Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:50:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_091123APB_FTO_351667
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-20-002-010-001/151-B
(PATADIYANAJDIK) 		1720002010NRG24091120230287890 09/11/2023 gambhir 1720002010WL022609 gambhir 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 317971977 gambhir BANK OF BARODA(606985)
2 SONKATCH MP-20-002-010-001/181
(PATADIYANAJDIK) 		1720002010NRG24091120230287892 09/11/2023 dhansingh 1720002010WL022609 dhansingh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 317971977 dhansingh BANK OF BARODA(606985)
3 SONKATCH MP-20-002-010-001/195-A
(PATADIYANAJDIK) 		1720002010NRG24091120230287895 09/11/2023 BAJESINGH 1720002010WL022609 BAJESINGH 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 317971977 BAJESINGH NARMADA JHABUA GRAMIN BANK(508515)
4 SONKATCH MP-20-002-010-001/195-A
(PATADIYANAJDIK) 		1720002010NRG24091120230287894 09/11/2023 BAJESINGH 1720002010WL022609 BAJESINGH 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 317971977 BAJESINGH NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-010-001/199-A
(PATADIYANAJDIK) 		1720002010NRG24091120230287900 09/11/2023 mukesh 1720002010WL022609 mukesh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 317971977 mukesh BANK OF BARODA(606985)
6 SONKATCH MP-20-002-010-001/280-A
(PATADIYANAJDIK) 		1720002010NRG24091120230287910 09/11/2023 babu 1720002010WL022609 babu 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 317971977 babu BANK OF INDIA(508505)
7 SONKATCH MP-20-002-010-001/280-A
(PATADIYANAJDIK) 		1720002010NRG24091120230287911 09/11/2023 sanjana 1720002010WL022609 sanjana 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 317971977 sanjana BANK OF BARODA(606985)
8 SONKATCH MP-20-002-031-002/121
(ENABAD) 		1720002031NRG24091120230288053 09/11/2023 Siyamu bai 1720002031WL022622 Siyamu bai 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 317971977 Siyamubai BANK OF BARODA(606985)
9 SONKATCH MP-20-002-031-002/127
(ENABAD) 		1720002031NRG24091120230288054 09/11/2023 MANOHAR singh 1720002031WL022622 MANOHAR singh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 317971977 MANOHARsingh BANK OF BARODA(606985)
10 SONKATCH MP-20-002-031-002/132
(ENABAD) 		1720002031NRG24091120230288057 09/11/2023 krishnpal 1720002031WL022622 krishnpal 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 317971977 krishnpal BANK OF BARODA(606985)
11 SONKATCH MP-20-002-031-002/44
(ENABAD) 		1720002031NRG24091120230288060 09/11/2023 jetandr 1720002031WL022622 jetandr 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 317971977 jetandr BANK OF BARODA(606985)
12 SONKATCH MP-20-002-031-002/5
(ENABAD) 		1720002031NRG24091120230288061 09/11/2023 Roshn 1720002031WL022622 Roshn 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 317971977 Roshn BANK OF BARODA(606985)
13 SONKATCH MP-20-002-031-002/91
(ENABAD) 		1720002031NRG24091120230288065 09/11/2023 Risipal 1720002031WL022622 Risipal 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 317971977 Risipal BANK OF BARODA(606985)
SubTotal 17238 17238
14 SONKATCH MP-20-002-031-002/67-A
(ENABAD) 		1720002031NRG24091120230288063 09/11/2023 Omparkas 1720002031WL022622 Omparkas 00048 BKID0008900 1326 1326 Processed 01/01/2024 317971977 Omparkas STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 SONKATCH MP-20-002-031-002/58-A
(ENABAD) 		1720002031NRG24091120230288062 09/11/2023 devkarn 1720002031WL022622 devkarn 00048 BKID0008915 1326 1326 Processed 01/01/2024 317971977 devkarn BANK OF INDIA(508505)
