Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:24:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_020623APB_FTO_69674
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-20-002-022-002/121
(DHATURIARAM) 		1720002000NRG24020620230039644 02/06/2023 nagendra singh rathode 1720002WL002884 nagendra singh rathode 00045 BARB0SONKAT 1326 1326 Processed 07/06/2023 216554546 nagendrasinghrathode BANK OF BARODA(606985)
2 SONKATCH MP-20-002-022-002/165-A
(DHATURIARAM) 		1720002000NRG24020620230039645 02/06/2023 reena 1720002WL002884 reena 00045 BARB0SONKAT 1326 1326 Processed 07/06/2023 216554546 reena BANK OF BARODA(606985)
3 SONKATCH MP-20-002-050-001/141
(OAD) 		1720002000NRG24010620230038285 02/06/2023 Babita 1720002WL002773 Babita 00045 BARB0SONKAT 663 663 Processed 07/06/2023 216554546 Babita BANK OF BARODA(606985)
4 SONKATCH MP-20-002-050-001/141
(OAD) 		1720002000NRG24010620230038284 02/06/2023 Sanjay 1720002WL002773 Sanjay 00045 BARB0SONKAT 663 663 Processed 07/06/2023 216554546 Sanjay CANARA BANK(508532)
5 SONKATCH MP-20-002-050-001/258-B
(OAD) 		1720002000NRG24010620230038292 02/06/2023 sandhya 1720002WL002773 sandhya 00045 BARB0SONKAT 663 663 Processed 07/06/2023 216554546 sandhya NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-050-001/265-A
(OAD) 		1720002000NRG24010620230038294 02/06/2023 Dhapu Bai 1720002WL002773 Dhapu Bai 00045 BARB0SONKAT 663 663 Processed 07/06/2023 216554546 DhapuBai IDFC BANK LIMITED(608117)
7 SONKATCH MP-20-002-050-001/265-A
(OAD) 		1720002000NRG24010620230038293 02/06/2023 Hemraj choudhary 1720002WL002773 Hemraj choudhary 00045 BARB0SONKAT 663 663 Processed 07/06/2023 216554546 Hemrajchoudhary BANK OF BARODA(606985)
8 SONKATCH MP-20-002-050-001/280-C
(OAD) 		1720002000NRG24010620230038298 02/06/2023 Manisha Kunwar 1720002WL002773 Manisha Kunwar 00045 BARB0SONKAT 663 663 Processed 07/06/2023 216554546 ManishaKunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
9 SONKATCH MP-20-002-050-001/58
(OAD) 		1720002000NRG24010620230038310 02/06/2023 jitendra 1720002WL002773 jitendra 00048 BKID0008900 663 663 Processed 07/06/2023 216554546 jitendra BANK OF INDIA(508505)
SubTotal 663 663
10 SONKATCH MP-20-002-022-002/116
(DHATURIARAM) 		1720002000NRG24020620230039643 02/06/2023 gendkunwar bai 1720002WL002884 gendkunwar bai 00048 BKID0008915 1326 1326 Processed 07/06/2023 216554546 gendkunwarbai BANK OF BARODA(606985)
11 SONKATCH MP-20-002-022-002/78
(DHATURIARAM) 		1720002000NRG24020620230039650 02/06/2023 arjun 1720002WL002884 arjun 00048 BKID0008915 1326 1326 Processed 07/06/2023 216554546 arjun STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-050-001/16
(OAD) 		1720002000NRG24010620230038287 02/06/2023 shyamu bai 1720002WL002773 shyamu bai 00048 BKID0008915 663 663 Processed 07/06/2023 216554546 shyamubai BANK OF INDIA(508505)
13 SONKATCH MP-20-002-050-001/258-A
(OAD) 		1720002000NRG24010620230038290 02/06/2023 shardabai 1720002WL002773 shardabai 00048 BKID0008915 663 663 Processed 07/06/2023 216554546 shardabai BANK OF INDIA(508505)
14 SONKATCH MP-20-002-050-001/280-A
(OAD) 		1720002000NRG24010620230038296 02/06/2023 nisha panwar 1720002WL002773 nisha panwar 00048 BKID0008915 663 663 Processed 07/06/2023 216554546 nishapanwar BANK OF INDIA(508505)
15 SONKATCH MP-20-002-050-001/283-C
(OAD) 		1720002000NRG24010620230038302 02/06/2023 Rajendra singh 1720002WL002773 Rajendra singh 00048 BKID0008915 663 663 Processed 07/06/2023 216554546 Rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-050-001/293-A
(OAD) 		1720002000NRG24010620230038304 02/06/2023 Narendra Singh panwar 1720002WL002773 Narendra Singh panwar 00048 BKID0008915 663 663 Processed 07/06/2023 216554546 NarendraSinghpanwar BANK OF INDIA(508505)
SubTotal 5967 5967
17 SONKATCH MP-20-002-022-002/78
(DHATURIARAM) 		1720002000NRG24020620230039649 02/06/2023 banash kunwar bai 1720002WL002884 banash kunwar bai 00048 BKID0008925 1326 1326 Processed 07/06/2023 216554546 banashkunwarbai BANK OF INDIA(508505)
18 SONKATCH MP-20-002-031-001/114
(ENABAD) 		1720002000NRG24020620230039529 02/06/2023 Sevaram 1720002WL002874 Sevaram 00048 BKID0008925 1326 1326 Processed 07/06/2023 216554546 Sevaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
