Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:50:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_231023APB_FTO_329380
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-20-002-040-004/52
(KANKADDA) 		1720002000NRG24231020230266152 23/10/2023 shanta bai 1720002WL021096 shanta bai 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 291234334 shantabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 SONKATCH MP-20-002-021-001/139
(KACHHIGURADIYA) 		1720002000NRG24231020230266130 23/10/2023 Manisha Kushwah 1720002WL021088 Manisha Kushwah 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291234334 ManishaKushwah BANK OF BARODA(606985)
3 SONKATCH MP-20-002-040-004/108
(KANKADDA) 		1720002000NRG24231020230266151 23/10/2023 rajesh 1720002WL021096 rajesh 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291234334 rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
4 SONKATCH MP-20-002-048-001/44
(BABAI) 		1720002048NRG24231020230266170 23/10/2023 shivpal 1720002048WL021100 shivpal 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291234334 shivpal ICICI BANK LTD(508534)
5 SONKATCH MP-20-002-048-001/60
(BABAI) 		1720002048NRG24231020230266164 23/10/2023 lal singh 1720002048WL021099 lal singh 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291234334 lalsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 SONKATCH MP-20-002-048-001/85
(BABAI) 		1720002048NRG24231020230266166 23/10/2023 jeetendra 1720002048WL021099 jeetendra 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291234334 jeetendra BANK OF BARODA(606985)
7 SONKATCH MP-20-002-048-001/99
(BABAI) 		1720002048NRG24231020230266167 23/10/2023 ajay 1720002048WL021099 ajay 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291234334 ajay BANK OF INDIA(508505)
8 SONKATCH MP-20-002-051-002/48
(ROLUPIPALYA) 		1720002000NRG24231020230266142 23/10/2023 vijendra 1720002WL021093 vijendra 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291234334 vijendra BANK OF BARODA(606985)
9 SONKATCH MP-20-002-053-003/202-C
(BHAGSARA) 		1720002000NRG24231020230266146 23/10/2023 Pradeep 1720002WL021094 Pradeep 00045 BARB0SONKAT 1105 1105 Processed 09/11/2023 291234334 Pradeep BANK OF BARODA(606985)
10 SONKATCH MP-20-002-067-001/61-D
(JOLAY) 		1720002000NRG24231020230266150 23/10/2023 DURGA PARSHAD 1720002WL021095 DURGA PARSHAD 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291234334 DURGAPARSHAD BANK OF BARODA(606985)
SubTotal 11713 11713
11 SONKATCH MP-20-002-025-002/44
(JAMODI) 		1720002000NRG24231020230266133 23/10/2023 dharmendra 1720002WL021089 dharmendra 00048 BKID0008915 1326 1326 Processed 09/11/2023 291234334 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
12 SONKATCH MP-20-002-029-001/360
(KACHNARIYA) 		1720002000NRG24231020230266135 23/10/2023 KANHEYA 1720002WL021090 KANHEYA 00048 BKID0008915 1326 1326 Processed 09/11/2023 291234334 KANHEYA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
13 SONKATCH MP-20-002-048-002/538-B
(BABAI) 		1720002048NRG24231020230266173 23/10/2023 Rajaram 1720002048WL021100 Rajaram 00048 BKID0008915 1326 1326 Processed 09/11/2023 291234334 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
14 SONKATCH MP-20-002-032-001/205-A
(BISAKHEDI) 		1720002000NRG24231020230266136 23/10/2023 Manhor 1720002WL021091 Manhor 00048 BKID0008925 1326 1326 Processed 09/11/2023 291234334 Manhor JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
15 SONKATCH MP-20-002-032-001/205-A
(BISAKHEDI) 		1720002000NRG24231020230266137 23/10/2023 Susila 1720002WL021091 Susila 00048 BKID0008925 1326 1326 Processed 09/11/2023 291234334 Susila BANK OF INDIA(508505)
16 SONKATCH MP-20-002-032-001/206-C
(BISAKHEDI) 		1720002000NRG24231020230266138 23/10/2023 Suresh 1720002WL021091 Suresh 00048 BKID0008925 1326 1326 Processed 09/11/2023 291234334 Suresh BANK OF INDIA(508505)
17 SONKATCH MP-20-002-051-002/114
