Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:55:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_241123APB_FTO_363814
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-20-002-035-003/101-A
(SADIKHEDA) 		1720002035NRG24231120230300957 24/11/2023 Divya bhati 1720002035WL023591 Divya bhati 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 324038984 Divyabhati BANK OF BARODA(606985)
2 SONKATCH MP-20-002-035-003/101-A
(SADIKHEDA) 		1720002035NRG24231120230300958 24/11/2023 Parvati bai 1720002035WL023591 Parvati bai 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 324038984 Parvatibai BANK OF BARODA(606985)
SubTotal 2652 2652
3 SONKATCH MP-20-002-015-001/36
(GARHKHAJURIYA) 		1720002000NRG24241120230301748 24/11/2023 manidhar singh 1720002WL023656 manidhar singh 00048 BKID0008915 1326 1326 Processed 01/01/2024 324038984 manidharsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
4 SONKATCH MP-20-002-035-003/63
(SADIKHEDA) 		1720002035NRG24231120230300970 24/11/2023 Jitensingh 1720002035WL023591 Jitensingh 00048 BKID0008915 1326 1326 Processed 01/01/2024 324038984 Jitensingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONKATCH MP-20-002-065-002/9
(LALKHEDI) 		1720002000NRG24211120230300110 24/11/2023 arun gendalal 1720002WL023493 arun gendalal 00048 BKID0008915 1326 1326 Processed 01/01/2024 324038984 arungendalal BANK OF INDIA(508505)
SubTotal 3978 3978
6 SONKATCH MP-20-002-035-003/17-A
(SADIKHEDA) 		1720002035NRG24231120230300961 24/11/2023 manjubai 1720002035WL023591 manjubai 00048 BKID0008925 1326 1326 Processed 01/01/2024 324038984 manjubai BANK OF INDIA(508505)
7 SONKATCH MP-20-002-035-003/29-A
(SADIKHEDA) 		1720002035NRG24231120230300964 24/11/2023 Narayansingh 1720002035WL023591 Narayansingh 00048 BKID0008925 1326 1326 Processed 01/01/2024 324038984 Narayansingh BANK OF INDIA(508505)
8 SONKATCH MP-20-002-035-003/44-A
(SADIKHEDA) 		1720002035NRG24231120230300967 24/11/2023 babulal 1720002035WL023591 babulal 00048 BKID0008925 1326 1326 Processed 01/01/2024 324038984 babulal BANK OF INDIA(508505)
SubTotal 3978 3978
9 SONKATCH MP-20-002-015-001/328-A
(GARHKHAJURIYA) 		1720002000NRG24241120230301747 24/11/2023 DIPENDRASINGH 1720002WL023656 DIPENDRASINGH 00089 CBIN0283891 1326 1326 Processed 01/01/2024 324038984 DIPENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
10 SONKATCH MP-20-002-015-001/319-A
(GARHKHAJURIYA) 		1720002000NRG24241120230301746 24/11/2023 rameschandra 1720002WL023656 rameschandra 00114 CBIN0MPDCAJ 1326 1326 Processed 01/01/2024 324038984 rameschandra BANK OF INDIA(508505)
SubTotal 1326 1326
11 SONKATCH MP-20-002-035-003/55-A
(SADIKHEDA) 		1720002035NRG24231120230300968 24/11/2023 Kumer 1720002035WL023591 Kumer 00354 PUNB0150500 1326 1326 Processed 01/01/2024 324038984 Kumer BANK OF INDIA(508505)
12 SONKATCH MP-20-002-035-003/55-A
(SADIKHEDA) 		1720002035NRG24231120230300969 24/11/2023 Pavitrabai 1720002035WL023591 Pavitrabai 00354 PUNB0150500 1326 1326 Processed 01/01/2024 324038984 Pavitrabai STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-035-003/68
(SADIKHEDA) 		1720002035NRG24231120230300971 24/11/2023 Suman Bai 1720002035WL023591 Suman Bai 00354 PUNB0150500 1326 1326 Processed 01/01/2024 324038984 SumanBai PUNJAB NATIONAL BANK(508568)
14 SONKATCH MP-20-002-035-003/96
(SADIKHEDA) 		1720002035NRG24231120230300980 24/11/2023 Simabai 1720002035WL023591 Simabai 00354 PUNB0150500 1326 1326 Processed 01/01/2024 324038984 Simabai PUNJAB NATIONAL BANK(508568)
