Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:51:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_280723APB_FTO_191393
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-20-002-006-001/108-A
(DHANDEDA) 		1720002006NRG24270720230162712 28/07/2023 samadkhan 1720002006WL010723 samadkhan 00045 BARB0SONKAT 884 884 Processed 03/08/2023 299201621 samadkhan BANK OF BARODA(606985)
2 SONKATCH MP-20-002-006-001/220-B
(DHANDEDA) 		1720002006NRG24270720230162714 28/07/2023 Amabaram 1720002006WL010725 Amabaram 00045 BARB0SONKAT 884 884 Processed 03/08/2023 299201621 Amabaram BANK OF BARODA(606985)
3 SONKATCH MP-20-002-030-001/57-A
(DEHRI) 		1720002030NRG24270720230163195 28/07/2023 NARENDRA SENDHAV 1720002030WL010751 NARENDRA SENDHAV 00045 BARB0SONKAT 1326 1326 Processed 03/08/2023 299201621 NARENDRASENDHAV BANK OF BARODA(606985)
4 SONKATCH MP-20-002-065-001/103
(LALKHEDI) 		1720002000NRG24270720230162020 28/07/2023 harendra 1720002WL010661 harendra 00045 BARB0SONKAT 1547 1547 Processed 03/08/2023 299201621 harendra BANK OF BARODA(606985)
5 SONKATCH MP-20-002-065-001/17
(LALKHEDI) 		1720002000NRG24270720230162022 28/07/2023 elu bai 1720002WL010661 elu bai 00045 BARB0SONKAT 1547 1547 Processed 03/08/2023 299201621 elubai BANK OF BARODA(606985)
6 SONKATCH MP-20-002-065-001/75-D
(LALKHEDI) 		1720002000NRG24270720230162030 28/07/2023 pooja sendhav 1720002WL010661 pooja sendhav 00045 BARB0SONKAT 1547 1547 Processed 03/08/2023 299201621 poojasendhav BANK OF BARODA(606985)
7 SONKATCH MP-20-002-065-001/97-A
(LALKHEDI) 		1720002000NRG24270720230162043 28/07/2023 sapna 1720002WL010661 sapna 00045 BARB0SONKAT 1547 1547 Processed 03/08/2023 299201621 sapna BANK OF BARODA(606985)
SubTotal 9282 9282
8 SONKATCH MP-20-002-030-001/13
(DEHRI) 		1720002030NRG24270720230163183 28/07/2023 Jasmat singh 1720002030WL010751 Jasmat singh 00048 BKID0008915 1326 1326 Processed 03/08/2023 299201621 Jasmatsingh BANK OF INDIA(508505)
9 SONKATCH MP-20-002-030-001/35
(DEHRI) 		1720002030NRG24270720230163190 28/07/2023 gajraj singh 1720002030WL010751 gajraj singh 00048 BKID0008915 1326 1326 Processed 03/08/2023 299201621 gajrajsingh BANK OF INDIA(508505)
10 SONKATCH MP-20-002-065-001/75
(LALKHEDI) 		1720002000NRG24270720230162028 28/07/2023 akesingh 1720002WL010661 akesingh 00048 BKID0008915 1547 1547 Processed 03/08/2023 299201621 akesingh BANK OF INDIA(508505)
11 SONKATCH MP-20-002-065-001/75-A
(LALKHEDI) 		1720002000NRG24270720230162029 28/07/2023 rajpal singh sendhav 1720002WL010661 rajpal singh sendhav 00048 BKID0008915 1547 1547 Processed 03/08/2023 299201621 rajpalsinghsendhav ICICI BANK LTD(508534)
12 SONKATCH MP-20-002-065-001/97-A
(LALKHEDI) 		1720002000NRG24270720230162042 28/07/2023 rahul 1720002WL010661 rahul 00048 BKID0008915 1547 1547 Processed 03/08/2023 299201621 rahul BANK OF BARODA(606985)
SubTotal 7293 7293
13 SONKATCH MP-20-002-065-001/35
(LALKHEDI) 		1720002000NRG24270720230162024 28/07/2023 madan lal 1720002WL010661 madan lal 00089 CBIN0283891 1547 1547 Processed 03/08/2023 299201621 madanlal STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-065-001/38-A
(LALKHEDI) 		1720002000NRG24270720230162026 28/07/2023 vikram 1720002WL010661 vikram 00089 CBIN0283891 1547 1547 Processed 03/08/2023 299201621 vikram STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-065-001/86-A
(LALKHEDI) 		1720002000NRG24270720230162034 28/07/2023 kripal 1720002WL010661 kripal 00089 CBIN0283891 1547 1547 Processed 03/08/2023 299201621 kripal ICICI BANK LTD(508534)
SubTotal 4641 4641
16 SONKATCH MP-20-002-065-001/88
(LALKHEDI) 		1720002000NRG24270720230162035 28/07/2023 devisingh 1720002WL010661 devisingh 00114 CBIN0MPDCAJ 1547 1547 Processed 03/08/2023 299201621 devisingh ICICI BANK LTD(508534)
17 SONKATCH MP-20-002-065-001/90
(LALKHEDI) 		1720002000NRG24270720230162038 28/07/2023 ray singh 1720002WL010661 ray singh 00114 CBIN0MPDCAJ 1326 1326 Processed 03/08/2023 299201621 raysingh NARMADA JHABUA GRAMIN BANK(508515)
