Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:03:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_281023APB_FTO_335656
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-20-002-013-001/106-B
(TUNGNI) 		1720002013NRG24281020230272787 28/10/2023 sunita bai 1720002013WL021584 sunita bai 00045 BARB0SONKAT 1547 1547 Processed 23/11/2023 289284294 sunitabai BANK OF BARODA(606985)
2 SONKATCH MP-20-002-013-001/112-A
(TUNGNI) 		1720002013NRG24281020230272788 28/10/2023 ankit parmar 1720002013WL021584 ankit parmar 00045 BARB0SONKAT 1547 1547 Processed 23/11/2023 289284294 ankitparmar BANK OF BARODA(606985)
3 SONKATCH MP-20-002-013-001/99
(TUNGNI) 		1720002013NRG24281020230272799 28/10/2023 kamalsingh 1720002013WL021584 kamalsingh 00045 BARB0SONKAT 1547 1547 Processed 23/11/2023 289284294 kamalsingh BANK OF INDIA(508505)
4 SONKATCH MP-20-002-013-002/97-B
(TUNGNI) 		1720002013NRG24281020230272855 28/10/2023 yashpalsingh 1720002013WL021584 yashpalsingh 00045 BARB0SONKAT 1547 1547 Processed 23/11/2023 289284294 yashpalsingh BANK OF INDIA(508505)
SubTotal 6188 6188
5 SONKATCH MP-20-002-013-001/105
(TUNGNI) 		1720002013NRG24281020230272784 28/10/2023 chandar singh 1720002013WL021584 chandar singh 00048 BKID0008915 1547 1547 Processed 23/11/2023 289284294 chandarsingh BANK OF INDIA(508505)
6 SONKATCH MP-20-002-013-001/5
(TUNGNI) 		1720002013NRG24281020230272790 28/10/2023 geeta bai 1720002013WL021584 geeta bai 00048 BKID0008915 1547 1547 Processed 23/11/2023 289284294 geetabai BANK OF INDIA(508505)
7 SONKATCH MP-20-002-013-001/97
(TUNGNI) 		1720002013NRG24281020230272797 28/10/2023 sugan bai 1720002013WL021584 sugan bai 00048 BKID0008915 1547 1547 Processed 23/11/2023 289284294 suganbai BANK OF INDIA(508505)
8 SONKATCH MP-20-002-013-001/97-A
(TUNGNI) 		1720002013NRG24281020230272798 28/10/2023 sandeep 1720002013WL021584 sandeep 00048 BKID0008915 1547 1547 Processed 23/11/2023 289284294 sandeep BANK OF INDIA(508505)
9 SONKATCH MP-20-002-013-002/76-A
(TUNGNI) 		1720002013NRG24281020230272813 28/10/2023 himmatsingh 1720002013WL021584 himmatsingh 00048 BKID0008915 1547 1547 Processed 23/11/2023 289284294 himmatsingh BANK OF INDIA(508505)
10 SONKATCH MP-20-002-013-002/76-A
(TUNGNI) 		1720002013NRG24281020230272814 28/10/2023 kalabai 1720002013WL021584 kalabai 00048 BKID0008915 1547 1547 Processed 23/11/2023 289284294 kalabai BANK OF INDIA(508505)
11 SONKATCH MP-20-002-013-002/76-B
(TUNGNI) 		1720002013NRG24281020230272815 28/10/2023 rakesh 1720002013WL021584 rakesh 00048 BKID0008915 1547 1547 Processed 23/11/2023 289284294 rakesh BANK OF BARODA(606985)
12 SONKATCH MP-20-002-013-002/79-A
(TUNGNI) 		1720002013NRG24281020230272820 28/10/2023 ritu 1720002013WL021584 ritu 00048 BKID0008915 1547 1547 Processed 23/11/2023 289284294 ritu BANK OF INDIA(508505)
13 SONKATCH MP-20-002-013-002/82-B
(TUNGNI) 		1720002013NRG24281020230272826 28/10/2023 aruna bai 1720002013WL021584 aruna bai 00048 BKID0008915 1547 1547 Processed 23/11/2023 289284294 arunabai BANK OF INDIA(508505)
14 SONKATCH MP-20-002-013-002/82-B
(TUNGNI) 		1720002013NRG24281020230272825 28/10/2023 jasmat singh 1720002013WL021584 jasmat singh 00048 BKID0008915 1547 1547 Processed 23/11/2023 289284294 jasmatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONKATCH MP-20-002-013-002/82-C
(TUNGNI) 		1720002013NRG24281020230272827 28/10/2023 anopsingh 1720002013WL021584 anopsingh 00048 BKID0008915 1547 1547 Processed 23/11/2023 289284294 anopsingh IDFC BANK LIMITED(608117)
16 SONKATCH MP-20-002-013-002/82-C
(TUNGNI) 		1720002013NRG24281020230272828 28/10/2023 sharda bai 1720002013WL021584 sharda bai 00048 BKID0008915 1547 1547 Processed 23/11/2023 289284294 shardabai STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-013-002/83-B
