Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_030124APB_FTO_418931
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-20-002-002-001/127-A
(PEERPADALYA) 		1720002002NRG24030120240354287 03/01/2024 Aarti 1720002002WL027521 Aarti 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686387946 Aarti BANK OF BARODA(606985)
2 SONKATCH MP-20-002-002-002/88-B
(PEERPADALYA) 		1720002002NRG24030120240354293 03/01/2024 Rahul Sendhav 1720002002WL027521 Rahul Sendhav 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686387946 RahulSendhav BANK OF BARODA(606985)
3 SONKATCH MP-20-002-020-001/9
(GANDHARVPURI) 		1720002020NRG24030120240354558 03/01/2024 ratansingh 1720002020WL027543 ratansingh 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686387946 ratansingh BANK OF INDIA(508505)
4 SONKATCH MP-20-002-033-001/215-A
(MANASA) 		1720002033NRG24030120240354721 03/01/2024 Yashvant Singh 1720002033WL027557 Yashvant Singh 00045 BARB0SONKAT 442 442 Processed 13/03/2024 686387946 YashvantSingh BANK OF BARODA(606985)
5 SONKATCH MP-20-002-033-001/324-B
(MANASA) 		1720002033NRG24030120240354724 03/01/2024 Shubham Giri 1720002033WL027557 Shubham Giri 00045 BARB0SONKAT 442 442 Processed 13/03/2024 686387946 ShubhamGiri BANK OF BARODA(606985)
6 SONKATCH MP-20-002-033-001/326
(MANASA) 		1720002033NRG24030120240354726 03/01/2024 Krishnagiri 1720002033WL027557 Krishnagiri 00045 BARB0SONKAT 442 442 Processed 13/03/2024 686387946 Krishnagiri BANK OF INDIA(508505)
SubTotal 5304 5304
7 SONKATCH MP-20-002-002-002/88-A
(PEERPADALYA) 		1720002002NRG24030120240354292 03/01/2024 ARCHANA SENDHAV 1720002002WL027521 ARCHANA SENDHAV 00048 BKID0008915 1326 1326 Processed 13/03/2024 686387946 ARCHANASENDHAV BANK OF INDIA(508505)
8 SONKATCH MP-20-002-020-001/473
(GANDHARVPURI) 		1720002020NRG24030120240354550 03/01/2024 gabbar patel 1720002020WL027543 gabbar patel 00048 BKID0008915 1326 1326 Processed 13/03/2024 686387946 gabbarpatel BANK OF INDIA(508505)
9 SONKATCH MP-20-002-033-001/65-A
(MANASA) 		1720002033NRG24030120240354730 03/01/2024 rani bai 1720002033WL027557 rani bai 00048 BKID0008915 442 442 Processed 13/03/2024 686387946 ranibai BANK OF INDIA(508505)
SubTotal 3094 3094
10 SONKATCH MP-20-002-033-001/160
(MANASA) 		1720002033NRG24030120240354718 03/01/2024 jitendra 1720002033WL027557 jitendra 00048 BKID0008925 442 442 Processed 13/03/2024 686387946 jitendra BANK OF INDIA(508505)
11 SONKATCH MP-20-002-033-001/160-A
(MANASA) 		1720002033NRG24030120240354719 03/01/2024 GAVRDHAN SINGH 1720002033WL027557 GAVRDHAN SINGH 00048 BKID0008925 442 442 Processed 13/03/2024 686387946 GAVRDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONKATCH MP-20-002-033-001/200
(MANASA) 		1720002033NRG24030120240354720 03/01/2024 Babulal 1720002033WL027557 Babulal 00048 BKID0008925 442 442 Processed 13/03/2024 686387946 Babulal BANK OF INDIA(508505)
13 SONKATCH MP-20-002-033-001/215-B
(MANASA) 		1720002033NRG24030120240354722 03/01/2024 Mahendra pal 1720002033WL027557 Mahendra pal 00048 BKID0008925 442 442 Processed 13/03/2024 686387946 Mahendrapal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
14 SONKATCH MP-20-002-033-001/65
(MANASA) 		1720002033NRG24030120240354729 03/01/2024 jitendra 1720002033WL027557 jitendra 00048 BKID0008925 442 442 Processed 13/03/2024 686387946 jitendra BANK OF INDIA(508505)
SubTotal 2210 2210
15 SONKATCH MP-20-002-033-001/324-A
(MANASA) 		1720002033NRG24030120240354723 03/01/2024 Durgabai 1720002033WL027557 Durgabai 00078 CNRB0005559 442 442 Processed 13/03/2024 686387946 Durgabai CANARA BANK(508532)
