Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:24:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_091023APB_FTO_310688
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-20-002-015-001/199-A
(GARHKHAJURIYA) 		1720002015NRG24091020230250159 09/10/2023 Dasrat 1720002015WL019545 Dasrat 00045 BARB0SONKAT 221 221 Processed 08/11/2023 285405159 Dasrat BANK OF INDIA(508505)
2 SONKATCH MP-20-002-031-002/110
(ENABAD) 		1720002031NRG24091020230250391 09/10/2023 Durga bai 1720002031WL019554 Durga bai 00045 BARB0SONKAT 221 221 Processed 08/11/2023 285405159 Durgabai BANK OF INDIA(508505)
3 SONKATCH MP-20-002-031-002/119-B
(ENABAD) 		1720002031NRG24091020230250393 09/10/2023 Shanta bai 1720002031WL019554 Shanta bai 00045 BARB0SONKAT 221 221 Processed 08/11/2023 285405159 Shantabai BANK OF BARODA(606985)
4 SONKATCH MP-20-002-053-003/135
(BHAGSARA) 		1720002053NRG24081020230248794 09/10/2023 Teju bai 1720002053WL019418 Teju bai 00045 BARB0SONKAT 1547 1547 Processed 08/11/2023 285405159 Tejubai BANK OF BARODA(606985)
5 SONKATCH MP-20-002-053-003/171
(BHAGSARA) 		1720002053NRG24081020230248799 09/10/2023 jaspal sendhav 1720002053WL019418 jaspal sendhav 00045 BARB0SONKAT 1547 1547 Processed 08/11/2023 285405159 jaspalsendhav BANK OF BARODA(606985)
6 SONKATCH MP-20-002-053-003/221-A
(BHAGSARA) 		1720002053NRG24081020230248800 09/10/2023 rani bai 1720002053WL019418 rani bai 00045 BARB0SONKAT 1547 1547 Processed 08/11/2023 285405159 ranibai BANK OF BARODA(606985)
7 SONKATCH MP-20-002-053-003/231-B
(BHAGSARA) 		1720002053NRG24081020230248801 09/10/2023 Aarati 1720002053WL019418 Aarati 00045 BARB0SONKAT 1547 1547 Processed 08/11/2023 285405159 Aarati BANK OF INDIA(508505)
8 SONKATCH MP-20-002-053-003/36
(BHAGSARA) 		1720002053NRG24081020230248804 09/10/2023 pinkesh 1720002053WL019418 pinkesh 00045 BARB0SONKAT 1547 1547 Processed 08/11/2023 285405159 pinkesh BANK OF BARODA(606985)
9 SONKATCH MP-20-002-053-003/36
(BHAGSARA) 		1720002053NRG24081020230248803 09/10/2023 Ramkanya 1720002053WL019418 Ramkanya 00045 BARB0SONKAT 1547 1547 Processed 08/11/2023 285405159 Ramkanya BANK OF BARODA(606985)
10 SONKATCH MP-20-002-053-003/71
(BHAGSARA) 		1720002053NRG24081020230248805 09/10/2023 mahesh 1720002053WL019418 mahesh 00045 BARB0SONKAT 1547 1547 Processed 08/11/2023 285405159 mahesh BANK OF BARODA(606985)
11 SONKATCH MP-20-002-053-004/103
(BHAGSARA) 		1720002053NRG24081020230248807 09/10/2023 tej singh 1720002053WL019418 tej singh 00045 BARB0SONKAT 1 1 Processed 08/11/2023 285405159 tejsingh BANK OF BARODA(606985)
SubTotal 11493 11493
12 SONKATCH MP-20-002-015-001/440
(GARHKHAJURIYA) 		1720002015NRG24091020230250161 09/10/2023 LAKHAN SINGH 1720002015WL019545 LAKHAN SINGH 00048 BKID0008915 1326 1326 Processed 09/11/2023 285405159 LAKHANSINGH INDIAN BANK(607105)
13 SONKATCH MP-20-002-015-001/440
(GARHKHAJURIYA) 		1720002015NRG24091020230250162 09/10/2023 SUNITA 1720002015WL019545 SUNITA 00048 BKID0008915 1326 1326 Processed 08/11/2023 285405159 SUNITA INDUSIND BANK(607189)
14 SONKATCH MP-20-002-045-001/83-A
