Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:52:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_151223APB_FTO_393223
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-20-002-014-002/43-A
(PATADIYATAJ) 		1720002014NRG24131220230325822 15/12/2023 RAHUL 1720002014WL025451 RAHUL 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645973675 RAHUL STATE BANK OF INDIA(508548)
2 SONKATCH MP-20-002-014-003/12-B
(PATADIYATAJ) 		1720002014NRG24131220230325823 15/12/2023 Arjun singh 1720002014WL025451 Arjun singh 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645973675 Arjunsingh STATE BANK OF INDIA(508548)
3 SONKATCH MP-20-002-030-001/57-A
(DEHRI) 		1720002030NRG24141220230326716 15/12/2023 NARENDRA SENDHAV 1720002030WL025547 NARENDRA SENDHAV 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645973675 NARENDRASENDHAV BANK OF BARODA(606985)
SubTotal 3978 3978
4 SONKATCH MP-20-002-013-002/76-B
(TUNGNI) 		1720002013NRG24131220230326101 15/12/2023 rakesh 1720002013WL025476 rakesh 00048 BKID0008915 1326 1326 Processed 11/03/2024 645973675 rakesh BANK OF BARODA(606985)
5 SONKATCH MP-20-002-013-002/79-A
(TUNGNI) 		1720002013NRG24131220230326103 15/12/2023 ritu 1720002013WL025476 ritu 00048 BKID0008915 1326 1326 Processed 11/03/2024 645973675 ritu BANK OF INDIA(508505)
6 SONKATCH MP-20-002-013-002/82-B
(TUNGNI) 		1720002013NRG24131220230326106 15/12/2023 aruna bai 1720002013WL025476 aruna bai 00048 BKID0008915 1326 1326 Processed 11/03/2024 645973675 arunabai BANK OF INDIA(508505)
7 SONKATCH MP-20-002-013-002/82-B
(TUNGNI) 		1720002013NRG24131220230326105 15/12/2023 jasmat singh 1720002013WL025476 jasmat singh 00048 BKID0008915 1326 1326 Processed 12/03/2024 645973675 jasmatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONKATCH MP-20-002-013-002/82-C
(TUNGNI) 		1720002013NRG24131220230326107 15/12/2023 anopsingh 1720002013WL025476 anopsingh 00048 BKID0008915 1326 1326 Processed 11/03/2024 645973675 anopsingh IDFC BANK LIMITED(608117)
9 SONKATCH MP-20-002-013-002/82-C
(TUNGNI) 		1720002013NRG24131220230326108 15/12/2023 sharda bai 1720002013WL025476 sharda bai 00048 BKID0008915 1326 1326 Processed 11/03/2024 645973675 shardabai STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-013-002/92-B
(TUNGNI) 		1720002013NRG24131220230326116 15/12/2023 kumersingh 1720002013WL025476 kumersingh 00048 BKID0008915 1326 1326 Processed 11/03/2024 645973675 kumersingh IDFC BANK LIMITED(608117)
11 SONKATCH MP-20-002-030-001/57-B
(DEHRI) 		1720002030NRG24141220230326717 15/12/2023 KUMER SINGH 1720002030WL025547 KUMER SINGH 00048 BKID0008915 1326 1326 Processed 12/03/2024 645973675 KUMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONKATCH MP-20-002-030-001/86
(DEHRI) 		1720002030NRG24141220230326724 15/12/2023 SOBAL SINGH 1720002030WL025547 SOBAL SINGH 00048 BKID0008915 1326 1326 Processed 11/03/2024 645973675 SOBALSINGH BANK OF INDIA(508505)
13 SONKATCH MP-20-002-030-003/28-A
(DEHRI) 		1720002030NRG24141220230326738 15/12/2023 bhagvanta bai 1720002030WL025547 bhagvanta bai 00048 BKID0008915 1326 1326 Processed 11/03/2024 645973675 bhagvantabai BANK OF INDIA(508505)
14 SONKATCH MP-20-002-030-003/46
(DEHRI) 		1720002030NRG24141220230326739 15/12/2023 Madan singh 1720002030WL025547 Madan singh 00048 BKID0008915 1326 1326 Processed 11/03/2024 645973675 Madansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 14586 14586
15 SONKATCH MP-20-002-066-001/230
