Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_270923APB_FTO_291873
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-20-002-023-001/14
(KHEDAKHAJURIYA) 		1720002000NRG24270920230239778 27/09/2023 ashok 1720002WL018455 ashok 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 298019570 ashok BANK OF BARODA(606985)
2 SONKATCH MP-20-002-023-001/144-A
(KHEDAKHAJURIYA) 		1720002000NRG24270920230239779 27/09/2023 Ishvar Singh Rajput 1720002WL018455 Ishvar Singh Rajput 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 298019570 IshvarSinghRajput BANK OF BARODA(606985)
3 SONKATCH MP-20-002-023-001/264
(KHEDAKHAJURIYA) 		1720002000NRG24270920230239774 27/09/2023 rekha bai 1720002WL018454 rekha bai 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 298019570 rekhabai STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-023-001/448
(KHEDAKHAJURIYA) 		1720002000NRG24270920230239770 27/09/2023 laxmi bai 1720002WL018453 laxmi bai 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 298019570 laxmibai INDIAN BANK(607105)
5 SONKATCH MP-20-002-023-001/92-A
(KHEDAKHAJURIYA) 		1720002000NRG24270920230239783 27/09/2023 jeevan singh 1720002WL018455 jeevan singh 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 298019570 jeevansingh BANK OF BARODA(606985)
6 SONKATCH MP-20-002-023-001/92-A
(KHEDAKHAJURIYA) 		1720002000NRG24270920230239784 27/09/2023 sunita chodhari 1720002WL018455 sunita chodhari 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 298019570 sunitachodhari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
7 SONKATCH MP-20-002-021-001/74
(KACHHIGURADIYA) 		1720002021NRG24270920230240191 27/09/2023 Basanti Malviya 1720002021WL018511 Basanti Malviya 00048 BKID0008915 1326 1326 Processed 09/11/2023 298019570 BasantiMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONKATCH MP-20-002-023-001/58
(KHEDAKHAJURIYA) 		1720002000NRG24270920230239782 27/09/2023 sodan bagri 1720002WL018455 sodan bagri 00048 BKID0008915 1326 1326 Processed 09/11/2023 298019570 sodanbagri BANK OF INDIA(508505)
9 SONKATCH MP-20-002-049-002/108
(SANWAR) 		1720002049NRG24270920230239964 27/09/2023 rahul 1720002049WL018470 rahul 00048 BKID0008915 1326 1326 Processed 10/11/2023 298019570 rahul STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-049-002/45-C
(SANWAR) 		1720002049NRG24270920230239976 27/09/2023 Peerulal 1720002049WL018473 Peerulal 00048 BKID0008915 1326 1326 Processed 09/11/2023 298019570 Peerulal BANK OF INDIA(508505)
11 SONKATCH MP-20-002-049-002/53-B
(SANWAR) 		1720002049NRG24270920230239982 27/09/2023 sammim bano najirkha 1720002049WL018475 sammim bano najirkha 00048 BKID0008915 1326 1326 Processed 09/11/2023 298019570 sammimbanonajirkha BANK OF INDIA(508505)
SubTotal 6630 6630
12 SONKATCH MP-20-002-023-001/115
(KHEDAKHAJURIYA) 		1720002000NRG24270920230239773 27/09/2023 ghisulal bagri 1720002WL018454 ghisulal bagri 00078 CNRB0005559 1326 1326 Processed 09/11/2023 298019570 ghisulalbagri INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONKATCH MP-20-002-023-001/452
(KHEDAKHAJURIYA) 		1720002000NRG24270920230239771 27/09/2023 kailash bai 1720002WL018453 kailash bai 00078 CNRB0005559 1326 1326 Processed 09/11/2023 298019570 kailashbai CANARA BANK(508532)
SubTotal 2652 2652
14 SONKATCH MP-20-002-023-001/80
(KHEDAKHAJURIYA) 		1720002000NRG24270920230239777 27/09/2023 manohar singh uday singh sisodiya 1720002WL018454 manohar singh uday singh sisodiya 00089 CBIN0283891 1326 1326 Processed 09/11/2023 298019570 manoharsinghudaysinghsisodiya CENTRAL BANK OF INDIA(607115)
15 SONKATCH MP-20-002-049-003/4-B
