-002-036-001/188-A
(DHABLA) 		1720002000NRG24261220230343457 26/12/2023 Ramkarsndas 1720002WL026743 Ramkarsndas 00697 BKID0MG0120 1326 1326 Processed 12/03/2024 664059993 Ramkarsndas IDFC BANK LIMITED(608117)
33 SONKATCH MP-20-002-036-001/52
(DHABLA) 		1720002000NRG24261220230343464 26/12/2023 kirshanpal 1720002WL026743 kirshanpal 00697 BKID0MG0120 1326 1326 Processed 12/03/2024 664059993 kirshanpal CENTRAL BANK OF INDIA(607115)
34 SONKATCH MP-20-002-036-001/93-A
(DHABLA) 		1720002000NRG24261220230343475 26/12/2023 mukesh 1720002WL026743 mukesh 00697 BKID0MG0120 1326 1326 Processed 12/03/2024 664059993 mukesh BANK OF BARODA(606985)
SubTotal 5304 5304
35 SONKATCH MP-20-002-036-001/58
(DHABLA) 		1720002000NRG24261220230343466 26/12/2023 jasamatsingh 1720002WL026743 jasamatsingh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664059993 jasamatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_261223APB_FTO_408098 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 7956
2 SONKATCH MP1720002_261223APB_FTO_408098 Bank of India BKID0008925 KUMARIA RAO 22542
3 SONKATCH MP1720002_261223APB_FTO_408098 Central Bank Of India CBIN0283891 SONKATCH 1326
4 SONKATCH MP1720002_261223APB_FTO_408098 State Bank of India SBIN0030012 SONKATCH 5304
5 SONKATCH MP1720002_261223APB_FTO_408098 IDFC Bank IDFB0041241 SANWER 1326
6 SONKATCH MP1720002_261223APB_FTO_408098 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 SONKATCH MP1720002_261223APB_FTO_408098 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 5304
8 SONKATCH MP1720002_261223APB_FTO_408098 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326

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