(BHUTIYAKHURD) 		1720002066NRG24141220230326840 15/12/2023 merawan man singh 1720002066WL025557 merawan man singh 00048 BKID0008925 1326 1326 Processed 11/03/2024 645973675 merawanmansingh BANK OF INDIA(508505)
SubTotal 1326 1326
16 SONKATCH MP-20-002-013-002/89-A
(TUNGNI) 		1720002013NRG24131220230326113 15/12/2023 hukumsingh 1720002013WL025476 hukumsingh 00168 ICIC0003585 1326 1326 Processed 11/03/2024 645973675 hukumsingh BANK OF BARODA(606985)
17 SONKATCH MP-20-002-013-002/92-A
(TUNGNI) 		1720002013NRG24131220230326115 15/12/2023 gyansingh 1720002013WL025476 gyansingh 00168 ICIC0003585 1326 1326 Processed 11/03/2024 645973675 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
18 SONKATCH MP-20-002-013-002/79-B
(TUNGNI) 		1720002013NRG24131220230326104 15/12/2023 dharmendra 1720002013WL025476 dharmendra 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645973675 dharmendra STATE BANK OF INDIA(508548)
19 SONKATCH MP-20-002-013-002/83-C
(TUNGNI) 		1720002013NRG24131220230326109 15/12/2023 shivpal 1720002013WL025476 shivpal 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645973675 shivpal STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-013-002/84-A
(TUNGNI) 		1720002013NRG24131220230326110 15/12/2023 lokendra ajabsingh 1720002013WL025476 lokendra ajabsingh 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645973675 lokendraajabsingh STATE BANK OF INDIA(508548)
21 SONKATCH MP-20-002-013-002/86-A
(TUNGNI) 		1720002013NRG24131220230326112 15/12/2023 thakursing 1720002013WL025476 thakursing 00415 SBIN0030012 1326 1326 Processed 12/03/2024 645973675 thakursing INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONKATCH MP-20-002-013-002/89-A
(TUNGNI) 		1720002013NRG24131220230326114 15/12/2023 pavitra bai 1720002013WL025476 pavitra bai 00415 SBIN0030012 1326 1326 Processed 12/03/2024 645973675 pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONKATCH MP-20-002-013-002/97-D
(TUNGNI) 		1720002013NRG24131220230326120 15/12/2023 ajabsingh 1720002013WL025476 ajabsingh 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645973675 ajabsingh HDFC BANK LTD(607152)
24 SONKATCH MP-20-002-014-002/15
(PATADIYATAJ) 		1720002014NRG24131220230325820 15/12/2023 bane singh 1720002014WL025451 bane singh 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645973675 banesingh NARMADA JHABUA GRAMIN BANK(508515)
25 SONKATCH MP-20-002-030-001/29
(DEHRI) 		1720002030NRG24141220230326712 15/12/2023 vijendra sin gh 1720002030WL025547 vijendra sin gh 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645973675 vijendrasingh STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-030-001/51
(DEHRI) 		1720002030NRG24141220230326714 15/12/2023 Alka bai 1720002030WL025547 Alka bai 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645973675 Alkabai STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-030-001/53-B
(DEHRI) 		1720002030NRG24141220230326715 15/12/2023 MURLIDHAR 1720002030WL025547 MURLIDHAR 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645973675 MURLIDHAR BANK OF INDIA(508505)
28 SONKATCH MP-20-002-030-001/57-B
(DEHRI) 		1720002030NRG24141220230326718 15/12/2023 KALA BAI 1720002030WL025547 KALA BAI 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645973675 KALABAI BANK OF INDIA(508505)
29 SONKATCH MP-20-002-030-001/61
(DEHRI) 		1720002030NRG24141220230326719 15/12/2023 Rajveer 1720002030WL025547 Rajveer 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645973675 Rajveer BANK OF INDIA(508505)
30 SONKATCH MP-20-002-030-001/66-A
