Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:39:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_200723APB_FTO_177281
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-20-002-016-001/3074
(RAJAPUR) 		1720002000NRG24180720230144450 20/07/2023 arvindra 1720002WL009327 arvindra 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769925 arvindra STATE BANK OF INDIA(508548)
2 SONKATCH MP-20-002-016-001/3082
(RAJAPUR) 		1720002000NRG24180720230144458 20/07/2023 RINA BAI 1720002WL009327 RINA BAI 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769925 RINABAI BANK OF BARODA(606985)
3 SONKATCH MP-20-002-016-001/90-A
(RAJAPUR) 		1720002000NRG24180720230144467 20/07/2023 jaspal 1720002WL009327 jaspal 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769925 jaspal BANK OF BARODA(606985)
4 SONKATCH MP-20-002-034-001/265-A
(KUMARIYARAO) 		1720002034NRG24150720230139344 20/07/2023 Suresh 1720002034WL008986 Suresh 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769925 Suresh BANK OF INDIA(508505)
5 SONKATCH MP-20-002-038-003/233
(BHALAIKHURD) 		1720002038NRG24170720230141609 20/07/2023 Shankarlal 1720002038WL009128 Shankarlal 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769925 Shankarlal BANK OF BARODA(606985)
6 SONKATCH MP-20-002-038-003/235
(BHALAIKHURD) 		1720002038NRG24170720230141610 20/07/2023 Jagdish Chandra Rathod 1720002038WL009128 Jagdish Chandra Rathod 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769925 JagdishChandraRathod IDBI BANK(607095)
7 SONKATCH MP-20-002-038-003/235
(BHALAIKHURD) 		1720002038NRG24170720230141611 20/07/2023 Laxmi Rathod 1720002038WL009128 Laxmi Rathod 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769925 LaxmiRathod BANK OF BARODA(606985)
8 SONKATCH MP-20-002-038-003/236
(BHALAIKHURD) 		1720002038NRG24170720230141612 20/07/2023 Bahadur Singh Rathod 1720002038WL009128 Bahadur Singh Rathod 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769925 BahadurSinghRathod STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-038-003/237
(BHALAIKHURD) 		1720002038NRG24170720230141613 20/07/2023 Naz Patel 1720002038WL009128 Naz Patel 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769925 NazPatel BANK OF BARODA(606985)
10 SONKATCH MP-20-002-060-001/444-A
(CHAUBARAJAGIR) 		1720002060NRG24160720230139788 20/07/2023 BALVAN SINGH 1720002060WL009006 BALVAN SINGH 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769925 BALVANSINGH CENTRAL BANK OF INDIA(607115)
11 SONKATCH MP-20-002-060-001/603
(CHAUBARAJAGIR) 		1720002060NRG24170720230140607 20/07/2023 ABHISHEK SENDHAV 1720002060WL009060 ABHISHEK SENDHAV 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769925 ABHISHEKSENDHAV BANK OF BARODA(606985)
SubTotal 14586 14586
12 SONKATCH MP-20-002-016-001/281
(RAJAPUR) 		1720002000NRG24180720230144449 20/07/2023 lokendra singh 1720002WL009327 lokendra singh 00048 BKID0008915 1326 1326 Processed 28/07/2023 208769925 lokendrasingh STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-016-001/3079
(RAJAPUR) 		1720002000NRG24180720230144455 20/07/2023 VIJAY 1720002WL009327 VIJAY 00048 BKID0008915 1326 1326 Processed 28/07/2023 208769925 VIJAY BANK OF INDIA(508505)
