Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:51:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_140923APB_FTO_264906
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-20-002-026-001/128
(HARNAWADA) 		1720002026NRG24130920230224837 14/09/2023 gyanu bai 1720002026WL016833 gyanu bai 00045 BARB0SONKAT 1326 1326 Processed 21/09/2023 331294907 gyanubai BANK OF BARODA(606985)
2 SONKATCH MP-20-002-026-001/135
(HARNAWADA) 		1720002026NRG24130920230224842 14/09/2023 balram singh 1720002026WL016833 balram singh 00045 BARB0SONKAT 1326 1326 Processed 21/09/2023 331294907 balramsingh BANK OF BARODA(606985)
3 SONKATCH MP-20-002-026-001/166-A
(HARNAWADA) 		1720002026NRG24130920230224844 14/09/2023 akila bai wo rajendra singh 1720002026WL016833 akila bai wo rajendra singh 00045 BARB0SONKAT 1326 1326 Processed 21/09/2023 331294907 akilabaiworajendrasingh BANK OF BARODA(606985)
4 SONKATCH MP-20-002-026-001/179
(HARNAWADA) 		1720002026NRG24130920230224849 14/09/2023 sapna bai 1720002026WL016833 sapna bai 00045 BARB0SONKAT 1326 1326 Processed 21/09/2023 331294907 sapnabai BANK OF BARODA(606985)
5 SONKATCH MP-20-002-026-001/234
(HARNAWADA) 		1720002026NRG24130920230224856 14/09/2023 shailendra singh senhav so savai singh 1720002026WL016833 shailendra singh senhav so savai singh 00045 BARB0SONKAT 1326 1326 Processed 21/09/2023 331294907 shailendrasinghsenhavsosavaisingh BANK OF BARODA(606985)
6 SONKATCH MP-20-002-026-001/245
(HARNAWADA) 		1720002026NRG24130920230224858 14/09/2023 virendra singh parihar 1720002026WL016833 virendra singh parihar 00045 BARB0SONKAT 1326 1326 Processed 21/09/2023 331294907 virendrasinghparihar STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-026-001/246
(HARNAWADA) 		1720002026NRG24130920230224859 14/09/2023 reena bai 1720002026WL016833 reena bai 00045 BARB0SONKAT 1326 1326 Processed 21/09/2023 331294907 reenabai BANK OF BARODA(606985)
8 SONKATCH MP-20-002-026-001/45-A
(HARNAWADA) 		1720002026NRG24130920230224867 14/09/2023 payal chouhan 1720002026WL016833 payal chouhan 00045 BARB0SONKAT 1326 1326 Processed 21/09/2023 331294907 payalchouhan BANK OF BARODA(606985)
9 SONKATCH MP-20-002-026-001/76
(HARNAWADA) 		1720002026NRG24130920230224871 14/09/2023 ganpat singh 1720002026WL016833 ganpat singh 00045 BARB0SONKAT 1326 1326 Processed 21/09/2023 331294907 ganpatsingh BANK OF BARODA(606985)
SubTotal 11934 11934
10 SONKATCH MP-20-002-026-001/179-A
(HARNAWADA) 		1720002026NRG24130920230224850 14/09/2023 savita bai 1720002026WL016833 savita bai 00048 BKID0008915 1326 1326 Processed 21/09/2023 331294907 savitabai BANK OF INDIA(508505)
SubTotal 1326 1326
11 SONKATCH MP-20-002-026-001/106
(HARNAWADA) 		1720002026NRG24130920230224836 14/09/2023 rajendra singh parihar 1720002026WL016833 rajendra singh parihar 00078 CNRB0005559 1326 1326 Processed 21/09/2023 331294907 rajendrasinghparihar BANK OF INDIA(508505)
12 SONKATCH MP-20-002-026-001/40
(HARNAWADA) 		1720002026NRG24130920230224864 14/09/2023 vijendra singh khadel 1720002026WL016833 vijendra singh khadel 00078 CNRB0005559 1326 1326 Processed 21/09/2023 331294907 vijendrasinghkhadel CANARA BANK(508532)
13 SONKATCH MP-20-002-026-001/41
(HARNAWADA) 		1720002026NRG24130920230224866 14/09/2023 bhagwanta bai 1720002026WL016833 bhagwanta bai 00078 CNRB0005559 1326 1326 Processed 21/09/2023 331294907 bhagwantabai CANARA BANK(508532)