(TUNGNI) 		1720002013NRG24281020230272832 28/10/2023 sangita bai 1720002013WL021584 sangita bai 00048 BKID0008915 1547 1547 Processed 23/11/2023 289284294 sangitabai STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-013-002/92-B
(TUNGNI) 		1720002013NRG24281020230272843 28/10/2023 kumersingh 1720002013WL021584 kumersingh 00048 BKID0008915 1547 1547 Processed 23/11/2023 289284294 kumersingh IDFC BANK LIMITED(608117)
SubTotal 21658 21658
19 SONKATCH MP-20-002-013-001/72
(TUNGNI) 		1720002013NRG24281020230272791 28/10/2023 sawai singh 1720002013WL021584 sawai singh 00089 CBIN0283891 1547 1547 Processed 23/11/2023 289284294 sawaisingh NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-013-001/72
(TUNGNI) 		1720002013NRG24281020230272792 28/10/2023 urmila sendhav 1720002013WL021584 urmila sendhav 00089 CBIN0283891 1547 1547 Processed 23/11/2023 289284294 urmilasendhav INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONKATCH MP-20-002-013-001/99
(TUNGNI) 		1720002013NRG24281020230272800 28/10/2023 surendra singh 1720002013WL021584 surendra singh 00089 CBIN0283891 1547 1547 Processed 23/11/2023 289284294 surendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
22 SONKATCH MP-20-002-013-002/89-A
(TUNGNI) 		1720002013NRG24281020230272838 28/10/2023 hukumsingh 1720002013WL021584 hukumsingh 00168 ICIC0003585 221 221 Processed 23/11/2023 289284294 hukumsingh BANK OF BARODA(606985)
23 SONKATCH MP-20-002-013-002/92-A
(TUNGNI) 		1720002013NRG24281020230272840 28/10/2023 gyansingh 1720002013WL021584 gyansingh 00168 ICIC0003585 1547 1547 Processed 23/11/2023 289284294 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
24 SONKATCH MP-20-002-013-002/92-D
(TUNGNI) 		1720002013NRG24281020230272845 28/10/2023 ajaysingh 1720002013WL021584 ajaysingh 00354 PUNB0659400 1547 1547 Processed 23/11/2023 289284294 ajaysingh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
25 SONKATCH MP-20-002-013-001/106-A
(TUNGNI) 		1720002013NRG24281020230272786 28/10/2023 maya bai 1720002013WL021584 maya bai 00415 SBIN0030012 1547 1547 Processed 23/11/2023 289284294 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONKATCH MP-20-002-013-002/56-A
(TUNGNI) 		1720002013NRG24281020230272807 28/10/2023 bharatsingh 1720002013WL021584 bharatsingh 00415 SBIN0030012 1547 1547 Processed 23/11/2023 289284294 bharatsingh FINO PAYMENTS BANK LTD(608001)
27 SONKATCH MP-20-002-013-002/56-A
(TUNGNI) 		1720002013NRG24281020230272808 28/10/2023 koushalya bai 1720002013WL021584 koushalya bai 00415 SBIN0030012 1547 1547 Processed 23/11/2023 289284294 koushalyabai STATE BANK OF INDIA(508548)
28 SONKATCH MP-20-002-013-002/79-B
(TUNGNI) 		1720002013NRG24281020230272821 28/10/2023 dharmendra 1720002013WL021584 dharmendra 00415 SBIN0030012 1547 1547 Processed 23/11/2023 289284294 dharmendra STATE BANK OF INDIA(508548)
29 SONKATCH MP-20-002-013-002/84-A
(TUNGNI) 		1720002013NRG24281020230272835 28/10/2023 lokendra ajabsingh 1720002013WL021584 lokendra ajabsingh 00415 SBIN0030012 1547 1547 Processed 23/11/2023 289284294 lokendraajabsingh STATE BANK OF INDIA(508548)
30 SONKATCH MP-20-002-013-002/86-A
(TUNGNI) 		1720002013NRG24281020230272836 28/10/2023 thakursing 1720002013WL021584 thakursing 00415 SBIN0030012 1547 1547 Processed 23/11/2023 289284294 thakursing CENTRAL BANK OF INDIA(607115)
31 SONKATCH MP-20-002-013-002/89-A
(TUNGNI) 		1720002013NRG24281020230272839 28/10/2023 pavitra bai 1720002013WL021584 pavitra bai 00415 SBIN0030012 1547 1547 Processed 23/11/2023 289284294 pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONKATCH MP-20-002-013-002/97-A