16 SONKATCH MP-20-002-033-001/61
(MANASA) 		1720002033NRG24030120240354728 03/01/2024 nirnjan vishwakarma 1720002033WL027557 nirnjan vishwakarma 00078 CNRB0005559 442 442 Processed 13/03/2024 686387946 nirnjanvishwakarma BANK OF INDIA(508505)
SubTotal 884 884
17 SONKATCH MP-20-002-020-001/375
(GANDHARVPURI) 		1720002020NRG24030120240354548 03/01/2024 ramchandra 1720002020WL027543 ramchandra 00089 CBIN0283891 1326 1326 Processed 13/03/2024 686387946 ramchandra STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-020-001/605-A
(GANDHARVPURI) 		1720002020NRG24030120240354553 03/01/2024 toshif khan 1720002020WL027543 toshif khan 00089 CBIN0283891 1326 1326 Processed 13/03/2024 686387946 toshifkhan CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
19 SONKATCH MP-20-002-033-001/325
(MANASA) 		1720002033NRG24030120240354725 03/01/2024 Sunilgiri 1720002033WL027557 Sunilgiri 00152 HDFC0000887 442 442 Processed 13/03/2024 686387946 Sunilgiri HDFC BANK LTD(607152)
SubTotal 442 442
20 SONKATCH MP-20-002-033-001/326
(MANASA) 		1720002033NRG24030120240354727 03/01/2024 Sona Gswami 1720002033WL027557 Sona Gswami 00415 SBIN0010811 442 442 Processed 13/03/2024 686387946 SonaGswami INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
21 SONKATCH MP-20-002-002-001/132
(PEERPADALYA) 		1720002002NRG24030120240354288 03/01/2024 Ajapsingh 1720002002WL027521 Ajapsingh 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686387946 Ajapsingh HDFC BANK LTD(607152)
22 SONKATCH MP-20-002-002-002/88-A
(PEERPADALYA) 		1720002002NRG24030120240354291 03/01/2024 Arvind Singh Sendhav 1720002002WL027521 Arvind Singh Sendhav 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686387946 ArvindSinghSendhav BANK OF INDIA(508505)
23 SONKATCH MP-20-002-020-001/37
(GANDHARVPURI) 		1720002020NRG24030120240354547 03/01/2024 mukesh kushwah 1720002020WL027543 mukesh kushwah 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686387946 mukeshkushwah NARMADA JHABUA GRAMIN BANK(508515)
24 SONKATCH MP-20-002-020-001/726-A
(GANDHARVPURI) 		1720002020NRG24030120240354555 03/01/2024 sokin 1720002020WL027543 sokin 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686387946 sokin STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-020-001/818
(GANDHARVPURI) 		1720002020NRG24030120240354556 03/01/2024 aladin 1720002020WL027543 aladin 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686387946 aladin UNION BANK OF INDIA(508500)
26 SONKATCH MP-20-002-020-001/87
(GANDHARVPURI) 		1720002020NRG24030120240354557 03/01/2024 parwat singh 1720002020WL027543 parwat singh 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686387946 parwatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
27 SONKATCH MP-20-002-020-001/101
(GANDHARVPURI) 		1720002020NRG24030120240354538 03/01/2024 lali 1720002020WL027543 lali 00697 BKID0MG0116 1326 1326 Processed 13/03/2024 686387946 lali NARMADA JHABUA GRAMIN BANK(508515)
28 SONKATCH MP-20-002-020-001/155
(GANDHARVPURI) 		1720002020NRG24030120240354539 03/01/2024 rupasing 1720002020WL027543 rupasing 00697 BKID0MG0116 1326 1326 Processed 13/03/2024 686387946 rupasing NARMADA JHABUA GRAMIN BANK(508515)
29 SONKATCH MP-20-002-020-001/211
(GANDHARVPURI) 		1720002020NRG24030120240354540 03/01/2024 mukesh 1720002020WL027543 mukesh 00697 BKID0MG0116 1326 1326 Processed 13/03/2024 686387946 mukesh NARMADA JHABUA GRAMIN BANK(508515)
30 SONKATCH MP-20-002-020-001/214
(GANDHARVPURI) 		1720002020NRG24030120240354541 03/01/2024 shreeram 1720002020WL027543 shreeram 00697 BKID0MG0116 1326 1326 Processed 13/03/2024 686387946 shreeram NARMADA JHABUA GRAMIN BANK(508515)
