Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:56:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_191023APB_FTO_324635
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-20-002-038-003/257
(BHALAIKHURD) 		1720002038NRG24191020230262158 19/10/2023 AMAN PATEL 1720002038WL020733 AMAN PATEL 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 291241392 AMANPATEL INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
2 SONKATCH MP-20-002-038-003/233
(BHALAIKHURD) 		1720002038NRG24191020230262139 19/10/2023 Shankarlal 1720002038WL020733 Shankarlal 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291241392 Shankarlal BANK OF BARODA(606985)
3 SONKATCH MP-20-002-038-003/235
(BHALAIKHURD) 		1720002038NRG24191020230262140 19/10/2023 Jagdish Chandra Rathod 1720002038WL020733 Jagdish Chandra Rathod 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291241392 JagdishChandraRathod IDBI BANK(607095)
4 SONKATCH MP-20-002-038-003/237
(BHALAIKHURD) 		1720002038NRG24191020230262141 19/10/2023 Naz Patel 1720002038WL020733 Naz Patel 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291241392 NazPatel BANK OF BARODA(606985)
5 SONKATCH MP-20-002-038-003/239
(BHALAIKHURD) 		1720002038NRG24191020230262142 19/10/2023 Radheshyam 1720002038WL020733 Radheshyam 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291241392 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 SONKATCH MP-20-002-038-003/245
(BHALAIKHURD) 		1720002038NRG24191020230262143 19/10/2023 Mukesh Patel 1720002038WL020733 Mukesh Patel 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291241392 MukeshPatel NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-038-003/247
(BHALAIKHURD) 		1720002038NRG24191020230262144 19/10/2023 Deepak Patel 1720002038WL020733 Deepak Patel 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 291241392 DeepakPatel STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-038-003/250
(BHALAIKHURD) 		1720002038NRG24191020230262145 19/10/2023 Vishal Patel 1720002038WL020733 Vishal Patel 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291241392 VishalPatel BANK OF BARODA(606985)
SubTotal 9282 9282
9 SONKATCH MP-20-002-038-003/251
(BHALAIKHURD) 		1720002038NRG24191020230262149 19/10/2023 Anjali 1720002038WL020733 Anjali 00048 BKID0008900 1326 1326 Processed 09/11/2023 291241392 Anjali BANK OF INDIA(508505)
SubTotal 1326 1326
10 SONKATCH MP-20-002-038-003/250-A
(BHALAIKHURD) 		1720002038NRG24191020230262147 19/10/2023 Godawari Chouhan 1720002038WL020733 Godawari Chouhan 00048 BKID0009145 1326 1326 Processed 09/11/2023 291241392 GodawariChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONKATCH MP-20-002-038-003/250-A
(BHALAIKHURD) 		1720002038NRG24191020230262146 19/10/2023 Savitra Bai 1720002038WL020733 Savitra Bai 00048 BKID0009145 1326 1326 Processed 09/11/2023 291241392 SavitraBai BANK OF INDIA(508505)
12 SONKATCH MP-20-002-038-003/251
(BHALAIKHURD) 		1720002038NRG24191020230262148 19/10/2023 Ankit Jhanja 1720002038WL020733 Ankit Jhanja 00048 BKID0009145 1326 1326 Processed 10/11/2023 291241392 AnkitJhanja STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-038-003/252
(BHALAIKHURD) 		1720002038NRG24191020230262152 19/10/2023 Sandip Jhanja 1720002038WL020733 Sandip Jhanja 00048 BKID0009145 1326 1326 Processed 09/11/2023 291241392 SandipJhanja JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 5304 5304
14 SONKATCH MP-20-002-038-003/108
