Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:46:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_161223APB_FTO_394542
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-20-002-016-001/226
(RAJAPUR) 		1720002016NRG24161220230330490 16/12/2023 jnansingh 1720002016WL025802 jnansingh 00045 BARB0SONKAT 1105 1105 Processed 11/03/2024 643980744 jnansingh BANK OF INDIA(508505)
2 SONKATCH MP-20-002-016-001/90-A
(RAJAPUR) 		1720002016NRG24161220230330510 16/12/2023 jaspal 1720002016WL025802 jaspal 00045 BARB0SONKAT 1105 1105 Processed 11/03/2024 643980744 jaspal BANK OF BARODA(606985)
3 SONKATCH MP-20-002-016-001/97-B
(RAJAPUR) 		1720002016NRG24161220230330512 16/12/2023 Dinesh Singh Sendhav 1720002016WL025802 Dinesh Singh Sendhav 00045 BARB0SONKAT 1105 1105 Processed 11/03/2024 643980744 DineshSinghSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONKATCH MP-20-002-016-002/288
(RAJAPUR) 		1720002016NRG24161220230330524 16/12/2023 MANOJ 1720002016WL025802 MANOJ 00045 BARB0SONKAT 1105 1105 Processed 11/03/2024 643980744 MANOJ BANK OF BARODA(606985)
5 SONKATCH MP-20-002-038-003/237
(BHALAIKHURD) 		1720002038NRG24161220230330542 16/12/2023 Naz Patel 1720002038WL025803 Naz Patel 00045 BARB0SONKAT 221 221 Processed 11/03/2024 643980744 NazPatel BANK OF BARODA(606985)
SubTotal 4641 4641
6 SONKATCH MP-20-002-016-002/115
(RAJAPUR) 		1720002016NRG24161220230330514 16/12/2023 rahul badrilal malviya 1720002016WL025802 rahul badrilal malviya 00048 BKID0008913 1105 1105 Processed 11/03/2024 643980744 rahulbadrilalmalviya BANK OF INDIA(508505)
SubTotal 1105 1105
7 SONKATCH MP-20-002-016-001/281
(RAJAPUR) 		1720002016NRG24161220230330494 16/12/2023 lokendra singh 1720002016WL025802 lokendra singh 00048 BKID0008915 1105 1105 Processed 11/03/2024 643980744 lokendrasingh STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-016-001/65-A
(RAJAPUR) 		1720002016NRG24161220230330509 16/12/2023 arjun 1720002016WL025802 arjun 00048 BKID0008915 1105 1105 Processed 11/03/2024 643980744 arjun BANK OF INDIA(508505)
9 SONKATCH MP-20-002-016-002/135-A
(RAJAPUR) 		1720002016NRG24161220230330515 16/12/2023 MULSINGH 1720002016WL025802 MULSINGH 00048 BKID0008915 1105 1105 Processed 11/03/2024 643980744 MULSINGH BANK OF INDIA(508505)
10 SONKATCH MP-20-002-016-002/135-B
(RAJAPUR) 		1720002016NRG24161220230330518 16/12/2023 sunita bai 1720002016WL025802 sunita bai 00048 BKID0008915 1105 1105 Processed 11/03/2024 643980744 sunitabai BANK OF INDIA(508505)
11 SONKATCH MP-20-002-016-002/37-B
(RAJAPUR) 		1720002016NRG24161220230330529 16/12/2023 dharmendar 1720002016WL025802 dharmendar 00048 BKID0008915 1105 1105 Processed 11/03/2024 643980744 dharmendar BANK OF INDIA(508505)
12 SONKATCH MP-20-002-016-002/97
(RAJAPUR) 		1720002016NRG24161220230330539 16/12/2023 BHUJBALSINGH CHOUHAN 1720002016WL025802 BHUJBALSINGH CHOUHAN 00048 BKID0008915 1105 1105 Processed 11/03/2024 643980744 BHUJBALSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONKATCH MP-20-002-035-004/148
