Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:27:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_310723APB_FTO_195441
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-20-002-012-001/122-A
(KHERIYAJAGIR) 		1720002012NRG24280720230165341 31/07/2023 govind arwal 1720002012WL010950 govind arwal 00045 BARB0SONKAT 1326 1326 Processed 04/08/2023 324936314 govindarwal BANK OF BARODA(606985)
2 SONKATCH MP-20-002-012-001/122-A
(KHERIYAJAGIR) 		1720002012NRG24280720230165342 31/07/2023 pooja bai 1720002012WL010950 pooja bai 00045 BARB0SONKAT 1326 1326 Processed 04/08/2023 324936314 poojabai BANK OF BARODA(606985)
3 SONKATCH MP-20-002-012-001/147
(KHERIYAJAGIR) 		1720002012NRG24280720230165343 31/07/2023 meharvan singh 1720002012WL010950 meharvan singh 00045 BARB0SONKAT 1326 1326 Processed 04/08/2023 324936314 meharvansingh BANK OF BARODA(606985)
4 SONKATCH MP-20-002-012-001/203
(KHERIYAJAGIR) 		1720002012NRG24280720230165355 31/07/2023 jaypal singh 1720002012WL010950 jaypal singh 00045 BARB0SONKAT 1326 1326 Processed 04/08/2023 324936314 jaypalsingh BANK OF BARODA(606985)
5 SONKATCH MP-20-002-012-001/310-B
(KHERIYAJAGIR) 		1720002012NRG24280720230165373 31/07/2023 ambaram 1720002012WL010950 ambaram 00045 BARB0SONKAT 1326 1326 Processed 04/08/2023 324936314 ambaram ICICI BANK LTD(508534)
6 SONKATCH MP-20-002-012-001/315
(KHERIYAJAGIR) 		1720002012NRG24280720230165374 31/07/2023 govrdhan lal yogi 1720002012WL010950 govrdhan lal yogi 00045 BARB0SONKAT 1326 1326 Processed 04/08/2023 324936314 govrdhanlalyogi BANK OF BARODA(606985)
7 SONKATCH MP-20-002-012-001/327
(KHERIYAJAGIR) 		1720002012NRG24280720230165380 31/07/2023 rishipal singh sendhav 1720002012WL010950 rishipal singh sendhav 00045 BARB0SONKAT 1326 1326 Processed 04/08/2023 324936314 rishipalsinghsendhav BANK OF BARODA(606985)
SubTotal 9282 9282
8 SONKATCH MP-20-002-012-001/185-B
(KHERIYAJAGIR) 		1720002012NRG24280720230165352 31/07/2023 umesh 1720002012WL010950 umesh 00048 BKID0008915 1326 1326 Processed 04/08/2023 324936314 umesh BANK OF INDIA(508505)
9 SONKATCH MP-20-002-012-001/219
(KHERIYAJAGIR) 		1720002012NRG24280720230165357 31/07/2023 sunil 1720002012WL010950 sunil 00048 BKID0008915 1326 1326 Processed 04/08/2023 324936314 sunil NARMADA JHABUA GRAMIN BANK(508515)
10 SONKATCH MP-20-002-012-001/310
(KHERIYAJAGIR) 		1720002012NRG24280720230165371 31/07/2023 Ajab Singh 1720002012WL010950 Ajab Singh 00048 BKID0008915 1326 1326 Processed 04/08/2023 324936314 AjabSingh BANK OF INDIA(508505)
11 SONKATCH MP-20-002-012-001/318
(KHERIYAJAGIR) 		1720002012NRG24280720230165376 31/07/2023 karan yogi 1720002012WL010950 karan yogi 00048 BKID0008915 1326 1326 Processed 04/08/2023 324936314 karanyogi BANK OF INDIA(508505)
12 SONKATCH MP-20-002-034-001/433
(KUMARIYARAO) 		1720002034NRG24310720230167949 31/07/2023 Ashok Jaggnath 1720002034WL011202 Ashok Jaggnath 00048 BKID0008915 1105 1105 Processed 04/08/2023 324936314 AshokJaggnath BANK OF INDIA(508505)
SubTotal 6409 6409
13 SONKATCH MP-20-002-034-001/111
(KUMARIYARAO) 		1720002034NRG24310720230167945 31/07/2023 Shyamu Bai 1720002034WL011202 Shyamu Bai 00048 BKID0008925 1105 1105 Processed 04/08/2023 324936314 ShyamuBai BANK OF INDIA(508505)
14 SONKATCH MP-20-002-034-001/433
(KUMARIYARAO) 		1720002034NRG24310720230167950 31/07/2023 Shyamu Bai 1720002034WL011202 Shyamu Bai 00048 BKID0008925 1105 1105 Processed 04/08/2023 324936314 ShyamuBai BANK OF INDIA(508505)
15 SONKATCH MP-20-002-034-001/433-A