(ROLUPIPALYA) 		1720002000NRG24231020230266140 23/10/2023 kailasha 1720002WL021093 kailasha 00048 BKID0008925 1326 1326 Processed 09/11/2023 291234334 kailasha BANK OF INDIA(508505)
SubTotal 5304 5304
18 SONKATCH MP-20-002-053-003/136
(BHAGSARA) 		1720002000NRG24231020230266144 23/10/2023 komal bai 1720002WL021094 komal bai 00078 CNRB0005559 1105 1105 Processed 09/11/2023 291234334 komalbai IDFC BANK LIMITED(608117)
19 SONKATCH MP-20-002-053-003/136
(BHAGSARA) 		1720002000NRG24231020230266143 23/10/2023 surajsingh 1720002WL021094 surajsingh 00078 CNRB0005559 1105 1105 Processed 09/11/2023 291234334 surajsingh STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-053-003/149
(BHAGSARA) 		1720002000NRG24231020230266145 23/10/2023 Sajansingh 1720002WL021094 Sajansingh 00078 CNRB0005559 1105 1105 Processed 09/11/2023 291234334 Sajansingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
21 SONKATCH MP-20-002-035-004/98-A
(SADIKHEDA) 		1720002000NRG24231020230266139 23/10/2023 Mukesh kushwah 1720002WL021092 Mukesh kushwah 00354 PUNB0150500 1105 1105 Processed 09/11/2023 291234334 Mukeshkushwah PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
22 SONKATCH MP-20-002-040-004/52
(KANKADDA) 		1720002000NRG24231020230266153 23/10/2023 vijay 1720002WL021096 vijay 00415 SBIN0030009 1326 1326 Processed 09/11/2023 291234334 vijay STATE BANK OF INDIA(508548)
23 SONKATCH MP-20-002-040-004/71
(KANKADDA) 		1720002000NRG24231020230266155 23/10/2023 bali bai 1720002WL021096 bali bai 00415 SBIN0030009 1326 1326 Processed 09/11/2023 291234334 balibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 SONKATCH MP-20-002-021-001/240
(KACHHIGURADIYA) 		1720002000NRG24231020230266132 23/10/2023 Leela bai 1720002WL021088 Leela bai 00415 SBIN0030012 1105 1105 Processed 09/11/2023 291234334 Leelabai STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-048-001/25
(BABAI) 		1720002048NRG24231020230266157 23/10/2023 prakash 1720002048WL021098 prakash 00415 SBIN0030012 1326 1326 Processed 09/11/2023 291234334 prakash STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-048-001/32
(BABAI) 		1720002048NRG24231020230266169 23/10/2023 shanta bai 1720002048WL021100 shanta bai 00415 SBIN0030012 1326 1326 Processed 09/11/2023 291234334 shantabai NARMADA JHABUA GRAMIN BANK(508515)
27 SONKATCH MP-20-002-048-001/69
(BABAI) 		1720002048NRG24231020230266165 23/10/2023 papita bai 1720002048WL021099 papita bai 00415 SBIN0030012 1326 1326 Processed 09/11/2023 291234334 papitabai STATE BANK OF INDIA(508548)
28 SONKATCH MP-20-002-048-002/235
(BABAI) 		1720002048NRG24231020230266171 23/10/2023 Hemant kumar 1720002048WL021100 Hemant kumar 00415 SBIN0030012 1326 1326 Processed 09/11/2023 291234334 Hemantkumar NARMADA JHABUA GRAMIN BANK(508515)
29 SONKATCH MP-20-002-048-002/546-B
(BABAI) 		1720002048NRG24231020230266174 23/10/2023 Kamla bai 1720002048WL021100 Kamla bai 00415 SBIN0030012 1326 1326 Processed 09/11/2023 291234334 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
30 SONKATCH MP-20-002-048-002/554
(BABAI) 		1720002048NRG24231020230266161 23/10/2023 Rajesh solanki 1720002048WL021098 Rajesh solanki 00415 SBIN0030012 1326 1326 Processed 09/11/2023 291234334 Rajeshsolanki PAYTM PAYMENTS BANK LTD(608032)
SubTotal 9061 9061
31 SONKATCH MP-20-002-051-002/143-B
(ROLUPIPALYA) 		1720002000NRG24231020230266141 23/10/2023 sauna bai 1720002WL021093 sauna bai 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291234334 saunabai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
32 SONKATCH MP-20-002-021-001/240
(KACHHIGURADIYA) 		1720002000NRG24231020230266131 23/10/2023 Mangilal 1720002WL021088 Mangilal 00697 BKID0MG0116 1105 1105 Processed 09/11/2023 291234334 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONKATCH MP-20-002-040-004/71
(KANKADDA) 		1720002000NRG24231020230266154 23/10/2023 dilip nagar 1720002WL021096 dilip nagar 00697 BKID0MG0116 1326 1326 Processed 09/11/2023 291234334 dilipnagar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