(DEHRI) 		1720002030NRG24141220230326720 15/12/2023 RAJENDRA SING SOLANKI 1720002030WL025547 RAJENDRA SING SOLANKI 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645973675 RAJENDRASINGSOLANKI STATE BANK OF INDIA(508548)
31 SONKATCH MP-20-002-030-001/72
(DEHRI) 		1720002030NRG24141220230326721 15/12/2023 JITENDRA SINGH 1720002030WL025547 JITENDRA SINGH 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645973675 JITENDRASINGH ICICI BANK LTD(508534)
32 SONKATCH MP-20-002-030-001/86
(DEHRI) 		1720002030NRG24141220230326725 15/12/2023 MANKUVAR BAI 1720002030WL025547 MANKUVAR BAI 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645973675 MANKUVARBAI STATE BANK OF INDIA(508548)
33 SONKATCH MP-20-002-030-002/54
(DEHRI) 		1720002030NRG24141220230326728 15/12/2023 antar singh 1720002030WL025547 antar singh 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645973675 antarsingh STATE BANK OF INDIA(508548)
34 SONKATCH MP-20-002-030-002/54
(DEHRI) 		1720002030NRG24141220230326729 15/12/2023 kanta bai 1720002030WL025547 kanta bai 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645973675 kantabai STATE BANK OF INDIA(508548)
35 SONKATCH MP-20-002-030-002/61
(DEHRI) 		1720002030NRG24141220230326732 15/12/2023 GIRDHARI 1720002030WL025547 GIRDHARI 00415 SBIN0030012 1326 1326 Processed 12/03/2024 645973675 GIRDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONKATCH MP-20-002-030-002/7
(DEHRI) 		1720002030NRG24141220230326733 15/12/2023 Devkaran singh 1720002030WL025547 Devkaran singh 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645973675 Devkaransingh STATE BANK OF INDIA(508548)
37 SONKATCH MP-20-002-030-003/46
(DEHRI) 		1720002030NRG24141220230326740 15/12/2023 Hemu bai 1720002030WL025547 Hemu bai 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645973675 Hemubai STATE BANK OF INDIA(508548)
SubTotal 26520 26520
38 SONKATCH MP-20-002-013-002/97-D
(TUNGNI) 		1720002013NRG24131220230326121 15/12/2023 sangita bai 1720002013WL025476 sangita bai 00555 YESB0000206 1326 1326 Processed 11/03/2024 645973675 sangitabai HDFC BANK LTD(607152)
SubTotal 1326 1326
39 SONKATCH MP-20-002-013-002/85-B
(TUNGNI) 		1720002013NRG24131220230326111 15/12/2023 Dhirajsingh 1720002013WL025476 Dhirajsingh 00666 IDFB0041241 1326 1326 Processed 11/03/2024 645973675 Dhirajsingh IDFC BANK LIMITED(608117)
40 SONKATCH MP-20-002-013-002/94-B
(TUNGNI) 		1720002013NRG24131220230326119 15/12/2023 rajpal 1720002013WL025476 rajpal 00666 IDFB0041241 1326 1326 Processed 11/03/2024 645973675 rajpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
41 SONKATCH MP-20-002-014-002/40
(PATADIYATAJ) 		1720002014NRG24131220230325821 15/12/2023 sardar singh 1720002014WL025451 sardar singh 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 645973675 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
42 SONKATCH MP-20-002-014-003/39-A
(PATADIYATAJ) 		1720002014NRG24131220230325825 15/12/2023 mukesh 1720002014WL025451 mukesh 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 645973675 mukesh BANK OF INDIA(508505)
43 SONKATCH MP-20-002-030-001/51
(DEHRI) 		1720002030NRG24141220230326713 15/12/2023 Indar singh 1720002030WL025547 Indar singh 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 645973675 Indarsingh NARMADA JHABUA GRAMIN BANK(508515)
44 SONKATCH MP-20-002-030-001/77
(DEHRI) 		1720002030NRG24141220230326722 15/12/2023 Prem singh 1720002030WL025547 Prem singh 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 645973675 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
45 SONKATCH MP-20-002-030-001/80