(KUMARIYARAO) 		1720002034NRG24310720230167951 31/07/2023 SHREE RAM 1720002034WL011202 SHREE RAM 00048 BKID0008925 1105 1105 Processed 04/08/2023 324936314 SHREERAM BANK OF INDIA(508505)
SubTotal 3315 3315
16 SONKATCH MP-20-002-034-001/423
(KUMARIYARAO) 		1720002034NRG24310720230167946 31/07/2023 Govind Jat 1720002034WL011202 Govind Jat 00078 CNRB0005559 1105 1105 Processed 04/08/2023 324936314 GovindJat BANK OF INDIA(508505)
17 SONKATCH MP-20-002-034-001/423
(KUMARIYARAO) 		1720002034NRG24310720230167948 31/07/2023 Hariram Jat 1720002034WL011202 Hariram Jat 00078 CNRB0005559 1105 1105 Processed 04/08/2023 324936314 HariramJat CANARA BANK(508532)
18 SONKATCH MP-20-002-034-001/423
(KUMARIYARAO) 		1720002034NRG24310720230167947 31/07/2023 Praveen Jat 1720002034WL011202 Praveen Jat 00078 CNRB0005559 1105 1105 Processed 04/08/2023 324936314 PraveenJat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3315 3315
19 SONKATCH MP-20-002-012-001/181
(KHERIYAJAGIR) 		1720002012NRG24280720230165349 31/07/2023 mahipal 1720002012WL010950 mahipal 00089 CBIN0283891 1326 1326 Processed 04/08/2023 324936314 mahipal NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-012-001/185-A
(KHERIYAJAGIR) 		1720002012NRG24280720230165351 31/07/2023 maya 1720002012WL010950 maya 00089 CBIN0283891 1326 1326 Processed 04/08/2023 324936314 maya CENTRAL BANK OF INDIA(607115)
21 SONKATCH MP-20-002-012-001/185-A
(KHERIYAJAGIR) 		1720002012NRG24280720230165350 31/07/2023 sushil 1720002012WL010950 sushil 00089 CBIN0283891 1326 1326 Processed 04/08/2023 324936314 sushil NARMADA JHABUA GRAMIN BANK(508515)
22 SONKATCH MP-20-002-012-001/217
(KHERIYAJAGIR) 		1720002012NRG24280720230165356 31/07/2023 rakesh 1720002012WL010950 rakesh 00089 CBIN0283891 1326 1326 Processed 04/08/2023 324936314 rakesh CENTRAL BANK OF INDIA(607115)
23 SONKATCH MP-20-002-012-001/280
(KHERIYAJAGIR) 		1720002012NRG24280720230165364 31/07/2023 sunil 1720002012WL010950 sunil 00089 CBIN0283891 1326 1326 Processed 04/08/2023 324936314 sunil CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
24 SONKATCH MP-20-002-012-001/308-A
(KHERIYAJAGIR) 		1720002012NRG24280720230165370 31/07/2023 Rajendra Singh 1720002012WL010950 Rajendra Singh 00168 ICIC0003585 1326 1326 Processed 04/08/2023 324936314 RajendraSingh ICICI BANK LTD(508534)
SubTotal 1326 1326
25 SONKATCH MP-20-002-012-001/159-A
(KHERIYAJAGIR) 		1720002012NRG24280720230165345 31/07/2023 tejsingh 1720002012WL010950 tejsingh 00415 SBIN0030012 1326 1326 Processed 04/08/2023 324936314 tejsingh NARMADA JHABUA GRAMIN BANK(508515)
26 SONKATCH MP-20-002-012-001/175
(KHERIYAJAGIR) 		1720002012NRG24280720230165347 31/07/2023 ramnarayan 1720002012WL010950 ramnarayan 00415 SBIN0030012 1326 1326 Processed 04/08/2023 324936314 ramnarayan STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-012-001/195
(KHERIYAJAGIR) 		1720002012NRG24280720230165354 31/07/2023 ashok 1720002012WL010950 ashok 00415 SBIN0030012 1326 1326 Processed 04/08/2023 324936314 ashok STATE BANK OF INDIA(508548)
28 SONKATCH MP-20-002-012-001/276
(KHERIYAJAGIR) 		1720002012NRG24280720230165363 31/07/2023 jitendra 1720002012WL010950 jitendra 00415 SBIN0030012 1326 1326 Processed 04/08/2023 324936314 jitendra CANARA BANK(508532)
29 SONKATCH MP-20-002-012-001/308
(KHERIYAJAGIR) 		1720002012NRG24280720230165369 31/07/2023 Dheeraj 1720002012WL010950 Dheeraj 00415 SBIN0030012 1326 1326 Processed 04/08/2023 324936314 Dheeraj STATE BANK OF INDIA(508548)
30 SONKATCH MP-20-002-012-001/92-B