(SANWAR) 		1720002049NRG24270920230239984 27/09/2023 JARINA BEE 1720002049WL018475 JARINA BEE 00089 CBIN0283891 1326 1326 Processed 09/11/2023 298019570 JARINABEE CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
16 SONKATCH MP-20-002-003-001/129
(MURAMYA) 		1720002003NRG24270920230240468 27/09/2023 Elu bai 1720002003WL018529 Elu bai 00415 SBIN0030012 1326 1326 Processed 10/11/2023 298019570 Elubai STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-003-001/162
(MURAMYA) 		1720002003NRG24270920230240472 27/09/2023 Reena bai 1720002003WL018529 Reena bai 00415 SBIN0030012 1326 1326 Processed 09/11/2023 298019570 Reenabai BANK OF BARODA(606985)
18 SONKATCH MP-20-002-003-001/328
(MURAMYA) 		1720002003NRG24270920230240474 27/09/2023 Rekha bai 1720002003WL018529 Rekha bai 00415 SBIN0030012 1326 1326 Processed 10/11/2023 298019570 Rekhabai STATE BANK OF INDIA(508548)
19 SONKATCH MP-20-002-021-001/240
(KACHHIGURADIYA) 		1720002021NRG24270920230240190 27/09/2023 Leela bai 1720002021WL018511 Leela bai 00415 SBIN0030012 1326 1326 Processed 10/11/2023 298019570 Leelabai STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-023-001/137
(KHEDAKHAJURIYA) 		1720002000NRG24270920230239768 27/09/2023 phulsingh lalita parmar 1720002WL018453 phulsingh lalita parmar 00415 SBIN0030012 1326 1326 Processed 09/11/2023 298019570 phulsinghlalitaparmar INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONKATCH MP-20-002-023-001/319-A
(KHEDAKHAJURIYA) 		1720002000NRG24270920230239780 27/09/2023 arjun singh rajput 1720002WL018455 arjun singh rajput 00415 SBIN0030012 1326 1326 Processed 09/11/2023 298019570 arjunsinghrajput INDIAN BANK(607105)
22 SONKATCH MP-20-002-023-001/319-A
(KHEDAKHAJURIYA) 		1720002000NRG24270920230239781 27/09/2023 pooja bai 1720002WL018455 pooja bai 00415 SBIN0030012 1326 1326 Processed 09/11/2023 298019570 poojabai NARMADA JHABUA GRAMIN BANK(508515)
23 SONKATCH MP-20-002-023-001/73
(KHEDAKHAJURIYA) 		1720002000NRG24270920230239776 27/09/2023 ganga bai 1720002WL018454 ganga bai 00415 SBIN0030012 1326 1326 Processed 09/11/2023 298019570 gangabai CANARA BANK(508532)
24 SONKATCH MP-20-002-049-001/108-B
(SANWAR) 		1720002049NRG24270920230239947 27/09/2023 kamla 1720002049WL018464 kamla 00415 SBIN0030012 1326 1326 Processed 10/11/2023 298019570 kamla STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-049-002/1-C
(SANWAR) 		1720002049NRG24270920230239970 27/09/2023 lalit kumar malviya 1720002049WL018471 lalit kumar malviya 00415 SBIN0030012 1326 1326 Processed 10/11/2023 298019570 lalitkumarmalviya STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-049-002/1-C
(SANWAR) 		1720002049NRG24270920230239969 27/09/2023 lalit kumar malviya 1720002049WL018471 lalit kumar malviya 00415 SBIN0030012 1326 1326 Processed 09/11/2023 298019570 lalitkumarmalviya BANK OF INDIA(508505)
27 SONKATCH MP-20-002-049-002/1-C
(SANWAR) 		1720002049NRG24270920230239968 27/09/2023 lalit kumar malviya 1720002049WL018471 lalit kumar malviya 00415 SBIN0030012 1326 1326 Processed 10/11/2023 298019570 lalitkumarmalviya STATE BANK OF INDIA(508548)
28 SONKATCH MP-20-002-049-002/1-C
(SANWAR) 		1720002049NRG24270920230239967 27/09/2023 lalit kumar malviya 1720002049WL018471 lalit kumar malviya 00415 SBIN0030012 1326 1326 Processed 09/11/2023 298019570 lalitkumarmalviya BANK OF BARODA(606985)
29 SONKATCH MP-20-002-049-002/1-C
(SANWAR) 		1720002049NRG24270920230239966 27/09/2023 lalit kumar malviya 1720002049WL018471 lalit kumar malviya 00415 SBIN0030012 1326 1326 Processed 09/11/2023 298019570 lalitkumarmalviya BANK OF BARODA(606985)
30 SONKATCH MP-20-002-049-002/1-C
