Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:00:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_270923APB_FTO_291927
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-20-002-012-001/8-A
(KHERIYAJAGIR) 		1720002012NRG24260920230239573 27/09/2023 bhagvanta bai 1720002012WL018410 bhagvanta bai 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 296062848 bhagvantabai BANK OF BARODA(606985)
2 SONKATCH MP-20-002-012-001/8-A
(KHERIYAJAGIR) 		1720002012NRG24260920230239574 27/09/2023 ravi solanki 1720002012WL018410 ravi solanki 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 296062848 ravisolanki BANK OF INDIA(508505)
3 SONKATCH MP-20-002-016-002/169
(RAJAPUR) 		1720002000NRG24270920230240039 27/09/2023 sandeep 1720002WL018482 sandeep 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 296062848 sandeep BANK OF BARODA(606985)
4 SONKATCH MP-20-002-016-002/288
(RAJAPUR) 		1720002000NRG24270920230240043 27/09/2023 MANOJ 1720002WL018482 MANOJ 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 296062848 MANOJ BANK OF BARODA(606985)
5 SONKATCH MP-20-002-016-002/288-A
(RAJAPUR) 		1720002000NRG24270920230240044 27/09/2023 SONU MALVIYA 1720002WL018482 SONU MALVIYA 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 296062848 SONUMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONKATCH MP-20-002-067-001/302-C
(JOLAY) 		1720002067NRG24270920230239730 27/09/2023 Pradhum 1720002067WL018445 Pradhum 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 296062848 Pradhum BANK OF BARODA(606985)
7 SONKATCH MP-20-002-067-001/37-C
(JOLAY) 		1720002067NRG24270920230239731 27/09/2023 Baldev 1720002067WL018445 Baldev 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 296062848 Baldev NARMADA JHABUA GRAMIN BANK(508515)
8 SONKATCH MP-20-002-067-001/37-C
(JOLAY) 		1720002067NRG24270920230239732 27/09/2023 soram bai 1720002067WL018445 soram bai 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 296062848 sorambai NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-067-001/61-D
(JOLAY) 		1720002067NRG24270920230239755 27/09/2023 DURGA PARSHAD 1720002067WL018451 DURGA PARSHAD 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 296062848 DURGAPARSHAD BANK OF BARODA(606985)
10 SONKATCH MP-20-002-067-001/64
(JOLAY) 		1720002067NRG24270920230239753 27/09/2023 Leela Bai 1720002067WL018449 Leela Bai 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 296062848 LeelaBai BANK OF BARODA(606985)
SubTotal 13260 13260
11 SONKATCH MP-20-002-016-002/304
(RAJAPUR) 		1720002000NRG24270920230240045 27/09/2023 lakhan singh 1720002WL018482 lakhan singh 00048 BKID0008915 1326 1326 Processed 09/11/2023 296062848 lakhansingh AXIS BANK(607153)
12 SONKATCH MP-20-002-016-002/37-B
(RAJAPUR) 		1720002000NRG24270920230240046 27/09/2023 dharmendar 1720002WL018482 dharmendar 00048 BKID0008915 1326 1326 Processed 09/11/2023 296062848 dharmendar BANK OF INDIA(508505)
13 SONKATCH MP-20-002-016-002/97
(RAJAPUR) 		1720002000NRG24270920230240047 27/09/2023 BHUJBALSINGH CHOUHAN 1720002WL018482 BHUJBALSINGH CHOUHAN 00048 BKID0008915 1326 1326 Processed 09/11/2023 296062848 BHUJBALSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONKATCH MP-20-002-067-001/99-C
(JOLAY) 		1720002067NRG24270920230239736 27/09/2023 Vikash 1720002067WL018445 Vikash 00048 BKID0008915 1326 1326 Processed 09/11/2023 296062848 Vikash BANK OF INDIA(508505)
SubTotal 5304 5304
15 SONKATCH MP-20-002-016-002/279
(RAJAPUR) 		1720002000NRG24270920230240042 27/09/2023 mahendra singh 1720002WL018482 mahendra singh 00078 CNRB0005559 1326 1326 Processed 09/11/2023 296062848 mahendrasingh CANARA BANK(508532)
SubTotal 1326 1326
16 SONKATCH MP-20-002-067-001/48-A