(DAKACHYA) 		1720002045NRG24091020230250171 09/10/2023 Rani Bai 1720002045WL019547 Rani Bai 00048 BKID0008915 1547 1547 Processed 08/11/2023 285405159 RaniBai ICICI BANK LTD(508534)
15 SONKATCH MP-20-002-046-001/127-B
(PANDAJAGIR) 		1720002046NRG24071020230248767 09/10/2023 BHARAT GURJAR 1720002046WL019415 BHARAT GURJAR 00048 BKID0008915 221 221 Processed 08/11/2023 285405159 BHARATGURJAR NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-053-003/101
(BHAGSARA) 		1720002053NRG24081020230248791 09/10/2023 ravindra 1720002053WL019418 ravindra 00048 BKID0008915 1547 1547 Processed 08/11/2023 285405159 ravindra BANK OF INDIA(508505)
17 SONKATCH MP-20-002-053-003/128-A
(BHAGSARA) 		1720002053NRG24081020230248792 09/10/2023 ravindra 1720002053WL019418 ravindra 00048 BKID0008915 1547 1547 Processed 08/11/2023 285405159 ravindra BANK OF BARODA(606985)
18 SONKATCH MP-20-002-053-003/90
(BHAGSARA) 		1720002053NRG24081020230248806 09/10/2023 Ganesh 1720002053WL019418 Ganesh 00048 BKID0008915 1547 1547 Processed 08/11/2023 285405159 Ganesh BANK OF INDIA(508505)
SubTotal 9061 9061
19 SONKATCH MP-20-002-046-001/52
(PANDAJAGIR) 		1720002046NRG24071020230248768 09/10/2023 manaksingh 1720002046WL019415 manaksingh 00048 BKID0008922 221 221 Processed 08/11/2023 285405159 manaksingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 221 221
20 SONKATCH MP-20-002-031-002/12
(ENABAD) 		1720002031NRG24091020230250394 09/10/2023 ELU bai 1720002031WL019554 ELU bai 00078 CNRB0005559 221 221 Processed 08/11/2023 285405159 ELUbai CANARA BANK(508532)
21 SONKATCH MP-20-002-053-003/136
(BHAGSARA) 		1720002053NRG24081020230248795 09/10/2023 komal bai 1720002053WL019418 komal bai 00078 CNRB0005559 1547 1547 Processed 08/11/2023 285405159 komalbai IDFC BANK LIMITED(608117)
22 SONKATCH MP-20-002-053-003/136
(BHAGSARA) 		1720002053NRG24081020230248796 09/10/2023 surajsingh 1720002053WL019418 surajsingh 00078 CNRB0005559 1547 1547 Processed 08/11/2023 285405159 surajsingh STATE BANK OF INDIA(508548)
23 SONKATCH MP-20-002-053-003/149
(BHAGSARA) 		1720002053NRG24081020230248798 09/10/2023 Sajansingh 1720002053WL019418 Sajansingh 00078 CNRB0005559 1547 1547 Processed 08/11/2023 285405159 Sajansingh STATE BANK OF INDIA(508548)
SubTotal 4862 4862
24 SONKATCH MP-20-002-017-002/201-B
(JAMGOD) 		1720002017NRG24081020230249092 09/10/2023 Arjunsingh sendhaw 1720002017WL019444 Arjunsingh sendhaw 00089 CBIN0283891 221 221 Processed 08/11/2023 285405159 Arjunsinghsendhaw CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
25 SONKATCH MP-20-002-045-001/81-A
(DAKACHYA) 		1720002045NRG24091020230250167 09/10/2023 Narmada bai 1720002045WL019547 Narmada bai 00114 CBIN0MPDCAJ 1326 1326 Processed 08/11/2023 285405159 Narmadabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
26 SONKATCH MP-20-002-045-001/81-A
(DAKACHYA) 		1720002045NRG24091020230250169 09/10/2023 Komal yadav 1720002045WL019547 Komal yadav 00415 SBIN0018652 1326 1326 Processed 08/11/2023 285405159 Komalyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 SONKATCH MP-20-002-045-001/81-A