14 SONKATCH MP-20-002-026-001/41
(HARNAWADA) 		1720002026NRG24130920230224865 14/09/2023 harnath kalu ji 1720002026WL016833 harnath kalu ji 00078 CNRB0005559 1326 1326 Processed 21/09/2023 331294907 harnathkaluji CANARA BANK(508532)
SubTotal 5304 5304
15 SONKATCH MP-20-002-026-001/166-B
(HARNAWADA) 		1720002026NRG24130920230224845 14/09/2023 rajeshvar fagwa 1720002026WL016833 rajeshvar fagwa 00089 CBIN0283891 1326 1326 Processed 21/09/2023 331294907 rajeshvarfagwa IDFC BANK LIMITED(608117)
SubTotal 1326 1326
16 SONKATCH MP-20-002-026-001/10
(HARNAWADA) 		1720002026NRG24130920230224835 14/09/2023 sitaram ruggnathji 1720002026WL016833 sitaram ruggnathji 00415 SBIN0030012 1326 1326 Processed 21/09/2023 331294907 sitaramruggnathji STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-026-001/133
(HARNAWADA) 		1720002026NRG24130920230224840 14/09/2023 prem bai 1720002026WL016833 prem bai 00415 SBIN0030012 1326 1326 Processed 21/09/2023 331294907 prembai STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-026-001/133
(HARNAWADA) 		1720002026NRG24130920230224839 14/09/2023 ratan singh 1720002026WL016833 ratan singh 00415 SBIN0030012 1326 1326 Processed 21/09/2023 331294907 ratansingh STATE BANK OF INDIA(508548)
19 SONKATCH MP-20-002-026-001/135
(HARNAWADA) 		1720002026NRG24130920230224841 14/09/2023 sawai singh 1720002026WL016833 sawai singh 00415 SBIN0030012 1326 1326 Processed 21/09/2023 331294907 sawaisingh STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-026-001/14
(HARNAWADA) 		1720002026NRG24130920230224843 14/09/2023 Radha bai 1720002026WL016833 Radha bai 00415 SBIN0030012 1326 1326 Processed 21/09/2023 331294907 Radhabai STATE BANK OF INDIA(508548)
21 SONKATCH MP-20-002-026-001/177
(HARNAWADA) 		1720002026NRG24130920230224848 14/09/2023 bane singh 1720002026WL016833 bane singh 00415 SBIN0030012 1326 1326 Processed 21/09/2023 331294907 banesingh STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-026-001/196
(HARNAWADA) 		1720002026NRG24130920230224851 14/09/2023 seema bai 1720002026WL016833 seema bai 00415 SBIN0030012 1326 1326 Processed 21/09/2023 331294907 seemabai STATE BANK OF INDIA(508548)
23 SONKATCH MP-20-002-026-001/205
(HARNAWADA) 		1720002026NRG24130920230224852 14/09/2023 Dharmendra singh 1720002026WL016833 Dharmendra singh 00415 SBIN0030012 1326 1326 Processed 21/09/2023 331294907 Dharmendrasingh STATE BANK OF INDIA(508548)
24 SONKATCH MP-20-002-026-001/205
(HARNAWADA) 		1720002026NRG24130920230224853 14/09/2023 tina bai 1720002026WL016833 tina bai 00415 SBIN0030012 1326 1326 Processed 21/09/2023 331294907 tinabai STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-026-001/207
(HARNAWADA) 		1720002026NRG24130920230224855 14/09/2023 anita bai 1720002026WL016833 anita bai 00415 SBIN0030012 1326 1326 Processed 21/09/2023 331294907 anitabai STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-026-001/207
(HARNAWADA) 		1720002026NRG24130920230224854 14/09/2023 kamal varma 1720002026WL016833 kamal varma 00415 SBIN0030012 1326 1326 Processed 21/09/2023 331294907 kamalvarma NARMADA JHABUA GRAMIN BANK(508515)
27 SONKATCH MP-20-002-026-001/248
(HARNAWADA) 		1720002026NRG24130920230224860 14/09/2023 munni bai 1720002026WL016833 munni bai 00415 SBIN0030012 1326 1326 Processed 21/09/2023 331294907 munnibai STATE BANK OF INDIA(508548)