(SANWAR) 		1720002049NRG24270920230239965 27/09/2023 lalit kumar malviya 1720002049WL018471 lalit kumar malviya 00415 SBIN0030012 1326 1326 Processed 10/11/2023 298019570 lalitkumarmalviya STATE BANK OF INDIA(508548)
31 SONKATCH MP-20-002-049-002/108
(SANWAR) 		1720002049NRG24270920230239963 27/09/2023 Mangilal 1720002049WL018470 Mangilal 00415 SBIN0030012 1326 1326 Processed 09/11/2023 298019570 Mangilal BANK OF INDIA(508505)
32 SONKATCH MP-20-002-049-003/104-C
(SANWAR) 		1720002049NRG24270920230239983 27/09/2023 Ziyaur Rahman yusufi 1720002049WL018475 Ziyaur Rahman yusufi 00415 SBIN0030012 1326 1326 Processed 10/11/2023 298019570 ZiyaurRahmanyusufi STATE BANK OF INDIA(508548)
33 SONKATCH MP-20-002-049-003/77-A
(SANWAR) 		1720002049NRG24270920230239980 27/09/2023 manoj khatri 1720002049WL018474 manoj khatri 00415 SBIN0030012 1326 1326 Processed 10/11/2023 298019570 manojkhatri STATE BANK OF INDIA(508548)
34 SONKATCH MP-20-002-049-003/78-D
(SANWAR) 		1720002049NRG24270920230239981 27/09/2023 dilip 1720002049WL018474 dilip 00415 SBIN0030012 1326 1326 Processed 09/11/2023 298019570 dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
35 SONKATCH MP-20-002-021-001/240
(KACHHIGURADIYA) 		1720002021NRG24270920230240189 27/09/2023 Mangilal 1720002021WL018511 Mangilal 00697 BKID0MG0116 1326 1326 Processed 09/11/2023 298019570 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
36 SONKATCH MP-20-002-003-001/136-A
(MURAMYA) 		1720002003NRG24270920230240470 27/09/2023 Anita 1720002003WL018529 Anita 00697 BKID0MG0117 1326 1326 Processed 09/11/2023 298019570 Anita NARMADA JHABUA GRAMIN BANK(508515)
37 SONKATCH MP-20-002-003-001/136-A
(MURAMYA) 		1720002003NRG24270920230240469 27/09/2023 Rakesh 1720002003WL018529 Rakesh 00697 BKID0MG0117 1326 1326 Processed 10/11/2023 298019570 Rakesh STATE BANK OF INDIA(508548)
38 SONKATCH MP-20-002-003-001/162
(MURAMYA) 		1720002003NRG24270920230240471 27/09/2023 Gajraj Singh 1720002003WL018529 Gajraj Singh 00697 BKID0MG0117 1326 1326 Processed 10/11/2023 298019570 GajrajSingh STATE BANK OF INDIA(508548)
39 SONKATCH MP-20-002-003-001/328
(MURAMYA) 		1720002003NRG24270920230240473 27/09/2023 Krapa singh 1720002003WL018529 Krapa singh 00697 BKID0MG0117 1326 1326 Processed 09/11/2023 298019570 Krapasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
40 SONKATCH MP-20-002-049-002/45-C
(SANWAR) 		1720002049NRG24270920230239977 27/09/2023 Kesharbai 1720002049WL018473 Kesharbai 00697 BKID0MG0120 1326 1326 Processed 09/11/2023 298019570 Kesharbai NARMADA JHABUA GRAMIN BANK(508515)
41 SONKATCH MP-20-002-049-002/58-D
(SANWAR) 		1720002049NRG24270920230239979 27/09/2023 rameshwar 1720002049WL018474 rameshwar 00697 BKID0MG0120 1326 1326 Processed 09/11/2023 298019570 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 54366 54366

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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_291873 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 7956
2 SONKATCH MP1720002_270923APB_FTO_291873 Bank of India BKID0008915 SONKUTCH 6630
3 SONKATCH MP1720002_270923APB_FTO_291873 Canara Bank CNRB0005559 Sonkatch 2652
4 SONKATCH MP1720002_270923APB_FTO_291873 Central Bank Of India CBIN0283891 SONKATCH 2652
5 SONKATCH MP1720002_270923APB_FTO_291873 State Bank of India SBIN0030012 SONKATCH 25194
6 SONKATCH MP1720002_270923APB_FTO_291873 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326
7 SONKATCH MP1720002_270923APB_FTO_291873 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 5304
8 SONKATCH MP1720002_270923APB_FTO_291873 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2652

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