Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:39:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_231223APB_FTO_404583
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-20-002-057-001/331-A
(DAULATPUR) 		1720002000NRG24231220230339648 23/12/2023 krpalsingh 1720002WL026481 krpalsingh 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644297315 krpalsingh BANK OF INDIA(508505)
2 SONKATCH MP-20-002-057-001/481
(DAULATPUR) 		1720002000NRG24231220230339649 23/12/2023 Kuldeep Singh 1720002WL026481 Kuldeep Singh 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644297315 KuldeepSingh BANK OF BARODA(606985)
3 SONKATCH MP-20-002-057-001/483
(DAULATPUR) 		1720002000NRG24231220230339651 23/12/2023 MANOHAR SINGH 1720002WL026481 MANOHAR SINGH 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644297315 MANOHARSINGH BANK OF BARODA(606985)
4 SONKATCH MP-20-002-057-001/485
(DAULATPUR) 		1720002000NRG24231220230339652 23/12/2023 JASPAL SINGH 1720002WL026481 JASPAL SINGH 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644297315 JASPALSINGH BANK OF INDIA(508505)
5 SONKATCH MP-20-002-057-001/506
(DAULATPUR) 		1720002000NRG24231220230339656 23/12/2023 himmat singh 1720002WL026481 himmat singh 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644297315 himmatsingh BANK OF BARODA(606985)
6 SONKATCH MP-20-002-057-001/512
(DAULATPUR) 		1720002000NRG24231220230339661 23/12/2023 babita bai 1720002WL026481 babita bai 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644297315 babitabai BANK OF BARODA(606985)
7 SONKATCH MP-20-002-057-001/527
(DAULATPUR) 		1720002000NRG24231220230339666 23/12/2023 inder makwana 1720002WL026481 inder makwana 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644297315 indermakwana BANK OF BARODA(606985)
8 SONKATCH MP-20-002-057-001/531
(DAULATPUR) 		1720002000NRG24231220230339670 23/12/2023 usha bai 1720002WL026481 usha bai 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644297315 ushabai BANK OF BARODA(606985)
9 SONKATCH MP-20-002-057-001/531
(DAULATPUR) 		1720002000NRG24231220230339669 23/12/2023 virendra 1720002WL026481 virendra 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644297315 virendra NARMADA JHABUA GRAMIN BANK(508515)
10 SONKATCH MP-20-002-057-001/534
(DAULATPUR) 		1720002000NRG24231220230339671 23/12/2023 Savaee 1720002WL026481 Savaee 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644297315 Savaee CANARA BANK(508532)
11 SONKATCH MP-20-002-057-001/559
(DAULATPUR) 		1720002000NRG24231220230339687 23/12/2023 hemlata bai 1720002WL026481 hemlata bai 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644297315 hemlatabai BANK OF BARODA(606985)
12 SONKATCH MP-20-002-057-001/560
(DAULATPUR) 		1720002000NRG24231220230339689 23/12/2023 Rachana bai 1720002WL026481 Rachana bai 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644297315 Rachanabai BANK OF BARODA(606985)
13 SONKATCH MP-20-002-057-001/566
(DAULATPUR) 		1720002000NRG24231220230339692 23/12/2023 Babulal 1720002WL026481 Babulal 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644297315 Babulal BANK OF BARODA(606985)
14 SONKATCH MP-20-002-057-001/567
(DAULATPUR) 		1720002000NRG24231220230339695 23/12/2023 radha bai 1720002WL026481 radha bai 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644297315 radhabai BANK OF BARODA(606985)
15 SONKATCH MP-20-002-057-001/567
(DAULATPUR) 		1720002000NRG24231220230339694 23/12/2023 rahul 1720002WL026481 rahul 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644297315 rahul BANK OF BARODA(606985)
16 SONKATCH MP-20-002-057-001/569
(DAULATPUR) 		1720002000NRG24231220230339697 23/12/2023 Rekha bai 1720002WL026481 Rekha bai 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644297315 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONKATCH MP-20-002-057-001/570
