Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:39:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_230124APB_FTO_440761
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-20-002-012-001/147
(KHERIYAJAGIR) 		1720002012NRG24170120240372383 23/01/2024 meharvan singh 1720002012WL028913 meharvan singh 00045 BARB0SONKAT 1326 1326 Processed 28/03/2024 038467987 meharvansingh BANK OF BARODA(606985)
2 SONKATCH MP-20-002-012-001/203
(KHERIYAJAGIR) 		1720002012NRG24170120240372394 23/01/2024 jaypal singh 1720002012WL028913 jaypal singh 00045 BARB0SONKAT 1326 1326 Processed 28/03/2024 038467987 jaypalsingh BANK OF BARODA(606985)
3 SONKATCH MP-20-002-012-001/310-B
(KHERIYAJAGIR) 		1720002012NRG24170120240372407 23/01/2024 ambaram 1720002012WL028913 ambaram 00045 BARB0SONKAT 1326 1326 Processed 28/03/2024 038467987 ambaram ICICI BANK LTD(508534)
4 SONKATCH MP-20-002-012-001/315
(KHERIYAJAGIR) 		1720002012NRG24170120240372408 23/01/2024 govrdhan lal yogi 1720002012WL028913 govrdhan lal yogi 00045 BARB0SONKAT 1326 1326 Processed 28/03/2024 038467987 govrdhanlalyogi BANK OF BARODA(606985)
5 SONKATCH MP-20-002-012-001/327
(KHERIYAJAGIR) 		1720002012NRG24170120240372414 23/01/2024 rishipal singh sendhav 1720002012WL028913 rishipal singh sendhav 00045 BARB0SONKAT 1326 1326 Processed 28/03/2024 038467987 rishipalsinghsendhav BANK OF BARODA(606985)
6 SONKATCH MP-20-002-012-001/331
(KHERIYAJAGIR) 		1720002012NRG24170120240372415 23/01/2024 shelendra singh chouhan 1720002012WL028913 shelendra singh chouhan 00045 BARB0SONKAT 1326 1326 Processed 28/03/2024 038467987 shelendrasinghchouhan BANK OF BARODA(606985)
7 SONKATCH MP-20-002-012-001/331-A
(KHERIYAJAGIR) 		1720002012NRG24170120240372416 23/01/2024 rohit chouhan 1720002012WL028913 rohit chouhan 00045 BARB0SONKAT 1326 1326 Processed 28/03/2024 038467987 rohitchouhan BANK OF BARODA(606985)
SubTotal 9282 9282
8 SONKATCH MP-20-002-012-001/219
(KHERIYAJAGIR) 		1720002012NRG24170120240372396 23/01/2024 sunil 1720002012WL028913 sunil 00048 BKID0008915 1326 1326 Processed 28/03/2024 038467987 sunil NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-012-001/310
(KHERIYAJAGIR) 		1720002012NRG24170120240372405 23/01/2024 Ajab Singh 1720002012WL028913 Ajab Singh 00048 BKID0008915 1326 1326 Processed 28/03/2024 038467987 AjabSingh BANK OF INDIA(508505)
10 SONKATCH MP-20-002-012-001/318
(KHERIYAJAGIR) 		1720002012NRG24170120240372410 23/01/2024 karan yogi 1720002012WL028913 karan yogi 00048 BKID0008915 1326 1326 Processed 28/03/2024 038467987 karanyogi BANK OF INDIA(508505)
SubTotal 3978 3978
11 SONKATCH MP-20-002-012-001/181
(KHERIYAJAGIR) 		1720002012NRG24170120240372390 23/01/2024 mahipal 1720002012WL028913 mahipal 00089 CBIN0283891 1326 1326 Processed 28/03/2024 038467987 mahipal NARMADA JHABUA GRAMIN BANK(508515)
12 SONKATCH MP-20-002-012-001/185
(KHERIYAJAGIR) 		1720002012NRG24170120240372391 23/01/2024 ghansyam 1720002012WL028913 ghansyam 00089 CBIN0283891 1326 1326 Processed 28/03/2024 038467987 ghansyam NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-012-001/217
(KHERIYAJAGIR) 		1720002012NRG24170120240372395 23/01/2024 rakesh 1720002012WL028913 rakesh 00089 CBIN0283891 1326 0
SubTotal 3978 2652
14 SONKATCH MP-20-002-012-001/332-C
(KHERIYAJAGIR) 		1720002012NRG24170120240372418 23/01/2024 meharvan singh choudhari 1720002012WL028913 meharvan singh choudhari 00168 ICIC0003585 1326 1326 Processed 28/03/2024 038467987 meharvansinghchoudhari ICICI BANK LTD(508534)
SubTotal 1326 1326
