Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:00:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_041023APB_FTO_301898
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) 		1720002012NRG24031020230245580 04/10/2023 bhagvanta bai 1720002012WL019069 bhagvanta bai 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291418305 bhagvantabai BANK OF BARODA(606985)
2 SONKATCH MP-20-002-012-001/8-A
(KHERIYAJAGIR) 		1720002012NRG24031020230245581 04/10/2023 ravi solanki 1720002012WL019069 ravi solanki 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291418305 ravisolanki BANK OF INDIA(508505)
3 SONKATCH MP-20-002-052-002/150
(JALORIYA) 		1720002052NRG24031020230244958 04/10/2023 gyan 1720002052WL019004 gyan 00045 BARB0SONKAT 221 221 Processed 09/11/2023 291418305 gyan BANK OF BARODA(606985)
4 SONKATCH MP-20-002-053-002/195
(BHAGSARA) 		1720002053NRG24041020230245733 04/10/2023 Komal 1720002053WL019085 Komal 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 291418305 Komal STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-053-002/33-B
(BHAGSARA) 		1720002053NRG24041020230245730 04/10/2023 Bherulal 1720002053WL019084 Bherulal 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291418305 Bherulal BANK OF BARODA(606985)
6 SONKATCH MP-20-002-053-002/33-B
(BHAGSARA) 		1720002053NRG24041020230245731 04/10/2023 Sugan Bai 1720002053WL019084 Sugan Bai 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291418305 SuganBai BANK OF BARODA(606985)
7 SONKATCH MP-20-002-053-003/131-A
(BHAGSARA) 		1720002053NRG24041020230245721 04/10/2023 ragani 1720002053WL019083 ragani 00045 BARB0SONKAT 1547 1547 Processed 09/11/2023 291418305 ragani BANK OF BARODA(606985)
8 SONKATCH MP-20-002-053-003/131-A
(BHAGSARA) 		1720002053NRG24041020230245720 04/10/2023 sanjay 1720002053WL019083 sanjay 00045 BARB0SONKAT 1547 1547 Processed 09/11/2023 291418305 sanjay BANK OF BARODA(606985)
9 SONKATCH MP-20-002-053-003/176
(BHAGSARA) 		1720002053NRG24041020230245722 04/10/2023 Ajay singh 1720002053WL019083 Ajay singh 00045 BARB0SONKAT 1547 1547 Processed 09/11/2023 291418305 Ajaysingh BANK OF BARODA(606985)
10 SONKATCH MP-20-002-053-003/178-A
(BHAGSARA) 		1720002053NRG24041020230245724 04/10/2023 suman bai 1720002053WL019083 suman bai 00045 BARB0SONKAT 1547 1547 Processed 09/11/2023 291418305 sumanbai BANK OF BARODA(606985)
11 SONKATCH MP-20-002-053-004/205
(BHAGSARA) 		1720002053NRG24041020230245728 04/10/2023 Devkaran 1720002053WL019083 Devkaran 00045 BARB0SONKAT 1547 1547 Processed 09/11/2023 291418305 Devkaran BANK OF BARODA(606985)
12 SONKATCH MP-20-002-058-001/364-A
(AGERA) 		1720002058NRG24021020230243927 04/10/2023 vijendra singh 1720002058WL018927 vijendra singh 00045 BARB0SONKAT 1547 1547 Processed 09/11/2023 291418305 vijendrasingh BANK OF BARODA(606985)
SubTotal 16133 16133
13 SONKATCH MP-20-002-041-001/54-A
(KHONPEERPIPALYA) 		1720002041NRG24031020230245556 04/10/2023 mamta 1720002041WL019064 mamta 00048 BKID0008900 1326 1326 Processed 09/11/2023 291418305 mamta BANK OF INDIA(508505)
SubTotal 1326 1326
14 SONKATCH MP-20-002-046-002/259