(JOLAY) 		1720002067NRG24270920230239749 27/09/2023 Ravindra 1720002067WL018449 Ravindra 00089 CBIN0281020 1326 1326 Processed 09/11/2023 296062848 Ravindra BANK OF BARODA(606985)
SubTotal 1326 1326
17 SONKATCH MP-20-002-012-001/332
(KHERIYAJAGIR) 		1720002012NRG24260920230239571 27/09/2023 krishan pal 1720002012WL018410 krishan pal 00165 IBKL0000030 1326 1326 Processed 09/11/2023 296062848 krishanpal IDBI BANK(607095)
SubTotal 1326 1326
18 SONKATCH MP-20-002-067-001/51-B
(JOLAY) 		1720002067NRG24270920230239734 27/09/2023 ANOKHI 1720002067WL018445 ANOKHI 00176 IDIB000M691 1326 1326 Processed 09/11/2023 296062848 ANOKHI BANK OF BARODA(606985)
SubTotal 1326 1326
19 SONKATCH MP-20-002-035-004/176
(SADIKHEDA) 		1720002035NRG24270920230239713 27/09/2023 Kanta bai 1720002035WL018440 Kanta bai 00354 PUNB0150500 1105 1105 Processed 09/11/2023 296062848 Kantabai BANK OF INDIA(508505)
20 SONKATCH MP-20-002-035-004/176
(SADIKHEDA) 		1720002035NRG24270920230239712 27/09/2023 Rajen 1720002035WL018440 Rajen 00354 PUNB0150500 1105 1105 Processed 09/11/2023 296062848 Rajen BANK OF INDIA(508505)
SubTotal 2210 2210
21 SONKATCH MP-20-002-067-001/138
(JOLAY) 		1720002067NRG24270920230239729 27/09/2023 mamta 1720002067WL018445 mamta 00415 SBIN0002858 1326 1326 Processed 10/11/2023 296062848 mamta STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-067-001/237
(JOLAY) 		1720002067NRG24270920230239746 27/09/2023 VIRAM SINGH 1720002067WL018449 VIRAM SINGH 00415 SBIN0002858 1326 1326 Processed 09/11/2023 296062848 VIRAMSINGH CENTRAL BANK OF INDIA(607115)
23 SONKATCH MP-20-002-067-001/481
(JOLAY) 		1720002067NRG24270920230239733 27/09/2023 yashoda 1720002067WL018445 yashoda 00415 SBIN0002858 1326 1326 Processed 10/11/2023 296062848 yashoda STATE BANK OF INDIA(508548)
SubTotal 3978 3978
24 SONKATCH MP-20-002-016-002/169
(RAJAPUR) 		1720002000NRG24270920230240040 27/09/2023 rajendra 1720002WL018482 rajendra 00415 SBIN0030012 1326 1326 Processed 10/11/2023 296062848 rajendra STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-016-002/248
(RAJAPUR) 		1720002000NRG24270920230240041 27/09/2023 bhanwar singh 1720002WL018482 bhanwar singh 00415 SBIN0030012 1326 1326 Processed 09/11/2023 296062848 bhanwarsingh BANK OF BARODA(606985)
26 SONKATCH MP-20-002-067-001/107-C
(JOLAY) 		1720002067NRG24270920230239726 27/09/2023 Indar Singh 1720002067WL018445 Indar Singh 00415 SBIN0030012 1326 1326 Processed 10/11/2023 296062848 IndarSingh STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-067-001/119-D
(JOLAY) 		1720002067NRG24270920230239727 27/09/2023 Ranu 1720002067WL018445 Ranu 00415 SBIN0030012 1326 1326 Processed 10/11/2023 296062848 Ranu STATE BANK OF INDIA(508548)
28 SONKATCH MP-20-002-067-001/179
(JOLAY) 		1720002067NRG24270920230239745 27/09/2023 Rajendra 1720002067WL018449 Rajendra 00415 SBIN0030012 1326 1326 Processed 09/11/2023 296062848 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
29 SONKATCH MP-20-002-067-001/91-D
(JOLAY) 		1720002067NRG24270920230239741 27/09/2023 Pooja 1720002067WL018448 Pooja 00415 SBIN0030511 1326 1326 Processed 09/11/2023 296062848 Pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
30 SONKATCH MP-20-002-067-001/107-B
(JOLAY) 		1720002067NRG24270920230239737 27/09/2023 Jamana Bai 1720002067WL018446 Jamana Bai 00697 BKID0MG0117 1326 1326 Processed 09/11/2023 296062848 JamanaBai NARMADA JHABUA GRAMIN BANK(508515)
31 SONKATCH MP-20-002-067-001/138
(JOLAY) 		1720002067NRG24270920230239728 27/09/2023 Ramprasad 1720002067WL018445 Ramprasad 00697 BKID0MG0117 1326 1326 Processed 09/11/2023 296062848 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
32 SONKATCH MP-20-002-067-001/152
(JOLAY) 		1720002067NRG24270920230239744 27/09/2023 Kaluram 1720002067WL018449 Kaluram 00697 BKID0MG0117 1326 1326 Processed 10/11/2023 296062848 Kaluram INDUSIND BANK(607189)