(DAULATPUR) 		1720002000NRG24231220230339700 23/12/2023 chinta 1720002WL026481 chinta 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644297315 chinta NARMADA JHABUA GRAMIN BANK(508515)
18 SONKATCH MP-20-002-057-001/574
(DAULATPUR) 		1720002000NRG24231220230339702 23/12/2023 kosaliya 1720002WL026481 kosaliya 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644297315 kosaliya BANK OF BARODA(606985)
19 SONKATCH MP-20-002-057-001/574
(DAULATPUR) 		1720002000NRG24231220230339703 23/12/2023 kuldip 1720002WL026481 kuldip 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644297315 kuldip BANK OF BARODA(606985)
20 SONKATCH MP-20-002-057-001/575
(DAULATPUR) 		1720002000NRG24231220230339704 23/12/2023 Mahipal singh 1720002WL026481 Mahipal singh 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644297315 Mahipalsingh BANK OF BARODA(606985)
21 SONKATCH MP-20-002-057-001/577
(DAULATPUR) 		1720002000NRG24231220230339706 23/12/2023 Mamta 1720002WL026481 Mamta 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644297315 Mamta BANK OF BARODA(606985)
22 SONKATCH MP-20-002-057-001/577
(DAULATPUR) 		1720002000NRG24231220230339705 23/12/2023 Manohar 1720002WL026481 Manohar 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644297315 Manohar BANK OF BARODA(606985)
23 SONKATCH MP-20-002-057-001/578
(DAULATPUR) 		1720002000NRG24231220230339707 23/12/2023 Kalyan 1720002WL026481 Kalyan 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644297315 Kalyan BANK OF BARODA(606985)
24 SONKATCH MP-20-002-057-001/578
(DAULATPUR) 		1720002000NRG24231220230339708 23/12/2023 Rajkuver 1720002WL026481 Rajkuver 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644297315 Rajkuver BANK OF BARODA(606985)
SubTotal 31824 31824
25 SONKATCH MP-20-002-057-001/3-A
(DAULATPUR) 		1720002000NRG24231220230339645 23/12/2023 surendrsingh 1720002WL026481 surendrsingh 00048 BKID0008915 1326 1326 Processed 11/03/2024 644297315 surendrsingh BANK OF INDIA(508505)
26 SONKATCH MP-20-002-057-001/509
(DAULATPUR) 		1720002000NRG24231220230339659 23/12/2023 RAHUL BAGWAN 1720002WL026481 RAHUL BAGWAN 00048 BKID0008915 1326 1326 Processed 11/03/2024 644297315 RAHULBAGWAN BANK OF INDIA(508505)
27 SONKATCH MP-20-002-057-001/557
(DAULATPUR) 		1720002000NRG24231220230339686 23/12/2023 Tej singh 1720002WL026481 Tej singh 00048 BKID0008915 1326 1326 Processed 11/03/2024 644297315 Tejsingh NARMADA JHABUA GRAMIN BANK(508515)
28 SONKATCH MP-20-002-057-001/561
(DAULATPUR) 		1720002000NRG24231220230339690 23/12/2023 Arpit vyas 1720002WL026481 Arpit vyas 00048 BKID0008915 1326 1326 Processed 11/03/2024 644297315 Arpitvyas BANK OF INDIA(508505)
SubTotal 5304 5304
29 SONKATCH MP-20-002-057-001/542
(DAULATPUR) 		1720002000NRG24231220230339679 23/12/2023 Maya Sharma 1720002WL026481 Maya Sharma 00048 BKID0008925 1326 1326 Processed 11/03/2024 644297315 MayaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
30 SONKATCH MP-20-002-057-001/244-A
(DAULATPUR) 		1720002000NRG24231220230339642 23/12/2023 Devendra Singh 1720002WL026481 Devendra Singh 00078 CNRB0005559 1326 1326 Processed 11/03/2024 644297315 DevendraSingh BANK OF BARODA(606985)
31 SONKATCH MP-20-002-057-001/500
(DAULATPUR) 		1720002000NRG24231220230339655 23/12/2023 Ravindra Singh 1720002WL026481 Ravindra Singh 00078 CNRB0005559 1326 1326 Processed 11/03/2024 644297315 RavindraSingh NARMADA JHABUA GRAMIN BANK(508515)
32 SONKATCH MP-20-002-057-001/541
(DAULATPUR) 		1720002000NRG24231220230339677 23/12/2023 Laxmi 1720002WL026481 Laxmi 00078 CNRB0005559 1326 1326 Processed 11/03/2024 644297315 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
33 SONKATCH MP-20-002-057-001/541
(DAULATPUR) 		1720002000NRG24231220230339676 23/12/2023 harendra 1720002WL026481 harendra 00165 IBKL0000001 1326 1326 Processed 11/03/2024 644297315 harendra IDBI BANK(607095)
SubTotal 1326 1326
34 SONKATCH MP-20-002-057-001/540