18 SONKATCH MP-20-002-065-001/90
(LALKHEDI) 		1720002000NRG24270720230162039 28/07/2023 sushila bai 1720002WL010661 sushila bai 00114 CBIN0MPDCAJ 1547 1547 Processed 03/08/2023 299201621 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-065-001/90-A
(LALKHEDI) 		1720002000NRG24270720230162040 28/07/2023 narendra singh 1720002WL010661 narendra singh 00114 CBIN0MPDCAJ 1547 1547 Processed 03/08/2023 299201621 narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
20 SONKATCH MP-20-002-065-001/88-A
(LALKHEDI) 		1720002000NRG24270720230162037 28/07/2023 dev bai 1720002WL010661 dev bai 00176 IDIB000M691 1547 1547 Processed 03/08/2023 299201621 devbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
21 SONKATCH MP-20-002-065-001/99-C
(LALKHEDI) 		1720002000NRG24270720230162044 28/07/2023 rajesh 1720002WL010661 rajesh 00415 SBIN0002858 1547 1547 Processed 03/08/2023 299201621 rajesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
22 SONKATCH MP-20-002-006-001/97
(DHANDEDA) 		1720002006NRG24270720230162715 28/07/2023 rupsingh 1720002006WL010726 rupsingh 00415 SBIN0030012 663 663 Processed 03/08/2023 299201621 rupsingh STATE BANK OF INDIA(508548)
23 SONKATCH MP-20-002-030-001/13
(DEHRI) 		1720002030NRG24270720230163184 28/07/2023 babita bai 1720002030WL010751 babita bai 00415 SBIN0030012 1326 1326 Processed 03/08/2023 299201621 babitabai STATE BANK OF INDIA(508548)
24 SONKATCH MP-20-002-030-001/26
(DEHRI) 		1720002030NRG24270720230163189 28/07/2023 babita bai 1720002030WL010751 babita bai 00415 SBIN0030012 1326 1326 Processed 03/08/2023 299201621 babitabai STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-030-001/35
(DEHRI) 		1720002030NRG24270720230163191 28/07/2023 Babita bai 1720002030WL010751 Babita bai 00415 SBIN0030012 1326 1326 Processed 03/08/2023 299201621 Babitabai NARMADA JHABUA GRAMIN BANK(508515)
26 SONKATCH MP-20-002-030-001/52-A
(DEHRI) 		1720002030NRG24270720230163193 28/07/2023 AHILYA 1720002030WL010751 AHILYA 00415 SBIN0030012 1326 1326 Processed 03/08/2023 299201621 AHILYA STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-030-001/53-B
(DEHRI) 		1720002030NRG24270720230163194 28/07/2023 MURLIDHAR 1720002030WL010751 MURLIDHAR 00415 SBIN0030012 1326 1326 Processed 03/08/2023 299201621 MURLIDHAR BANK OF INDIA(508505)
28 SONKATCH MP-20-002-030-001/58-B
(DEHRI) 		1720002030NRG24270720230163197 28/07/2023 BABITA 1720002030WL010751 BABITA 00415 SBIN0030012 1326 1326 Processed 03/08/2023 299201621 BABITA STATE BANK OF INDIA(508548)
29 SONKATCH MP-20-002-030-001/58-B
(DEHRI) 		1720002030NRG24270720230163196 28/07/2023 MAHENDRA SINGH SENDHAV 1720002030WL010751 MAHENDRA SINGH SENDHAV 00415 SBIN0030012 1326 1326 Processed 03/08/2023 299201621 MAHENDRASINGHSENDHAV STATE BANK OF INDIA(508548)
30 SONKATCH MP-20-002-030-002/35
(DEHRI) 		1720002030NRG24270720230163198 28/07/2023 Hemraj 1720002030WL010751 Hemraj 00415 SBIN0030012 1326 1326 Processed 03/08/2023 299201621 Hemraj INDIAN BANK(607105)
31 SONKATCH MP-20-002-030-002/61
(DEHRI) 		1720002030NRG24270720230163200 28/07/2023 GIRDHARI 1720002030WL010751 GIRDHARI 00415 SBIN0030012 1326 1326 Processed 03/08/2023 299201621 GIRDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONKATCH MP-20-002-065-001/31
(LALKHEDI) 		1720002000NRG24270720230162023 28/07/2023 sagar bai 1720002WL010661 sagar bai 00415 SBIN0030012 1547 1547 Processed 03/08/2023 299201621 sagarbai STATE BANK OF INDIA(508548)
33 SONKATCH MP-20-002-065-001/38
(LALKHEDI) 		1720002000NRG24270720230162025 28/07/2023 sunita 1720002WL010661 sunita 00415 SBIN0030012 1547 1547 Processed 03/08/2023 299201621 sunita STATE BANK OF INDIA(508548)
34 SONKATCH MP-20-002-065-001/54-A
(LALKHEDI) 		1720002000NRG24270720230162027 28/07/2023 sumit 1720002WL010661 sumit 00415 SBIN0030012 1547 1547 Processed 03/08/2023 299201621 sumit STATE BANK OF INDIA(508548)
