Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:05:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_230623APB_FTO_121779
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-20-002-002-001/127-A
(PEERPADALYA) 		1720002002NRG24220620230078940 23/06/2023 Aarti 1720002002WL005378 Aarti 00045 BARB0SONKAT 884 884 Processed 06/07/2023 703002803 Aarti BANK OF BARODA(606985)
2 SONKATCH MP-20-002-002-001/190-A
(PEERPADALYA) 		1720002002NRG24220620230078943 23/06/2023 Himsingh 1720002002WL005378 Himsingh 00045 BARB0SONKAT 884 884 Processed 06/07/2023 703002803 Himsingh BANK OF BARODA(606985)
3 SONKATCH MP-20-002-002-001/210-A
(PEERPADALYA) 		1720002002NRG24220620230078948 23/06/2023 Bane Singh 1720002002WL005378 Bane Singh 00045 BARB0SONKAT 884 884 Processed 06/07/2023 703002803 BaneSingh NARMADA JHABUA GRAMIN BANK(508515)
4 SONKATCH MP-20-002-002-001/217-A
(PEERPADALYA) 		1720002002NRG24230620230081478 23/06/2023 Anita 1720002002WL005523 Anita 00045 BARB0SONKAT 1326 1326 Processed 06/07/2023 703002803 Anita BANK OF BARODA(606985)
5 SONKATCH MP-20-002-002-001/89-A
(PEERPADALYA) 		1720002002NRG24220620230078953 23/06/2023 Radheshyam Prajapat 1720002002WL005378 Radheshyam Prajapat 00045 BARB0SONKAT 884 884 Processed 06/07/2023 703002803 RadheshyamPrajapat BANK OF BARODA(606985)
6 SONKATCH MP-20-002-002-002/142-B
(PEERPADALYA) 		1720002002NRG24220620230078967 23/06/2023 SurendraSingh 1720002002WL005378 SurendraSingh 00045 BARB0SONKAT 884 884 Processed 06/07/2023 703002803 SurendraSingh STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-002-002/204-A
(PEERPADALYA) 		1720002002NRG24230620230081484 23/06/2023 Sandeep Dhakad 1720002002WL005523 Sandeep Dhakad 00045 BARB0SONKAT 1326 1326 Processed 06/07/2023 703002803 SandeepDhakad BANK OF BARODA(606985)
8 SONKATCH MP-20-002-002-002/28
(PEERPADALYA) 		1720002002NRG24230620230081486 23/06/2023 Anil 1720002002WL005523 Anil 00045 BARB0SONKAT 1326 1326 Processed 06/07/2023 703002803 Anil BANK OF INDIA(508505)
9 SONKATCH MP-20-002-002-002/44
(PEERPADALYA) 		1720002002NRG24230620230081488 23/06/2023 Rahul Telar 1720002002WL005523 Rahul Telar 00045 BARB0SONKAT 1326 1326 Processed 06/07/2023 703002803 RahulTelar BANK OF BARODA(606985)
SubTotal 9724 9724
10 SONKATCH MP-20-002-002-002/150-A
(PEERPADALYA) 		1720002002NRG24220620230078968 23/06/2023 Dharmendra Singh 1720002002WL005378 Dharmendra Singh 00078 CNRB0005559 884 884 Processed 06/07/2023 703002803 DharmendraSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
11 SONKATCH MP-20-002-002-001/127-A
(PEERPADALYA) 		1720002002NRG24220620230078941 23/06/2023 Archna Panchal 1720002002WL005378 Archna Panchal 00089 CBIN0283891 884 884 Processed 06/07/2023 703002803 ArchnaPanchal CENTRAL BANK OF INDIA(607115)
12 SONKATCH MP-20-002-002-001/203-A
(PEERPADALYA) 		1720002002NRG24220620230078946 23/06/2023 Rahul Radhesyam Dhakad 1720002002WL005378 Rahul Radhesyam Dhakad 00089 CBIN0283891 884 884 Processed 06/07/2023 703002803 RahulRadhesyamDhakad CENTRAL BANK OF INDIA(607115)
13 SONKATCH MP-20-002-002-001/259-A
(PEERPADALYA) 		1720002002NRG24230620230081479 23/06/2023 Banesingh Dhakad 1720002002WL005523 Banesingh Dhakad 00089 CBIN0283891 1326 1326 Processed 06/07/2023 703002803 BanesinghDhakad CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
14 SONKATCH MP-20-002-002-002/154-B
(PEERPADALYA) 		1720002002NRG24220620230078970 23/06/2023 Lakhan 1720002002WL005378 Lakhan 00152 HDFC0003404 884 884 Processed 06/07/2023 703002803 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
