Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:26:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_231223APB_FTO_404600
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-20-002-012-001/122-A
(KHERIYAJAGIR) 		1720002012NRG24221220230338687 23/12/2023 govind arwal 1720002012WL026407 govind arwal 00045 BARB0SONKAT 1326 1326 Processed 12/03/2024 664378581 govindarwal BANK OF BARODA(606985)
2 SONKATCH MP-20-002-012-001/147
(KHERIYAJAGIR) 		1720002012NRG24221220230338688 23/12/2023 meharvan singh 1720002012WL026407 meharvan singh 00045 BARB0SONKAT 1326 1326 Processed 12/03/2024 664378581 meharvansingh BANK OF BARODA(606985)
3 SONKATCH MP-20-002-012-001/203
(KHERIYAJAGIR) 		1720002012NRG24221220230338699 23/12/2023 jaypal singh 1720002012WL026407 jaypal singh 00045 BARB0SONKAT 1326 1326 Processed 12/03/2024 664378581 jaypalsingh BANK OF BARODA(606985)
4 SONKATCH MP-20-002-012-001/310-B
(KHERIYAJAGIR) 		1720002012NRG24221220230338716 23/12/2023 ambaram 1720002012WL026407 ambaram 00045 BARB0SONKAT 1326 1326 Processed 12/03/2024 664378581 ambaram ICICI BANK LTD(508534)
5 SONKATCH MP-20-002-012-001/315
(KHERIYAJAGIR) 		1720002012NRG24221220230338717 23/12/2023 govrdhan lal yogi 1720002012WL026407 govrdhan lal yogi 00045 BARB0SONKAT 1326 1326 Processed 12/03/2024 664378581 govrdhanlalyogi BANK OF BARODA(606985)
6 SONKATCH MP-20-002-012-001/327
(KHERIYAJAGIR) 		1720002012NRG24221220230338724 23/12/2023 rishipal singh sendhav 1720002012WL026407 rishipal singh sendhav 00045 BARB0SONKAT 1326 1326 Processed 12/03/2024 664378581 rishipalsinghsendhav BANK OF BARODA(606985)
SubTotal 7956 7956
7 SONKATCH MP-20-002-012-001/219
(KHERIYAJAGIR) 		1720002012NRG24221220230338702 23/12/2023 sunil 1720002012WL026407 sunil 00048 BKID0008915 1326 1326 Processed 12/03/2024 664378581 sunil NARMADA JHABUA GRAMIN BANK(508515)
8 SONKATCH MP-20-002-012-001/318
(KHERIYAJAGIR) 		1720002012NRG24221220230338719 23/12/2023 karan yogi 1720002012WL026407 karan yogi 00048 BKID0008915 1326 1326 Processed 12/03/2024 664378581 karanyogi BANK OF INDIA(508505)
9 SONKATCH MP-20-002-012-001/328
(KHERIYAJAGIR) 		1720002012NRG24221220230338725 23/12/2023 NARENDRA SINGH 1720002012WL026407 NARENDRA SINGH 00048 BKID0008915 1326 1326 Processed 12/03/2024 664378581 NARENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
10 SONKATCH MP-20-002-012-001/181
(KHERIYAJAGIR) 		1720002012NRG24221220230338696 23/12/2023 mahipal 1720002012WL026407 mahipal 00089 CBIN0283891 1326 1326 Processed 12/03/2024 664378581 mahipal NARMADA JHABUA GRAMIN BANK(508515)
11 SONKATCH MP-20-002-012-001/217
(KHERIYAJAGIR) 		1720002012NRG24221220230338701 23/12/2023 rakesh 1720002012WL026407 rakesh 00089 CBIN0283891 1326 1326 Processed 12/03/2024 664378581 rakesh CENTRAL BANK OF INDIA(607115)
12 SONKATCH MP-20-002-012-001/280
(KHERIYAJAGIR) 		1720002012NRG24221220230338711 23/12/2023 sunil 1720002012WL026407 sunil 00089 CBIN0283891 1326 1326 Processed 12/03/2024 664378581 sunil CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
13 SONKATCH MP-20-002-012-001/332-C
(KHERIYAJAGIR) 		1720002012NRG24221220230338727 23/12/2023 meharvan singh choudhari 1720002012WL026407 meharvan singh choudhari 00168 ICIC0003585 1326 1326 Processed 12/03/2024 664378581 meharvansinghchoudhari ICICI BANK LTD(508534)