(DAULATPUR) 		1720002000NRG24231220230339674 23/12/2023 gulab singh 1720002WL026481 gulab singh 00165 IBKL0000032 1326 1326 Rejected 11/03/2024 644297315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
35 SONKATCH MP-20-002-057-001/542
(DAULATPUR) 		1720002000NRG24231220230339678 23/12/2023 Sanjay 1720002WL026481 Sanjay 00354 PUNB0150500 1326 1326 Processed 11/03/2024 644297315 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
36 SONKATCH MP-20-002-057-001/550
(DAULATPUR) 		1720002000NRG24231220230339683 23/12/2023 aruna 1720002WL026481 aruna 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644297315 aruna STATE BANK OF INDIA(508548)
37 SONKATCH MP-20-002-057-001/550
(DAULATPUR) 		1720002000NRG24231220230339682 23/12/2023 Jogendra 1720002WL026481 Jogendra 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644297315 Jogendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
38 SONKATCH MP-20-002-057-001/512
(DAULATPUR) 		1720002000NRG24231220230339660 23/12/2023 yaswant 1720002WL026481 yaswant 00666 IDFB0041241 1326 1326 Processed 11/03/2024 644297315 yaswant BANK OF BARODA(606985)
39 SONKATCH MP-20-002-057-001/522
(DAULATPUR) 		1720002000NRG24231220230339664 23/12/2023 Neandera singh 1720002WL026481 Neandera singh 00666 IDFB0041241 1326 1326 Processed 11/03/2024 644297315 Neanderasingh NARMADA JHABUA GRAMIN BANK(508515)
40 SONKATCH MP-20-002-057-001/534
(DAULATPUR) 		1720002000NRG24231220230339672 23/12/2023 MAYA 1720002WL026481 MAYA 00666 IDFB0041241 1326 1326 Processed 11/03/2024 644297315 MAYA IDFC BANK LIMITED(608117)
41 SONKATCH MP-20-002-057-001/561
(DAULATPUR) 		1720002000NRG24231220230339691 23/12/2023 kavita 1720002WL026481 kavita 00666 IDFB0041241 1326 1326 Processed 11/03/2024 644297315 kavita IDFC BANK LIMITED(608117)
42 SONKATCH MP-20-002-057-001/566
(DAULATPUR) 		1720002000NRG24231220230339693 23/12/2023 Dall mali 1720002WL026481 Dall mali 00666 IDFB0041241 1326 1326 Processed 11/03/2024 644297315 Dallmali INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONKATCH MP-20-002-057-001/568
(DAULATPUR) 		1720002000NRG24231220230339696 23/12/2023 arti bai 1720002WL026481 arti bai 00666 IDFB0041241 1326 1326 Processed 12/03/2024 644297315 artibai UNION BANK OF INDIA(508500)
44 SONKATCH MP-20-002-057-001/570
(DAULATPUR) 		1720002000NRG24231220230339699 23/12/2023 sumer 1720002WL026481 sumer 00666 IDFB0041241 1326 1326 Processed 11/03/2024 644297315 sumer BANK OF INDIA(508505)
SubTotal 9282 9282
45 SONKATCH MP-20-002-057-001/244-A
(DAULATPUR) 		1720002000NRG24231220230339643 23/12/2023 Kunta bai 1720002WL026481 Kunta bai 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 644297315 Kuntabai NARMADA JHABUA GRAMIN BANK(508515)
46 SONKATCH MP-20-002-057-001/331
(DAULATPUR) 		1720002000NRG24231220230339647 23/12/2023 Anita bai 1720002WL026481 Anita bai 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 644297315 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
47 SONKATCH MP-20-002-057-001/331
(DAULATPUR) 		1720002000NRG24231220230339646 23/12/2023 gopal singh 1720002WL026481 gopal singh 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 644297315 gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
48 SONKATCH MP-20-002-057-001/482
(DAULATPUR) 		1720002000NRG24231220230339650 23/12/2023 LAKHAN SINGH 1720002WL026481 LAKHAN SINGH 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 644297315 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
49 SONKATCH MP-20-002-057-001/486
(DAULATPUR) 		1720002000NRG24231220230339654 23/12/2023 Deepika 1720002WL026481 Deepika 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 644297315 Deepika NARMADA JHABUA GRAMIN BANK(508515)
50 SONKATCH MP-20-002-057-001/486
(DAULATPUR) 		1720002000NRG24231220230339653 23/12/2023 JASPAL SINGH 1720002WL026481 JASPAL SINGH 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 644297315 JASPALSINGH ICICI BANK LTD(508534)