(SADIKHEDA) 		1720002000NRG24161220230330555 16/12/2023 jumila 1720002WL025804 jumila 00048 BKID0008915 1326 1326 Processed 11/03/2024 643980744 jumila INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONKATCH MP-20-002-035-004/148
(SADIKHEDA) 		1720002000NRG24161220230330554 16/12/2023 Majidkhan 1720002WL025804 Majidkhan 00048 BKID0008915 1326 1326 Processed 11/03/2024 643980744 Majidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
15 SONKATCH MP-20-002-035-002/50
(SADIKHEDA) 		1720002000NRG24161220230330544 16/12/2023 Sumanbai 1720002WL025804 Sumanbai 00048 BKID0008925 1326 1326 Processed 11/03/2024 643980744 Sumanbai BANK OF INDIA(508505)
SubTotal 1326 1326
16 SONKATCH MP-20-002-016-002/279
(RAJAPUR) 		1720002016NRG24161220230330523 16/12/2023 mahendra singh 1720002016WL025802 mahendra singh 00078 CNRB0005559 1105 1105 Processed 11/03/2024 643980744 mahendrasingh CANARA BANK(508532)
SubTotal 1105 1105
17 SONKATCH MP-20-002-016-002/96-B
(RAJAPUR) 		1720002016NRG24161220230330535 16/12/2023 TANU 1720002016WL025802 TANU 00089 CBIN0281020 1105 1105 Processed 11/03/2024 643980744 TANU CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
18 SONKATCH MP-20-002-016-001/3083
(RAJAPUR) 		1720002016NRG24161220230330502 16/12/2023 INDER SINGH 1720002016WL025802 INDER SINGH 00114 CBIN0MPDCAJ 1105 1105 Processed 11/03/2024 643980744 INDERSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1105 1105
19 SONKATCH MP-20-002-035-004/100-A
(SADIKHEDA) 		1720002000NRG24161220230330546 16/12/2023 bhadar singh yadav 1720002WL025804 bhadar singh yadav 00354 PUNB0150500 1326 1326 Processed 11/03/2024 643980744 bhadarsinghyadav PUNJAB NATIONAL BANK(508568)
20 SONKATCH MP-20-002-035-004/100-A
(SADIKHEDA) 		1720002000NRG24161220230330547 16/12/2023 sunita yadav 1720002WL025804 sunita yadav 00354 PUNB0150500 1326 1326 Processed 11/03/2024 643980744 sunitayadav NARMADA JHABUA GRAMIN BANK(508515)
21 SONKATCH MP-20-002-035-004/130
(SADIKHEDA) 		1720002000NRG24161220230330550 16/12/2023 allahudhin 1720002WL025804 allahudhin 00354 PUNB0150500 1326 1326 Processed 11/03/2024 643980744 allahudhin STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-035-004/130
(SADIKHEDA) 		1720002000NRG24161220230330549 16/12/2023 chandkhan 1720002WL025804 chandkhan 00354 PUNB0150500 1326 1326 Processed 11/03/2024 643980744 chandkhan PUNJAB NATIONAL BANK(508568)
23 SONKATCH MP-20-002-035-004/135-C
(SADIKHEDA) 		1720002000NRG24161220230330552 16/12/2023 Bismillabi 1720002WL025804 Bismillabi 00354 PUNB0150500 1326 1326 Processed 11/03/2024 643980744 Bismillabi PUNJAB NATIONAL BANK(508568)
24 SONKATCH MP-20-002-035-004/178
(SADIKHEDA) 		1720002000NRG24161220230330558 16/12/2023 MANOJ KUSHWAH 1720002WL025804 MANOJ KUSHWAH 00354 PUNB0150500 1326 1326 Processed 11/03/2024 643980744 MANOJKUSHWAH PUNJAB NATIONAL BANK(508568)
25 SONKATCH MP-20-002-035-004/178
