Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:05:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_250923APB_FTO_288322
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-20-002-006-001/20
(DHANDEDA) 		1720002006NRG24250920230236391 25/09/2023 visnu 1720002006WL018077 visnu 00045 BARB0DEWASX 221 221 Processed 10/11/2023 308234766 visnu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
2 SONKATCH MP-20-002-006-001/102-A
(DHANDEDA) 		1720002006NRG24250920230236386 25/09/2023 noorjaha 1720002006WL018077 noorjaha 00045 BARB0SONKAT 1105 1105 Processed 10/11/2023 308234766 noorjaha BANK OF BARODA(606985)
3 SONKATCH MP-20-002-006-001/186-A
(DHANDEDA) 		1720002006NRG24250920230236390 25/09/2023 farjana bi 1720002006WL018077 farjana bi 00045 BARB0SONKAT 1105 1105 Processed 10/11/2023 308234766 farjanabi NARMADA JHABUA GRAMIN BANK(508515)
4 SONKATCH MP-20-002-067-001/302-C
(JOLAY) 		1720002000NRG24250920230237407 25/09/2023 Pradhum 1720002WL018180 Pradhum 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 308234766 Pradhum BANK OF BARODA(606985)
SubTotal 3536 3536
5 SONKATCH MP-20-002-067-001/99-C
(JOLAY) 		1720002000NRG24250920230237419 25/09/2023 Vikash 1720002WL018180 Vikash 00048 BKID0008915 1326 1326 Processed 11/11/2023 308234766 Vikash BANK OF INDIA(508505)
SubTotal 1326 1326
6 SONKATCH MP-20-002-067-001/309-A
(JOLAY) 		1720002000NRG24250920230237428 25/09/2023 Sonu Ramsingh 1720002WL018182 Sonu Ramsingh 00114 CBIN0MPDCAJ 1326 1326 Processed 10/11/2023 308234766 SonuRamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
7 SONKATCH MP-20-002-067-001/10-C
(JOLAY) 		1720002000NRG24250920230237403 25/09/2023 Sitabai 1720002WL018180 Sitabai 00415 SBIN0002858 1326 1326 Processed 10/11/2023 308234766 Sitabai STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-067-001/411-B
(JOLAY) 		1720002000NRG24250920230237410 25/09/2023 Reena 1720002WL018180 Reena 00415 SBIN0002858 1326 1326 Processed 10/11/2023 308234766 Reena STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-067-001/481
(JOLAY) 		1720002000NRG24250920230237411 25/09/2023 yashoda 1720002WL018180 yashoda 00415 SBIN0002858 1326 1326 Processed 10/11/2023 308234766 yashoda STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-067-001/63
(JOLAY) 		1720002000NRG24250920230237417 25/09/2023 Badri 1720002WL018180 Badri 00415 SBIN0002858 1326 1326 Processed 10/11/2023 308234766 Badri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
11 SONKATCH MP-20-002-006-002/38
(DHANDEDA) 		1720002006NRG24250920230236395 25/09/2023 Nirmal nai 1720002006WL018077 Nirmal nai 00415 SBIN0030012 1105 1105 Processed 10/11/2023 308234766 Nirmalnai STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-067-001/120-C
(JOLAY) 		1720002000NRG24250920230237404 25/09/2023 Heera 1720002WL018180 Heera 00415 SBIN0030012 1326 1326 Processed 10/11/2023 308234766 Heera STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-067-001/120-C
(JOLAY) 		1720002000NRG24250920230237405 25/09/2023 narbat 1720002WL018180 narbat 00415 SBIN0030012 1326 1326 Processed 10/11/2023 308234766 narbat STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-067-001/499
(JOLAY) 		1720002000NRG24250920230237413 25/09/2023 Rajamunni 1720002WL018180 Rajamunni 00415 SBIN0030012 1326 1326 Processed 10/11/2023 308234766 Rajamunni NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-067-001/79-C
(JOLAY) 		1720002000NRG24250920230237429 25/09/2023 Neha Sonu 1720002WL018182 Neha Sonu 00415 SBIN0030012 1326 1326 Processed 10/11/2023 308234766 NehaSonu STATE BANK OF INDIA(508548)