15 SONKATCH MP-20-002-002-001/115
(PEERPADALYA) 		1720002002NRG24220620230078937 23/06/2023 Sunitabai 1720002002WL005378 Sunitabai 00415 SBIN0030012 884 884 Processed 06/07/2023 703002803 Sunitabai STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-002-001/132
(PEERPADALYA) 		1720002002NRG24220620230078942 23/06/2023 Ajapsingh 1720002002WL005378 Ajapsingh 00415 SBIN0030012 884 884 Processed 06/07/2023 703002803 Ajapsingh HDFC BANK LTD(607152)
17 SONKATCH MP-20-002-002-001/263-A
(PEERPADALYA) 		1720002002NRG24220620230078951 23/06/2023 Radheshyam Dhakad 1720002002WL005378 Radheshyam Dhakad 00415 SBIN0030012 884 884 Processed 06/07/2023 703002803 RadheshyamDhakad NARMADA JHABUA GRAMIN BANK(508515)
18 SONKATCH MP-20-002-002-002/101-A
(PEERPADALYA) 		1720002002NRG24220620230078954 23/06/2023 SANTOSH MALVIYA 1720002002WL005378 SANTOSH MALVIYA 00415 SBIN0030012 884 884 Processed 06/07/2023 703002803 SANTOSHMALVIYA BANK OF BARODA(606985)
19 SONKATCH MP-20-002-002-002/169
(PEERPADALYA) 		1720002002NRG24230620230081483 23/06/2023 Bhawna Dhakad 1720002002WL005523 Bhawna Dhakad 00415 SBIN0030012 1326 1326 Processed 06/07/2023 703002803 BhawnaDhakad STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-002-002/169
(PEERPADALYA) 		1720002002NRG24230620230081482 23/06/2023 Rajesh 1720002002WL005523 Rajesh 00415 SBIN0030012 1326 1326 Processed 06/07/2023 703002803 Rajesh STATE BANK OF INDIA(508548)
21 SONKATCH MP-20-002-002-002/26
(PEERPADALYA) 		1720002002NRG24220620230078977 23/06/2023 Jitendra Dhakad 1720002002WL005378 Jitendra Dhakad 00415 SBIN0030012 884 884 Processed 06/07/2023 703002803 JitendraDhakad IDFC BANK LIMITED(608117)
SubTotal 7072 7072
22 SONKATCH MP-20-002-002-001/105
(PEERPADALYA) 		1720002002NRG24220620230078934 23/06/2023 Mansingh 1720002002WL005378 Mansingh 00697 BKID0MG0117 884 884 Processed 06/07/2023 703002803 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
23 SONKATCH MP-20-002-002-001/105
(PEERPADALYA) 		1720002002NRG24220620230078935 23/06/2023 Sima bai 1720002002WL005378 Sima bai 00697 BKID0MG0117 884 884 Processed 06/07/2023 703002803 Simabai NARMADA JHABUA GRAMIN BANK(508515)
24 SONKATCH MP-20-002-002-001/115
(PEERPADALYA) 		1720002002NRG24220620230078936 23/06/2023 jaisingh 1720002002WL005378 jaisingh 00697 BKID0MG0117 884 884 Processed 06/07/2023 703002803 jaisingh ICICI BANK LTD(508534)
25 SONKATCH MP-20-002-002-001/121
(PEERPADALYA) 		1720002002NRG24220620230078939 23/06/2023 Sunitabai 1720002002WL005378 Sunitabai 00697 BKID0MG0117 884 884 Processed 06/07/2023 703002803 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
26 SONKATCH MP-20-002-002-001/121
(PEERPADALYA) 		1720002002NRG24220620230078938 23/06/2023 Tejsingh 1720002002WL005378 Tejsingh 00697 BKID0MG0117 884 884 Processed 06/07/2023 703002803 Tejsingh STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-002-001/200-A
(PEERPADALYA) 		1720002002NRG24220620230078944 23/06/2023 Lakhansingh 1720002002WL005378 Lakhansingh 00697 BKID0MG0117 884 884 Processed 06/07/2023 703002803 Lakhansingh BANK OF INDIA(508505)
28 SONKATCH MP-20-002-002-001/200-A
(PEERPADALYA) 		1720002002NRG24220620230078945 23/06/2023 Reena 1720002002WL005378 Reena 00697 BKID0MG0117 884 884 Processed 06/07/2023 703002803 Reena NARMADA JHABUA GRAMIN BANK(508515)
29 SONKATCH MP-20-002-002-001/203-A
