Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:24:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_240623APB_FTO_123990
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-20-002-035-003/25-B
(SADIKHEDA) 		1720002035NRG24210620230078807 24/06/2023 Pardip 1720002035WL005368 Pardip 00045 BARB0SONKAT 1105 1105 Processed 05/07/2023 702928497 Pardip BANK OF BARODA(606985)
2 SONKATCH MP-20-002-043-001/106-A
(PHAVDA) 		1720002043NRG24230620230081759 24/06/2023 RAHUL 1720002043WL005544 RAHUL 00045 BARB0SONKAT 1105 1105 Processed 05/07/2023 702928497 RAHUL BANK OF BARODA(606985)
3 SONKATCH MP-20-002-043-001/170-A
(PHAVDA) 		1720002043NRG24230620230081767 24/06/2023 Vimal 1720002043WL005544 Vimal 00045 BARB0SONKAT 1105 1105 Processed 05/07/2023 702928497 Vimal BANK OF BARODA(606985)
4 SONKATCH MP-20-002-047-001/819
(POLAY) 		1720002047NRG24220620230078980 24/06/2023 Dipeka 1720002047WL005379 Dipeka 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702928497 Dipeka BANK OF BARODA(606985)
5 SONKATCH MP-20-002-047-001/865-A
(POLAY) 		1720002047NRG24220620230078983 24/06/2023 Ashish yadav 1720002047WL005379 Ashish yadav 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702928497 Ashishyadav STATE BANK OF INDIA(508548)
SubTotal 5967 5967
6 SONKATCH MP-20-002-043-001/110-A
(PHAVDA) 		1720002043NRG24230620230081760 24/06/2023 jiten 1720002043WL005544 jiten 00048 BKID0008915 1105 1105 Processed 05/07/2023 702928497 jiten BANK OF INDIA(508505)
7 SONKATCH MP-20-002-043-001/147
(PHAVDA) 		1720002043NRG24230620230081765 24/06/2023 chetan 1720002043WL005544 chetan 00048 BKID0008915 1105 1105 Processed 05/07/2023 702928497 chetan BANK OF INDIA(508505)
8 SONKATCH MP-20-002-043-001/169
(PHAVDA) 		1720002043NRG24230620230081766 24/06/2023 rahul 1720002043WL005544 rahul 00048 BKID0008915 884 884 Processed 05/07/2023 702928497 rahul BANK OF INDIA(508505)
9 SONKATCH MP-20-002-043-001/21
(PHAVDA) 		1720002043NRG24230620230081769 24/06/2023 Sunil 1720002043WL005544 Sunil 00048 BKID0008915 884 884 Processed 05/07/2023 702928497 Sunil BANK OF INDIA(508505)
10 SONKATCH MP-20-002-043-001/62
(PHAVDA) 		1720002043NRG24230620230081774 24/06/2023 aasis 1720002043WL005544 aasis 00048 BKID0008915 884 884 Processed 05/07/2023 702928497 aasis BANK OF INDIA(508505)
SubTotal 4862 4862
11 SONKATCH MP-20-002-043-001/170-B
(PHAVDA) 		1720002043NRG24230620230081768 24/06/2023 Banti 1720002043WL005544 Banti 00048 BKID0008925 884 884 Processed 05/07/2023 702928497 Banti BANK OF BARODA(606985)
12 SONKATCH MP-20-002-043-001/4-A
(PHAVDA) 		1720002043NRG24230620230081770 24/06/2023 Suren 1720002043WL005544 Suren 00048 BKID0008925 1105 1105 Processed 05/07/2023 702928497 Suren BANK OF BARODA(606985)
13 SONKATCH MP-20-002-043-001/55-A
(PHAVDA) 		1720002043NRG24230620230081773 24/06/2023 Bhimsingh 1720002043WL005544 Bhimsingh 00048 BKID0008925 1105 1105 Processed 05/07/2023 702928497 Bhimsingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
14 SONKATCH MP-20-002-057-001/207
(DAULATPUR) 		1720002000NRG24240620230086924 24/06/2023 devendra sendhav 1720002WL005823 devendra sendhav 00078 CNRB0005559 442 442 Processed 05/07/2023 702928497 devendrasendhav STATE BANK OF INDIA(508548)
SubTotal 442 442
15 SONKATCH MP-20-002-043-001/143
(PHAVDA) 		1720002043NRG24230620230081764 24/06/2023 udeysingh 1720002043WL005544 udeysingh 00089 CBIN0283891 1105 1105 Processed 05/07/2023 702928497 udeysingh BANK OF INDIA(508505)