(PANDAJAGIR) 		1720002046NRG24031020230245634 04/10/2023 sumer 1720002046WL019077 sumer 00048 BKID0008901 1326 1326 Processed 09/11/2023 291418305 sumer JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
15 SONKATCH MP-20-002-046-002/426-C
(PANDAJAGIR) 		1720002046NRG24031020230245638 04/10/2023 SODARBAI 1720002046WL019077 SODARBAI 00048 BKID0008915 1326 1326 Processed 09/11/2023 291418305 SODARBAI BANK OF INDIA(508505)
16 SONKATCH MP-20-002-053-002/195
(BHAGSARA) 		1720002053NRG24041020230245732 04/10/2023 Dhan Singh 1720002053WL019085 Dhan Singh 00048 BKID0008915 1326 1326 Processed 09/11/2023 291418305 DhanSingh BANK OF INDIA(508505)
17 SONKATCH MP-20-002-053-003/178-A
(BHAGSARA) 		1720002053NRG24041020230245725 04/10/2023 rahul 1720002053WL019083 rahul 00048 BKID0008915 1547 1547 Processed 09/11/2023 291418305 rahul BANK OF INDIA(508505)
SubTotal 4199 4199
18 SONKATCH MP-20-002-046-001/140-B
(PANDAJAGIR) 		1720002046NRG24031020230245639 04/10/2023 Savita Bai Gurjar 1720002046WL019078 Savita Bai Gurjar 00048 BKID0008922 1326 1326 Processed 09/11/2023 291418305 SavitaBaiGurjar BANK OF INDIA(508505)
19 SONKATCH MP-20-002-046-002/145-B
(PANDAJAGIR) 		1720002046NRG24031020230245647 04/10/2023 Devkaran Yadav 1720002046WL019079 Devkaran Yadav 00048 BKID0008922 1326 1326 Processed 10/11/2023 291418305 DevkaranYadav STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-046-002/253-B
(PANDAJAGIR) 		1720002046NRG24031020230245643 04/10/2023 LAXMI NARAYAN 1720002046WL019078 LAXMI NARAYAN 00048 BKID0008922 1326 1326 Processed 09/11/2023 291418305 LAXMINARAYAN BANK OF INDIA(508505)
21 SONKATCH MP-20-002-046-002/278-B
(PANDAJAGIR) 		1720002046NRG24031020230245635 04/10/2023 GANPAT JI 1720002046WL019077 GANPAT JI 00048 BKID0008922 1326 1326 Processed 09/11/2023 291418305 GANPATJI BANK OF INDIA(508505)
22 SONKATCH MP-20-002-046-002/352-B
(PANDAJAGIR) 		1720002046NRG24031020230245644 04/10/2023 DINESH 1720002046WL019078 DINESH 00048 BKID0008922 1326 1326 Processed 09/11/2023 291418305 DINESH BANK OF INDIA(508505)
23 SONKATCH MP-20-002-046-002/425-B
(PANDAJAGIR) 		1720002046NRG24031020230245637 04/10/2023 DHANNA LALA 1720002046WL019077 DHANNA LALA 00048 BKID0008922 1326 1326 Processed 09/11/2023 291418305 DHANNALALA BANK OF INDIA(508505)
24 SONKATCH MP-20-002-046-002/622-C
(PANDAJAGIR) 		1720002046NRG24031020230245645 04/10/2023 LAXMI NARAYAN 1720002046WL019078 LAXMI NARAYAN 00048 BKID0008922 1326 1326 Processed 09/11/2023 291418305 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
25 SONKATCH MP-20-002-053-003/126
(BHAGSARA) 		1720002053NRG24041020230245718 04/10/2023 endarsingh 1720002053WL019083 endarsingh 00078 CNRB0005559 1547 1547 Processed 09/11/2023 291418305 endarsingh BANK OF BARODA(606985)
26 SONKATCH MP-20-002-053-003/126
(BHAGSARA) 		1720002053NRG24041020230245719 04/10/2023 Kunta bai 1720002053WL019083 Kunta bai 00078 CNRB0005559 1547 1547 Processed 09/11/2023 291418305 Kuntabai BANK OF BARODA(606985)
SubTotal 3094 3094
27 SONKATCH MP-20-002-012-001/332