(PEERPADALYA) 		1720002002NRG24220620230078947 23/06/2023 Aarti Patel 1720002002WL005378 Aarti Patel 00697 BKID0MG0117 884 884 Processed 06/07/2023 703002803 AartiPatel PUNJAB NATIONAL BANK(508568)
30 SONKATCH MP-20-002-002-001/227-A
(PEERPADALYA) 		1720002002NRG24220620230078949 23/06/2023 Deepak 1720002002WL005378 Deepak 00697 BKID0MG0117 884 884 Processed 06/07/2023 703002803 Deepak JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
31 SONKATCH MP-20-002-002-001/234
(PEERPADALYA) 		1720002002NRG24220620230078950 23/06/2023 Sodrabai 1720002002WL005378 Sodrabai 00697 BKID0MG0117 884 884 Processed 06/07/2023 703002803 Sodrabai NARMADA JHABUA GRAMIN BANK(508515)
32 SONKATCH MP-20-002-002-001/259-A
(PEERPADALYA) 		1720002002NRG24230620230081480 23/06/2023 FulkuwarDhakad 1720002002WL005523 FulkuwarDhakad 00697 BKID0MG0117 1326 1326 Processed 06/07/2023 703002803 FulkuwarDhakad NARMADA JHABUA GRAMIN BANK(508515)
33 SONKATCH MP-20-002-002-001/78
(PEERPADALYA) 		1720002002NRG24220620230078952 23/06/2023 Bhanvar 1720002002WL005378 Bhanvar 00697 BKID0MG0117 884 884 Processed 06/07/2023 703002803 Bhanvar NARMADA JHABUA GRAMIN BANK(508515)
34 SONKATCH MP-20-002-002-002/101-A
(PEERPADALYA) 		1720002002NRG24220620230078955 23/06/2023 SONABAI 1720002002WL005378 SONABAI 00697 BKID0MG0117 884 884 Processed 06/07/2023 703002803 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
35 SONKATCH MP-20-002-002-002/103-A
(PEERPADALYA) 		1720002002NRG24220620230078956 23/06/2023 Kumersingh 1720002002WL005378 Kumersingh 00697 BKID0MG0117 884 884 Processed 06/07/2023 703002803 Kumersingh NARMADA JHABUA GRAMIN BANK(508515)
36 SONKATCH MP-20-002-002-002/112
(PEERPADALYA) 		1720002002NRG24220620230078957 23/06/2023 Rahul Nayak 1720002002WL005378 Rahul Nayak 00697 BKID0MG0117 884 884 Processed 06/07/2023 703002803 RahulNayak NARMADA JHABUA GRAMIN BANK(508515)
37 SONKATCH MP-20-002-002-002/115
(PEERPADALYA) 		1720002002NRG24220620230078958 23/06/2023 ramprasad 1720002002WL005378 ramprasad 00697 BKID0MG0117 884 884 Processed 06/07/2023 703002803 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
38 SONKATCH MP-20-002-002-002/115
(PEERPADALYA) 		1720002002NRG24220620230078959 23/06/2023 shardabai 1720002002WL005378 shardabai 00697 BKID0MG0117 884 884 Processed 06/07/2023 703002803 shardabai BANK OF BARODA(606985)
39 SONKATCH MP-20-002-002-002/130
(PEERPADALYA) 		1720002002NRG24220620230078960 23/06/2023 kesarsingh 1720002002WL005378 kesarsingh 00697 BKID0MG0117 884 884 Processed 06/07/2023 703002803 kesarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
40 SONKATCH MP-20-002-002-002/130
(PEERPADALYA) 		1720002002NRG24220620230078961 23/06/2023 Ladkunvarbai 1720002002WL005378 Ladkunvarbai 00697 BKID0MG0117 884 884 Processed 06/07/2023 703002803 Ladkunvarbai NARMADA JHABUA GRAMIN BANK(508515)
41 SONKATCH MP-20-002-002-002/138
(PEERPADALYA) 		1720002002NRG24220620230078962 23/06/2023 Dilip singh 1720002002WL005378 Dilip singh 00697 BKID0MG0117 884 884 Processed 06/07/2023 703002803 Dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
42 SONKATCH MP-20-002-002-002/138
(PEERPADALYA) 		1720002002NRG24220620230078963 23/06/2023 Mahesh Kumar 1720002002WL005378 Mahesh Kumar 00697 BKID0MG0117 884 884 Processed 06/07/2023 703002803 MaheshKumar BANK OF BARODA(606985)
43 SONKATCH MP-20-002-002-002/138-A
(PEERPADALYA) 		1720002002NRG24220620230078964 23/06/2023 Leelabai 1720002002WL005378 Leelabai 00697 BKID0MG0117 884 884 Processed 06/07/2023 703002803 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