28 SONKATCH MP-20-002-026-001/32-A
(HARNAWADA) 		1720002026NRG24130920230224861 14/09/2023 sumitra rakesh 1720002026WL016833 sumitra rakesh 00415 SBIN0030012 1326 1326 Processed 21/09/2023 331294907 sumitrarakesh STATE BANK OF INDIA(508548)
29 SONKATCH MP-20-002-026-001/33
(HARNAWADA) 		1720002026NRG24130920230224862 14/09/2023 hindulal mangilal 1720002026WL016833 hindulal mangilal 00415 SBIN0030012 1326 1326 Processed 21/09/2023 331294907 hindulalmangilal STATE BANK OF INDIA(508548)
30 SONKATCH MP-20-002-026-001/33
(HARNAWADA) 		1720002026NRG24130920230224863 14/09/2023 raju bai 1720002026WL016833 raju bai 00415 SBIN0030012 1326 1326 Processed 21/09/2023 331294907 rajubai STATE BANK OF INDIA(508548)
31 SONKATCH MP-20-002-026-001/49
(HARNAWADA) 		1720002026NRG24130920230224868 14/09/2023 mamta bai 1720002026WL016833 mamta bai 00415 SBIN0030012 1326 1326 Processed 21/09/2023 331294907 mamtabai STATE BANK OF INDIA(508548)
32 SONKATCH MP-20-002-026-001/51
(HARNAWADA) 		1720002026NRG24130920230224870 14/09/2023 devendra singh 1720002026WL016833 devendra singh 00415 SBIN0030012 1326 1326 Processed 21/09/2023 331294907 devendrasingh STATE BANK OF INDIA(508548)
33 SONKATCH MP-20-002-026-001/79
(HARNAWADA) 		1720002026NRG24130920230224872 14/09/2023 radha bai 1720002026WL016833 radha bai 00415 SBIN0030012 1326 1326 Processed 21/09/2023 331294907 radhabai STATE BANK OF INDIA(508548)
34 SONKATCH MP-20-002-026-001/84
(HARNAWADA) 		1720002026NRG24130920230224873 14/09/2023 teju bai 1720002026WL016833 teju bai 00415 SBIN0030012 1326 1326 Processed 21/09/2023 331294907 tejubai STATE BANK OF INDIA(508548)
SubTotal 25194 25194
35 SONKATCH MP-20-002-026-001/166-B
(HARNAWADA) 		1720002026NRG24130920230224846 14/09/2023 Bharti thakur 1720002026WL016833 Bharti thakur 00688 FINO0001001 1326 1326 Processed 21/09/2023 331294907 Bhartithakur FINO PAYMENTS BANK LTD(608001)
36 SONKATCH MP-20-002-026-001/173
(HARNAWADA) 		1720002026NRG24130920230224847 14/09/2023 Rachna phaguva 1720002026WL016833 Rachna phaguva 00688 FINO0001001 1326 1326 Processed 21/09/2023 331294907 Rachnaphaguva FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
37 SONKATCH MP-20-002-026-001/239
(HARNAWADA) 		1720002026NRG24130920230224857 14/09/2023 sobal singh fagwa 1720002026WL016833 sobal singh fagwa 00697 BKID0MG0120 1326 1326 Processed 21/09/2023 331294907 sobalsinghfagwa BANK OF INDIA(508505)
38 SONKATCH MP-20-002-026-001/51
(HARNAWADA) 		1720002026NRG24130920230224869 14/09/2023 kamla bai 1720002026WL016833 kamla bai 00697 BKID0MG0120 1326 1326 Processed 21/09/2023 331294907 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 50388 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_140923APB_FTO_264906 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 11934
2 SONKATCH MP1720002_140923APB_FTO_264906 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_140923APB_FTO_264906 Canara Bank CNRB0005559 Sonkatch 5304
4 SONKATCH MP1720002_140923APB_FTO_264906 Central Bank Of India CBIN0283891 SONKATCH 1326
5 SONKATCH MP1720002_140923APB_FTO_264906 State Bank of India SBIN0030012 SONKATCH 25194
6 SONKATCH MP1720002_140923APB_FTO_264906 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 SONKATCH MP1720002_140923APB_FTO_264906 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2652

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