SubTotal 1326 1326
14 SONKATCH MP-20-002-012-001/150-A
(KHERIYAJAGIR) 		1720002012NRG24221220230338689 23/12/2023 Dilip singh 1720002012WL026407 Dilip singh 00415 SBIN0030012 1326 1326 Processed 12/03/2024 664378581 Dilipsingh STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-012-001/159-A
(KHERIYAJAGIR) 		1720002012NRG24221220230338692 23/12/2023 tejsingh 1720002012WL026407 tejsingh 00415 SBIN0030012 1326 1326 Processed 12/03/2024 664378581 tejsingh NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-012-001/175
(KHERIYAJAGIR) 		1720002012NRG24221220230338694 23/12/2023 ramnarayan 1720002012WL026407 ramnarayan 00415 SBIN0030012 1326 1326 Processed 12/03/2024 664378581 ramnarayan STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-012-001/195
(KHERIYAJAGIR) 		1720002012NRG24221220230338698 23/12/2023 ashok 1720002012WL026407 ashok 00415 SBIN0030012 1326 1326 Processed 12/03/2024 664378581 ashok STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-012-001/259
(KHERIYAJAGIR) 		1720002012NRG24221220230338706 23/12/2023 babita 1720002012WL026407 babita 00415 SBIN0030012 1326 1326 Processed 12/03/2024 664378581 babita STATE BANK OF INDIA(508548)
19 SONKATCH MP-20-002-012-001/276
(KHERIYAJAGIR) 		1720002012NRG24221220230338710 23/12/2023 jitendra 1720002012WL026407 jitendra 00415 SBIN0030012 1326 1326 Processed 12/03/2024 664378581 jitendra CANARA BANK(508532)
20 SONKATCH MP-20-002-012-001/308
(KHERIYAJAGIR) 		1720002012NRG24221220230338714 23/12/2023 Dheeraj 1720002012WL026407 Dheeraj 00415 SBIN0030012 1326 1326 Processed 12/03/2024 664378581 Dheeraj STATE BANK OF INDIA(508548)
21 SONKATCH MP-20-002-012-001/332-B
(KHERIYAJAGIR) 		1720002012NRG24221220230338726 23/12/2023 babulal 1720002012WL026407 babulal 00415 SBIN0030012 1326 1326 Processed 12/03/2024 664378581 babulal STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-012-001/92-B
(KHERIYAJAGIR) 		1720002012NRG24221220230338735 23/12/2023 pavitra 1720002012WL026407 pavitra 00415 SBIN0030012 1326 1326 Processed 12/03/2024 664378581 pavitra STATE BANK OF INDIA(508548)
23 SONKATCH MP-20-002-012-001/92-B
(KHERIYAJAGIR) 		1720002012NRG24221220230338734 23/12/2023 rajendra 1720002012WL026407 rajendra 00415 SBIN0030012 1326 1326 Processed 12/03/2024 664378581 rajendra STATE BANK OF INDIA(508548)
SubTotal 13260 13260
24 SONKATCH MP-20-002-012-001/215-B
(KHERIYAJAGIR) 		1720002012NRG24221220230338700 23/12/2023 Gopal Singh 1720002012WL026407 Gopal Singh 00666 IDFB0041241 1326 1326 Processed 12/03/2024 664378581 GopalSingh BANK OF BARODA(606985)
SubTotal 1326 1326
25 SONKATCH MP-20-002-012-001/151
(KHERIYAJAGIR) 		1720002012NRG24221220230338690 23/12/2023 pappu singh 1720002012WL026407 pappu singh 00697 BKID0MG0116 1326 1326 Processed 12/03/2024 664378581 pappusingh NARMADA JHABUA GRAMIN BANK(508515)
26 SONKATCH MP-20-002-012-001/157
(KHERIYAJAGIR) 		1720002012NRG24221220230338691 23/12/2023 lakhan singh 1720002012WL026407 lakhan singh 00697 BKID0MG0116 1326 1326 Processed 12/03/2024 664378581 lakhansingh STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-012-001/17-A