(BHALAIKHURD) 		1720002038NRG24191020230262125 19/10/2023 TEJSINGH RATHOD 1720002038WL020733 TEJSINGH RATHOD 00176 IDIB000D043 1326 1326 Processed 09/11/2023 291241392 TEJSINGHRATHOD INDIAN BANK(607105)
SubTotal 1326 1326
15 SONKATCH MP-20-002-038-003/257
(BHALAIKHURD) 		1720002038NRG24191020230262159 19/10/2023 SHITAL 1720002038WL020733 SHITAL 00354 PUNB0282300 1326 1326 Processed 09/11/2023 291241392 SHITAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 SONKATCH MP-20-002-038-003/254
(BHALAIKHURD) 		1720002038NRG24191020230262156 19/10/2023 JYOTIBAI 1720002038WL020733 JYOTIBAI 00415 SBIN0003864 1326 1326 Processed 10/11/2023 291241392 JYOTIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 SONKATCH MP-20-002-038-003/115-A
(BHALAIKHURD) 		1720002038NRG24191020230262131 19/10/2023 Pawan 1720002038WL020733 Pawan 00415 SBIN0030009 1326 1326 Processed 09/11/2023 291241392 Pawan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
18 SONKATCH MP-20-002-038-003/137
(BHALAIKHURD) 		1720002038NRG24191020230262132 19/10/2023 SHUBHAM 1720002038WL020733 SHUBHAM 00415 SBIN0030009 1326 1326 Processed 10/11/2023 291241392 SHUBHAM STATE BANK OF INDIA(508548)
19 SONKATCH MP-20-002-038-003/201
(BHALAIKHURD) 		1720002038NRG24191020230262136 19/10/2023 Mukut 1720002038WL020733 Mukut 00415 SBIN0030009 1326 1326 Processed 09/11/2023 291241392 Mukut JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
20 SONKATCH MP-20-002-038-003/206
(BHALAIKHURD) 		1720002038NRG24191020230262137 19/10/2023 Hukam 1720002038WL020733 Hukam 00415 SBIN0030009 1326 1326 Processed 09/11/2023 291241392 Hukam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
21 SONKATCH MP-20-002-038-003/251
(BHALAIKHURD) 		1720002038NRG24191020230262150 19/10/2023 Premkala 1720002038WL020733 Premkala 00415 SBIN0030009 1326 1326 Processed 09/11/2023 291241392 Premkala JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
22 SONKATCH MP-20-002-038-003/252
(BHALAIKHURD) 		1720002038NRG24191020230262151 19/10/2023 Ramhari 1720002038WL020733 Ramhari 00415 SBIN0030009 1326 1326 Processed 09/11/2023 291241392 Ramhari JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 SONKATCH MP-20-002-038-003/254
(BHALAIKHURD) 		1720002038NRG24191020230262155 19/10/2023 ASHISH PATEL 1720002038WL020733 ASHISH PATEL 00415 SBIN0030009 1326 1326 Processed 10/11/2023 291241392 ASHISHPATEL STATE BANK OF INDIA(508548)
24 SONKATCH MP-20-002-038-003/254
(BHALAIKHURD) 		1720002038NRG24191020230262154 19/10/2023 SHILOCHANA 1720002038WL020733 SHILOCHANA 00415 SBIN0030009 1326 1326 Processed 10/11/2023 291241392 SHILOCHANA STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-038-003/257
(BHALAIKHURD) 		1720002038NRG24191020230262157 19/10/2023 SAVITA PATEL 1720002038WL020733 SAVITA PATEL 00415 SBIN0030009 1326 1326 Processed 10/11/2023 291241392 SAVITAPATEL STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-038-003/258
(BHALAIKHURD) 		1720002038NRG24191020230262160 19/10/2023 JIVAN PATEL 1720002038WL020733 JIVAN PATEL 00415 SBIN0030009 1326 1326 Processed 09/11/2023 291241392 JIVANPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
27 SONKATCH MP-20-002-038-003/258
(BHALAIKHURD) 		1720002038NRG24191020230262161 19/10/2023 SEEMA 1720002038WL020733 SEEMA 00415 SBIN0030009 1326 1326 Processed 10/11/2023 291241392 SEEMA STATE BANK OF INDIA(508548)
SubTotal 14586 14586
28 SONKATCH MP-20-002-038-003/109
(BHALAIKHURD) 		1720002038NRG24191020230262129 19/10/2023 ANITA PATEL 1720002038WL020733 ANITA PATEL 00468 UBIN0827428 1326 1326 Processed 09/11/2023 291241392 ANITAPATEL UNION BANK OF INDIA(508500)