(DEHRI) 		1720002030NRG24141220230326723 15/12/2023 Dhiraj Sendhav 1720002030WL025547 Dhiraj Sendhav 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 645973675 DhirajSendhav BANK OF BARODA(606985)
46 SONKATCH MP-20-002-030-002/6
(DEHRI) 		1720002030NRG24141220230326730 15/12/2023 Jaysingh 1720002030WL025547 Jaysingh 00697 BKID0MG0116 1326 1326 Processed 12/03/2024 645973675 Jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 SONKATCH MP-20-002-030-002/71
(DEHRI) 		1720002030NRG24141220230326734 15/12/2023 VINOD PARMAR 1720002030WL025547 VINOD PARMAR 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 645973675 VINODPARMAR NARMADA JHABUA GRAMIN BANK(508515)
48 SONKATCH MP-20-002-030-002/84
(DEHRI) 		1720002030NRG24141220230326735 15/12/2023 Deepak 1720002030WL025547 Deepak 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 645973675 Deepak NARMADA JHABUA GRAMIN BANK(508515)
49 SONKATCH MP-20-002-030-002/98-A
(DEHRI) 		1720002030NRG24141220230326736 15/12/2023 pritima bai 1720002030WL025547 pritima bai 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 645973675 pritimabai NARMADA JHABUA GRAMIN BANK(508515)
50 SONKATCH MP-20-002-030-003/28-A
(DEHRI) 		1720002030NRG24141220230326737 15/12/2023 manohar singh 1720002030WL025547 manohar singh 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 645973675 manoharsingh BANK OF BARODA(606985)
SubTotal 13260 13260
51 SONKATCH MP-20-002-017-001/310-A
(JAMGOD) 		1720002017NRG24141220230328095 15/12/2023 Tulsiram kashiram malviya 1720002017WL025631 Tulsiram kashiram malviya 00697 BKID0MG0120 884 884 Processed 11/03/2024 645973675 Tulsiramkashirammalviya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
52 SONKATCH MP-20-002-013-002/94-A
(TUNGNI) 		1720002013NRG24131220230326117 15/12/2023 jaypal 1720002013WL025476 jaypal 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645973675 jaypal BANK OF INDIA(508505)
53 SONKATCH MP-20-002-013-002/94-A
(TUNGNI) 		1720002013NRG24131220230326118 15/12/2023 sudha 1720002013WL025476 sudha 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645973675 sudha NARMADA JHABUA GRAMIN BANK(508515)
54 SONKATCH MP-20-002-014-003/18
(PATADIYATAJ) 		1720002014NRG24131220230325824 15/12/2023 Kelash Das 1720002014WL025451 Kelash Das 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645973675 KelashDas NARMADA JHABUA GRAMIN BANK(508515)
55 SONKATCH MP-20-002-030-002/47
(DEHRI) 		1720002030NRG24141220230326727 15/12/2023 GHISI BAI 1720002030WL025547 GHISI BAI 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645973675 GHISIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 72488 72488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_151223APB_FTO_393223 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
2 SONKATCH MP1720002_151223APB_FTO_393223 Bank of India BKID0008915 SONKUTCH 14586
3 SONKATCH MP1720002_151223APB_FTO_393223 Bank of India BKID0008925 KUMARIA RAO 1326
4 SONKATCH MP1720002_151223APB_FTO_393223 ICICI BANK ICIC0003585 SONKATCH 2652
5 SONKATCH MP1720002_151223APB_FTO_393223 State Bank of India SBIN0030012 SONKATCH 26520
6 SONKATCH MP1720002_151223APB_FTO_393223 YES BANK LTD YESB0000206 DEWAS 1326
7 SONKATCH MP1720002_151223APB_FTO_393223 IDFC Bank IDFB0041241 SANWER 2652
8 SONKATCH MP1720002_151223APB_FTO_393223 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 13260
9 SONKATCH MP1720002_151223APB_FTO_393223 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 884
10 SONKATCH MP1720002_151223APB_FTO_393223 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 5304

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