35 SONKATCH MP-20-002-065-001/78
(LALKHEDI) 		1720002000NRG24270720230162031 28/07/2023 mahendra 1720002WL010661 mahendra 00415 SBIN0030012 1547 1547 Processed 03/08/2023 299201621 mahendra STATE BANK OF INDIA(508548)
36 SONKATCH MP-20-002-065-001/80-C
(LALKHEDI) 		1720002000NRG24270720230162033 28/07/2023 sunita 1720002WL010661 sunita 00415 SBIN0030012 1547 1547 Processed 03/08/2023 299201621 sunita STATE BANK OF INDIA(508548)
37 SONKATCH MP-20-002-065-001/88-A
(LALKHEDI) 		1720002000NRG24270720230162036 28/07/2023 gulab 1720002WL010661 gulab 00415 SBIN0030012 1547 1547 Processed 03/08/2023 299201621 gulab STATE BANK OF INDIA(508548)
38 SONKATCH MP-20-002-065-001/90-A
(LALKHEDI) 		1720002000NRG24270720230162041 28/07/2023 priyanka 1720002WL010661 priyanka 00415 SBIN0030012 1547 1547 Processed 03/08/2023 299201621 priyanka STATE BANK OF INDIA(508548)
SubTotal 23426 23426
39 SONKATCH MP-20-002-030-001/23
(DEHRI) 		1720002030NRG24270720230163185 28/07/2023 Sobal singh 1720002030WL010751 Sobal singh 00697 BKID0MG0116 1326 1326 Processed 03/08/2023 299201621 Sobalsingh BANK OF INDIA(508505)
40 SONKATCH MP-20-002-030-001/42
(DEHRI) 		1720002030NRG24270720230163192 28/07/2023 Lakhan singh 1720002030WL010751 Lakhan singh 00697 BKID0MG0116 1326 1326 Processed 03/08/2023 299201621 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
41 SONKATCH MP-20-002-006-001/173-A
(DHANDEDA) 		1720002006NRG24270720230162716 28/07/2023 Resam bai dangi 1720002006WL010727 Resam bai dangi 00697 BKID0MG0117 1105 1105 Processed 03/08/2023 299201621 Resambaidangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
42 SONKATCH MP-20-002-065-001/17
(LALKHEDI) 		1720002000NRG24270720230162021 28/07/2023 bhadar ambaram 1720002WL010661 bhadar ambaram 00697 BKID0MG0120 1547 1547 Processed 03/08/2023 299201621 bhadarambaram NARMADA JHABUA GRAMIN BANK(508515)
43 SONKATCH MP-20-002-065-001/78-A
(LALKHEDI) 		1720002000NRG24270720230162032 28/07/2023 krashnpal 1720002WL010661 krashnpal 00697 BKID0MG0120 1547 1547 Processed 03/08/2023 299201621 krashnpal NARMADA JHABUA GRAMIN BANK(508515)
44 SONKATCH MP-20-002-065-002/15-B
(LALKHEDI) 		1720002000NRG24270720230162045 28/07/2023 sonu 1720002WL010661 sonu 00697 BKID0MG0120 1326 1326 Processed 03/08/2023 299201621 sonu NARMADA JHABUA GRAMIN BANK(508515)
45 SONKATCH MP-20-002-065-002/9
(LALKHEDI) 		1720002000NRG24270720230162052 28/07/2023 gendalal 1720002WL010661 gendalal 00697 BKID0MG0120 1326 1326 Processed 03/08/2023 299201621 gendalal ICICI BANK LTD(508534)
SubTotal 5746 5746
46 SONKATCH MP-20-002-030-001/26
(DEHRI) 		1720002030NRG24270720230163188 28/07/2023 rupsingh 1720002030WL010751 rupsingh 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299201621 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 64532 64532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_280723APB_FTO_191393 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 9282
2 SONKATCH MP1720002_280723APB_FTO_191393 Bank of India BKID0008915 SONKUTCH 7293
3 SONKATCH MP1720002_280723APB_FTO_191393 Central Bank Of India CBIN0283891 SONKATCH 4641
4 SONKATCH MP1720002_280723APB_FTO_191393 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 5967
5 SONKATCH MP1720002_280723APB_FTO_191393 Indian Bank IDIB000M691 MEHATWARA 1547
6 SONKATCH MP1720002_280723APB_FTO_191393 State Bank of India SBIN0002858 JAWAR 1547
7 SONKATCH MP1720002_280723APB_FTO_191393 State Bank of India SBIN0030012 SONKATCH 23426
8 SONKATCH MP1720002_280723APB_FTO_191393 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 2652
9 SONKATCH MP1720002_280723APB_FTO_191393 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1105
10 SONKATCH MP1720002_280723APB_FTO_191393 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 5746
11 SONKATCH MP1720002_280723APB_FTO_191393 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1326

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