44 SONKATCH MP-20-002-002-002/142
(PEERPADALYA) 		1720002002NRG24220620230078966 23/06/2023 Ashok 1720002002WL005378 Ashok 00697 BKID0MG0117 884 884 Processed 06/07/2023 703002803 Ashok NARMADA JHABUA GRAMIN BANK(508515)
45 SONKATCH MP-20-002-002-002/142
(PEERPADALYA) 		1720002002NRG24220620230078965 23/06/2023 Mansingh 1720002002WL005378 Mansingh 00697 BKID0MG0117 884 884 Processed 06/07/2023 703002803 Mansingh STATE BANK OF INDIA(508548)
46 SONKATCH MP-20-002-002-002/150-A
(PEERPADALYA) 		1720002002NRG24220620230078969 23/06/2023 Susilabai 1720002002WL005378 Susilabai 00697 BKID0MG0117 884 884 Processed 06/07/2023 703002803 Susilabai NARMADA JHABUA GRAMIN BANK(508515)
47 SONKATCH MP-20-002-002-002/169
(PEERPADALYA) 		1720002002NRG24230620230081481 23/06/2023 nagajiram 1720002002WL005523 nagajiram 00697 BKID0MG0117 1326 1326 Processed 06/07/2023 703002803 nagajiram NARMADA JHABUA GRAMIN BANK(508515)
48 SONKATCH MP-20-002-002-002/177
(PEERPADALYA) 		1720002002NRG24220620230078972 23/06/2023 Jitendra 1720002002WL005378 Jitendra 00697 BKID0MG0117 884 884 Processed 06/07/2023 703002803 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
49 SONKATCH MP-20-002-002-002/177
(PEERPADALYA) 		1720002002NRG24220620230078971 23/06/2023 Narayan Singh 1720002002WL005378 Narayan Singh 00697 BKID0MG0117 884 884 Processed 06/07/2023 703002803 NarayanSingh NARMADA JHABUA GRAMIN BANK(508515)
50 SONKATCH MP-20-002-002-002/178
(PEERPADALYA) 		1720002002NRG24220620230078973 23/06/2023 Dharasingh 1720002002WL005378 Dharasingh 00697 BKID0MG0117 884 884 Processed 06/07/2023 703002803 Dharasingh NARMADA JHABUA GRAMIN BANK(508515)
51 SONKATCH MP-20-002-002-002/185
(PEERPADALYA) 		1720002002NRG24220620230078975 23/06/2023 Puspabai Rakesh 1720002002WL005378 Puspabai Rakesh 00697 BKID0MG0117 884 884 Processed 06/07/2023 703002803 PuspabaiRakesh NARMADA JHABUA GRAMIN BANK(508515)
52 SONKATCH MP-20-002-002-002/26
(PEERPADALYA) 		1720002002NRG24220620230078976 23/06/2023 Devkalabai 1720002002WL005378 Devkalabai 00697 BKID0MG0117 884 884 Processed 06/07/2023 703002803 Devkalabai NARMADA JHABUA GRAMIN BANK(508515)
53 SONKATCH MP-20-002-002-002/28
(PEERPADALYA) 		1720002002NRG24230620230081485 23/06/2023 Sunil 1720002002WL005523 Sunil 00697 BKID0MG0117 1326 1326 Processed 06/07/2023 703002803 Sunil NARMADA JHABUA GRAMIN BANK(508515)
54 SONKATCH MP-20-002-002-002/44
(PEERPADALYA) 		1720002002NRG24230620230081487 23/06/2023 Antarsingh 1720002002WL005523 Antarsingh 00697 BKID0MG0117 1326 1326 Processed 06/07/2023 703002803 Antarsingh BANK OF BARODA(606985)
55 SONKATCH MP-20-002-067-001/487
(JOLAY) 		1720002067NRG24220620230081021 23/06/2023 Pyarsingh 1720002067WL005499 Pyarsingh 00697 BKID0MG0117 1105 1105 Processed 06/07/2023 703002803 Pyarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32045 32045
Total 53703 53703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_230623APB_FTO_121779 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 9724
2 SONKATCH MP1720002_230623APB_FTO_121779 Canara Bank CNRB0005559 Sonkatch 884
3 SONKATCH MP1720002_230623APB_FTO_121779 Central Bank Of India CBIN0283891 SONKATCH 3094
4 SONKATCH MP1720002_230623APB_FTO_121779 HDFC bank HDFC0003404 PALKHANDA 884
5 SONKATCH MP1720002_230623APB_FTO_121779 State Bank of India SBIN0030012 SONKATCH 7072
6 SONKATCH MP1720002_230623APB_FTO_121779 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 32045

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