Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:24:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_060723APB_FTO_152018
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-20-002-030-001/57-A
(DEHRI) 		1720002000NRG24060720230118097 06/07/2023 NARENDRA SENDHAV 1720002WL007643 NARENDRA SENDHAV 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186903 NARENDRASENDHAV BANK OF BARODA(606985)
2 SONKATCH MP-20-002-030-001/60-A
(DEHRI) 		1720002000NRG24060720230118100 06/07/2023 Sakuntala Bai 1720002WL007643 Sakuntala Bai 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186903 SakuntalaBai BANK OF BARODA(606985)
3 SONKATCH MP-20-002-030-002/72-A
(DEHRI) 		1720002000NRG24060720230118129 06/07/2023 BABITA BAI 1720002WL007643 BABITA BAI 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186903 BABITABAI BANK OF BARODA(606985)
4 SONKATCH MP-20-002-030-002/87-A
(DEHRI) 		1720002000NRG24060720230118135 06/07/2023 Sharmila 1720002WL007643 Sharmila 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186903 Sharmila BANK OF BARODA(606985)
5 SONKATCH MP-20-002-030-002/92
(DEHRI) 		1720002000NRG24060720230118137 06/07/2023 sabha bai 1720002WL007643 sabha bai 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186903 sabhabai NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-030-002/98-B
(DEHRI) 		1720002000NRG24060720230118139 06/07/2023 lokendra singh 1720002WL007643 lokendra singh 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186903 lokendrasingh BANK OF BARODA(606985)
7 SONKATCH MP-20-002-030-002/98-B
(DEHRI) 		1720002000NRG24060720230118140 06/07/2023 shyamu bai 1720002WL007643 shyamu bai 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186903 shyamubai BANK OF BARODA(606985)
SubTotal 9282 9282
8 SONKATCH MP-20-002-030-001/13
(DEHRI) 		1720002000NRG24060720230118086 06/07/2023 Jasmat singh 1720002WL007643 Jasmat singh 00048 BKID0008915 1326 1326 Processed 11/07/2023 807186903 Jasmatsingh BANK OF INDIA(508505)
9 SONKATCH MP-20-002-030-002/21-A
(DEHRI) 		1720002000NRG24060720230118107 06/07/2023 Sugan Bai 1720002WL007643 Sugan Bai 00048 BKID0008915 1326 1326 Processed 11/07/2023 807186903 SuganBai BANK OF INDIA(508505)
10 SONKATCH MP-20-002-030-002/5
(DEHRI) 		1720002000NRG24060720230118114 06/07/2023 mamta bai 1720002WL007643 mamta bai 00048 BKID0008915 1326 1326 Processed 11/07/2023 807186903 mamtabai BANK OF INDIA(508505)
11 SONKATCH MP-20-002-030-002/85
(DEHRI) 		1720002000NRG24060720230118132 06/07/2023 KALIYAN SINGH 1720002WL007643 KALIYAN SINGH 00048 BKID0008915 1326 1326 Processed 11/07/2023 807186903 KALIYANSINGH BANK OF INDIA(508505)
12 SONKATCH MP-20-002-030-002/85
(DEHRI) 		1720002000NRG24060720230118133 06/07/2023 SUGAN BAI 1720002WL007643 SUGAN BAI 00048 BKID0008915 1326 1326 Processed 11/07/2023 807186903 SUGANBAI BANK OF INDIA(508505)
13 SONKATCH MP-20-002-034-001/240
(KUMARIYARAO) 		1720002034NRG24060720230118851 06/07/2023 Hemlata Bai Chouhan 1720002034WL007670 Hemlata Bai Chouhan 00048 BKID0008915 1326 1326 Processed 11/07/2023 807186903 HemlataBaiChouhan BANK OF INDIA(508505)
SubTotal 7956 7956
14 SONKATCH MP-20-002-034-001/174
(KUMARIYARAO) 		1720002034NRG24060720230118847 06/07/2023 Dhulji Ram Chouhan 1720002034WL007670 Dhulji Ram Chouhan 00048 BKID0008925 1326 1326 Processed 11/07/2023 807186903 DhuljiRamChouhan BANK OF INDIA(508505)
15 SONKATCH MP-20-002-034-001/174
(KUMARIYARAO) 		1720002034NRG24060720230118848 06/07/2023 MANU BAI 1720002034WL007670 MANU BAI 00048 BKID0008925 1326 1326 Processed 11/07/2023 807186903 MANUBAI BANK OF INDIA(508505)
16 SONKATCH MP-20-002-034-001/240
(KUMARIYARAO) 		1720002034NRG24060720230118850 06/07/2023 Kodaram 1720002034WL007670 Kodaram 00048 BKID0008925 1326 1326 Processed 11/07/2023 807186903 Kodaram BANK OF INDIA(508505)
17 SONKATCH MP-20-002-034-001/292
(KUMARIYARAO) 		1720002034NRG24060720230118853 06/07/2023 Prem Bai 1720002034WL007670 Prem Bai 00048 BKID0008925 1326 1326 Processed 11/07/2023 807186903 PremBai BANK OF INDIA(508505)
