Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:41:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_170723APB_FTO_173258
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-20-002-031-002/110
(ENABAD) 		1720002031NRG24100720230128275 17/07/2023 Durga bai 1720002031WL008244 Durga bai 00045 BARB0SONKAT 1547 1547 Processed 24/07/2023 091770556 Durgabai BANK OF INDIA(508505)
2 SONKATCH MP-20-002-031-002/119-B
(ENABAD) 		1720002031NRG24100720230128281 17/07/2023 Shanta bai 1720002031WL008244 Shanta bai 00045 BARB0SONKAT 1547 1547 Processed 24/07/2023 091770556 Shantabai BANK OF BARODA(606985)
3 SONKATCH MP-20-002-031-002/121
(ENABAD) 		1720002031NRG24100720230128287 17/07/2023 Siyamu bai 1720002031WL008244 Siyamu bai 00045 BARB0SONKAT 1547 1547 Processed 24/07/2023 091770556 Siyamubai BANK OF BARODA(606985)
4 SONKATCH MP-20-002-031-002/127
(ENABAD) 		1720002031NRG24100720230128292 17/07/2023 MANOHAR singh 1720002031WL008244 MANOHAR singh 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091770556 MANOHARsingh BANK OF BARODA(606985)
5 SONKATCH MP-20-002-031-002/132
(ENABAD) 		1720002031NRG24100720230128302 17/07/2023 krishnpal 1720002031WL008244 krishnpal 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091770556 krishnpal BANK OF BARODA(606985)
6 SONKATCH MP-20-002-031-002/135-A
(ENABAD) 		1720002031NRG24100720230128303 17/07/2023 Pardip 1720002031WL008244 Pardip 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091770556 Pardip BANK OF BARODA(606985)
7 SONKATCH MP-20-002-031-002/139
(ENABAD) 		1720002031NRG24100720230128307 17/07/2023 Jitendra 1720002031WL008244 Jitendra 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091770556 Jitendra BANK OF BARODA(606985)
8 SONKATCH MP-20-002-031-002/14
(ENABAD) 		1720002031NRG24100720230128314 17/07/2023 rajpal 1720002031WL008244 rajpal 00045 BARB0SONKAT 1547 1547 Processed 24/07/2023 091770556 rajpal BANK OF BARODA(606985)
9 SONKATCH MP-20-002-031-002/142
(ENABAD) 		1720002031NRG24100720230128318 17/07/2023 BHARAT SINGH 1720002031WL008244 BHARAT SINGH 00045 BARB0SONKAT 1547 1547 Processed 24/07/2023 091770556 BHARATSINGH BANK OF BARODA(606985)
10 SONKATCH MP-20-002-031-002/145
(ENABAD) 		1720002031NRG24100720230128323 17/07/2023 Harendr 1720002031WL008244 Harendr 00045 BARB0SONKAT 1547 1547 Processed 24/07/2023 091770556 Harendr BANK OF BARODA(606985)
11 SONKATCH MP-20-002-031-002/154
(ENABAD) 		1720002031NRG24100720230128327 17/07/2023 Darmendr 1720002031WL008244 Darmendr 00045 BARB0SONKAT 1547 1547 Processed 24/07/2023 091770556 Darmendr BANK OF BARODA(606985)
12 SONKATCH MP-20-002-031-002/160
(ENABAD) 		1720002031NRG24100720230128339 17/07/2023 Pavitra bai 1720002031WL008244 Pavitra bai 00045 BARB0SONKAT 1547 1547 Processed 24/07/2023 091770556 Pavitrabai BANK OF BARODA(606985)
13 SONKATCH MP-20-002-031-002/17
(ENABAD) 		1720002031NRG24100720230128344 17/07/2023 Devendra singh 1720002031WL008244 Devendra singh 00045 BARB0SONKAT 1547 1547 Processed 24/07/2023 091770556 Devendrasingh STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-031-002/44
(ENABAD) 		1720002031NRG24100720230128348 17/07/2023 jetandr 1720002031WL008244 jetandr 00045 BARB0SONKAT 1547 1547 Processed 24/07/2023 091770556 jetandr BANK OF BARODA(606985)