14 SONKATCH MP-20-002-016-001/65-A
(RAJAPUR) 		1720002000NRG24180720230144466 20/07/2023 arjun 1720002WL009327 arjun 00048 BKID0008915 1326 1326 Processed 28/07/2023 208769925 arjun BANK OF INDIA(508505)
15 SONKATCH MP-20-002-034-001/263
(KUMARIYARAO) 		1720002034NRG24150720230139342 20/07/2023 Santosh Kumar Kumbhkar 1720002034WL008986 Santosh Kumar Kumbhkar 00048 BKID0008915 1326 1326 Processed 28/07/2023 208769925 SantoshKumarKumbhkar BANK OF INDIA(508505)
16 SONKATCH MP-20-002-060-001/358
(CHAUBARAJAGIR) 		1720002060NRG24160720230139784 20/07/2023 RAKESH SHARMA 1720002060WL009006 RAKESH SHARMA 00048 BKID0008915 1326 1326 Processed 28/07/2023 208769925 RAKESHSHARMA BANK OF INDIA(508505)
17 SONKATCH MP-20-002-060-001/472
(CHAUBARAJAGIR) 		1720002060NRG24160720230139790 20/07/2023 dharmendra 1720002060WL009006 dharmendra 00048 BKID0008915 1326 1326 Processed 28/07/2023 208769925 dharmendra BANK OF INDIA(508505)
SubTotal 7956 7956
18 SONKATCH MP-20-002-034-001/188
(KUMARIYARAO) 		1720002034NRG24150720230139337 20/07/2023 Jitendra 1720002034WL008986 Jitendra 00048 BKID0008925 1326 1326 Processed 28/07/2023 208769925 Jitendra BANK OF INDIA(508505)
19 SONKATCH MP-20-002-034-001/235
(KUMARIYARAO) 		1720002034NRG24150720230139338 20/07/2023 mishrilal 1720002034WL008986 mishrilal 00048 BKID0008925 1326 1326 Processed 28/07/2023 208769925 mishrilal BANK OF INDIA(508505)
20 SONKATCH MP-20-002-034-001/265
(KUMARIYARAO) 		1720002034NRG24150720230139343 20/07/2023 Suresh 1720002034WL008986 Suresh 00048 BKID0008925 1326 1326 Processed 28/07/2023 208769925 Suresh BANK OF INDIA(508505)
21 SONKATCH MP-20-002-034-001/304
(KUMARIYARAO) 		1720002034NRG24150720230139346 20/07/2023 Premnarayan Devaji 1720002034WL008986 Premnarayan Devaji 00048 BKID0008925 1326 1326 Processed 28/07/2023 208769925 PremnarayanDevaji BANK OF INDIA(508505)
22 SONKATCH MP-20-002-034-001/322
(KUMARIYARAO) 		1720002034NRG24150720230139348 20/07/2023 Mamta Bai 1720002034WL008986 Mamta Bai 00048 BKID0008925 1326 1326 Processed 28/07/2023 208769925 MamtaBai BANK OF INDIA(508505)
23 SONKATCH MP-20-002-034-001/322
(KUMARIYARAO) 		1720002034NRG24150720230139347 20/07/2023 Sunil Sharma 1720002034WL008986 Sunil Sharma 00048 BKID0008925 1326 1326 Processed 28/07/2023 208769925 SunilSharma BANK OF INDIA(508505)
24 SONKATCH MP-20-002-034-001/324
(KUMARIYARAO) 		1720002034NRG24150720230139349 20/07/2023 Atmaram 1720002034WL008986 Atmaram 00048 BKID0008925 1326 1326 Processed 28/07/2023 208769925 Atmaram BANK OF INDIA(508505)
25 SONKATCH MP-20-002-034-001/333
(KUMARIYARAO) 		1720002034NRG24150720230139350 20/07/2023 Balaram 1720002034WL008986 Balaram 00048 BKID0008925 1326 1326 Processed 28/07/2023 208769925 Balaram STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-034-001/333
(KUMARIYARAO) 		1720002034NRG24150720230139351 20/07/2023 shyamu bai 1720002034WL008986 shyamu bai 00048 BKID0008925 1326 1326 Processed 28/07/2023 208769925 shyamubai STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-034-001/350
(KUMARIYARAO) 		1720002034NRG24150720230139353 20/07/2023 krishna Bai 1720002034WL008986 krishna Bai 00048 BKID0008925 1326 1326 Processed 28/07/2023 208769925 krishnaBai BANK OF INDIA(508505)
