Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_160224APB_FTO_465840
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-20-002-023-001/157
(KHEDAKHAJURIYA) 		1720002000NRG24130220240403191 16/02/2024 Babita Bai Rathore 1720002WL031039 Babita Bai Rathore 00045 BARB0SONKAT 1326 1326 Processed 13/04/2024 303164794 BabitaBaiRathore INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONKATCH MP-20-002-023-001/163
(KHEDAKHAJURIYA) 		1720002000NRG24130220240403192 16/02/2024 surendra singh rajput 1720002WL031039 surendra singh rajput 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 303164794 surendrasinghrajput BANK OF BARODA(606985)
3 SONKATCH MP-20-002-023-001/322
(KHEDAKHAJURIYA) 		1720002000NRG24130220240403227 16/02/2024 praveen 1720002WL031041 praveen 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 303164794 praveen BANK OF BARODA(606985)
4 SONKATCH MP-20-002-023-001/334
(KHEDAKHAJURIYA) 		1720002000NRG24130220240403229 16/02/2024 rajpal 1720002WL031041 rajpal 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 303164794 rajpal BANK OF BARODA(606985)
5 SONKATCH MP-20-002-023-001/401
(KHEDAKHAJURIYA) 		1720002000NRG24130220240403198 16/02/2024 sonu sharma 1720002WL031039 sonu sharma 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 303164794 sonusharma BANK OF BARODA(606985)
6 SONKATCH MP-20-002-023-001/464
(KHEDAKHAJURIYA) 		1720002000NRG24130220240403206 16/02/2024 pooja trivedi 1720002WL031039 pooja trivedi 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 303164794 poojatrivedi BANK OF BARODA(606985)
7 SONKATCH MP-20-002-023-001/63
(KHEDAKHAJURIYA) 		1720002000NRG24130220240403233 16/02/2024 mahendra singh rajput 1720002WL031041 mahendra singh rajput 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 303164794 mahendrasinghrajput BANK OF BARODA(606985)
8 SONKATCH MP-20-002-023-001/63
(KHEDAKHAJURIYA) 		1720002000NRG24130220240403231 16/02/2024 sanjay rathor 1720002WL031041 sanjay rathor 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 303164794 sanjayrathor BANK OF BARODA(606985)
SubTotal 10608 10608
9 SONKATCH MP-20-002-023-001/373
(KHEDAKHAJURIYA) 		1720002000NRG24130220240403197 16/02/2024 govind singh 1720002WL031039 govind singh 00048 BKID0008915 1326 1326 Processed 13/04/2024 303164794 govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONKATCH MP-20-002-023-001/422
(KHEDAKHAJURIYA) 		1720002000NRG24130220240403200 16/02/2024 jugal trivedi 1720002WL031039 jugal trivedi 00048 BKID0008915 1326 1326 Processed 13/04/2024 303164794 jugaltrivedi NARMADA JHABUA GRAMIN BANK(508515)
11 SONKATCH MP-20-002-023-001/464
(KHEDAKHAJURIYA) 		1720002000NRG24130220240403205 16/02/2024 praveen trivedi 1720002WL031039 praveen trivedi 00048 BKID0008915 1326 1326 Processed 12/04/2024 303164794 praveentrivedi BANK OF INDIA(508505)
SubTotal 3978 3978
12 SONKATCH MP-20-002-023-001/121
(KHEDAKHAJURIYA) 		1720002000NRG24130220240403186 16/02/2024 suhag bai 1720002WL031039 suhag bai 00078 CNRB0005559 1326 1326 Processed 12/04/2024 303164794 suhagbai CANARA BANK(508532)
13 SONKATCH MP-20-002-023-001/15
(KHEDAKHAJURIYA) 		1720002000NRG24130220240403226 16/02/2024 ishwar singh rathod 1720002WL031041 ishwar singh rathod 00078 CNRB0005559 1326 1326 Processed 13/04/2024 303164794 ishwarsinghrathod INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONKATCH MP-20-002-023-001/404
(KHEDAKHAJURIYA) 		1720002000NRG24130220240403199 16/02/2024 pankaj sharma 1720002WL031039 pankaj sharma 00078 CNRB0005559 1326 1326 Processed 12/04/2024 303164794 pankajsharma CANARA BANK(508532)
15 SONKATCH MP-20-002-023-001/64
(KHEDAKHAJURIYA) 		1720002000NRG24130220240403208 16/02/2024 tejkunwar bai rathod 1720002WL031039 tejkunwar bai rathod 00078 CNRB0005559 1326 1326 Processed 13/04/2024 303164794 tejkunwarbairathod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
16 SONKATCH MP-20-002-023-001/426-A
(KHEDAKHAJURIYA) 		1720002000NRG24130220240403203 16/02/2024 praveen singh panwar 1720002WL031039 praveen singh panwar 00089 CBIN0283891 1326 1326 Processed 13/04/2024 303164794 praveensinghpanwar NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-023-001/440