15 SONKATCH MP-20-002-035-003/96
(SADIKHEDA) 		1720002035NRG24231120230300979 24/11/2023 Vinod 1720002035WL023591 Vinod 00354 PUNB0150500 1326 1326 Processed 01/01/2024 324038984 Vinod PUNJAB NATIONAL BANK(508568)
16 SONKATCH MP-20-002-035-003/97
(SADIKHEDA) 		1720002035NRG24231120230300981 24/11/2023 Jiten 1720002035WL023591 Jiten 00354 PUNB0150500 1326 1326 Processed 01/01/2024 324038984 Jiten BANK OF INDIA(508505)
17 SONKATCH MP-20-002-035-003/97
(SADIKHEDA) 		1720002035NRG24231120230300982 24/11/2023 Padmabai 1720002035WL023591 Padmabai 00354 PUNB0150500 1326 1326 Processed 01/01/2024 324038984 Padmabai PUNJAB NATIONAL BANK(508568)
18 SONKATCH MP-20-002-064-001/110-B
(JALODIA) 		1720002000NRG24221120230300817 24/11/2023 ganitabai 1720002WL023575 ganitabai 00354 PUNB0150500 1326 1326 Processed 01/01/2024 324038984 ganitabai BANK OF INDIA(508505)
SubTotal 10608 10608
19 SONKATCH MP-20-002-035-003/100-C
(SADIKHEDA) 		1720002035NRG24231120230300955 24/11/2023 Babita bai 1720002035WL023591 Babita bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 324038984 Babitabai STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-035-003/100-C
(SADIKHEDA) 		1720002035NRG24231120230300956 24/11/2023 Mankuwar bai 1720002035WL023591 Mankuwar bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 324038984 Mankuwarbai STATE BANK OF INDIA(508548)
21 SONKATCH MP-20-002-035-003/100-C
(SADIKHEDA) 		1720002035NRG24231120230300954 24/11/2023 Sachin 1720002035WL023591 Sachin 00415 SBIN0030012 1326 1326 Processed 01/01/2024 324038984 Sachin STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-035-003/70-A
(SADIKHEDA) 		1720002035NRG24231120230300975 24/11/2023 Ajay 1720002035WL023591 Ajay 00415 SBIN0030012 1326 1326 Processed 01/01/2024 324038984 Ajay STATE BANK OF INDIA(508548)
23 SONKATCH MP-20-002-035-003/93
(SADIKHEDA) 		1720002035NRG24231120230300978 24/11/2023 bhagwansingh 1720002035WL023591 bhagwansingh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 324038984 bhagwansingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
24 SONKATCH MP-20-002-035-003/70-A
(SADIKHEDA) 		1720002035NRG24231120230300976 24/11/2023 Sarita 1720002035WL023591 Sarita 00415 SBIN0030511 1326 1326 Processed 01/01/2024 324038984 Sarita BANK OF INDIA(508505)
SubTotal 1326 1326
25 SONKATCH MP-20-002-011-002/153
(KUMARIYABANBIR) 		1720002000NRG24211120230300098 24/11/2023 mahendra sendhav 1720002WL023490 mahendra sendhav 00666 IDFB0041241 221 221 Processed 01/01/2024 324038984 mahendrasendhav BANK OF INDIA(508505)
26 SONKATCH MP-20-002-035-003/68
(SADIKHEDA) 		1720002035NRG24231120230300972 24/11/2023 Bhagwansingh 1720002035WL023591 Bhagwansingh 00666 IDFB0041241 1326 1326 Processed 01/01/2024 324038984 Bhagwansingh IDFC BANK LIMITED(608117)
SubTotal 1547 1547
27 SONKATCH MP-20-002-035-003/100-B
(SADIKHEDA) 		1720002035NRG24231120230300953 24/11/2023 Harkuwar bai 1720002035WL023591 Harkuwar bai 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 324038984 Harkuwarbai NARMADA JHABUA GRAMIN BANK(508515)
28 SONKATCH MP-20-002-035-003/100-B
(SADIKHEDA) 		1720002035NRG24231120230300952 24/11/2023 Ramsingh 1720002035WL023591 Ramsingh 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 324038984 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
29 SONKATCH MP-20-002-035-003/148