15 SONKATCH MP-20-002-012-001/150-A
(KHERIYAJAGIR) 		1720002012NRG24170120240372384 23/01/2024 Dilip singh 1720002012WL028913 Dilip singh 00415 SBIN0030012 1326 1326 Processed 28/03/2024 038467987 Dilipsingh STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-012-001/159-A
(KHERIYAJAGIR) 		1720002012NRG24170120240372386 23/01/2024 tejsingh 1720002012WL028913 tejsingh 00415 SBIN0030012 1326 1326 Processed 28/03/2024 038467987 tejsingh NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-012-001/175
(KHERIYAJAGIR) 		1720002012NRG24170120240372388 23/01/2024 ramnarayan 1720002012WL028913 ramnarayan 00415 SBIN0030012 1326 1326 Processed 28/03/2024 038467987 ramnarayan STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-012-001/195
(KHERIYAJAGIR) 		1720002012NRG24170120240372393 23/01/2024 ashok 1720002012WL028913 ashok 00415 SBIN0030012 1326 1326 Processed 28/03/2024 038467987 ashok STATE BANK OF INDIA(508548)
19 SONKATCH MP-20-002-012-001/276
(KHERIYAJAGIR) 		1720002012NRG24170120240372401 23/01/2024 jitendra 1720002012WL028913 jitendra 00415 SBIN0030012 1326 1326 Processed 28/03/2024 038467987 jitendra CANARA BANK(508532)
20 SONKATCH MP-20-002-012-001/308
(KHERIYAJAGIR) 		1720002012NRG24170120240372404 23/01/2024 Dheeraj 1720002012WL028913 Dheeraj 00415 SBIN0030012 1326 1326 Processed 28/03/2024 038467987 Dheeraj STATE BANK OF INDIA(508548)
21 SONKATCH MP-20-002-012-001/332-B
(KHERIYAJAGIR) 		1720002012NRG24170120240372417 23/01/2024 babulal 1720002012WL028913 babulal 00415 SBIN0030012 1326 1326 Processed 28/03/2024 038467987 babulal STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-012-001/92-B
(KHERIYAJAGIR) 		1720002012NRG24170120240372422 23/01/2024 pavitra 1720002012WL028913 pavitra 00415 SBIN0030012 1326 1326 Processed 28/03/2024 038467987 pavitra STATE BANK OF INDIA(508548)
23 SONKATCH MP-20-002-012-001/92-B
(KHERIYAJAGIR) 		1720002012NRG24170120240372421 23/01/2024 rajendra 1720002012WL028913 rajendra 00415 SBIN0030012 1326 1326 Processed 28/03/2024 038467987 rajendra STATE BANK OF INDIA(508548)
SubTotal 11934 11934
24 SONKATCH MP-20-002-012-001/151
(KHERIYAJAGIR) 		1720002012NRG24170120240372385 23/01/2024 pappu singh 1720002012WL028913 pappu singh 00697 BKID0MG0116 1326 1326 Processed 28/03/2024 038467987 pappusingh NARMADA JHABUA GRAMIN BANK(508515)
25 SONKATCH MP-20-002-012-001/17-A
(KHERIYAJAGIR) 		1720002012NRG24170120240372387 23/01/2024 man singh 1720002012WL028913 man singh 00697 BKID0MG0116 1326 1326 Processed 28/03/2024 038467987 mansingh NARMADA JHABUA GRAMIN BANK(508515)
26 SONKATCH MP-20-002-012-001/175-A
(KHERIYAJAGIR) 		1720002012NRG24170120240372389 23/01/2024 ful singh 1720002012WL028913 ful singh 00697 BKID0MG0116 1326 1326 Processed 28/03/2024 038467987 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
27 SONKATCH MP-20-002-012-001/260
(KHERIYAJAGIR) 		1720002012NRG24170120240372398 23/01/2024 babu 1720002012WL028913 babu 00697 BKID0MG0116 1326 1326 Processed 28/03/2024 038467987 babu NARMADA JHABUA GRAMIN BANK(508515)
28 SONKATCH MP-20-002-012-001/273
(KHERIYAJAGIR) 		1720002012NRG24170120240372399 23/01/2024 virendra singh 1720002012WL028913 virendra singh 00697 BKID0MG0116 1326 1326 Processed 28/03/2024 038467987 virendrasingh NARMADA JHABUA GRAMIN BANK(508515)
29 SONKATCH MP-20-002-012-001/281
(KHERIYAJAGIR) 		1720002012NRG24170120240372402 23/01/2024 sunita bai 1720002012WL028913 sunita bai 00697 BKID0MG0116 1326 0
30 SONKATCH MP-20-002-012-001/318-A