SubTotal 6409 6409
16 SONKATCH MP-20-002-067-001/19-B
(JOLAY) 		1720002000NRG24250920230237406 25/09/2023 Ranjana Sankala 1720002WL018180 Ranjana Sankala 00415 SBIN0030144 1326 1326 Processed 10/11/2023 308234766 RanjanaSankala STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 SONKATCH MP-20-002-006-001/127-A
(DHANDEDA) 		1720002006NRG24250920230236388 25/09/2023 barkat bee 1720002006WL018077 barkat bee 00697 BKID0MG0117 1105 1105 Processed 10/11/2023 308234766 barkatbee NARMADA JHABUA GRAMIN BANK(508515)
18 SONKATCH MP-20-002-006-001/127-A
(DHANDEDA) 		1720002006NRG24250920230236387 25/09/2023 shakil kha 1720002006WL018077 shakil kha 00697 BKID0MG0117 1105 1105 Processed 10/11/2023 308234766 shakilkha NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-006-001/216
(DHANDEDA) 		1720002006NRG24250920230236396 25/09/2023 ARUN 1720002006WL018078 ARUN 00697 BKID0MG0117 1105 1105 Processed 10/11/2023 308234766 ARUN NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-006-001/51
(DHANDEDA) 		1720002006NRG24250920230236397 25/09/2023 laxman 1720002006WL018078 laxman 00697 BKID0MG0117 1105 1105 Processed 10/11/2023 308234766 laxman NARMADA JHABUA GRAMIN BANK(508515)
21 SONKATCH MP-20-002-006-001/51
(DHANDEDA) 		1720002006NRG24250920230236398 25/09/2023 urmilabai 1720002006WL018078 urmilabai 00697 BKID0MG0117 1105 1105 Processed 10/11/2023 308234766 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
22 SONKATCH MP-20-002-006-001/67
(DHANDEDA) 		1720002006NRG24250920230236392 25/09/2023 jahurkha 1720002006WL018077 jahurkha 00697 BKID0MG0117 1105 1105 Processed 10/11/2023 308234766 jahurkha NARMADA JHABUA GRAMIN BANK(508515)
23 SONKATCH MP-20-002-006-001/67
(DHANDEDA) 		1720002006NRG24250920230236393 25/09/2023 nasimbi 1720002006WL018077 nasimbi 00697 BKID0MG0117 1105 1105 Processed 10/11/2023 308234766 nasimbi NARMADA JHABUA GRAMIN BANK(508515)
24 SONKATCH MP-20-002-006-002/15
(DHANDEDA) 		1720002006NRG24250920230236399 25/09/2023 kunatabai 1720002006WL018078 kunatabai 00697 BKID0MG0117 1105 1105 Processed 10/11/2023 308234766 kunatabai NARMADA JHABUA GRAMIN BANK(508515)
25 SONKATCH MP-20-002-006-002/38
(DHANDEDA) 		1720002006NRG24250920230236394 25/09/2023 babudas 1720002006WL018077 babudas 00697 BKID0MG0117 1105 1105 Processed 10/11/2023 308234766 babudas NARMADA JHABUA GRAMIN BANK(508515)
26 SONKATCH MP-20-002-006-002/8
(DHANDEDA) 		1720002006NRG24250920230236401 25/09/2023 anitbai 1720002006WL018078 anitbai 00697 BKID0MG0117 1105 1105 Processed 10/11/2023 308234766 anitbai BANK OF BARODA(606985)
27 SONKATCH MP-20-002-006-002/8
(DHANDEDA) 		1720002006NRG24250920230236400 25/09/2023 pirulal 1720002006WL018078 pirulal 00697 BKID0MG0117 1105 1105 Processed 10/11/2023 308234766 pirulal BANK OF BARODA(606985)
28 SONKATCH MP-20-002-067-001/105-D
(JOLAY) 		1720002000NRG24250920230237420 25/09/2023 Devendra Singh 1720002WL018181 Devendra Singh 00697 BKID0MG0117 1326 1326 Processed 10/11/2023 308234766 DevendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONKATCH MP-20-002-067-001/105-D
(JOLAY) 		1720002000NRG24250920230237421 25/09/2023 Sudha Devendera 1720002WL018181 Sudha Devendera 00697 BKID0MG0117 1326 1326 Processed 10/11/2023 308234766 SudhaDevendera NARMADA JHABUA GRAMIN BANK(508515)
30 SONKATCH MP-20-002-067-001/106-C
(JOLAY) 		1720002000NRG24250920230237423 25/09/2023 Sumitra bai 1720002WL018181 Sumitra bai 00697 BKID0MG0117 1326 1326 Processed 10/11/2023 308234766 Sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
31 SONKATCH MP-20-002-067-001/106-D