(DAKACHYA) 		1720002045NRG24091020230250168 09/10/2023 Sardar 1720002045WL019547 Sardar 00415 SBIN0030009 1326 1326 Processed 08/11/2023 285405159 Sardar PUNJAB NATIONAL BANK(508568)
28 SONKATCH MP-20-002-045-001/82-A
(DAKACHYA) 		1720002045NRG24091020230250170 09/10/2023 Lakhan singh 1720002045WL019547 Lakhan singh 00415 SBIN0030009 1326 1326 Processed 08/11/2023 285405159 Lakhansingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
29 SONKATCH MP-20-002-015-001/135-A
(GARHKHAJURIYA) 		1720002015NRG24091020230250158 09/10/2023 Lila bai 1720002015WL019545 Lila bai 00415 SBIN0030012 1326 1326 Processed 08/11/2023 285405159 Lilabai BANK OF INDIA(508505)
30 SONKATCH MP-20-002-015-001/331-A
(GARHKHAJURIYA) 		1720002015NRG24091020230250160 09/10/2023 shobal Kushwaha 1720002015WL019545 shobal Kushwaha 00415 SBIN0030012 1326 1326 Processed 08/11/2023 285405159 shobalKushwaha STATE BANK OF INDIA(508548)
31 SONKATCH MP-20-002-020-001/19
(GANDHARVPURI) 		1720002020NRG24091020230249980 09/10/2023 monika 1720002020WL019526 monika 00415 SBIN0030012 1326 1326 Processed 08/11/2023 285405159 monika STATE BANK OF INDIA(508548)
32 SONKATCH MP-20-002-031-002/119-B
(ENABAD) 		1720002031NRG24091020230250392 09/10/2023 Mohan 1720002031WL019554 Mohan 00415 SBIN0030012 221 221 Processed 08/11/2023 285405159 Mohan STATE BANK OF INDIA(508548)
33 SONKATCH MP-20-002-045-001/83-A
(DAKACHYA) 		1720002045NRG24091020230250172 09/10/2023 Maya chiuhan 1720002045WL019547 Maya chiuhan 00415 SBIN0030012 1547 1547 Processed 08/11/2023 285405159 Mayachiuhan ICICI BANK LTD(508534)
34 SONKATCH MP-20-002-053-003/101
(BHAGSARA) 		1720002053NRG24081020230248790 09/10/2023 surendra 1720002053WL019418 surendra 00415 SBIN0030012 1547 1547 Processed 08/11/2023 285405159 surendra BANK OF BARODA(606985)
35 SONKATCH MP-20-002-053-003/128-B
(BHAGSARA) 		1720002053NRG24081020230248793 09/10/2023 dhiraj singh 1720002053WL019418 dhiraj singh 00415 SBIN0030012 1547 1547 Processed 08/11/2023 285405159 dhirajsingh BANK OF INDIA(508505)
36 SONKATCH MP-20-002-053-003/145
(BHAGSARA) 		1720002053NRG24081020230248797 09/10/2023 Tejsingh 1720002053WL019418 Tejsingh 00415 SBIN0030012 1547 1547 Processed 08/11/2023 285405159 Tejsingh STATE BANK OF INDIA(508548)
37 SONKATCH MP-20-002-053-003/29
(BHAGSARA) 		1720002053NRG24081020230248802 09/10/2023 Dinesh 1720002053WL019418 Dinesh 00415 SBIN0030012 1547 1547 Processed 08/11/2023 285405159 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
38 SONKATCH MP-20-002-017-002/421-A
(JAMGOD) 		1720002017NRG24081020230249093 09/10/2023 Gokul Das Bairagi 1720002017WL019444 Gokul Das Bairagi 00666 IDFB0041241 221 221 Processed 08/11/2023 285405159 GokulDasBairagi IDFC BANK LIMITED(608117)
SubTotal 221 221
39 SONKATCH MP-20-002-017-002/421-A
(JAMGOD) 		1720002017NRG24081020230249094 09/10/2023 Maya bai 1720002017WL019444 Maya bai 00691 IPOS0000001 221 221 Processed 08/11/2023 285405159 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
40 SONKATCH MP-20-002-035-003/19
(SADIKHEDA) 		1720002035NRG24091020230250056 09/10/2023 gulab 1720002035WL019542 gulab 00697 BKID0MG0110 221 221 Processed 08/11/2023 285405159 gulab NARMADA JHABUA GRAMIN BANK(508515)