(SADIKHEDA) 		1720002000NRG24161220230330557 16/12/2023 NARMADA BAI KUSHWAH 1720002WL025804 NARMADA BAI KUSHWAH 00354 PUNB0150500 1326 1326 Processed 11/03/2024 643980744 NARMADABAIKUSHWAH PUNJAB NATIONAL BANK(508568)
26 SONKATCH MP-20-002-035-004/185
(SADIKHEDA) 		1720002000NRG24161220230330559 16/12/2023 Amjad 1720002WL025804 Amjad 00354 PUNB0150500 1326 1326 Processed 11/03/2024 643980744 Amjad NARMADA JHABUA GRAMIN BANK(508515)
27 SONKATCH MP-20-002-035-004/193-A
(SADIKHEDA) 		1720002000NRG24161220230330561 16/12/2023 Lakhan singh 1720002WL025804 Lakhan singh 00354 PUNB0150500 1326 1326 Processed 11/03/2024 643980744 Lakhansingh STATE BANK OF INDIA(508548)
28 SONKATCH MP-20-002-035-004/193-A
(SADIKHEDA) 		1720002000NRG24161220230330560 16/12/2023 Radha bai 1720002WL025804 Radha bai 00354 PUNB0150500 1326 1326 Processed 11/03/2024 643980744 Radhabai PUNJAB NATIONAL BANK(508568)
29 SONKATCH MP-20-002-035-004/54-A
(SADIKHEDA) 		1720002000NRG24161220230330562 16/12/2023 Sorambai 1720002WL025804 Sorambai 00354 PUNB0150500 1326 1326 Processed 11/03/2024 643980744 Sorambai PUNJAB NATIONAL BANK(508568)
30 SONKATCH MP-20-002-035-004/96
(SADIKHEDA) 		1720002000NRG24161220230330564 16/12/2023 Alihusen shekh 1720002WL025804 Alihusen shekh 00354 PUNB0150500 1326 1326 Processed 11/03/2024 643980744 Alihusenshekh BANK OF INDIA(508505)
SubTotal 15912 15912
31 SONKATCH MP-20-002-035-004/112
(SADIKHEDA) 		1720002000NRG24161220230330548 16/12/2023 Rupsingh 1720002WL025804 Rupsingh 00415 SBIN0030009 1326 1326 Processed 11/03/2024 643980744 Rupsingh STATE BANK OF INDIA(508548)
32 SONKATCH MP-20-002-035-004/146
(SADIKHEDA) 		1720002000NRG24161220230330553 16/12/2023 Ismail 1720002WL025804 Ismail 00415 SBIN0030009 1326 1326 Processed 11/03/2024 643980744 Ismail JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
33 SONKATCH MP-20-002-016-001/27
(RAJAPUR) 		1720002016NRG24161220230330492 16/12/2023 PADMA 1720002016WL025802 PADMA 00415 SBIN0030012 1105 1105 Processed 11/03/2024 643980744 PADMA STATE BANK OF INDIA(508548)
34 SONKATCH MP-20-002-016-001/58
(RAJAPUR) 		1720002016NRG24161220230330508 16/12/2023 mansingh 1720002016WL025802 mansingh 00415 SBIN0030012 1105 1105 Processed 11/03/2024 643980744 mansingh STATE BANK OF INDIA(508548)
35 SONKATCH MP-20-002-016-002/169
(RAJAPUR) 		1720002016NRG24161220230330519 16/12/2023 rajendra 1720002016WL025802 rajendra 00415 SBIN0030012 884 884 Processed 11/03/2024 643980744 rajendra STATE BANK OF INDIA(508548)
36 SONKATCH MP-20-002-016-002/248
(RAJAPUR) 		1720002016NRG24161220230330520 16/12/2023 bhanwar singh 1720002016WL025802 bhanwar singh 00415 SBIN0030012 1105 1105 Processed 11/03/2024 643980744 bhanwarsingh BANK OF BARODA(606985)
SubTotal 4199 4199
37 SONKATCH MP-20-002-035-002/50
(SADIKHEDA) 		1720002000NRG24161220230330543 16/12/2023 bhagwansingh 1720002WL025804 bhagwansingh 00697 BKID0MG0110 1326 1326 Processed 11/03/2024 643980744 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
38 SONKATCH MP-20-002-035-002/51