SubTotal 1105 1105
16 SONKATCH MP-20-002-047-001/813
(POLAY) 		1720002047NRG24220620230078978 24/06/2023 Delip 1720002047WL005379 Delip 00114 CBIN0MPDCAJ 1326 1326 Processed 05/07/2023 702928497 Delip IDFC BANK LIMITED(608117)
17 SONKATCH MP-20-002-047-001/813
(POLAY) 		1720002047NRG24220620230078979 24/06/2023 Rekha bai 1720002047WL005379 Rekha bai 00114 CBIN0MPDCAJ 1326 1326 Processed 05/07/2023 702928497 Rekhabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
18 SONKATCH MP-20-002-043-001/110-C
(PHAVDA) 		1720002043NRG24230620230081761 24/06/2023 ravi 1720002043WL005544 ravi 00354 PUNB0056300 1105 1105 Processed 05/07/2023 702928497 ravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
19 SONKATCH MP-20-002-035-003/101-B
(SADIKHEDA) 		1720002035NRG24240620230085957 24/06/2023 Maya goyal 1720002035WL005784 Maya goyal 00415 SBIN0015770 1326 1326 Processed 05/07/2023 702928497 Mayagoyal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 SONKATCH MP-20-002-047-001/865-B
(POLAY) 		1720002047NRG24220620230078984 24/06/2023 Nasrin bi 1720002047WL005379 Nasrin bi 00415 SBIN0030009 1326 1326 Processed 05/07/2023 702928497 Nasrinbi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 SONKATCH MP-20-002-043-001/125
(PHAVDA) 		1720002043NRG24230620230081763 24/06/2023 bhavar 1720002043WL005544 bhavar 00415 SBIN0030012 1105 1105 Processed 05/07/2023 702928497 bhavar STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-043-001/50
(PHAVDA) 		1720002043NRG24230620230081772 24/06/2023 atmaram ranjit 1720002043WL005544 atmaram ranjit 00415 SBIN0030012 1105 1105 Processed 05/07/2023 702928497 atmaramranjit STATE BANK OF INDIA(508548)
23 SONKATCH MP-20-002-043-001/98
(PHAVDA) 		1720002043NRG24230620230081775 24/06/2023 Mahendra rup singh 1720002043WL005544 Mahendra rup singh 00415 SBIN0030012 884 884 Processed 05/07/2023 702928497 Mahendrarupsingh STATE BANK OF INDIA(508548)
24 SONKATCH MP-20-002-043-001/98
(PHAVDA) 		1720002043NRG24230620230081776 24/06/2023 sulochanabai 1720002043WL005544 sulochanabai 00415 SBIN0030012 1105 1105 Processed 05/07/2023 702928497 sulochanabai STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-043-002/20
(PHAVDA) 		1720002043NRG24230620230081777 24/06/2023 Bhuribai 1720002043WL005544 Bhuribai 00415 SBIN0030012 884 884 Processed 05/07/2023 702928497 Bhuribai BANK OF INDIA(508505)
26 SONKATCH MP-20-002-043-002/20
(PHAVDA) 		1720002043NRG24230620230081778 24/06/2023 Lakhan 1720002043WL005544 Lakhan 00415 SBIN0030012 884 884 Processed 05/07/2023 702928497 Lakhan STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-043-002/8
(PHAVDA) 		1720002043NRG24230620230081779 24/06/2023 dilip 1720002043WL005544 dilip 00415 SBIN0030012 884 884 Processed 05/07/2023 702928497 dilip STATE BANK OF INDIA(508548)
28 SONKATCH MP-20-002-043-002/8
(PHAVDA) 		1720002043NRG24230620230081780 24/06/2023 shavita 1720002043WL005544 shavita 00415 SBIN0030012 884 884 Processed 05/07/2023 702928497 shavita BANK OF INDIA(508505)
29 SONKATCH MP-20-002-047-001/864
(POLAY) 		1720002047NRG24220620230078981 24/06/2023 Krishnpal 1720002047WL005379 Krishnpal 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702928497 Krishnpal BANK OF INDIA(508505)
SubTotal 9061 9061
30 SONKATCH MP-20-002-043-001/1-A