15 SONKATCH MP-20-002-031-002/52
(ENABAD) 		1720002031NRG24100720230128357 17/07/2023 Pravin Sendhav 1720002031WL008244 Pravin Sendhav 00045 BARB0SONKAT 1547 1547 Processed 24/07/2023 091770556 PravinSendhav UNION BANK OF INDIA(508500)
16 SONKATCH MP-20-002-031-002/52-A
(ENABAD) 		1720002031NRG24100720230128358 17/07/2023 Gugendr 1720002031WL008244 Gugendr 00045 BARB0SONKAT 1547 1547 Processed 24/07/2023 091770556 Gugendr BANK OF BARODA(606985)
17 SONKATCH MP-20-002-031-002/67
(ENABAD) 		1720002031NRG24100720230128372 17/07/2023 Devendra malvey 1720002031WL008244 Devendra malvey 00045 BARB0SONKAT 1547 1547 Processed 24/07/2023 091770556 Devendramalvey BANK OF BARODA(606985)
18 SONKATCH MP-20-002-031-002/85
(ENABAD) 		1720002031NRG24100720230128385 17/07/2023 SACHIN 1720002031WL008244 SACHIN 00045 BARB0SONKAT 1547 1547 Processed 24/07/2023 091770556 SACHIN BANK OF INDIA(508505)
19 SONKATCH MP-20-002-031-002/91
(ENABAD) 		1720002031NRG24100720230128391 17/07/2023 Risipal 1720002031WL008244 Risipal 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091770556 Risipal BANK OF BARODA(606985)
20 SONKATCH MP-20-002-031-002/93
(ENABAD) 		1720002031NRG24100720230128394 17/07/2023 Balwan 1720002031WL008244 Balwan 00045 BARB0SONKAT 1547 1547 Processed 24/07/2023 091770556 Balwan BANK OF INDIA(508505)
SubTotal 29835 29835
21 SONKATCH MP-20-002-031-002/67-A
(ENABAD) 		1720002031NRG24100720230128373 17/07/2023 Omparkas 1720002031WL008244 Omparkas 00048 BKID0008900 1547 1547 Processed 24/07/2023 091770556 Omparkas STATE BANK OF INDIA(508548)
SubTotal 1547 1547
22 SONKATCH MP-20-002-031-002/100
(ENABAD) 		1720002031NRG24100720230128270 17/07/2023 mamta bai 1720002031WL008244 mamta bai 00048 BKID0008915 1547 1547 Processed 24/07/2023 091770556 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONKATCH MP-20-002-031-002/101
(ENABAD) 		1720002031NRG24100720230128271 17/07/2023 Bura bai 1720002031WL008244 Bura bai 00048 BKID0008915 1547 1547 Processed 24/07/2023 091770556 Burabai BANK OF INDIA(508505)
24 SONKATCH MP-20-002-031-002/129-A
(ENABAD) 		1720002031NRG24100720230128297 17/07/2023 Gopal Das 1720002031WL008244 Gopal Das 00048 BKID0008915 1326 1326 Processed 24/07/2023 091770556 GopalDas BANK OF INDIA(508505)
25 SONKATCH MP-20-002-031-002/16-A
(ENABAD) 		1720002031NRG24100720230128337 17/07/2023 basnta bai 1720002031WL008244 basnta bai 00048 BKID0008915 1547 1547 Processed 24/07/2023 091770556 basntabai BANK OF INDIA(508505)
26 SONKATCH MP-20-002-031-002/160
(ENABAD) 		1720002031NRG24100720230128338 17/07/2023 Harendr 1720002031WL008244 Harendr 00048 BKID0008915 1547 1547 Processed 24/07/2023 091770556 Harendr BANK OF INDIA(508505)
27 SONKATCH MP-20-002-031-002/56
(ENABAD) 		1720002031NRG24100720230128366 17/07/2023 Tiluk 1720002031WL008244 Tiluk 00048 BKID0008915 1547 1547 Processed 24/07/2023 091770556 Tiluk INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONKATCH MP-20-002-031-002/58-A
(ENABAD) 		1720002031NRG24100720230128368 17/07/2023 devkarn 1720002031WL008244 devkarn 00048 BKID0008915 1547 1547 Processed 24/07/2023 091770556 devkarn BANK OF INDIA(508505)
29 SONKATCH MP-20-002-031-002/67-A