(KHERIYAJAGIR) 		1720002012NRG24221220230338693 23/12/2023 man singh 1720002012WL026407 man singh 00697 BKID0MG0116 1326 1326 Processed 12/03/2024 664378581 mansingh NARMADA JHABUA GRAMIN BANK(508515)
28 SONKATCH MP-20-002-012-001/175-A
(KHERIYAJAGIR) 		1720002012NRG24221220230338695 23/12/2023 ful singh 1720002012WL026407 ful singh 00697 BKID0MG0116 1326 1326 Processed 12/03/2024 664378581 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
29 SONKATCH MP-20-002-012-001/259
(KHERIYAJAGIR) 		1720002012NRG24221220230338705 23/12/2023 badrilal panchal 1720002012WL026407 badrilal panchal 00697 BKID0MG0116 1326 1326 Processed 12/03/2024 664378581 badrilalpanchal INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONKATCH MP-20-002-012-001/260
(KHERIYAJAGIR) 		1720002012NRG24221220230338707 23/12/2023 babu 1720002012WL026407 babu 00697 BKID0MG0116 1326 1326 Processed 12/03/2024 664378581 babu NARMADA JHABUA GRAMIN BANK(508515)
31 SONKATCH MP-20-002-012-001/273
(KHERIYAJAGIR) 		1720002012NRG24221220230338708 23/12/2023 virendra singh 1720002012WL026407 virendra singh 00697 BKID0MG0116 1326 1326 Processed 12/03/2024 664378581 virendrasingh NARMADA JHABUA GRAMIN BANK(508515)
32 SONKATCH MP-20-002-012-001/281
(KHERIYAJAGIR) 		1720002012NRG24221220230338712 23/12/2023 sunita bai 1720002012WL026407 sunita bai 00697 BKID0MG0116 1326 1326 Processed 12/03/2024 664378581 sunitabai CENTRAL BANK OF INDIA(607115)
33 SONKATCH MP-20-002-012-001/318-A
(KHERIYAJAGIR) 		1720002012NRG24221220230338720 23/12/2023 krashnapal rajput 1720002012WL026407 krashnapal rajput 00697 BKID0MG0116 1326 1326 Processed 12/03/2024 664378581 krashnapalrajput NARMADA JHABUA GRAMIN BANK(508515)
34 SONKATCH MP-20-002-012-001/323
(KHERIYAJAGIR) 		1720002012NRG24221220230338722 23/12/2023 ARJUN 1720002012WL026407 ARJUN 00697 BKID0MG0116 1326 1326 Processed 12/03/2024 664378581 ARJUN STATE BANK OF INDIA(508548)
35 SONKATCH MP-20-002-012-001/36
(KHERIYAJAGIR) 		1720002012NRG24221220230338728 23/12/2023 nilam bai 1720002012WL026407 nilam bai 00697 BKID0MG0116 1326 1326 Processed 12/03/2024 664378581 nilambai NARMADA JHABUA GRAMIN BANK(508515)
36 SONKATCH MP-20-002-012-001/39-A
(KHERIYAJAGIR) 		1720002012NRG24221220230338729 23/12/2023 tejkaran 1720002012WL026407 tejkaran 00697 BKID0MG0116 1326 1326 Processed 12/03/2024 664378581 tejkaran NARMADA JHABUA GRAMIN BANK(508515)
37 SONKATCH MP-20-002-012-001/43
(KHERIYAJAGIR) 		1720002012NRG24221220230338730 23/12/2023 ful singh 1720002012WL026407 ful singh 00697 BKID0MG0116 1326 1326 Processed 12/03/2024 664378581 fulsingh INDUSIND BANK(607189)
38 SONKATCH MP-20-002-012-001/48
(KHERIYAJAGIR) 		1720002012NRG24221220230338731 23/12/2023 mehrwan singh 1720002012WL026407 mehrwan singh 00697 BKID0MG0116 1326 1326 Processed 12/03/2024 664378581 mehrwansingh NARMADA JHABUA GRAMIN BANK(508515)
39 SONKATCH MP-20-002-012-001/64
(KHERIYAJAGIR) 		1720002012NRG24221220230338732 23/12/2023 suresh parmar 1720002012WL026407 suresh parmar 00697 BKID0MG0116 1326 1326 Processed 12/03/2024 664378581 sureshparmar NARMADA JHABUA GRAMIN BANK(508515)
40 SONKATCH MP-20-002-012-001/78
(KHERIYAJAGIR) 		1720002012NRG24221220230338733 23/12/2023 bharat 1720002012WL026407 bharat 00697 BKID0MG0116 1326 1326 Processed 12/03/2024 664378581 bharat NARMADA JHABUA GRAMIN BANK(508515)