(SADIKHEDA) 		1720002000NRG24161220230330545 16/12/2023 bharat mehta 1720002WL025804 bharat mehta 00697 BKID0MG0110 1326 1326 Processed 11/03/2024 643980744 bharatmehta NARMADA JHABUA GRAMIN BANK(508515)
39 SONKATCH MP-20-002-035-004/135-C
(SADIKHEDA) 		1720002000NRG24161220230330551 16/12/2023 Naggakhan 1720002WL025804 Naggakhan 00697 BKID0MG0110 1326 1326 Processed 11/03/2024 643980744 Naggakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
40 SONKATCH MP-20-002-016-001/3075
(RAJAPUR) 		1720002016NRG24161220230330495 16/12/2023 OMPRAKASH 1720002016WL025802 OMPRAKASH 00697 BKID0MG0116 1105 1105 Processed 11/03/2024 643980744 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
41 SONKATCH MP-20-002-016-002/96-A
(RAJAPUR) 		1720002016NRG24161220230330533 16/12/2023 MAMTAKUVAR 1720002016WL025802 MAMTAKUVAR 00697 BKID0MG0116 1105 1105 Processed 11/03/2024 643980744 MAMTAKUVAR BANK OF INDIA(508505)
42 SONKATCH MP-20-002-016-002/96-B
(RAJAPUR) 		1720002016NRG24161220230330534 16/12/2023 CHANDRAPAL SINGH 1720002016WL025802 CHANDRAPAL SINGH 00697 BKID0MG0116 1105 1105 Processed 11/03/2024 643980744 CHANDRAPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
43 SONKATCH MP-20-002-016-002/97-A
(RAJAPUR) 		1720002016NRG24161220230330540 16/12/2023 PAVANKUNVAR 1720002016WL025802 PAVANKUNVAR 00697 BKID0MG0116 1105 1105 Processed 11/03/2024 643980744 PAVANKUNVAR BANK OF INDIA(508505)
SubTotal 4420 4420
44 SONKATCH MP-20-002-016-001/3075-A
(RAJAPUR) 		1720002016NRG24161220230330498 16/12/2023 JYOTI 1720002016WL025802 JYOTI 00697 BKID0MG0117 1105 1105 Processed 11/03/2024 643980744 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
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_161223APB_FTO_394542 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 4641
2 SONKATCH MP1720002_161223APB_FTO_394542 Bank of India BKID0008913 TONK KALAN 1105
3 SONKATCH MP1720002_161223APB_FTO_394542 Bank of India BKID0008915 SONKUTCH 9282
4 SONKATCH MP1720002_161223APB_FTO_394542 Bank of India BKID0008925 KUMARIA RAO 1326
5 SONKATCH MP1720002_161223APB_FTO_394542 Canara Bank CNRB0005559 Sonkatch 1105
6 SONKATCH MP1720002_161223APB_FTO_394542 Central Bank Of India CBIN0281020 MAITWARA 1105
7 SONKATCH MP1720002_161223APB_FTO_394542 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1105
8 SONKATCH MP1720002_161223APB_FTO_394542 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 15912
9 SONKATCH MP1720002_161223APB_FTO_394542 State Bank of India SBIN0030009 BHAURASA 2652
10 SONKATCH MP1720002_161223APB_FTO_394542 State Bank of India SBIN0030012 SONKATCH 4199
11 SONKATCH MP1720002_161223APB_FTO_394542 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 3978
12 SONKATCH MP1720002_161223APB_FTO_394542 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 4420
13 SONKATCH MP1720002_161223APB_FTO_394542 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1105

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