33 SONKATCH MP-20-002-067-001/174
(JOLAY) 		1720002067NRG24270920230239738 27/09/2023 Mukesh 1720002067WL018447 Mukesh 00697 BKID0MG0117 1326 1326 Processed 09/11/2023 296062848 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
34 SONKATCH MP-20-002-067-001/189
(JOLAY) 		1720002067NRG24270920230239754 27/09/2023 harinarayan 1720002067WL018450 harinarayan 00697 BKID0MG0117 1326 1326 Processed 09/11/2023 296062848 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
35 SONKATCH MP-20-002-067-001/303-C
(JOLAY) 		1720002067NRG24270920230239747 27/09/2023 Krishnapapl 1720002067WL018449 Krishnapapl 00697 BKID0MG0117 1326 1326 Processed 09/11/2023 296062848 Krishnapapl NARMADA JHABUA GRAMIN BANK(508515)
36 SONKATCH MP-20-002-067-001/303-C
(JOLAY) 		1720002067NRG24270920230239748 27/09/2023 Tejkuwar krishnapapl 1720002067WL018449 Tejkuwar krishnapapl 00697 BKID0MG0117 1326 1326 Processed 09/11/2023 296062848 Tejkuwarkrishnapapl NARMADA JHABUA GRAMIN BANK(508515)
37 SONKATCH MP-20-002-067-001/51-B
(JOLAY) 		1720002067NRG24270920230239735 27/09/2023 PUSHPA BAI 1720002067WL018445 PUSHPA BAI 00697 BKID0MG0117 1326 1326 Processed 09/11/2023 296062848 PUSHPABAI BANK OF BARODA(606985)
SubTotal 10608 10608
38 SONKATCH MP-20-002-067-001/503
(JOLAY) 		1720002067NRG24270920230239752 27/09/2023 Pramila bai 1720002067WL018449 Pramila bai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 296062848 Pramilabai STATE BANK OF INDIA(508548)
39 SONKATCH MP-20-002-067-001/61-D
(JOLAY) 		1720002067NRG24270920230239756 27/09/2023 LAXMI BAI 1720002067WL018451 LAXMI BAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 296062848 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
40 SONKATCH MP-20-002-067-001/91-D
(JOLAY) 		1720002067NRG24270920230239740 27/09/2023 Krishnapal Singh 1720002067WL018448 Krishnapal Singh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 296062848 KrishnapalSingh NARMADA JHABUA GRAMIN BANK(508515)
41 SONKATCH MP-20-002-067-001/96-C
(JOLAY) 		1720002067NRG24270920230239742 27/09/2023 Mukesh 1720002067WL018448 Mukesh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 296062848 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
42 SONKATCH MP-20-002-067-001/96-C
(JOLAY) 		1720002067NRG24270920230239743 27/09/2023 Sakuntala Bai 1720002067WL018448 Sakuntala Bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 296062848 SakuntalaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 55250 55250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_270923APB_FTO_291927 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 13260
2 SONKATCH MP1720002_270923APB_FTO_291927 Bank of India BKID0008915 SONKUTCH 5304
3 SONKATCH MP1720002_270923APB_FTO_291927 Canara Bank CNRB0005559 Sonkatch 1326
4 SONKATCH MP1720002_270923APB_FTO_291927 Central Bank Of India CBIN0281020 MAITWARA 1326
5 SONKATCH MP1720002_270923APB_FTO_291927 IDBI Bank IBKL0000030 BHOPAL 1326
6 SONKATCH MP1720002_270923APB_FTO_291927 Indian Bank IDIB000M691 MEHATWARA 1326
7 SONKATCH MP1720002_270923APB_FTO_291927 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 2210
8 SONKATCH MP1720002_270923APB_FTO_291927 State Bank of India SBIN0002858 JAWAR 3978
9 SONKATCH MP1720002_270923APB_FTO_291927 State Bank of India SBIN0030012 SONKATCH 6630
10 SONKATCH MP1720002_270923APB_FTO_291927 State Bank of India SBIN0030511 TONK KHURD 1326
11 SONKATCH MP1720002_270923APB_FTO_291927 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 10608
12 SONKATCH MP1720002_270923APB_FTO_291927 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 5304
13 SONKATCH MP1720002_270923APB_FTO_291927 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326

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