(KHERIYAJAGIR) 		1720002012NRG24280720230165390 31/07/2023 pavitra 1720002012WL010950 pavitra 00415 SBIN0030012 1326 1326 Processed 04/08/2023 324936314 pavitra STATE BANK OF INDIA(508548)
31 SONKATCH MP-20-002-012-001/92-B
(KHERIYAJAGIR) 		1720002012NRG24280720230165389 31/07/2023 rajendra 1720002012WL010950 rajendra 00415 SBIN0030012 1326 1326 Processed 04/08/2023 324936314 rajendra STATE BANK OF INDIA(508548)
SubTotal 9282 9282
32 SONKATCH MP-20-002-046-002/303
(PANDAJAGIR) 		1720002000NRG24280720230165510 31/07/2023 MOHANLAL 1720002WL010964 MOHANLAL 00697 BKID0MG0110 1326 1326 Processed 04/08/2023 324936314 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
33 SONKATCH MP-20-002-012-001/151
(KHERIYAJAGIR) 		1720002012NRG24280720230165344 31/07/2023 pappu singh 1720002012WL010950 pappu singh 00697 BKID0MG0116 1326 1326 Processed 04/08/2023 324936314 pappusingh NARMADA JHABUA GRAMIN BANK(508515)
34 SONKATCH MP-20-002-012-001/17-A
(KHERIYAJAGIR) 		1720002012NRG24280720230165346 31/07/2023 man singh 1720002012WL010950 man singh 00697 BKID0MG0116 1326 1326 Processed 04/08/2023 324936314 mansingh NARMADA JHABUA GRAMIN BANK(508515)
35 SONKATCH MP-20-002-012-001/175-A
(KHERIYAJAGIR) 		1720002012NRG24280720230165348 31/07/2023 ful singh 1720002012WL010950 ful singh 00697 BKID0MG0116 1326 1326 Processed 04/08/2023 324936314 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
36 SONKATCH MP-20-002-012-001/260
(KHERIYAJAGIR) 		1720002012NRG24280720230165360 31/07/2023 babu 1720002012WL010950 babu 00697 BKID0MG0116 1326 1326 Processed 04/08/2023 324936314 babu NARMADA JHABUA GRAMIN BANK(508515)
37 SONKATCH MP-20-002-012-001/273
(KHERIYAJAGIR) 		1720002012NRG24280720230165361 31/07/2023 virendra singh 1720002012WL010950 virendra singh 00697 BKID0MG0116 1326 1326 Processed 04/08/2023 324936314 virendrasingh NARMADA JHABUA GRAMIN BANK(508515)
38 SONKATCH MP-20-002-012-001/281
(KHERIYAJAGIR) 		1720002012NRG24280720230165365 31/07/2023 sunita bai 1720002012WL010950 sunita bai 00697 BKID0MG0116 1326 1326 Processed 04/08/2023 324936314 sunitabai CENTRAL BANK OF INDIA(607115)
39 SONKATCH MP-20-002-012-001/318-A
(KHERIYAJAGIR) 		1720002012NRG24280720230165377 31/07/2023 krashnapal rajput 1720002012WL010950 krashnapal rajput 00697 BKID0MG0116 1326 1326 Processed 04/08/2023 324936314 krashnapalrajput NARMADA JHABUA GRAMIN BANK(508515)
40 SONKATCH MP-20-002-012-001/36
(KHERIYAJAGIR) 		1720002012NRG24280720230165384 31/07/2023 nilam bai 1720002012WL010950 nilam bai 00697 BKID0MG0116 1326 1326 Processed 04/08/2023 324936314 nilambai NARMADA JHABUA GRAMIN BANK(508515)
41 SONKATCH MP-20-002-012-001/39-A
(KHERIYAJAGIR) 		1720002012NRG24280720230165385 31/07/2023 tejkaran 1720002012WL010950 tejkaran 00697 BKID0MG0116 1326 1326 Processed 04/08/2023 324936314 tejkaran NARMADA JHABUA GRAMIN BANK(508515)
42 SONKATCH MP-20-002-012-001/43
(KHERIYAJAGIR) 		1720002012NRG24280720230165386 31/07/2023 ful singh 1720002012WL010950 ful singh 00697 BKID0MG0116 1326 1326 Processed 04/08/2023 324936314 fulsingh INDUSIND BANK(607189)
43 SONKATCH MP-20-002-012-001/48
(KHERIYAJAGIR) 		1720002012NRG24280720230165387 31/07/2023 mehrwan singh 1720002012WL010950 mehrwan singh 00697 BKID0MG0116 1326 1326 Processed 04/08/2023 324936314 mehrwansingh NARMADA JHABUA GRAMIN BANK(508515)
44 SONKATCH MP-20-002-012-001/78
(KHERIYAJAGIR) 		1720002012NRG24280720230165388 31/07/2023 bharat 1720002012WL010950 bharat 00697 BKID0MG0116 1326 1326 Processed 04/08/2023 324936314 bharat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
45 SONKATCH MP-20-002-046-002/303-B