31 SONKATCH MP-20-002-020-001/221
(GANDHARVPURI) 		1720002020NRG24030120240354542 03/01/2024 mukesh 1720002020WL027543 mukesh 00697 BKID0MG0116 1326 1326 Processed 13/03/2024 686387946 mukesh NARMADA JHABUA GRAMIN BANK(508515)
32 SONKATCH MP-20-002-020-001/249
(GANDHARVPURI) 		1720002020NRG24030120240354543 03/01/2024 insaf 1720002020WL027543 insaf 00697 BKID0MG0116 1326 1326 Processed 13/03/2024 686387946 insaf NARMADA JHABUA GRAMIN BANK(508515)
33 SONKATCH MP-20-002-020-001/322
(GANDHARVPURI) 		1720002020NRG24030120240354544 03/01/2024 premanarayan 1720002020WL027543 premanarayan 00697 BKID0MG0116 1326 1326 Processed 13/03/2024 686387946 premanarayan CANARA BANK(508532)
34 SONKATCH MP-20-002-020-001/344
(GANDHARVPURI) 		1720002020NRG24030120240354545 03/01/2024 salim 1720002020WL027543 salim 00697 BKID0MG0116 1326 1326 Processed 13/03/2024 686387946 salim NARMADA JHABUA GRAMIN BANK(508515)
35 SONKATCH MP-20-002-020-001/354
(GANDHARVPURI) 		1720002020NRG24030120240354546 03/01/2024 taiyab 1720002020WL027543 taiyab 00697 BKID0MG0116 1326 1326 Processed 13/03/2024 686387946 taiyab NARMADA JHABUA GRAMIN BANK(508515)
36 SONKATCH MP-20-002-020-001/411
(GANDHARVPURI) 		1720002020NRG24030120240354549 03/01/2024 yashavanta 1720002020WL027543 yashavanta 00697 BKID0MG0116 1326 1326 Processed 13/03/2024 686387946 yashavanta NARMADA JHABUA GRAMIN BANK(508515)
37 SONKATCH MP-20-002-020-001/572
(GANDHARVPURI) 		1720002020NRG24030120240354551 03/01/2024 ahsaan ali 1720002020WL027543 ahsaan ali 00697 BKID0MG0116 1326 1326 Processed 13/03/2024 686387946 ahsaanali NARMADA JHABUA GRAMIN BANK(508515)
38 SONKATCH MP-20-002-020-001/594
(GANDHARVPURI) 		1720002020NRG24030120240354552 03/01/2024 riyaj 1720002020WL027543 riyaj 00697 BKID0MG0116 1326 1326 Processed 13/03/2024 686387946 riyaj STATE BANK OF INDIA(508548)
39 SONKATCH MP-20-002-020-001/626
(GANDHARVPURI) 		1720002020NRG24030120240354554 03/01/2024 babu 1720002020WL027543 babu 00697 BKID0MG0116 1326 1326 Processed 13/03/2024 686387946 babu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
40 SONKATCH MP-20-002-002-002/156-B
(PEERPADALYA) 		1720002002NRG24030120240354289 03/01/2024 Dhirajsingh 1720002002WL027521 Dhirajsingh 00697 BKID0MG0117 1326 1326 Processed 13/03/2024 686387946 Dhirajsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
41 SONKATCH MP-20-002-002-002/156-B
(PEERPADALYA) 		1720002002NRG24030120240354290 03/01/2024 Mamtabai 1720002002WL027521 Mamtabai 00697 BKID0MG0117 1326 1326 Processed 13/03/2024 686387946 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 42874 42874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_030124APB_FTO_418931 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5304
2 SONKATCH MP1720002_030124APB_FTO_418931 Bank of India BKID0008915 SONKUTCH 3094
3 SONKATCH MP1720002_030124APB_FTO_418931 Bank of India BKID0008925 KUMARIA RAO 2210
4 SONKATCH MP1720002_030124APB_FTO_418931 Canara Bank CNRB0005559 Sonkatch 884
5 SONKATCH MP1720002_030124APB_FTO_418931 Central Bank Of India CBIN0283891 SONKATCH 2652
6 SONKATCH MP1720002_030124APB_FTO_418931 HDFC bank HDFC0000887 DEWAS 442
7 SONKATCH MP1720002_030124APB_FTO_418931 State Bank of India SBIN0010811 AGAR 442
8 SONKATCH MP1720002_030124APB_FTO_418931 State Bank of India SBIN0030012 SONKATCH 7956
9 SONKATCH MP1720002_030124APB_FTO_418931 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 17238
10 SONKATCH MP1720002_030124APB_FTO_418931 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 2652

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