28 SONKATCH MP-20-002-034-001/350-A
(KUMARIYARAO) 		1720002034NRG24150720230139354 20/07/2023 Reena Rathore 1720002034WL008986 Reena Rathore 00048 BKID0008925 1326 1326 Processed 28/07/2023 208769925 ReenaRathore BANK OF INDIA(508505)
29 SONKATCH MP-20-002-034-001/380
(KUMARIYARAO) 		1720002034NRG24150720230139357 20/07/2023 Arun 1720002034WL008986 Arun 00048 BKID0008925 1326 1326 Processed 28/07/2023 208769925 Arun IDFC BANK LIMITED(608117)
30 SONKATCH MP-20-002-034-001/380
(KUMARIYARAO) 		1720002034NRG24150720230139355 20/07/2023 Dhapu Bai 1720002034WL008986 Dhapu Bai 00048 BKID0008925 1326 1326 Processed 28/07/2023 208769925 DhapuBai BANK OF INDIA(508505)
31 SONKATCH MP-20-002-034-001/418
(KUMARIYARAO) 		1720002034NRG24150720230139363 20/07/2023 Sumit sharma 1720002034WL008986 Sumit sharma 00048 BKID0008925 1326 1326 Processed 28/07/2023 208769925 Sumitsharma BANK OF INDIA(508505)
32 SONKATCH MP-20-002-034-001/53
(KUMARIYARAO) 		1720002034NRG24150720230139376 20/07/2023 Pappi Bai 1720002034WL008986 Pappi Bai 00048 BKID0008925 1326 1326 Processed 28/07/2023 208769925 PappiBai BANK OF INDIA(508505)
33 SONKATCH MP-20-002-034-001/53
(KUMARIYARAO) 		1720002034NRG24150720230139375 20/07/2023 Santosh 1720002034WL008986 Santosh 00048 BKID0008925 1326 1326 Processed 28/07/2023 208769925 Santosh BANK OF INDIA(508505)
SubTotal 21216 21216
34 SONKATCH MP-20-002-034-001/188
(KUMARIYARAO) 		1720002034NRG24150720230139336 20/07/2023 Rameshchandra 1720002034WL008986 Rameshchandra 00078 CNRB0005559 1326 1326 Processed 28/07/2023 208769925 Rameshchandra BANK OF INDIA(508505)
SubTotal 1326 1326
35 SONKATCH MP-20-002-060-001/439
(CHAUBARAJAGIR) 		1720002060NRG24160720230139785 20/07/2023 omparkash 1720002060WL009006 omparkash 00089 CBIN0283891 1326 1326 Processed 28/07/2023 208769925 omparkash BANK OF INDIA(508505)
SubTotal 1326 1326
36 SONKATCH MP-20-002-016-001/3083
(RAJAPUR) 		1720002000NRG24180720230144459 20/07/2023 INDER SINGH 1720002WL009327 INDER SINGH 00114 CBIN0MPDCAJ 1326 1326 Processed 28/07/2023 208769925 INDERSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
37 SONKATCH MP-20-002-016-001/97-A
(RAJAPUR) 		1720002000NRG24180720230145043 20/07/2023 MAMTA 1720002WL009383 MAMTA 00415 SBIN0002858 1326 1326 Processed 28/07/2023 208769925 MAMTA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 SONKATCH MP-20-002-034-001/152-A
(KUMARIYARAO) 		1720002034NRG24150720230139335 20/07/2023 Mahesh Sharma 1720002034WL008986 Mahesh Sharma 00415 SBIN0003864 1326 1326 Processed 28/07/2023 208769925 MaheshSharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 SONKATCH MP-20-002-038-003/115-A
(BHALAIKHURD) 		1720002038NRG24170720230141595 20/07/2023 Pawan 1720002038WL009128 Pawan 00415 SBIN0030009 1326 1326 Processed 28/07/2023 208769925 Pawan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
40 SONKATCH MP-20-002-038-003/208
(BHALAIKHURD) 		1720002038NRG24170720230141606 20/07/2023 Rachana 1720002038WL009128 Rachana 00415 SBIN0030009 1326 1326 Processed 28/07/2023 208769925 Rachana STATE BANK OF INDIA(508548)
SubTotal 2652 2652
41 SONKATCH MP-20-002-016-001/3080