29 SONKATCH MP-20-002-038-003/221
(BHALAIKHURD) 		1720002038NRG24191020230262138 19/10/2023 Ravi 1720002038WL020733 Ravi 00468 UBIN0827428 1326 1326 Processed 10/11/2023 291241392 Ravi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 SONKATCH MP-20-002-038-003/102
(BHALAIKHURD) 		1720002038NRG24191020230262123 19/10/2023 KAMLA BAI 1720002038WL020733 KAMLA BAI 00697 BKID0MG0110 1326 1326 Processed 09/11/2023 291241392 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
31 SONKATCH MP-20-002-038-003/102
(BHALAIKHURD) 		1720002038NRG24191020230262124 19/10/2023 SUNITA 1720002038WL020733 SUNITA 00697 BKID0MG0110 1326 1326 Processed 10/11/2023 291241392 SUNITA STATE BANK OF INDIA(508548)
32 SONKATCH MP-20-002-038-003/102
(BHALAIKHURD) 		1720002038NRG24191020230262122 19/10/2023 TAKORSINGH 1720002038WL020733 TAKORSINGH 00697 BKID0MG0110 1326 1326 Processed 09/11/2023 291241392 TAKORSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 SONKATCH MP-20-002-038-003/109
(BHALAIKHURD) 		1720002038NRG24191020230262126 19/10/2023 BABULAL 1720002038WL020733 BABULAL 00697 BKID0MG0110 1326 1326 Processed 09/11/2023 291241392 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 SONKATCH MP-20-002-038-003/109
(BHALAIKHURD) 		1720002038NRG24191020230262128 19/10/2023 KAMAL SINGH 1720002038WL020733 KAMAL SINGH 00697 BKID0MG0110 1326 1326 Processed 09/11/2023 291241392 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONKATCH MP-20-002-038-003/109
(BHALAIKHURD) 		1720002038NRG24191020230262127 19/10/2023 LAXMI BAI 1720002038WL020733 LAXMI BAI 00697 BKID0MG0110 1326 1326 Processed 09/11/2023 291241392 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
36 SONKATCH MP-20-002-038-003/140
(BHALAIKHURD) 		1720002038NRG24191020230262133 19/10/2023 Sudama 1720002038WL020733 Sudama 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291241392 Sudama JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
37 SONKATCH MP-20-002-038-003/140
(BHALAIKHURD) 		1720002038NRG24191020230262134 19/10/2023 Suman bai 1720002038WL020733 Suman bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291241392 Sumanbai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
38 SONKATCH MP-20-002-038-003/167-A
(BHALAIKHURD) 		1720002038NRG24191020230262135 19/10/2023 Dhiraj 1720002038WL020733 Dhiraj 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291241392 Dhiraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_191023APB_FTO_324635 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 SONKATCH MP1720002_191023APB_FTO_324635 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 9282
3 SONKATCH MP1720002_191023APB_FTO_324635 Bank of India BKID0008900 DEWAS 1326
4 SONKATCH MP1720002_191023APB_FTO_324635 Bank of India BKID0009145 KHATAMBA 5304
5 SONKATCH MP1720002_191023APB_FTO_324635 Indian Bank IDIB000D043 DEWAS 1326
6 SONKATCH MP1720002_191023APB_FTO_324635 Punjab National Bank PUNB0282300 TIGRIYAGOGA 1326
7 SONKATCH MP1720002_191023APB_FTO_324635 State Bank of India SBIN0003864 DEWAS 1326
8 SONKATCH MP1720002_191023APB_FTO_324635 State Bank of India SBIN0030009 BHAURASA 14586
9 SONKATCH MP1720002_191023APB_FTO_324635 Union Bank of India UBIN0827428 DEWAS 2652
10 SONKATCH MP1720002_191023APB_FTO_324635 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 7956
11 SONKATCH MP1720002_191023APB_FTO_324635 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 3978

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