(PANDAJAGIR) 		1720002000NRG24280720230165511 31/07/2023 KIRAN 1720002WL010964 KIRAN 00697 BKID0MG0118 1326 1326 Processed 04/08/2023 324936314 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
46 SONKATCH MP-20-002-012-001/325-B
(KHERIYAJAGIR) 		1720002012NRG24280720230165379 31/07/2023 manoj carpenter 1720002012WL010950 manoj carpenter 00697 BKID0MG0120 1326 1326 Processed 04/08/2023 324936314 manojcarpenter NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
47 SONKATCH MP-20-002-012-001/193-A
(KHERIYAJAGIR) 		1720002012NRG24280720230165353 31/07/2023 Jamalsingh 1720002012WL010950 Jamalsingh 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324936314 Jamalsingh NARMADA JHABUA GRAMIN BANK(508515)
48 SONKATCH MP-20-002-012-001/232
(KHERIYAJAGIR) 		1720002012NRG24280720230165358 31/07/2023 mamta 1720002012WL010950 mamta 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324936314 mamta NARMADA JHABUA GRAMIN BANK(508515)
49 SONKATCH MP-20-002-012-001/257-A
(KHERIYAJAGIR) 		1720002012NRG24280720230165359 31/07/2023 santosh 1720002012WL010950 santosh 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324936314 santosh NARMADA JHABUA GRAMIN BANK(508515)
50 SONKATCH MP-20-002-012-001/274
(KHERIYAJAGIR) 		1720002012NRG24280720230165362 31/07/2023 darshan 1720002012WL010950 darshan 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324936314 darshan NARMADA JHABUA GRAMIN BANK(508515)
51 SONKATCH MP-20-002-012-001/287
(KHERIYAJAGIR) 		1720002012NRG24280720230165366 31/07/2023 lakhan 1720002012WL010950 lakhan 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324936314 lakhan FINO PAYMENTS BANK LTD(608001)
52 SONKATCH MP-20-002-012-001/310-A
(KHERIYAJAGIR) 		1720002012NRG24280720230165372 31/07/2023 Bahadur 1720002012WL010950 Bahadur 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324936314 Bahadur ICICI BANK LTD(508534)
53 SONKATCH MP-20-002-012-001/316
(KHERIYAJAGIR) 		1720002012NRG24280720230165375 31/07/2023 Devendra 1720002012WL010950 Devendra 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324936314 Devendra NARMADA JHABUA GRAMIN BANK(508515)
54 SONKATCH MP-20-002-012-001/320-B
(KHERIYAJAGIR) 		1720002012NRG24280720230165378 31/07/2023 jay singh 1720002012WL010950 jay singh 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324936314 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 70057 70057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_310723APB_FTO_195441 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 9282
2 SONKATCH MP1720002_310723APB_FTO_195441 Bank of India BKID0008915 SONKUTCH 6409
3 SONKATCH MP1720002_310723APB_FTO_195441 Bank of India BKID0008925 KUMARIA RAO 3315
4 SONKATCH MP1720002_310723APB_FTO_195441 Canara Bank CNRB0005559 Sonkatch 3315
5 SONKATCH MP1720002_310723APB_FTO_195441 Central Bank Of India CBIN0283891 SONKATCH 6630
6 SONKATCH MP1720002_310723APB_FTO_195441 ICICI BANK ICIC0003585 SONKATCH 1326
7 SONKATCH MP1720002_310723APB_FTO_195441 State Bank of India SBIN0030012 SONKATCH 9282
8 SONKATCH MP1720002_310723APB_FTO_195441 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
9 SONKATCH MP1720002_310723APB_FTO_195441 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 15912
10 SONKATCH MP1720002_310723APB_FTO_195441 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 1326
11 SONKATCH MP1720002_310723APB_FTO_195441 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326
12 SONKATCH MP1720002_310723APB_FTO_195441 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 10608

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