18 SONKATCH MP-20-002-034-001/335
(KUMARIYARAO) 		1720002034NRG24060720230118855 06/07/2023 Mangilal 1720002034WL007670 Mangilal 00048 BKID0008925 1326 1326 Processed 11/07/2023 807186903 Mangilal BANK OF INDIA(508505)
19 SONKATCH MP-20-002-034-001/335
(KUMARIYARAO) 		1720002034NRG24060720230118856 06/07/2023 Teena Joshi 1720002034WL007670 Teena Joshi 00048 BKID0008925 1326 1326 Processed 11/07/2023 807186903 TeenaJoshi BANK OF INDIA(508505)
20 SONKATCH MP-20-002-034-001/437
(KUMARIYARAO) 		1720002034NRG24060720230118859 06/07/2023 suresh joshi 1720002034WL007670 suresh joshi 00048 BKID0008925 1326 1326 Processed 11/07/2023 807186903 sureshjoshi BANK OF INDIA(508505)
21 SONKATCH MP-20-002-034-001/88-A
(KUMARIYARAO) 		1720002034NRG24060720230118861 06/07/2023 Anokhi Lal 1720002034WL007670 Anokhi Lal 00048 BKID0008925 1326 1326 Processed 11/07/2023 807186903 AnokhiLal BANK OF BARODA(606985)
22 SONKATCH MP-20-002-034-001/88-A
(KUMARIYARAO) 		1720002034NRG24060720230118860 06/07/2023 Anokhilal 1720002034WL007670 Anokhilal 00048 BKID0008925 1326 1326 Processed 11/07/2023 807186903 Anokhilal BANK OF INDIA(508505)
SubTotal 11934 11934
23 SONKATCH MP-20-002-034-001/292-A
(KUMARIYARAO) 		1720002034NRG24060720230118854 06/07/2023 Rajesh Jat 1720002034WL007670 Rajesh Jat 00078 CNRB0005559 1326 1326 Processed 11/07/2023 807186903 RajeshJat CANARA BANK(508532)
SubTotal 1326 1326
24 SONKATCH MP-20-002-030-002/62
(DEHRI) 		1720002000NRG24060720230118123 06/07/2023 Mansingh 1720002WL007643 Mansingh 00089 CBIN0283891 1326 1326 Processed 11/07/2023 807186903 Mansingh BANK OF INDIA(508505)
25 SONKATCH MP-20-002-030-002/72-A
(DEHRI) 		1720002000NRG24060720230118128 06/07/2023 Jitendra 1720002WL007643 Jitendra 00089 CBIN0283891 1326 1326 Processed 11/07/2023 807186903 Jitendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 SONKATCH MP-20-002-030-001/13
(DEHRI) 		1720002000NRG24060720230118087 06/07/2023 babita bai 1720002WL007643 babita bai 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807186903 babitabai STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-030-001/26
(DEHRI) 		1720002000NRG24060720230118092 06/07/2023 babita bai 1720002WL007643 babita bai 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807186903 babitabai STATE BANK OF INDIA(508548)
28 SONKATCH MP-20-002-030-001/45
(DEHRI) 		1720002000NRG24060720230118094 06/07/2023 Arjun 1720002WL007643 Arjun 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807186903 Arjun BANK OF BARODA(606985)
29 SONKATCH MP-20-002-030-001/52-A
(DEHRI) 		1720002000NRG24060720230118095 06/07/2023 AHILYA 1720002WL007643 AHILYA 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807186903 AHILYA STATE BANK OF INDIA(508548)
30 SONKATCH MP-20-002-030-001/53-B
(DEHRI) 		1720002000NRG24060720230118096 06/07/2023 MURLIDHAR 1720002WL007643 MURLIDHAR 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807186903 MURLIDHAR BANK OF INDIA(508505)
31 SONKATCH MP-20-002-030-001/58-B
(DEHRI) 		1720002000NRG24060720230118099 06/07/2023 BABITA 1720002WL007643 BABITA 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807186903 BABITA STATE BANK OF INDIA(508548)
32 SONKATCH MP-20-002-030-001/58-B
(DEHRI) 		1720002000NRG24060720230118098 06/07/2023 MAHENDRA SINGH SENDHAV 1720002WL007643 MAHENDRA SINGH SENDHAV 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807186903 MAHENDRASINGHSENDHAV STATE BANK OF INDIA(508548)
33 SONKATCH MP-20-002-030-001/74-B
(DEHRI) 		1720002000NRG24060720230118102 06/07/2023 NITIN 1720002WL007643 NITIN 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807186903 NITIN NARMADA JHABUA GRAMIN BANK(508515)
34 SONKATCH MP-20-002-030-002/25
(DEHRI) 		1720002000NRG24060720230118108 06/07/2023 bhojraj 1720002WL007643 bhojraj 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807186903 bhojraj STATE BANK OF INDIA(508548)
35 SONKATCH MP-20-002-030-002/35