41 SONKATCH MP-20-002-012-001/98
(KHERIYAJAGIR) 		1720002012NRG24221220230338736 23/12/2023 suresh 1720002012WL026407 suresh 00697 BKID0MG0116 1326 1326 Processed 12/03/2024 664378581 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
42 SONKATCH MP-20-002-012-001/325-B
(KHERIYAJAGIR) 		1720002012NRG24221220230338723 23/12/2023 manoj carpenter 1720002012WL026407 manoj carpenter 00697 BKID0MG0120 1326 1326 Processed 12/03/2024 664378581 manojcarpenter NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
43 SONKATCH MP-20-002-012-001/193-A
(KHERIYAJAGIR) 		1720002012NRG24221220230338697 23/12/2023 Jamalsingh 1720002012WL026407 Jamalsingh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664378581 Jamalsingh NARMADA JHABUA GRAMIN BANK(508515)
44 SONKATCH MP-20-002-012-001/232
(KHERIYAJAGIR) 		1720002012NRG24221220230338703 23/12/2023 mamta 1720002012WL026407 mamta 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664378581 mamta NARMADA JHABUA GRAMIN BANK(508515)
45 SONKATCH MP-20-002-012-001/257-A
(KHERIYAJAGIR) 		1720002012NRG24221220230338704 23/12/2023 santosh 1720002012WL026407 santosh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664378581 santosh NARMADA JHABUA GRAMIN BANK(508515)
46 SONKATCH MP-20-002-012-001/274
(KHERIYAJAGIR) 		1720002012NRG24221220230338709 23/12/2023 darshan 1720002012WL026407 darshan 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664378581 darshan NARMADA JHABUA GRAMIN BANK(508515)
47 SONKATCH MP-20-002-012-001/287
(KHERIYAJAGIR) 		1720002012NRG24221220230338713 23/12/2023 lakhan 1720002012WL026407 lakhan 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664378581 lakhan FINO PAYMENTS BANK LTD(608001)
48 SONKATCH MP-20-002-012-001/310-A
(KHERIYAJAGIR) 		1720002012NRG24221220230338715 23/12/2023 Bahadur 1720002012WL026407 Bahadur 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664378581 Bahadur ICICI BANK LTD(508534)
49 SONKATCH MP-20-002-012-001/316
(KHERIYAJAGIR) 		1720002012NRG24221220230338718 23/12/2023 Devendra 1720002012WL026407 Devendra 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664378581 Devendra NARMADA JHABUA GRAMIN BANK(508515)
50 SONKATCH MP-20-002-012-001/320-B
(KHERIYAJAGIR) 		1720002012NRG24221220230338721 23/12/2023 jay singh 1720002012WL026407 jay singh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664378581 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_231223APB_FTO_404600 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 7956
2 SONKATCH MP1720002_231223APB_FTO_404600 Bank of India BKID0008915 SONKUTCH 3978
3 SONKATCH MP1720002_231223APB_FTO_404600 Central Bank Of India CBIN0283891 SONKATCH 3978
4 SONKATCH MP1720002_231223APB_FTO_404600 ICICI BANK ICIC0003585 SONKATCH 1326
5 SONKATCH MP1720002_231223APB_FTO_404600 State Bank of India SBIN0030012 SONKATCH 13260
6 SONKATCH MP1720002_231223APB_FTO_404600 IDFC Bank IDFB0041241 SANWER 1326
7 SONKATCH MP1720002_231223APB_FTO_404600 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 22542
8 SONKATCH MP1720002_231223APB_FTO_404600 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326
9 SONKATCH MP1720002_231223APB_FTO_404600 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 10608

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