(ENABAD) 		1720002031NRG24100720230128374 17/07/2023 Babita 1720002031WL008244 Babita 00048 BKID0008915 1547 1547 Processed 24/07/2023 091770556 Babita BANK OF INDIA(508505)
30 SONKATCH MP-20-002-031-002/77
(ENABAD) 		1720002031NRG24100720230128384 17/07/2023 mansingh 1720002031WL008244 mansingh 00048 BKID0008915 1547 1547 Processed 24/07/2023 091770556 mansingh BANK OF INDIA(508505)
31 SONKATCH MP-20-002-031-002/90
(ENABAD) 		1720002031NRG24100720230128389 17/07/2023 davindr 1720002031WL008244 davindr 00048 BKID0008915 1547 1547 Processed 24/07/2023 091770556 davindr BANK OF BARODA(606985)
SubTotal 15249 15249
32 SONKATCH MP-20-002-031-002/100
(ENABAD) 		1720002031NRG24100720230128269 17/07/2023 setaram 1720002031WL008244 setaram 00048 BKID0008925 1547 1547 Processed 24/07/2023 091770556 setaram BANK OF INDIA(508505)
33 SONKATCH MP-20-002-031-002/114
(ENABAD) 		1720002031NRG24100720230128276 17/07/2023 darmendr 1720002031WL008244 darmendr 00048 BKID0008925 1547 1547 Processed 24/07/2023 091770556 darmendr BANK OF INDIA(508505)
34 SONKATCH MP-20-002-031-002/128
(ENABAD) 		1720002031NRG24100720230128293 17/07/2023 raysingh 1720002031WL008244 raysingh 00048 BKID0008925 1326 1326 Processed 24/07/2023 091770556 raysingh BANK OF INDIA(508505)
35 SONKATCH MP-20-002-031-002/130
(ENABAD) 		1720002031NRG24100720230128299 17/07/2023 Hrendra 1720002031WL008244 Hrendra 00048 BKID0008925 1326 1326 Processed 24/07/2023 091770556 Hrendra BANK OF BARODA(606985)
36 SONKATCH MP-20-002-031-002/14
(ENABAD) 		1720002031NRG24100720230128313 17/07/2023 sobal 1720002031WL008244 sobal 00048 BKID0008925 1547 1547 Processed 24/07/2023 091770556 sobal BANK OF BARODA(606985)
37 SONKATCH MP-20-002-031-002/142-A
(ENABAD) 		1720002031NRG24100720230128319 17/07/2023 Hemraj 1720002031WL008244 Hemraj 00048 BKID0008925 1547 1547 Processed 24/07/2023 091770556 Hemraj BANK OF INDIA(508505)
38 SONKATCH MP-20-002-031-002/42
(ENABAD) 		1720002031NRG24100720230128347 17/07/2023 Kelas 1720002031WL008244 Kelas 00048 BKID0008925 1547 1547 Processed 24/07/2023 091770556 Kelas STATE BANK OF INDIA(508548)
39 SONKATCH MP-20-002-031-002/44
(ENABAD) 		1720002031NRG24100720230128349 17/07/2023 Ajajay 1720002031WL008244 Ajajay 00048 BKID0008925 1547 1547 Processed 24/07/2023 091770556 Ajajay BANK OF INDIA(508505)
40 SONKATCH MP-20-002-031-002/52
(ENABAD) 		1720002031NRG24100720230128355 17/07/2023 mitha bai 1720002031WL008244 mitha bai 00048 BKID0008925 1547 1547 Processed 24/07/2023 091770556 mithabai BANK OF INDIA(508505)
41 SONKATCH MP-20-002-031-002/56
(ENABAD) 		1720002031NRG24100720230128365 17/07/2023 gajraj 1720002031WL008244 gajraj 00048 BKID0008925 1547 1547 Processed 24/07/2023 091770556 gajraj BANK OF INDIA(508505)
42 SONKATCH MP-20-002-031-002/90
(ENABAD) 		1720002031NRG24100720230128390 17/07/2023 Aruna bai 1720002031WL008244 Aruna bai 00048 BKID0008925 1547 1547 Processed 24/07/2023 091770556 Arunabai INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONKATCH MP-20-002-031-002/98
(ENABAD) 		1720002031NRG24100720230128398 17/07/2023 devindr 1720002031WL008244 devindr 00048 BKID0008925 1547 1547 Processed 24/07/2023 091770556 devindr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18122 18122
44 SONKATCH MP-20-002-031-002/12