(SADIKHEDA) 		1720002035NRG24231120230300960 24/11/2023 babitabai 1720002035WL023591 babitabai 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 324038984 babitabai NARMADA JHABUA GRAMIN BANK(508515)
30 SONKATCH MP-20-002-035-003/148
(SADIKHEDA) 		1720002035NRG24231120230300959 24/11/2023 jagdish 1720002035WL023591 jagdish 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 324038984 jagdish NARMADA JHABUA GRAMIN BANK(508515)
31 SONKATCH MP-20-002-035-003/19
(SADIKHEDA) 		1720002035NRG24231120230300962 24/11/2023 gulab 1720002035WL023591 gulab 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 324038984 gulab NARMADA JHABUA GRAMIN BANK(508515)
32 SONKATCH MP-20-002-035-003/19
(SADIKHEDA) 		1720002035NRG24231120230300963 24/11/2023 Savitrabai 1720002035WL023591 Savitrabai 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 324038984 Savitrabai NARMADA JHABUA GRAMIN BANK(508515)
33 SONKATCH MP-20-002-035-003/4
(SADIKHEDA) 		1720002035NRG24231120230300966 24/11/2023 Begam Bai 1720002035WL023591 Begam Bai 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 324038984 BegamBai NARMADA JHABUA GRAMIN BANK(508515)
34 SONKATCH MP-20-002-035-003/4
(SADIKHEDA) 		1720002035NRG24231120230300965 24/11/2023 Ranjeet 1720002035WL023591 Ranjeet 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 324038984 Ranjeet BANK OF INDIA(508505)
35 SONKATCH MP-20-002-035-003/70
(SADIKHEDA) 		1720002035NRG24231120230300973 24/11/2023 anopsingh 1720002035WL023591 anopsingh 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 324038984 anopsingh NARMADA JHABUA GRAMIN BANK(508515)
36 SONKATCH MP-20-002-035-003/70
(SADIKHEDA) 		1720002035NRG24231120230300974 24/11/2023 shardabai 1720002035WL023591 shardabai 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 324038984 shardabai NARMADA JHABUA GRAMIN BANK(508515)
37 SONKATCH MP-20-002-035-003/93
(SADIKHEDA) 		1720002035NRG24231120230300977 24/11/2023 kamlabai 1720002035WL023591 kamlabai 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 324038984 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
38 SONKATCH MP-20-002-065-002/15-B
(LALKHEDI) 		1720002000NRG24211120230300109 24/11/2023 sonu 1720002WL023493 sonu 00697 BKID0MG0120 1326 1326 Processed 01/01/2024 324038984 sonu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 49283 49283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_241123APB_FTO_363814 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_241123APB_FTO_363814 Bank of India BKID0008915 SONKUTCH 3978
3 SONKATCH MP1720002_241123APB_FTO_363814 Bank of India BKID0008925 KUMARIA RAO 3978
4 SONKATCH MP1720002_241123APB_FTO_363814 Central Bank Of India CBIN0283891 SONKATCH 1326
5 SONKATCH MP1720002_241123APB_FTO_363814 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
6 SONKATCH MP1720002_241123APB_FTO_363814 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 10608
7 SONKATCH MP1720002_241123APB_FTO_363814 State Bank of India SBIN0030012 SONKATCH 6630
8 SONKATCH MP1720002_241123APB_FTO_363814 State Bank of India SBIN0030511 TONK KHURD 1326
9 SONKATCH MP1720002_241123APB_FTO_363814 IDFC Bank IDFB0041241 SANWER 1547
10 SONKATCH MP1720002_241123APB_FTO_363814 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 14586
11 SONKATCH MP1720002_241123APB_FTO_363814 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326

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