(DEHRI) 		1720002000NRG24060720230118109 06/07/2023 Hemraj 1720002WL007643 Hemraj 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807186903 Hemraj INDIAN BANK(607105)
36 SONKATCH MP-20-002-030-002/4-A
(DEHRI) 		1720002000NRG24060720230118111 06/07/2023 Laxmi 1720002WL007643 Laxmi 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807186903 Laxmi BANK OF BARODA(606985)
37 SONKATCH MP-20-002-030-002/4-A
(DEHRI) 		1720002000NRG24060720230118110 06/07/2023 Pankesh Sendhav 1720002WL007643 Pankesh Sendhav 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807186903 PankeshSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONKATCH MP-20-002-030-002/53-A
(DEHRI) 		1720002000NRG24060720230118115 06/07/2023 Anar Singh 1720002WL007643 Anar Singh 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807186903 AnarSingh BANK OF INDIA(508505)
39 SONKATCH MP-20-002-030-002/53-A
(DEHRI) 		1720002000NRG24060720230118116 06/07/2023 Pavitra Bai 1720002WL007643 Pavitra Bai 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807186903 PavitraBai BANK OF INDIA(508505)
40 SONKATCH MP-20-002-030-002/56
(DEHRI) 		1720002000NRG24060720230118118 06/07/2023 harendra singh 1720002WL007643 harendra singh 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807186903 harendrasingh STATE BANK OF INDIA(508548)
41 SONKATCH MP-20-002-030-002/56
(DEHRI) 		1720002000NRG24060720230118119 06/07/2023 lokendra singh 1720002WL007643 lokendra singh 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807186903 lokendrasingh BANK OF BARODA(606985)
42 SONKATCH MP-20-002-030-002/61
(DEHRI) 		1720002000NRG24060720230118121 06/07/2023 GIRDHARI 1720002WL007643 GIRDHARI 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807186903 GIRDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONKATCH MP-20-002-030-002/62
(DEHRI) 		1720002000NRG24060720230118122 06/07/2023 Rajkuvar bai 1720002WL007643 Rajkuvar bai 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807186903 Rajkuvarbai STATE BANK OF INDIA(508548)
44 SONKATCH MP-20-002-030-002/63
(DEHRI) 		1720002000NRG24060720230118125 06/07/2023 papita bai 1720002WL007643 papita bai 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807186903 papitabai STATE BANK OF INDIA(508548)
45 SONKATCH MP-20-002-030-002/7
(DEHRI) 		1720002000NRG24060720230118126 06/07/2023 Devkaran singh 1720002WL007643 Devkaran singh 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807186903 Devkaransingh STATE BANK OF INDIA(508548)
46 SONKATCH MP-20-002-030-002/83
(DEHRI) 		1720002000NRG24060720230118130 06/07/2023 Chhagan singh 1720002WL007643 Chhagan singh 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807186903 Chhagansingh STATE BANK OF INDIA(508548)
47 SONKATCH MP-20-002-030-002/87-A
(DEHRI) 		1720002000NRG24060720230118134 06/07/2023 Kripal Singh Sendhav 1720002WL007643 Kripal Singh Sendhav 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807186903 KripalSinghSendhav STATE BANK OF INDIA(508548)
48 SONKATCH MP-20-002-030-002/97-A
(DEHRI) 		1720002000NRG24060720230118138 06/07/2023 Mansingh Sendhav 1720002WL007643 Mansingh Sendhav 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807186903 MansinghSendhav GENERAL POST OFFICE(607245)
SubTotal 30498 30498
49 SONKATCH MP-20-002-034-001/389
(KUMARIYARAO) 		1720002034NRG24060720230118857 06/07/2023 Gowardhan Chouhan 1720002034WL007670 Gowardhan Chouhan 00666 IDFB0041241 1326 1326 Processed 11/07/2023 807186903 GowardhanChouhan BANK OF INDIA(508505)
SubTotal 1326 1326
50 SONKATCH MP-20-002-030-001/23
(DEHRI) 		1720002000NRG24060720230118088 06/07/2023 Sobal singh 1720002WL007643 Sobal singh 00697 BKID0MG0116 1326 1326 Processed 11/07/2023 807186903 Sobalsingh BANK OF INDIA(508505)
51 SONKATCH MP-20-002-030-001/42
(DEHRI) 		1720002000NRG24060720230118093 06/07/2023 Lakhan singh 1720002WL007643 Lakhan singh 00697 BKID0MG0116 1326 1326 Processed 11/07/2023 807186903 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