(ENABAD) 		1720002031NRG24100720230128282 17/07/2023 ELU bai 1720002031WL008244 ELU bai 00078 CNRB0005559 1547 1547 Processed 24/07/2023 091770556 ELUbai CANARA BANK(508532)
SubTotal 1547 1547
45 SONKATCH MP-20-002-031-002/119-B
(ENABAD) 		1720002031NRG24100720230128280 17/07/2023 Mohan 1720002031WL008244 Mohan 00415 SBIN0030012 1547 1547 Processed 24/07/2023 091770556 Mohan STATE BANK OF INDIA(508548)
46 SONKATCH MP-20-002-031-002/141
(ENABAD) 		1720002031NRG24100720230128315 17/07/2023 Gagan 1720002031WL008244 Gagan 00415 SBIN0030012 1547 1547 Processed 24/07/2023 091770556 Gagan STATE BANK OF INDIA(508548)
47 SONKATCH MP-20-002-031-002/156
(ENABAD) 		1720002031NRG24100720230128328 17/07/2023 Mansingh 1720002031WL008244 Mansingh 00415 SBIN0030012 1547 1547 Processed 24/07/2023 091770556 Mansingh STATE BANK OF INDIA(508548)
48 SONKATCH MP-20-002-031-002/52-A
(ENABAD) 		1720002031NRG24100720230128359 17/07/2023 Sima bai 1720002031WL008244 Sima bai 00415 SBIN0030012 1547 1547 Processed 24/07/2023 091770556 Simabai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
49 SONKATCH MP-20-002-031-002/56
(ENABAD) 		1720002031NRG24100720230128367 17/07/2023 rahul singh sendhav 1720002031WL008244 rahul singh sendhav 00662 BDBL0001880 1547 1547 Processed 24/07/2023 091770556 rahulsinghsendhav BANK OF INDIA(508505)
SubTotal 1547 1547
50 SONKATCH MP-20-002-031-002/149
(ENABAD) 		1720002031NRG24100720230128324 17/07/2023 Sangeeta bai sendhav 1720002031WL008244 Sangeeta bai sendhav 00666 IDFB0041241 1547 1547 Processed 25/07/2023 091770556 Sangeetabaisendhav IDFC BANK LIMITED(608117)
51 SONKATCH MP-20-002-031-002/156-A
(ENABAD) 		1720002031NRG24100720230128331 17/07/2023 Rajpal 1720002031WL008244 Rajpal 00666 IDFB0041241 1547 1547 Processed 25/07/2023 091770556 Rajpal IDFC BANK LIMITED(608117)
52 SONKATCH MP-20-002-031-002/58-A
(ENABAD) 		1720002031NRG24100720230128369 17/07/2023 sonita bai 1720002031WL008244 sonita bai 00666 IDFB0041241 1547 1547 Processed 24/07/2023 091770556 sonitabai STATE BANK OF INDIA(508548)
53 SONKATCH MP-20-002-031-002/69
(ENABAD) 		1720002031NRG24100720230128380 17/07/2023 Anita bai 1720002031WL008244 Anita bai 00666 IDFB0041241 1547 1547 Processed 25/07/2023 091770556 Anitabai IDFC BANK LIMITED(608117)
54 SONKATCH MP-20-002-031-002/95
(ENABAD) 		1720002031NRG24100720230128395 17/07/2023 Rajendra 1720002031WL008244 Rajendra 00666 IDFB0041241 1547 1547 Processed 25/07/2023 091770556 Rajendra IDFC BANK LIMITED(608117)
SubTotal 7735 7735
Total 81770 81770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_170723APB_FTO_173258 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 29835
2 SONKATCH MP1720002_170723APB_FTO_173258 Bank of India BKID0008900 DEWAS 1547
3 SONKATCH MP1720002_170723APB_FTO_173258 Bank of India BKID0008915 SONKUTCH 15249
4 SONKATCH MP1720002_170723APB_FTO_173258 Bank of India BKID0008925 KUMARIA RAO 18122
5 SONKATCH MP1720002_170723APB_FTO_173258 Canara Bank CNRB0005559 Sonkatch 1547
6 SONKATCH MP1720002_170723APB_FTO_173258 State Bank of India SBIN0030012 SONKATCH 6188
7 SONKATCH MP1720002_170723APB_FTO_173258 Bandhan Bank Limited BDBL0001880 Dewas 1547
8 SONKATCH MP1720002_170723APB_FTO_173258 IDFC Bank IDFB0041241 SANWER 7735

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