(KHEDAKHAJURIYA) 		1720002000NRG24130220240403230 16/02/2024 suryprakash badridas bairagi 1720002WL031041 suryprakash badridas bairagi 00089 CBIN0283891 1326 1326 Processed 13/04/2024 303164794 suryprakashbadridasbairagi INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONKATCH MP-20-002-023-001/64
(KHEDAKHAJURIYA) 		1720002000NRG24130220240403207 16/02/2024 kalu singh 1720002WL031039 kalu singh 00089 CBIN0283891 1326 1326 Processed 12/04/2024 303164794 kalusingh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
19 SONKATCH MP-20-002-023-001/347
(KHEDAKHAJURIYA) 		1720002000NRG24130220240403194 16/02/2024 jeevan 1720002WL031039 jeevan 00415 SBIN0030012 1326 1326 Processed 13/04/2024 303164794 jeevan NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-023-001/347
(KHEDAKHAJURIYA) 		1720002000NRG24130220240403195 16/02/2024 sugan bai 1720002WL031039 sugan bai 00415 SBIN0030012 1326 1326 Processed 12/04/2024 303164794 suganbai STATE BANK OF INDIA(508548)
21 SONKATCH MP-20-002-023-001/63
(KHEDAKHAJURIYA) 		1720002000NRG24130220240403232 16/02/2024 ajav bai rathor 1720002WL031041 ajav bai rathor 00415 SBIN0030012 1326 1326 Processed 12/04/2024 303164794 ajavbairathor STATE BANK OF INDIA(508548)
SubTotal 3978 3978
22 SONKATCH MP-20-002-023-001/322
(KHEDAKHAJURIYA) 		1720002000NRG24130220240403228 16/02/2024 anita rajput 1720002WL031041 anita rajput 00666 IDFB0041204 1326 1326 Processed 12/04/2024 303164794 anitarajput BANK OF INDIA(508505)
SubTotal 1326 1326
23 SONKATCH MP-20-002-023-001/422
(KHEDAKHAJURIYA) 		1720002000NRG24130220240403201 16/02/2024 pooja trivedi 1720002WL031039 pooja trivedi 00666 IDFB0041241 1326 1326 Processed 13/04/2024 303164794 poojatrivedi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
24 SONKATCH MP-20-002-023-001/139
(KHEDAKHAJURIYA) 		1720002000NRG24130220240403187 16/02/2024 rakesh 1720002WL031039 rakesh 00697 BKID0MG0120 1326 1326 Processed 12/04/2024 303164794 rakesh CANARA BANK(508532)
25 SONKATCH MP-20-002-023-001/151
(KHEDAKHAJURIYA) 		1720002000NRG24130220240403188 16/02/2024 mohan singh 1720002WL031039 mohan singh 00697 BKID0MG0120 1326 1326 Processed 13/04/2024 303164794 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
26 SONKATCH MP-20-002-023-001/151
(KHEDAKHAJURIYA) 		1720002000NRG24130220240403189 16/02/2024 yashoda bai 1720002WL031039 yashoda bai 00697 BKID0MG0120 1326 1326 Processed 13/04/2024 303164794 yashodabai NARMADA JHABUA GRAMIN BANK(508515)
27 SONKATCH MP-20-002-023-001/157
(KHEDAKHAJURIYA) 		1720002000NRG24130220240403190 16/02/2024 ram singh 1720002WL031039 ram singh 00697 BKID0MG0120 1326 1326 Processed 13/04/2024 303164794 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
28 SONKATCH MP-20-002-023-001/310
(KHEDAKHAJURIYA) 		1720002000NRG24130220240403193 16/02/2024 rajesh 1720002WL031039 rajesh 00697 BKID0MG0120 1326 1326 Processed 13/04/2024 303164794 rajesh NARMADA JHABUA GRAMIN BANK(508515)
29 SONKATCH MP-20-002-023-001/373
(KHEDAKHAJURIYA) 		1720002000NRG24130220240403196 16/02/2024 prem singh jhala 1720002WL031039 prem singh jhala 00697 BKID0MG0120 1326 1326 Processed 12/04/2024 303164794 premsinghjhala CANARA BANK(508532)
30 SONKATCH MP-20-002-023-001/426
(KHEDAKHAJURIYA) 		1720002000NRG24130220240403202 16/02/2024 mod singh 1720002WL031039 mod singh 00697 BKID0MG0120 1326 1326 Processed 13/04/2024 303164794 modsingh NARMADA JHABUA GRAMIN BANK(508515)
31 SONKATCH MP-20-002-023-001/426-A
(KHEDAKHAJURIYA) 		1720002000NRG24130220240403204 16/02/2024 dipika 1720002WL031039 dipika 00697 BKID0MG0120 1326 1326 Processed 13/04/2024 303164794 dipika NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_160224APB_FTO_465840 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 10608
2 SONKATCH MP1720002_160224APB_FTO_465840 Bank of India BKID0008915 SONKUTCH 3978
3 SONKATCH MP1720002_160224APB_FTO_465840 Canara Bank CNRB0005559 Sonkatch 5304
4 SONKATCH MP1720002_160224APB_FTO_465840 Central Bank Of India CBIN0283891 SONKATCH 3978
5 SONKATCH MP1720002_160224APB_FTO_465840 State Bank of India SBIN0030012 SONKATCH 3978
6 SONKATCH MP1720002_160224APB_FTO_465840 IDFC Bank IDFB0041204 khirkiya 1326
7 SONKATCH MP1720002_160224APB_FTO_465840 IDFC Bank IDFB0041241 SANWER 1326
8 SONKATCH MP1720002_160224APB_FTO_465840 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 10608

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