52 SONKATCH MP-20-002-030-002/2-A
(DEHRI) 		1720002000NRG24060720230118106 06/07/2023 Anita bai 1720002WL007643 Anita bai 00697 BKID0MG0116 1326 1326 Processed 11/07/2023 807186903 Anitabai BANK OF BARODA(606985)
53 SONKATCH MP-20-002-030-002/2-A
(DEHRI) 		1720002000NRG24060720230118105 06/07/2023 Dinesh 1720002WL007643 Dinesh 00697 BKID0MG0116 1326 1326 Processed 11/07/2023 807186903 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
54 SONKATCH MP-20-002-030-002/6
(DEHRI) 		1720002000NRG24060720230118120 06/07/2023 Jaysingh 1720002WL007643 Jaysingh 00697 BKID0MG0116 1326 1326 Processed 11/07/2023 807186903 Jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 SONKATCH MP-20-002-030-002/63
(DEHRI) 		1720002000NRG24060720230118124 06/07/2023 surendra singh 1720002WL007643 surendra singh 00697 BKID0MG0116 1326 1326 Processed 11/07/2023 807186903 surendrasingh STATE BANK OF INDIA(508548)
56 SONKATCH MP-20-002-030-002/71
(DEHRI) 		1720002000NRG24060720230118127 06/07/2023 VINOD PARMAR 1720002WL007643 VINOD PARMAR 00697 BKID0MG0116 1326 1326 Processed 11/07/2023 807186903 VINODPARMAR NARMADA JHABUA GRAMIN BANK(508515)
57 SONKATCH MP-20-002-030-002/92
(DEHRI) 		1720002000NRG24060720230118136 06/07/2023 bhadar singh 1720002WL007643 bhadar singh 00697 BKID0MG0116 1326 1326 Processed 11/07/2023 807186903 bhadarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
58 SONKATCH MP-20-002-030-001/26
(DEHRI) 		1720002000NRG24060720230118091 06/07/2023 rupsingh 1720002WL007643 rupsingh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807186903 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
59 SONKATCH MP-20-002-030-002/118
(DEHRI) 		1720002000NRG24060720230118104 06/07/2023 PAVITRA BAI 1720002WL007643 PAVITRA BAI 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807186903 PAVITRABAI NARMADA JHABUA GRAMIN BANK(508515)
60 SONKATCH MP-20-002-030-002/118
(DEHRI) 		1720002000NRG24060720230118103 06/07/2023 VIJENDRA SINGH 1720002WL007643 VIJENDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807186903 VIJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 SONKATCH MP-20-002-030-002/47
(DEHRI) 		1720002000NRG24060720230118112 06/07/2023 GHISI BAI 1720002WL007643 GHISI BAI 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807186903 GHISIBAI NARMADA JHABUA GRAMIN BANK(508515)
62 SONKATCH MP-20-002-030-002/5
(DEHRI) 		1720002000NRG24060720230118113 06/07/2023 ajab singh 1720002WL007643 ajab singh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807186903 ajabsingh BANK OF INDIA(508505)
63 SONKATCH MP-20-002-030-002/53-A
(DEHRI) 		1720002000NRG24060720230118117 06/07/2023 Rahul 1720002WL007643 Rahul 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807186903 Rahul NARMADA JHABUA GRAMIN BANK(508515)
64 SONKATCH MP-20-002-030-002/83
(DEHRI) 		1720002000NRG24060720230118131 06/07/2023 Begam Bai 1720002WL007643 Begam Bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807186903 BegamBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 84864 84864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_060723APB_FTO_152018 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 9282
2 SONKATCH MP1720002_060723APB_FTO_152018 Bank of India BKID0008915 SONKUTCH 7956
3 SONKATCH MP1720002_060723APB_FTO_152018 Bank of India BKID0008925 KUMARIA RAO 11934
4 SONKATCH MP1720002_060723APB_FTO_152018 Canara Bank CNRB0005559 Sonkatch 1326
5 SONKATCH MP1720002_060723APB_FTO_152018 Central Bank Of India CBIN0283891 SONKATCH 2652
6 SONKATCH MP1720002_060723APB_FTO_152018 State Bank of India SBIN0030012 SONKATCH 30498
7 SONKATCH MP1720002_060723APB_FTO_152018 IDFC Bank IDFB0041241 SANWER 1326
8 SONKATCH MP1720002_060723APB_FTO_152018 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 10608
9 SONKATCH MP1720002_060723APB_FTO_152018 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 9282

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