Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:44:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_220923APB_FTO_281246
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-20-002-026-001/128
(HARNAWADA) 		1720002026NRG24210920230233288 22/09/2023 gyanu bai 1720002026WL017746 gyanu bai 00045 BARB0SONKAT 884 884 Processed 10/11/2023 309467810 gyanubai BANK OF BARODA(606985)
2 SONKATCH MP-20-002-026-001/135
(HARNAWADA) 		1720002026NRG24210920230233292 22/09/2023 balram singh 1720002026WL017746 balram singh 00045 BARB0SONKAT 884 884 Processed 10/11/2023 309467810 balramsingh BANK OF BARODA(606985)
3 SONKATCH MP-20-002-026-001/166-A
(HARNAWADA) 		1720002026NRG24210920230233294 22/09/2023 akila bai wo rajendra singh 1720002026WL017746 akila bai wo rajendra singh 00045 BARB0SONKAT 884 884 Processed 10/11/2023 309467810 akilabaiworajendrasingh BANK OF BARODA(606985)
4 SONKATCH MP-20-002-026-001/179
(HARNAWADA) 		1720002026NRG24210920230233299 22/09/2023 sapna bai 1720002026WL017746 sapna bai 00045 BARB0SONKAT 884 884 Processed 10/11/2023 309467810 sapnabai BANK OF BARODA(606985)
5 SONKATCH MP-20-002-026-001/234
(HARNAWADA) 		1720002026NRG24210920230233306 22/09/2023 shailendra singh senhav so savai singh 1720002026WL017746 shailendra singh senhav so savai singh 00045 BARB0SONKAT 884 884 Processed 10/11/2023 309467810 shailendrasinghsenhavsosavaisingh BANK OF BARODA(606985)
6 SONKATCH MP-20-002-026-001/246
(HARNAWADA) 		1720002026NRG24210920230233308 22/09/2023 reena bai 1720002026WL017746 reena bai 00045 BARB0SONKAT 884 884 Processed 10/11/2023 309467810 reenabai BANK OF BARODA(606985)
7 SONKATCH MP-20-002-026-001/45-A
(HARNAWADA) 		1720002026NRG24210920230233312 22/09/2023 payal chouhan 1720002026WL017746 payal chouhan 00045 BARB0SONKAT 884 884 Processed 10/11/2023 309467810 payalchouhan BANK OF BARODA(606985)
8 SONKATCH MP-20-002-026-001/76
(HARNAWADA) 		1720002026NRG24210920230233316 22/09/2023 ganpat singh 1720002026WL017746 ganpat singh 00045 BARB0SONKAT 884 884 Processed 10/11/2023 309467810 ganpatsingh BANK OF BARODA(606985)
9 SONKATCH MP-20-002-060-001/30-A
(CHAUBARAJAGIR) 		1720002060NRG24210920230233390 22/09/2023 DEEPAK 1720002060WL017755 DEEPAK 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309467810 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 8398 8398
10 SONKATCH MP-20-002-026-001/179-A
(HARNAWADA) 		1720002026NRG24210920230233300 22/09/2023 savita bai 1720002026WL017746 savita bai 00048 BKID0008915 884 884 Processed 11/11/2023 309467810 savitabai BANK OF INDIA(508505)
SubTotal 884 884
11 SONKATCH MP-20-002-026-001/106
(HARNAWADA) 		1720002026NRG24210920230233287 22/09/2023 rajendra singh parihar 1720002026WL017746 rajendra singh parihar 00078 CNRB0005559 884 884 Processed 11/11/2023 309467810 rajendrasinghparihar BANK OF INDIA(508505)
12 SONKATCH MP-20-002-026-001/40
(HARNAWADA) 		1720002026NRG24210920230233311 22/09/2023 vijendra singh khadel 1720002026WL017746 vijendra singh khadel 00078 CNRB0005559 884 884 Processed 10/11/2023 309467810 vijendrasinghkhadel CANARA BANK(508532)
SubTotal 1768 1768
13 SONKATCH MP-20-002-026-001/166-B
(HARNAWADA) 		1720002026NRG24210920230233295 22/09/2023 rajeshvar fagwa 1720002026WL017746 rajeshvar fagwa 00089 CBIN0283891 884 884 Processed 10/11/2023 309467810 rajeshvarfagwa IDFC BANK LIMITED(608117)
SubTotal 884 884
14 SONKATCH MP-20-002-026-001/10
(HARNAWADA) 		1720002026NRG24210920230233286 22/09/2023 sitaram ruggnathji 1720002026WL017746 sitaram ruggnathji 00415 SBIN0030012 884 884 Processed 10/11/2023 309467810 sitaramruggnathji STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-026-001/133
(HARNAWADA) 		1720002026NRG24210920230233290 22/09/2023 ratan singh 1720002026WL017746 ratan singh 00415 SBIN0030012 884 884 Processed 10/11/2023 309467810 ratansingh STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-026-001/135
(HARNAWADA) 		1720002026NRG24210920230233291 22/09/2023 sawai singh 1720002026WL017746 sawai singh 00415 SBIN0030012 884 884 Processed 10/11/2023 309467810 sawaisingh STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-026-001/14
(HARNAWADA) 		1720002026NRG24210920230233293 22/09/2023 Radha bai 1720002026WL017746 Radha bai 00415 SBIN0030012 884 884 Processed 10/11/2023 309467810 Radhabai STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-026-001/177
(HARNAWADA) 		1720002026NRG24210920230233298 22/09/2023 bane singh 1720002026WL017746 bane singh 00415 SBIN0030012 884 884 Processed 10/11/2023 309467810 banesingh STATE BANK OF INDIA(508548)
19 SONKATCH MP-20-002-026-001/196
(HARNAWADA) 		1720002026NRG24210920230233301 22/09/2023 seema bai 1720002026WL017746 seema bai 00415 SBIN0030012 884 884 Processed 10/11/2023 309467810 seemabai STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-026-001/205