16 SONKATCH MP-20-002-031-002/77
(ENABAD) 		1720002031NRG24091120230288064 09/11/2023 mansingh 1720002031WL022622 mansingh 00048 BKID0008915 1326 1326 Processed 01/01/2024 317971977 mansingh BANK OF INDIA(508505)
SubTotal 2652 2652
17 SONKATCH MP-20-002-031-002/114
(ENABAD) 		1720002031NRG24091120230288051 09/11/2023 darmendr 1720002031WL022622 darmendr 00048 BKID0008925 1326 1326 Processed 01/01/2024 317971977 darmendr BANK OF INDIA(508505)
18 SONKATCH MP-20-002-031-002/128
(ENABAD) 		1720002031NRG24091120230288055 09/11/2023 raysingh 1720002031WL022622 raysingh 00048 BKID0008925 1326 1326 Processed 01/01/2024 317971977 raysingh BANK OF INDIA(508505)
19 SONKATCH MP-20-002-031-002/130
(ENABAD) 		1720002031NRG24091120230288056 09/11/2023 Hrendra 1720002031WL022622 Hrendra 00048 BKID0008925 1326 1326 Processed 01/01/2024 317971977 Hrendra BANK OF BARODA(606985)
20 SONKATCH MP-20-002-031-002/154
(ENABAD) 		1720002031NRG24091120230288058 09/11/2023 CHENSINGH 1720002031WL022622 CHENSINGH 00048 BKID0008925 1326 1326 Processed 01/01/2024 317971977 CHENSINGH BANK OF INDIA(508505)
21 SONKATCH MP-20-002-031-002/98
(ENABAD) 		1720002031NRG24091120230288066 09/11/2023 devindr 1720002031WL022622 devindr 00048 BKID0008925 1326 1326 Processed 01/01/2024 317971977 devindr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
22 SONKATCH MP-20-002-031-002/12
(ENABAD) 		1720002031NRG24091120230288052 09/11/2023 ELU bai 1720002031WL022622 ELU bai 00078 CNRB0005559 1326 1326 Processed 01/01/2024 317971977 ELUbai CANARA BANK(508532)
SubTotal 1326 1326
23 SONKATCH MP-20-002-010-001/151-A
(PATADIYANAJDIK) 		1720002010NRG24091120230287889 09/11/2023 gopal 1720002010WL022609 gopal 00089 CBIN0283891 1326 1326 Processed 01/01/2024 317971977 gopal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
24 SONKATCH MP-20-002-010-001/198
(PATADIYANAJDIK) 		1720002010NRG24091120230287896 09/11/2023 jhanak singh 1720002010WL022609 jhanak singh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 317971977 jhanaksingh STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-024-001/46
(DUDLAI) 		1720002024NRG24091120230288023 09/11/2023 RANI 1720002024WL022620 RANI 00415 SBIN0030012 1326 1326 Processed 01/01/2024 317971977 RANI STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-031-002/156
(ENABAD) 		1720002031NRG24091120230288059 09/11/2023 Mansingh 1720002031WL022622 Mansingh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 317971977 Mansingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
27 SONKATCH MP-20-002-010-001/198
(PATADIYANAJDIK) 		1720002010NRG24091120230287897 09/11/2023 kailash bai 1720002010WL022609 kailash bai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 317971977 kailashbai BANK OF BARODA(606985)
28 SONKATCH MP-20-002-010-001/199
(PATADIYANAJDIK) 		1720002010NRG24091120230287898 09/11/2023 DAYARAM 1720002010WL022609 DAYARAM 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 317971977 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
29 SONKATCH MP-20-002-010-001/199
(PATADIYANAJDIK) 		1720002010NRG24091120230287899 09/11/2023 GEETA BAI 1720002010WL022609 GEETA BAI 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 317971977 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
30 SONKATCH MP-20-002-010-001/199-A
(PATADIYANAJDIK) 		1720002010NRG24091120230287901 09/11/2023 manju 1720002010WL022609 manju 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 317971977 manju NARMADA JHABUA GRAMIN BANK(508515)