(PHAVDA) 		1720002043NRG24230620230081756 24/06/2023 sukanyabai 1720002043WL005544 sukanyabai 00666 IDFB0041241 1105 1105 Processed 05/07/2023 702928497 sukanyabai IDFC BANK LIMITED(608117)
SubTotal 1105 1105
31 SONKATCH MP-20-002-035-003/25-B
(SADIKHEDA) 		1720002035NRG24210620230078806 24/06/2023 Dev bai 1720002035WL005368 Dev bai 00697 BKID0MG0110 1105 1105 Processed 05/07/2023 702928497 Devbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
32 SONKATCH MP-20-002-047-001/865-A
(POLAY) 		1720002047NRG24220620230078982 24/06/2023 Udaysingh Yadav 1720002047WL005379 Udaysingh Yadav 00697 BKID0MG0118 1326 1326 Processed 05/07/2023 702928497 UdaysinghYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
33 SONKATCH MP-20-002-047-001/865-C
(POLAY) 		1720002047NRG24220620230078985 24/06/2023 Narbat Singh 1720002047WL005379 Narbat Singh 00697 BKID0MG0118 1326 1326 Processed 05/07/2023 702928497 NarbatSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 SONKATCH MP-20-002-047-001/865-C
(POLAY) 		1720002047NRG24220620230078986 24/06/2023 Sangeeta Bai 1720002047WL005379 Sangeeta Bai 00697 BKID0MG0118 1326 1326 Processed 05/07/2023 702928497 SangeetaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
35 SONKATCH MP-20-002-043-001/106
(PHAVDA) 		1720002043NRG24230620230081757 24/06/2023 jivansingh 1720002043WL005544 jivansingh 00697 BKID0MG0120 1105 1105 Processed 05/07/2023 702928497 jivansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
36 SONKATCH MP-20-002-043-001/106
(PHAVDA) 		1720002043NRG24230620230081758 24/06/2023 Shakuntla 1720002043WL005544 Shakuntla 00697 BKID0MG0120 1105 1105 Processed 05/07/2023 702928497 Shakuntla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
37 SONKATCH MP-20-002-047-001/94
(POLAY) 		1720002047NRG24220620230078987 24/06/2023 bharat 1720002047WL005379 bharat 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702928497 bharat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
Total 40664 40664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_240623APB_FTO_123990 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5967
2 SONKATCH MP1720002_240623APB_FTO_123990 Bank of India BKID0008915 SONKUTCH 4862
3 SONKATCH MP1720002_240623APB_FTO_123990 Bank of India BKID0008925 KUMARIA RAO 3094
4 SONKATCH MP1720002_240623APB_FTO_123990 Canara Bank CNRB0005559 Sonkatch 442
5 SONKATCH MP1720002_240623APB_FTO_123990 Central Bank Of India CBIN0283891 SONKATCH 1105
6 SONKATCH MP1720002_240623APB_FTO_123990 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 2652
7 SONKATCH MP1720002_240623APB_FTO_123990 Punjab National Bank PUNB0056300 BAIRAGARH 1105
8 SONKATCH MP1720002_240623APB_FTO_123990 State Bank of India SBIN0015770 MR-9 SOPA CAMPUS INDORE 1326
9 SONKATCH MP1720002_240623APB_FTO_123990 State Bank of India SBIN0030009 BHAURASA 1326
10 SONKATCH MP1720002_240623APB_FTO_123990 State Bank of India SBIN0030012 SONKATCH 9061
11 SONKATCH MP1720002_240623APB_FTO_123990 IDFC Bank IDFB0041241 IDFC BANK LIMITED 1105
12 SONKATCH MP1720002_240623APB_FTO_123990 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1105
13 SONKATCH MP1720002_240623APB_FTO_123990 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 3978
14 SONKATCH MP1720002_240623APB_FTO_123990 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2210
15 SONKATCH MP1720002_240623APB_FTO_123990 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1326

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