41 SONKATCH MP-20-002-035-003/4
(SADIKHEDA) 		1720002035NRG24091020230250057 09/10/2023 Begam Bai 1720002035WL019542 Begam Bai 00697 BKID0MG0110 221 221 Processed 08/11/2023 285405159 BegamBai NARMADA JHABUA GRAMIN BANK(508515)
42 SONKATCH MP-20-002-035-003/4
(SADIKHEDA) 		1720002035NRG24091020230250058 09/10/2023 Ranjeet 1720002035WL019542 Ranjeet 00697 BKID0MG0110 221 221 Processed 08/11/2023 285405159 Ranjeet BANK OF INDIA(508505)
SubTotal 663 663
43 SONKATCH MP-20-002-020-001/19
(GANDHARVPURI) 		1720002020NRG24091020230249979 09/10/2023 rahul 1720002020WL019526 rahul 00697 BKID0MG0116 1326 1326 Processed 08/11/2023 285405159 rahul STATE BANK OF INDIA(508548)
44 SONKATCH MP-20-002-028-002/390-A
(LONDIA) 		1720002028NRG24081020230248863 09/10/2023 Ajab singh 1720002028WL019424 Ajab singh 00697 BKID0MG0116 221 221 Processed 08/11/2023 285405159 Ajabsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
45 SONKATCH MP-20-002-047-001/271-A
(POLAY) 		1720002047NRG24091020230250229 09/10/2023 KAMFSH 1720002047WL019552 KAMFSH 00697 BKID0MG0118 1326 1326 Processed 08/11/2023 285405159 KAMFSH NARMADA JHABUA GRAMIN BANK(508515)
46 SONKATCH MP-20-002-047-001/271-A
(POLAY) 		1720002047NRG24091020230250230 09/10/2023 Pooja 1720002047WL019552 Pooja 00697 BKID0MG0118 1326 1326 Processed 08/11/2023 285405159 Pooja NARMADA JHABUA GRAMIN BANK(508515)
47 SONKATCH MP-20-002-047-001/821
(POLAY) 		1720002047NRG24091020230250231 09/10/2023 DHANSIHGH 1720002047WL019552 DHANSIHGH 00697 BKID0MG0118 1326 1326 Processed 08/11/2023 285405159 DHANSIHGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3978 3978
Total 49726 49726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_091023APB_FTO_310688 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 11493
2 SONKATCH MP1720002_091023APB_FTO_310688 Bank of India BKID0008915 SONKUTCH 9061
3 SONKATCH MP1720002_091023APB_FTO_310688 Bank of India BKID0008922 NEVRI 221
4 SONKATCH MP1720002_091023APB_FTO_310688 Canara Bank CNRB0005559 Sonkatch 4862
5 SONKATCH MP1720002_091023APB_FTO_310688 Central Bank Of India CBIN0283891 SONKATCH 221
6 SONKATCH MP1720002_091023APB_FTO_310688 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
7 SONKATCH MP1720002_091023APB_FTO_310688 State Bank of India SBIN0018652 UJJAIN ROAD-DEWAS 1326
8 SONKATCH MP1720002_091023APB_FTO_310688 State Bank of India SBIN0030009 BHAURASA 2652
9 SONKATCH MP1720002_091023APB_FTO_310688 State Bank of India SBIN0030012 SONKATCH 11934
10 SONKATCH MP1720002_091023APB_FTO_310688 IDFC Bank IDFB0041241 SANWER 221
11 SONKATCH MP1720002_091023APB_FTO_310688 India Post Payments Bank IPOS0000001 Sehore 221
12 SONKATCH MP1720002_091023APB_FTO_310688 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 663
13 SONKATCH MP1720002_091023APB_FTO_310688 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1547
14 SONKATCH MP1720002_091023APB_FTO_310688 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 3978

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