31 SONKATCH MP-20-002-010-001/215
(PATADIYANAJDIK) 		1720002010NRG24091120230287902 09/11/2023 shayamlal 1720002010WL022609 shayamlal 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 317971977 shayamlal NARMADA JHABUA GRAMIN BANK(508515)
32 SONKATCH MP-20-002-010-001/215
(PATADIYANAJDIK) 		1720002010NRG24091120230287903 09/11/2023 urmila bai 1720002010WL022609 urmila bai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 317971977 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
33 SONKATCH MP-20-002-010-001/230
(PATADIYANAJDIK) 		1720002010NRG24091120230287905 09/11/2023 chinta 1720002010WL022609 chinta 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 317971977 chinta NARMADA JHABUA GRAMIN BANK(508515)
34 SONKATCH MP-20-002-010-001/230
(PATADIYANAJDIK) 		1720002010NRG24091120230287904 09/11/2023 Ramesh 1720002010WL022609 Ramesh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 317971977 Ramesh BANK OF BARODA(606985)
35 SONKATCH MP-20-002-010-001/231
(PATADIYANAJDIK) 		1720002010NRG24091120230287907 09/11/2023 ramesh 1720002010WL022609 ramesh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 317971977 ramesh NARMADA JHABUA GRAMIN BANK(508515)
36 SONKATCH MP-20-002-010-001/231
(PATADIYANAJDIK) 		1720002010NRG24091120230287906 09/11/2023 ramesh 1720002010WL022609 ramesh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 317971977 ramesh BANK OF INDIA(508505)
SubTotal 13260 13260
37 SONKATCH MP-20-002-059-003/2
(PARDIKHEDA) 		1720002059NRG24061120230283455 09/11/2023 sankerlal 1720002059WL022315 sankerlal 00697 BKID0MG0120 221 221 Processed 01/01/2024 317971977 sankerlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
38 SONKATCH MP-20-002-010-001/17-A
(PATADIYANAJDIK) 		1720002010NRG24091120230287891 09/11/2023 dinesh 1720002010WL022609 dinesh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317971977 dinesh NARMADA JHABUA GRAMIN BANK(508515)
39 SONKATCH MP-20-002-010-001/191
(PATADIYANAJDIK) 		1720002010NRG24091120230287893 09/11/2023 vishnuprasad 1720002010WL022609 vishnuprasad 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317971977 vishnuprasad BANK OF INDIA(508505)
40 SONKATCH MP-20-002-059-002/11
(PARDIKHEDA) 		1720002059NRG24061120230283454 09/11/2023 Gorisankar 1720002059WL022315 Gorisankar 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317971977 Gorisankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 51935 51935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_091123APB_FTO_351667 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 17238
2 SONKATCH MP1720002_091123APB_FTO_351667 Bank of India BKID0008900 DEWAS 1326
3 SONKATCH MP1720002_091123APB_FTO_351667 Bank of India BKID0008915 SONKUTCH 2652
4 SONKATCH MP1720002_091123APB_FTO_351667 Bank of India BKID0008925 KUMARIA RAO 6630
5 SONKATCH MP1720002_091123APB_FTO_351667 Canara Bank CNRB0005559 Sonkatch 1326
6 SONKATCH MP1720002_091123APB_FTO_351667 Central Bank Of India CBIN0283891 SONKATCH 1326
7 SONKATCH MP1720002_091123APB_FTO_351667 State Bank of India SBIN0030012 SONKATCH 3978
8 SONKATCH MP1720002_091123APB_FTO_351667 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 13260
9 SONKATCH MP1720002_091123APB_FTO_351667 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 221
10 SONKATCH MP1720002_091123APB_FTO_351667 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1326
11 SONKATCH MP1720002_091123APB_FTO_351667 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 2652

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