(HARNAWADA) 		1720002026NRG24210920230233302 22/09/2023 Dharmendra singh 1720002026WL017746 Dharmendra singh 00415 SBIN0030012 884 884 Processed 10/11/2023 309467810 Dharmendrasingh STATE BANK OF INDIA(508548)
21 SONKATCH MP-20-002-026-001/205
(HARNAWADA) 		1720002026NRG24210920230233303 22/09/2023 tina bai 1720002026WL017746 tina bai 00415 SBIN0030012 884 884 Processed 10/11/2023 309467810 tinabai STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-026-001/207
(HARNAWADA) 		1720002026NRG24210920230233305 22/09/2023 anita bai 1720002026WL017746 anita bai 00415 SBIN0030012 884 884 Processed 10/11/2023 309467810 anitabai STATE BANK OF INDIA(508548)
23 SONKATCH MP-20-002-026-001/207
(HARNAWADA) 		1720002026NRG24210920230233304 22/09/2023 kamal varma 1720002026WL017746 kamal varma 00415 SBIN0030012 884 884 Processed 10/11/2023 309467810 kamalvarma NARMADA JHABUA GRAMIN BANK(508515)
24 SONKATCH MP-20-002-026-001/248
(HARNAWADA) 		1720002026NRG24210920230233309 22/09/2023 munni bai 1720002026WL017746 munni bai 00415 SBIN0030012 884 884 Processed 10/11/2023 309467810 munnibai STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-026-001/32-A
(HARNAWADA) 		1720002026NRG24210920230233310 22/09/2023 sumitra rakesh 1720002026WL017746 sumitra rakesh 00415 SBIN0030012 884 884 Processed 10/11/2023 309467810 sumitrarakesh STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-026-001/49
(HARNAWADA) 		1720002026NRG24210920230233313 22/09/2023 mamta bai 1720002026WL017746 mamta bai 00415 SBIN0030012 884 884 Processed 10/11/2023 309467810 mamtabai STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-026-001/51
(HARNAWADA) 		1720002026NRG24210920230233315 22/09/2023 devendra singh 1720002026WL017746 devendra singh 00415 SBIN0030012 884 884 Processed 10/11/2023 309467810 devendrasingh STATE BANK OF INDIA(508548)
28 SONKATCH MP-20-002-026-001/79
(HARNAWADA) 		1720002026NRG24210920230233317 22/09/2023 radha bai 1720002026WL017746 radha bai 00415 SBIN0030012 884 884 Processed 10/11/2023 309467810 radhabai STATE BANK OF INDIA(508548)
29 SONKATCH MP-20-002-026-001/84
(HARNAWADA) 		1720002026NRG24210920230233318 22/09/2023 teju bai 1720002026WL017746 teju bai 00415 SBIN0030012 884 884 Processed 10/11/2023 309467810 tejubai STATE BANK OF INDIA(508548)
SubTotal 14144 14144
30 SONKATCH MP-20-002-026-001/166-B
(HARNAWADA) 		1720002026NRG24210920230233296 22/09/2023 Bharti thakur 1720002026WL017746 Bharti thakur 00688 FINO0001001 884 884 Processed 10/11/2023 309467810 Bhartithakur FINO PAYMENTS BANK LTD(608001)
31 SONKATCH MP-20-002-026-001/173
(HARNAWADA) 		1720002026NRG24210920230233297 22/09/2023 Rachna phaguva 1720002026WL017746 Rachna phaguva 00688 FINO0001001 884 884 Processed 10/11/2023 309467810 Rachnaphaguva FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
32 SONKATCH MP-20-002-026-001/239
(HARNAWADA) 		1720002026NRG24210920230233307 22/09/2023 sobal singh fagwa 1720002026WL017746 sobal singh fagwa 00697 BKID0MG0120 884 884 Processed 11/11/2023 309467810 sobalsinghfagwa BANK OF INDIA(508505)
33 SONKATCH MP-20-002-026-001/51
(HARNAWADA) 		1720002026NRG24210920230233314 22/09/2023 kamla bai 1720002026WL017746 kamla bai 00697 BKID0MG0120 884 884 Processed 10/11/2023 309467810 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
34 SONKATCH MP-20-002-029-001/167
(KACHNARIYA) 		1720002029NRG24220920230233574 22/09/2023 DEVENDRA SINGH 1720002029WL017794 DEVENDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467810 DEVENDRASINGH CANARA BANK(508532)
35 SONKATCH MP-20-002-029-001/167
(KACHNARIYA) 		1720002029NRG24220920230233575 22/09/2023 SURENDRA SINGH 1720002029WL017794 SURENDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467810 SURENDRASINGH BANK OF BARODA(606985)
SubTotal 2652 2652
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_220923APB_FTO_281246 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 8398
2 SONKATCH MP1720002_220923APB_FTO_281246 Bank of India BKID0008915 SONKUTCH 884
3 SONKATCH MP1720002_220923APB_FTO_281246 Canara Bank CNRB0005559 Sonkatch 1768
4 SONKATCH MP1720002_220923APB_FTO_281246 Central Bank Of India CBIN0283891 SONKATCH 884
5 SONKATCH MP1720002_220923APB_FTO_281246 State Bank of India SBIN0030012 SONKATCH 14144
6 SONKATCH MP1720002_220923APB_FTO_281246 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
7 SONKATCH MP1720002_220923APB_FTO_281246 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1768
8 SONKATCH MP1720002_220923APB_FTO_281246 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 2652

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