51 SONKATCH MP-20-002-057-001/507
(DAULATPUR) 		1720002000NRG24231220230339657 23/12/2023 gopal 1720002WL026481 gopal 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 644297315 gopal BANK OF INDIA(508505)
52 SONKATCH MP-20-002-057-001/508
(DAULATPUR) 		1720002000NRG24231220230339658 23/12/2023 SUNIL 1720002WL026481 SUNIL 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 644297315 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
53 SONKATCH MP-20-002-057-001/521
(DAULATPUR) 		1720002000NRG24231220230339663 23/12/2023 meena bai 1720002WL026481 meena bai 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 644297315 meenabai NARMADA JHABUA GRAMIN BANK(508515)
54 SONKATCH MP-20-002-057-001/522
(DAULATPUR) 		1720002000NRG24231220230339665 23/12/2023 Archana 1720002WL026481 Archana 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 644297315 Archana NARMADA JHABUA GRAMIN BANK(508515)
55 SONKATCH MP-20-002-057-001/530
(DAULATPUR) 		1720002000NRG24231220230339668 23/12/2023 Pavitera bai 1720002WL026481 Pavitera bai 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 644297315 Paviterabai NARMADA JHABUA GRAMIN BANK(508515)
56 SONKATCH MP-20-002-057-001/530
(DAULATPUR) 		1720002000NRG24231220230339667 23/12/2023 uday singh 1720002WL026481 uday singh 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 644297315 udaysingh STATE BANK OF INDIA(508548)
57 SONKATCH MP-20-002-057-001/535
(DAULATPUR) 		1720002000NRG24231220230339673 23/12/2023 rajpal 1720002WL026481 rajpal 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 644297315 rajpal BANK OF BARODA(606985)
58 SONKATCH MP-20-002-057-001/540
(DAULATPUR) 		1720002000NRG24231220230339675 23/12/2023 rekha bai 1720002WL026481 rekha bai 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 644297315 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
59 SONKATCH MP-20-002-057-001/560
(DAULATPUR) 		1720002000NRG24231220230339688 23/12/2023 JITENDRA 1720002WL026481 JITENDRA 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 644297315 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
60 SONKATCH MP-20-002-057-001/571
(DAULATPUR) 		1720002000NRG24231220230339701 23/12/2023 varsha 1720002WL026481 varsha 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 644297315 varsha NARMADA JHABUA GRAMIN BANK(508515)
61 SONKATCH MP-20-002-057-001/582
(DAULATPUR) 		1720002000NRG24231220230339710 23/12/2023 Jamana 1720002WL026481 Jamana 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 644297315 Jamana NARMADA JHABUA GRAMIN BANK(508515)
62 SONKATCH MP-20-002-057-001/582
(DAULATPUR) 		1720002000NRG24231220230339709 23/12/2023 vikram 1720002WL026481 vikram 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 644297315 vikram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
Total 82212 82212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_231223APB_FTO_404583 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 31824
2 SONKATCH MP1720002_231223APB_FTO_404583 Bank of India BKID0008915 SONKUTCH 5304
3 SONKATCH MP1720002_231223APB_FTO_404583 Bank of India BKID0008925 KUMARIA RAO 1326
4 SONKATCH MP1720002_231223APB_FTO_404583 Canara Bank CNRB0005559 Sonkatch 3978
5 SONKATCH MP1720002_231223APB_FTO_404583 IDBI Bank IBKL0000001 INDORE 1326
6 SONKATCH MP1720002_231223APB_FTO_404583 IDBI Bank IBKL0000032 PITHAMPUR 1326
7 SONKATCH MP1720002_231223APB_FTO_404583 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
8 SONKATCH MP1720002_231223APB_FTO_404583 State Bank of India SBIN0030012 SONKATCH 2652
9 SONKATCH MP1720002_231223APB_FTO_404583 IDFC Bank IDFB0041241 SANWER 9282
10 SONKATCH MP1720002_231223APB_FTO_404583 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 23868

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