(RAJAPUR) 		1720002000NRG24180720230144456 20/07/2023 ANJANA 1720002WL009327 ANJANA 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208769925 ANJANA STATE BANK OF INDIA(508548)
42 SONKATCH MP-20-002-016-001/97-A
(RAJAPUR) 		1720002000NRG24180720230144468 20/07/2023 BALWAN 1720002WL009327 BALWAN 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208769925 BALWAN STATE BANK OF INDIA(508548)
43 SONKATCH MP-20-002-060-001/439
(CHAUBARAJAGIR) 		1720002060NRG24160720230139787 20/07/2023 Monika 1720002060WL009006 Monika 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208769925 Monika STATE BANK OF INDIA(508548)
44 SONKATCH MP-20-002-060-001/439
(CHAUBARAJAGIR) 		1720002060NRG24160720230139786 20/07/2023 YOGESH 1720002060WL009006 YOGESH 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208769925 YOGESH STATE BANK OF INDIA(508548)
45 SONKATCH MP-20-002-060-001/604
(CHAUBARAJAGIR) 		1720002060NRG24160720230139791 20/07/2023 DINESH RATHOR 1720002060WL009006 DINESH RATHOR 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208769925 DINESHRATHOR STATE BANK OF INDIA(508548)
46 SONKATCH MP-20-002-060-001/604
(CHAUBARAJAGIR) 		1720002060NRG24160720230139792 20/07/2023 KOMAL BAI 1720002060WL009006 KOMAL BAI 00415 SBIN0030012 1105 1105 Processed 28/07/2023 208769925 KOMALBAI STATE BANK OF INDIA(508548)
SubTotal 7735 7735
47 SONKATCH MP-20-002-038-003/221
(BHALAIKHURD) 		1720002038NRG24170720230141607 20/07/2023 Ravi 1720002038WL009128 Ravi 00468 UBIN0827428 1326 1326 Processed 28/07/2023 208769925 Ravi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 SONKATCH MP-20-002-016-001/3082
(RAJAPUR) 		1720002000NRG24180720230144457 20/07/2023 UDAY SINGH 1720002WL009327 UDAY SINGH 00666 IDFB0041241 1326 1326 Processed 28/07/2023 208769925 UDAYSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 SONKATCH MP-20-002-038-003/180-A
(BHALAIKHURD) 		1720002038NRG24170720230141598 20/07/2023 sangeeta 1720002038WL009128 sangeeta 00697 BKID0MG0110 1326 1326 Processed 28/07/2023 208769925 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
50 SONKATCH MP-20-002-038-003/191-D
(BHALAIKHURD) 		1720002038NRG24170720230141601 20/07/2023 Sujal 1720002038WL009128 Sujal 00697 BKID0MG0110 1326 1326 Processed 28/07/2023 208769925 Sujal UNION BANK OF INDIA(508500)
51 SONKATCH MP-20-002-038-003/192-C
(BHALAIKHURD) 		1720002038NRG24170720230141603 20/07/2023 Hema 1720002038WL009128 Hema 00697 BKID0MG0110 1326 1326 Processed 28/07/2023 208769925 Hema NARMADA JHABUA GRAMIN BANK(508515)
52 SONKATCH MP-20-002-038-003/193-A
(BHALAIKHURD) 		1720002038NRG24170720230141604 20/07/2023 Lalita 1720002038WL009128 Lalita 00697 BKID0MG0110 1326 1326 Processed 28/07/2023 208769925 Lalita STATE BANK OF INDIA(508548)
53 SONKATCH MP-20-002-038-003/193-B
(BHALAIKHURD) 		1720002038NRG24170720230141605 20/07/2023 Monika 1720002038WL009128 Monika 00697 BKID0MG0110 1326 1326 Processed 28/07/2023 208769925 Monika STATE BANK OF INDIA(508548)
SubTotal 6630 6630
54 SONKATCH MP-20-002-016-001/3075
(RAJAPUR) 		1720002000NRG24180720230144451 20/07/2023 OMPRAKASH 1720002WL009327 OMPRAKASH 00697 BKID0MG0116 1326 1326 Processed 28/07/2023 208769925 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
55 SONKATCH MP-20-002-016-001/3075-A