(KHERIYAJAGIR) 		1720002012NRG24031020230245578 04/10/2023 krishan pal 1720002012WL019069 krishan pal 00165 IBKL0000030 1326 1326 Processed 09/11/2023 291418305 krishanpal IDBI BANK(607095)
SubTotal 1326 1326
28 SONKATCH MP-20-002-041-001/54-B
(KHONPEERPIPALYA) 		1720002041NRG24031020230245557 04/10/2023 ranu 1720002041WL019064 ranu 00415 SBIN0030009 1326 1326 Processed 10/11/2023 291418305 ranu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 SONKATCH MP-20-002-003-001/129
(MURAMYA) 		1720002003NRG24041020230245825 04/10/2023 Elu bai 1720002003WL019089 Elu bai 00415 SBIN0030012 1326 1326 Processed 10/11/2023 291418305 Elubai STATE BANK OF INDIA(508548)
30 SONKATCH MP-20-002-003-001/162
(MURAMYA) 		1720002003NRG24041020230245829 04/10/2023 Reena bai 1720002003WL019089 Reena bai 00415 SBIN0030012 1326 1326 Processed 09/11/2023 291418305 Reenabai BANK OF BARODA(606985)
31 SONKATCH MP-20-002-003-001/328
(MURAMYA) 		1720002003NRG24041020230245831 04/10/2023 Rekha bai 1720002003WL019089 Rekha bai 00415 SBIN0030012 1326 1326 Processed 10/11/2023 291418305 Rekhabai STATE BANK OF INDIA(508548)
32 SONKATCH MP-20-002-053-003/176
(BHAGSARA) 		1720002053NRG24041020230245723 04/10/2023 mahendra 1720002053WL019083 mahendra 00415 SBIN0030012 1547 1547 Processed 10/11/2023 291418305 mahendra STATE BANK OF INDIA(508548)
33 SONKATCH MP-20-002-053-003/95
(BHAGSARA) 		1720002053NRG24041020230245727 04/10/2023 Jitendra Babulala 1720002053WL019083 Jitendra Babulala 00415 SBIN0030012 1547 1547 Processed 10/11/2023 291418305 JitendraBabulala STATE BANK OF INDIA(508548)
SubTotal 7072 7072
34 SONKATCH MP-20-002-046-002/165-B
(PANDAJAGIR) 		1720002046NRG24031020230245641 04/10/2023 Kedar Solanki 1720002046WL019078 Kedar Solanki 00688 FINO0001446 1326 1326 Processed 09/11/2023 291418305 KedarSolanki FINO PAYMENTS BANK LTD(608001)
35 SONKATCH MP-20-002-046-002/202
(PANDAJAGIR) 		1720002046NRG24031020230245642 04/10/2023 Radheshyam Solanki 1720002046WL019078 Radheshyam Solanki 00688 FINO0001446 1326 1326 Processed 09/11/2023 291418305 RadheshyamSolanki FINO PAYMENTS BANK LTD(608001)
36 SONKATCH MP-20-002-046-002/227
(PANDAJAGIR) 		1720002046NRG24031020230245648 04/10/2023 Preetam Panchal 1720002046WL019079 Preetam Panchal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291418305 PreetamPanchal FINO PAYMENTS BANK LTD(608001)
37 SONKATCH MP-20-002-046-002/232
(PANDAJAGIR) 		1720002046NRG24031020230245633 04/10/2023 Jitendra 1720002046WL019077 Jitendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291418305 Jitendra FINO PAYMENTS BANK LTD(608001)
38 SONKATCH MP-20-002-046-002/352
(PANDAJAGIR) 		1720002046NRG24031020230245636 04/10/2023 Dipak 1720002046WL019077 Dipak 00688 FINO0001446 1326 1326 Processed 09/11/2023 291418305 Dipak FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
39 SONKATCH MP-20-002-041-001/77
(KHONPEERPIPALYA) 		1720002041NRG24031020230245558 04/10/2023 krishana 1720002041WL019064 krishana 00697 BKID0MG0110 1326 1326 Processed 09/11/2023 291418305 krishana NARMADA JHABUA GRAMIN BANK(508515)
40 SONKATCH MP-20-002-046-001/22