(TUNGNI) 		1720002013NRG24281020230272854 28/10/2023 lakhansingh 1720002013WL021584 lakhansingh 00415 SBIN0030012 1547 1547 Processed 23/11/2023 289284294 lakhansingh BANK OF INDIA(508505)
33 SONKATCH MP-20-002-013-002/97-C
(TUNGNI) 		1720002013NRG24281020230272858 28/10/2023 makhansingh 1720002013WL021584 makhansingh 00415 SBIN0030012 1547 1547 Processed 23/11/2023 289284294 makhansingh NARMADA JHABUA GRAMIN BANK(508515)
34 SONKATCH MP-20-002-013-002/97-D
(TUNGNI) 		1720002013NRG24281020230272859 28/10/2023 ajabsingh 1720002013WL021584 ajabsingh 00415 SBIN0030012 1547 1547 Processed 23/11/2023 289284294 ajabsingh HDFC BANK LTD(607152)
SubTotal 15470 15470
35 SONKATCH MP-20-002-013-001/105-A
(TUNGNI) 		1720002013NRG24281020230272785 28/10/2023 Bane singh 1720002013WL021584 Bane singh 00468 UBIN0537357 1547 1547 Processed 23/11/2023 289284294 Banesingh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
36 SONKATCH MP-20-002-013-002/97-D
(TUNGNI) 		1720002013NRG24281020230272860 28/10/2023 sangita bai 1720002013WL021584 sangita bai 00555 YESB0000206 1547 1547 Processed 23/11/2023 289284294 sangitabai HDFC BANK LTD(607152)
SubTotal 1547 1547
37 SONKATCH MP-20-002-013-002/92-C
(TUNGNI) 		1720002013NRG24281020230272844 28/10/2023 dharmendra 1720002013WL021584 dharmendra 00666 IDFB0041241 1547 1547 Processed 23/11/2023 289284294 dharmendra IDFC BANK LIMITED(608117)
38 SONKATCH MP-20-002-013-002/94-B
(TUNGNI) 		1720002013NRG24281020230272851 28/10/2023 rajpal 1720002013WL021584 rajpal 00666 IDFB0041241 1547 1547 Processed 23/11/2023 289284294 rajpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
39 SONKATCH MP-20-002-013-001/5
(TUNGNI) 		1720002013NRG24281020230272789 28/10/2023 Rajendra Singh 1720002013WL021584 Rajendra Singh 00697 BKID0MG0116 1547 1547 Processed 23/11/2023 289284294 RajendraSingh BANK OF BARODA(606985)
40 SONKATCH MP-20-002-013-001/97
(TUNGNI) 		1720002013NRG24281020230272796 28/10/2023 bhagirath Singh 1720002013WL021584 bhagirath Singh 00697 BKID0MG0116 1547 1547 Processed 23/11/2023 289284294 bhagirathSingh BANK OF INDIA(508505)
SubTotal 3094 3094
41 SONKATCH MP-20-002-013-002/94-A
(TUNGNI) 		1720002013NRG24281020230272849 28/10/2023 jaypal 1720002013WL021584 jaypal 00697 BKID0NAMRGB 1547 1547 Processed 23/11/2023 289284294 jaypal BANK OF INDIA(508505)
42 SONKATCH MP-20-002-013-002/94-A
(TUNGNI) 		1720002013NRG24281020230272850 28/10/2023 sudha 1720002013WL021584 sudha 00697 BKID0NAMRGB 1547 1547 Processed 23/11/2023 289284294 sudha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_281023APB_FTO_335656 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 6188
2 SONKATCH MP1720002_281023APB_FTO_335656 Bank of India BKID0008915 SONKUTCH 21658
3 SONKATCH MP1720002_281023APB_FTO_335656 Central Bank Of India CBIN0283891 SONKATCH 4641
4 SONKATCH MP1720002_281023APB_FTO_335656 ICICI BANK ICIC0003585 SONKATCH 1768
5 SONKATCH MP1720002_281023APB_FTO_335656 Punjab National Bank PUNB0659400 DEWAS INDUSTRIAL AREA 1547
6 SONKATCH MP1720002_281023APB_FTO_335656 State Bank of India SBIN0030012 SONKATCH 15470
7 SONKATCH MP1720002_281023APB_FTO_335656 Union Bank of India UBIN0537357 DEWAS 1547
8 SONKATCH MP1720002_281023APB_FTO_335656 YES BANK LTD YESB0000206 DEWAS 1547
9 SONKATCH MP1720002_281023APB_FTO_335656 IDFC Bank IDFB0041241 SANWER 3094
10 SONKATCH MP1720002_281023APB_FTO_335656 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 3094
11 SONKATCH MP1720002_281023APB_FTO_335656 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 3094

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