(JOLAY) 		1720002000NRG24250920230237424 25/09/2023 Resham Bai 1720002WL018181 Resham Bai 00697 BKID0MG0117 1326 1326 Processed 10/11/2023 308234766 ReshamBai NARMADA JHABUA GRAMIN BANK(508515)
32 SONKATCH MP-20-002-067-001/107-B
(JOLAY) 		1720002067NRG24250920230237432 25/09/2023 Jamana Bai 1720002067WL018183 Jamana Bai 00697 BKID0MG0117 1105 1105 Processed 10/11/2023 308234766 JamanaBai NARMADA JHABUA GRAMIN BANK(508515)
33 SONKATCH MP-20-002-067-001/115-D
(JOLAY) 		1720002000NRG24250920230237425 25/09/2023 Govind 1720002WL018181 Govind 00697 BKID0MG0117 1326 1326 Processed 10/11/2023 308234766 Govind NARMADA JHABUA GRAMIN BANK(508515)
34 SONKATCH MP-20-002-067-001/303-C
(JOLAY) 		1720002000NRG24250920230237408 25/09/2023 Krishnapapl 1720002WL018180 Krishnapapl 00697 BKID0MG0117 1326 1326 Processed 10/11/2023 308234766 Krishnapapl NARMADA JHABUA GRAMIN BANK(508515)
35 SONKATCH MP-20-002-067-001/413-A
(JOLAY) 		1720002067NRG24250920230237434 25/09/2023 MOTI GEER 1720002067WL018183 MOTI GEER 00697 BKID0MG0117 1326 1326 Processed 10/11/2023 308234766 MOTIGEER NARMADA JHABUA GRAMIN BANK(508515)
36 SONKATCH MP-20-002-067-001/499
(JOLAY) 		1720002000NRG24250920230237412 25/09/2023 RAJENDRA SINGH 1720002WL018180 RAJENDRA SINGH 00697 BKID0MG0117 1326 1326 Processed 10/11/2023 308234766 RAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
37 SONKATCH MP-20-002-067-001/54
(JOLAY) 		1720002000NRG24250920230237414 25/09/2023 Chenji 1720002WL018180 Chenji 00697 BKID0MG0117 1326 1326 Processed 10/11/2023 308234766 Chenji NARMADA JHABUA GRAMIN BANK(508515)
38 SONKATCH MP-20-002-067-001/54
(JOLAY) 		1720002000NRG24250920230237415 25/09/2023 nadan 1720002WL018180 nadan 00697 BKID0MG0117 1326 1326 Processed 10/11/2023 308234766 nadan NARMADA JHABUA GRAMIN BANK(508515)
39 SONKATCH MP-20-002-067-001/63
(JOLAY) 		1720002000NRG24250920230237418 25/09/2023 sugan 1720002WL018180 sugan 00697 BKID0MG0117 1326 1326 Processed 10/11/2023 308234766 sugan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
40 SONKATCH MP-20-002-006-001/186-A
(DHANDEDA) 		1720002006NRG24250920230236389 25/09/2023 SEPHUDDIN KHAN 1720002006WL018077 SEPHUDDIN KHAN 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 308234766 SEPHUDDINKHAN NARMADA JHABUA GRAMIN BANK(508515)
41 SONKATCH MP-20-002-067-001/106-C
(JOLAY) 		1720002000NRG24250920230237422 25/09/2023 Govrdhan Singh 1720002WL018181 Govrdhan Singh 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 308234766 GovrdhanSingh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 49725 49725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_250923APB_FTO_288322 Bank of Baroda BARB0DEWASX DEWAS BRANCH 221
2 SONKATCH MP1720002_250923APB_FTO_288322 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3536
3 SONKATCH MP1720002_250923APB_FTO_288322 Bank of India BKID0008915 SONKUTCH 1326
4 SONKATCH MP1720002_250923APB_FTO_288322 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
5 SONKATCH MP1720002_250923APB_FTO_288322 State Bank of India SBIN0002858 JAWAR 5304
6 SONKATCH MP1720002_250923APB_FTO_288322 State Bank of India SBIN0030012 SONKATCH 6409
7 SONKATCH MP1720002_250923APB_FTO_288322 State Bank of India SBIN0030144 PHADNIS COLONY,INDORE 1326
8 SONKATCH MP1720002_250923APB_FTO_288322 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 27846
9 SONKATCH MP1720002_250923APB_FTO_288322 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1105
10 SONKATCH MP1720002_250923APB_FTO_288322 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326

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