(PANDAJAGIR) 		1720002046NRG24031020230245632 04/10/2023 Manohar 1720002046WL019077 Manohar 00697 BKID0MG0110 1326 1326 Processed 10/11/2023 291418305 Manohar STATE BANK OF INDIA(508548)
41 SONKATCH MP-20-002-046-002/128
(PANDAJAGIR) 		1720002046NRG24031020230245640 04/10/2023 Mohanlal 1720002046WL019078 Mohanlal 00697 BKID0MG0110 1326 1326 Processed 09/11/2023 291418305 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
42 SONKATCH MP-20-002-015-001/92-A
(GARHKHAJURIYA) 		1720002015NRG24041020230245881 04/10/2023 mehtab bai 1720002015WL019100 mehtab bai 00697 BKID0MG0116 221 221 Processed 09/11/2023 291418305 mehtabbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
43 SONKATCH MP-20-002-003-001/136-A
(MURAMYA) 		1720002003NRG24041020230245827 04/10/2023 Anita 1720002003WL019089 Anita 00697 BKID0MG0117 1105 1105 Processed 09/11/2023 291418305 Anita NARMADA JHABUA GRAMIN BANK(508515)
44 SONKATCH MP-20-002-003-001/136-A
(MURAMYA) 		1720002003NRG24041020230245826 04/10/2023 Rakesh 1720002003WL019089 Rakesh 00697 BKID0MG0117 1326 1326 Processed 10/11/2023 291418305 Rakesh STATE BANK OF INDIA(508548)
45 SONKATCH MP-20-002-003-001/162
(MURAMYA) 		1720002003NRG24041020230245828 04/10/2023 Gajraj Singh 1720002003WL019089 Gajraj Singh 00697 BKID0MG0117 1326 1326 Processed 10/11/2023 291418305 GajrajSingh STATE BANK OF INDIA(508548)
46 SONKATCH MP-20-002-003-001/328
(MURAMYA) 		1720002003NRG24041020230245830 04/10/2023 Krapa singh 1720002003WL019089 Krapa singh 00697 BKID0MG0117 1326 1326 Processed 09/11/2023 291418305 Krapasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
47 SONKATCH MP-20-002-046-001/123-B
(PANDAJAGIR) 		1720002046NRG24031020230245646 04/10/2023 DEVNARAYAN 1720002046WL019079 DEVNARAYAN 00697 BKID0MG0118 1326 1326 Processed 09/11/2023 291418305 DEVNARAYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_041023APB_FTO_301898 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 16133
2 SONKATCH MP1720002_041023APB_FTO_301898 Bank of India BKID0008900 DEWAS 1326
3 SONKATCH MP1720002_041023APB_FTO_301898 Bank of India BKID0008901 DEWAS IND AREA 1326
4 SONKATCH MP1720002_041023APB_FTO_301898 Bank of India BKID0008915 SONKUTCH 4199
5 SONKATCH MP1720002_041023APB_FTO_301898 Bank of India BKID0008922 NEVRI 9282
6 SONKATCH MP1720002_041023APB_FTO_301898 Canara Bank CNRB0005559 Sonkatch 3094
7 SONKATCH MP1720002_041023APB_FTO_301898 IDBI Bank IBKL0000030 BHOPAL 1326
8 SONKATCH MP1720002_041023APB_FTO_301898 State Bank of India SBIN0030009 BHAURASA 1326
9 SONKATCH MP1720002_041023APB_FTO_301898 State Bank of India SBIN0030012 SONKATCH 7072
10 SONKATCH MP1720002_041023APB_FTO_301898 Fino Payments Bank Ltd FINO0001446 MP RO 6630
11 SONKATCH MP1720002_041023APB_FTO_301898 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 3978
12 SONKATCH MP1720002_041023APB_FTO_301898 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 221
13 SONKATCH MP1720002_041023APB_FTO_301898 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 5083
14 SONKATCH MP1720002_041023APB_FTO_301898 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 1326

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