34 SONKATCH MP-20-002-003-001/328
(MURAMYA) 		1720002000NRG24231020230266126 23/10/2023 Krapa singh 1720002WL021086 Krapa singh 00697 BKID0MG0117 442 442 Processed 09/11/2023 291234334 Krapasingh NARMADA JHABUA GRAMIN BANK(508515)
35 SONKATCH MP-20-002-010-001/247-B
(PATADIYANAJDIK) 		1720002000NRG24231020230266128 23/10/2023 Sangeeta bai 1720002WL021087 Sangeeta bai 00697 BKID0MG0117 663 663 Processed 09/11/2023 291234334 Sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
36 SONKATCH MP-20-002-010-001/247-B
(PATADIYANAJDIK) 		1720002000NRG24231020230266127 23/10/2023 Vikram Singh 1720002WL021087 Vikram Singh 00697 BKID0MG0117 663 663 Processed 09/11/2023 291234334 VikramSingh NARMADA JHABUA GRAMIN BANK(508515)
37 SONKATCH MP-20-002-067-001/102
(JOLAY) 		1720002000NRG24231020230266147 23/10/2023 Dayaram 1720002WL021095 Dayaram 00697 BKID0MG0117 1326 1326 Processed 09/11/2023 291234334 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
38 SONKATCH MP-20-002-067-001/107-B
(JOLAY) 		1720002000NRG24231020230266149 23/10/2023 Jamana Bai 1720002WL021095 Jamana Bai 00697 BKID0MG0117 1326 1326 Processed 09/11/2023 291234334 JamanaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
39 SONKATCH MP-20-002-048-001/6
(BABAI) 		1720002048NRG24231020230266163 23/10/2023 shree Nagga ji 1720002048WL021099 shree Nagga ji 00697 BKID0MG0118 1326 1326 Processed 09/11/2023 291234334 shreeNaggaji NARMADA JHABUA GRAMIN BANK(508515)
40 SONKATCH MP-20-002-048-002/235
(BABAI) 		1720002048NRG24231020230266172 23/10/2023 jagdish 1720002048WL021100 jagdish 00697 BKID0MG0118 1326 1326 Processed 09/11/2023 291234334 jagdish NARMADA JHABUA GRAMIN BANK(508515)
41 SONKATCH MP-20-002-048-002/551
(BABAI) 		1720002048NRG24231020230266168 23/10/2023 ramprasad 1720002048WL021099 ramprasad 00697 BKID0MG0118 1326 1326 Processed 09/11/2023 291234334 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
42 SONKATCH MP-20-002-048-002/554
(BABAI) 		1720002048NRG24231020230266160 23/10/2023 Devisingh 1720002048WL021098 Devisingh 00697 BKID0MG0118 1326 1326 Processed 09/11/2023 291234334 Devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONKATCH MP-20-002-048-002/600-B
(BABAI) 		1720002000NRG24231020230266156 23/10/2023 vijendra 1720002WL021097 vijendra 00697 BKID0MG0118 1326 1326 Processed 09/11/2023 291234334 vijendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
44 SONKATCH MP-20-002-067-001/102
(JOLAY) 		1720002000NRG24231020230266148 23/10/2023 Raju Bai 1720002WL021095 Raju Bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234334 RajuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 54587 54587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_231023APB_FTO_329380 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 SONKATCH MP1720002_231023APB_FTO_329380 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 11713
3 SONKATCH MP1720002_231023APB_FTO_329380 Bank of India BKID0008915 SONKUTCH 3978
4 SONKATCH MP1720002_231023APB_FTO_329380 Bank of India BKID0008925 KUMARIA RAO 5304
5 SONKATCH MP1720002_231023APB_FTO_329380 Canara Bank CNRB0005559 Sonkatch 3315
6 SONKATCH MP1720002_231023APB_FTO_329380 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1105
7 SONKATCH MP1720002_231023APB_FTO_329380 State Bank of India SBIN0030009 BHAURASA 2652
8 SONKATCH MP1720002_231023APB_FTO_329380 State Bank of India SBIN0030012 SONKATCH 9061
9 SONKATCH MP1720002_231023APB_FTO_329380 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
10 SONKATCH MP1720002_231023APB_FTO_329380 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 2431
11 SONKATCH MP1720002_231023APB_FTO_329380 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 4420
12 SONKATCH MP1720002_231023APB_FTO_329380 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 6630
13 SONKATCH MP1720002_231023APB_FTO_329380 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326

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