(KHERIYAJAGIR) 		1720002012NRG24170120240372411 23/01/2024 krashnapal rajput 1720002012WL028913 krashnapal rajput 00697 BKID0MG0116 1326 1326 Processed 28/03/2024 038467987 krashnapalrajput NARMADA JHABUA GRAMIN BANK(508515)
31 SONKATCH MP-20-002-012-001/36
(KHERIYAJAGIR) 		1720002012NRG24170120240372419 23/01/2024 nilam bai 1720002012WL028913 nilam bai 00697 BKID0MG0116 1326 1326 Processed 28/03/2024 038467987 nilambai NARMADA JHABUA GRAMIN BANK(508515)
32 SONKATCH MP-20-002-012-001/64
(KHERIYAJAGIR) 		1720002012NRG24170120240372420 23/01/2024 suresh parmar 1720002012WL028913 suresh parmar 00697 BKID0MG0116 1326 1326 Processed 28/03/2024 038467987 sureshparmar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 10608
33 SONKATCH MP-20-002-012-001/325-B
(KHERIYAJAGIR) 		1720002012NRG24170120240372413 23/01/2024 manoj carpenter 1720002012WL028913 manoj carpenter 00697 BKID0MG0120 1326 1326 Processed 28/03/2024 038467987 manojcarpenter NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
34 SONKATCH MP-20-002-012-001/193-A
(KHERIYAJAGIR) 		1720002012NRG24170120240372392 23/01/2024 Jamalsingh 1720002012WL028913 Jamalsingh 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038467987 Jamalsingh NARMADA JHABUA GRAMIN BANK(508515)
35 SONKATCH MP-20-002-012-001/236
(KHERIYAJAGIR) 		1720002012NRG24170120240372397 23/01/2024 bhagwan 1720002012WL028913 bhagwan 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038467987 bhagwan NARMADA JHABUA GRAMIN BANK(508515)
36 SONKATCH MP-20-002-012-001/274
(KHERIYAJAGIR) 		1720002012NRG24170120240372400 23/01/2024 darshan 1720002012WL028913 darshan 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038467987 darshan NARMADA JHABUA GRAMIN BANK(508515)
37 SONKATCH MP-20-002-012-001/287
(KHERIYAJAGIR) 		1720002012NRG24170120240372403 23/01/2024 lakhan 1720002012WL028913 lakhan 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038467987 lakhan FINO PAYMENTS BANK LTD(608001)
38 SONKATCH MP-20-002-012-001/310-A
(KHERIYAJAGIR) 		1720002012NRG24170120240372406 23/01/2024 Bahadur 1720002012WL028913 Bahadur 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038467987 Bahadur ICICI BANK LTD(508534)
39 SONKATCH MP-20-002-012-001/316
(KHERIYAJAGIR) 		1720002012NRG24170120240372409 23/01/2024 Devendra 1720002012WL028913 Devendra 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038467987 Devendra NARMADA JHABUA GRAMIN BANK(508515)
40 SONKATCH MP-20-002-012-001/320-B
(KHERIYAJAGIR) 		1720002012NRG24170120240372412 23/01/2024 jay singh 1720002012WL028913 jay singh 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038467987 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 53040 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_230124APB_FTO_440761 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 9282
2 SONKATCH MP1720002_230124APB_FTO_440761 Bank of India BKID0008915 SONKUTCH 3978
3 SONKATCH MP1720002_230124APB_FTO_440761 Central Bank Of India CBIN0283891 SONKATCH 3978
4 SONKATCH MP1720002_230124APB_FTO_440761 ICICI BANK ICIC0003585 SONKATCH 1326
5 SONKATCH MP1720002_230124APB_FTO_440761 State Bank of India SBIN0030012 SONKATCH 11934
6 SONKATCH MP1720002_230124APB_FTO_440761 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 11934
7 SONKATCH MP1720002_230124APB_FTO_440761 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326
8 SONKATCH MP1720002_230124APB_FTO_440761 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 9282

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