(RAJAPUR) 		1720002000NRG24180720230144452 20/07/2023 JYOTI 1720002WL009327 JYOTI 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208769925 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
56 SONKATCH MP-20-002-016-001/3075-B
(RAJAPUR) 		1720002000NRG24180720230144453 20/07/2023 URMILA 1720002WL009327 URMILA 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208769925 URMILA NARMADA JHABUA GRAMIN BANK(508515)
57 SONKATCH MP-20-002-016-001/3084
(RAJAPUR) 		1720002000NRG24180720230144461 20/07/2023 NARBAT SINGH 1720002WL009327 NARBAT SINGH 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208769925 NARBATSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
58 SONKATCH MP-20-002-038-003/140
(BHALAIKHURD) 		1720002038NRG24170720230141596 20/07/2023 Sudama 1720002038WL009128 Sudama 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208769925 Sudama JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
59 SONKATCH MP-20-002-038-003/167-A
(BHALAIKHURD) 		1720002038NRG24170720230141597 20/07/2023 Dhiraj 1720002038WL009128 Dhiraj 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208769925 Dhiraj NARMADA JHABUA GRAMIN BANK(508515)
60 SONKATCH MP-20-002-038-003/190-B
(BHALAIKHURD) 		1720002038NRG24170720230141599 20/07/2023 Tina 1720002038WL009128 Tina 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208769925 Tina STATE BANK OF INDIA(508548)
61 SONKATCH MP-20-002-038-003/192-B
(BHALAIKHURD) 		1720002038NRG24170720230141602 20/07/2023 Rachana 1720002038WL009128 Rachana 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208769925 Rachana UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 80665 80665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_200723APB_FTO_177281 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 14586
2 SONKATCH MP1720002_200723APB_FTO_177281 Bank of India BKID0008915 SONKUTCH 7956
3 SONKATCH MP1720002_200723APB_FTO_177281 Bank of India BKID0008925 KUMARIA RAO 21216
4 SONKATCH MP1720002_200723APB_FTO_177281 Canara Bank CNRB0005559 Sonkatch 1326
5 SONKATCH MP1720002_200723APB_FTO_177281 Central Bank Of India CBIN0283891 SONKATCH 1326
6 SONKATCH MP1720002_200723APB_FTO_177281 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
7 SONKATCH MP1720002_200723APB_FTO_177281 State Bank of India SBIN0002858 JAWAR 1326
8 SONKATCH MP1720002_200723APB_FTO_177281 State Bank of India SBIN0003864 DEWAS 1326
9 SONKATCH MP1720002_200723APB_FTO_177281 State Bank of India SBIN0030009 BHAURASA 2652
10 SONKATCH MP1720002_200723APB_FTO_177281 State Bank of India SBIN0030012 SONKATCH 7735
11 SONKATCH MP1720002_200723APB_FTO_177281 Union Bank of India UBIN0827428 DEWAS 1326
12 SONKATCH MP1720002_200723APB_FTO_177281 IDFC Bank IDFB0041241 SANWER 1326
13 SONKATCH MP1720002_200723APB_FTO_177281 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 6630
14 SONKATCH MP1720002_200723APB_FTO_177281 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326
15 SONKATCH MP1720002_200723APB_FTO_177281 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 3978
16 SONKATCH MP1720002_200723APB_FTO_177281 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 5304

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