19 SONKATCH MP-20-002-032-001/61
(BISAKHEDI) 		1720002000NRG24020620230039715 02/06/2023 mangilal devaji 1720002WL002887 mangilal devaji 00048 BKID0008925 884 884 Processed 07/06/2023 216554546 mangilaldevaji BANK OF INDIA(508505)
20 SONKATCH MP-20-002-032-001/61
(BISAKHEDI) 		1720002000NRG24020620230039714 02/06/2023 mangilal devaji 1720002WL002887 mangilal devaji 00048 BKID0008925 884 884 Processed 07/06/2023 216554546 mangilaldevaji BANK OF INDIA(508505)
SubTotal 4420 4420
21 SONKATCH MP-20-002-022-002/86
(DHATURIARAM) 		1720002000NRG24020620230039651 02/06/2023 gokul singh 1720002WL002884 gokul singh 00078 CNRB0005559 1326 1326 Processed 07/06/2023 216554546 gokulsingh BANK OF INDIA(508505)
22 SONKATCH MP-20-002-032-001/61-A
(BISAKHEDI) 		1720002000NRG24020620230039716 02/06/2023 Antesh 1720002WL002887 Antesh 00078 CNRB0005559 884 884 Processed 07/06/2023 216554546 Antesh IDBI BANK(607095)
SubTotal 2210 2210
23 SONKATCH MP-20-002-050-001/283-B
(OAD) 		1720002000NRG24010620230038300 02/06/2023 Roop singh 1720002WL002773 Roop singh 00089 CBIN0283891 663 663 Processed 07/06/2023 216554546 Roopsingh CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
24 SONKATCH MP-20-002-065-001/87-A
(LALKHEDI) 		1720002000NRG24010620230038035 02/06/2023 mansingh 1720002WL002752 mansingh 00114 CBIN0MPDCAJ 1105 1105 Rejected 07/06/2023 216554546 Aadhaar Number not Mapped to Account Number
SubTotal 1105 1105
25 SONKATCH MP-20-002-050-001/280-A
(OAD) 		1720002000NRG24010620230038295 02/06/2023 Deep Singh 1720002WL002773 Deep Singh 00168 ICIC0003650 663 663 Processed 07/06/2023 216554546 DeepSingh ICICI BANK LTD(508534)
SubTotal 663 663
26 SONKATCH MP-20-002-050-001/293-B
(OAD) 		1720002000NRG24010620230038307 02/06/2023 Kratika 1720002WL002773 Kratika 00415 SBIN0030007 663 663 Processed 07/06/2023 216554546 Kratika STATE BANK OF INDIA(508548)
SubTotal 663 663
27 SONKATCH MP-20-002-017-002/79
(JAMGOD) 		1720002000NRG24310520230037298 02/06/2023 ramchandra 1720002WL002705 ramchandra 00415 SBIN0030012 1326 1326 Processed 07/06/2023 216554546 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
28 SONKATCH MP-20-002-020-001/10-A
(GANDHARVPURI) 		1720002020NRG24010620230038226 02/06/2023 rajendra kushwah 1720002020WL002768 rajendra kushwah 00415 SBIN0030012 1326 1326 Processed 07/06/2023 216554546 rajendrakushwah BANK OF BARODA(606985)
29 SONKATCH MP-20-002-020-001/575
(GANDHARVPURI) 		1720002020NRG24010620230038232 02/06/2023 gaffar 1720002020WL002771 gaffar 00415 SBIN0030012 1105 1105 Processed 07/06/2023 216554546 gaffar NARMADA JHABUA GRAMIN BANK(508515)
30 SONKATCH MP-20-002-022-002/63
(DHATURIARAM) 		1720002000NRG24020620230039647 02/06/2023 Mod singh 1720002WL002884 Mod singh 00415 SBIN0030012 1326 1326 Processed 07/06/2023 216554546 Modsingh STATE BANK OF INDIA(508548)
31 SONKATCH MP-20-002-022-002/74
(DHATURIARAM) 		1720002000NRG24020620230039648 02/06/2023 surendra singh 1720002WL002884 surendra singh 00415 SBIN0030012 1326 1326 Processed 07/06/2023 216554546 surendrasingh BANK OF BARODA(606985)
32 SONKATCH MP-20-002-031-001/114
(ENABAD) 		1720002000NRG24020620230039530 02/06/2023 TEJPAL Goud 1720002WL002874 TEJPAL Goud 00415 SBIN0030012 1326 1326 Processed 07/06/2023 216554546 TEJPALGoud STATE BANK OF INDIA(508548)
33 SONKATCH MP-20-002-050-001/16
(OAD) 		1720002000NRG24010620230038286 02/06/2023 Banesingh 1720002WL002773 Banesingh 00415 SBIN0030012 663 663 Processed 07/06/2023 216554546 Banesingh BANK OF INDIA(508505)
34 SONKATCH MP-20-002-050-001/239-A
(OAD) 		1720002000NRG24010620230038289 02/06/2023 Kavita 1720002WL002773 Kavita 00415 SBIN0030012 663 663 Processed 07/06/2023 216554546 Kavita ICICI BANK LTD(508534)
35 SONKATCH MP-20-002-050-001/239-A
(OAD) 		1720002000NRG24010620230038288 02/06/2023 Santosh 1720002WL002773 Santosh 00415 SBIN0030012 663 663 Processed 08/06/2023 216554546 Santosh UNION BANK OF INDIA(508500)
36 SONKATCH MP-20-002-050-001/258-B
(OAD) 		1720002000NRG24010620230038291 02/06/2023 Dipak 1720002WL002773 Dipak 00415 SBIN0030012 663 663 Processed 07/06/2023 216554546 Dipak BANK OF INDIA(508505)
37 SONKATCH MP-20-002-050-001/283-A
(OAD) 		1720002000NRG24010620230038299 02/06/2023 santosh bai 1720002WL002773 santosh bai 00415 SBIN0030012 663 663 Processed 07/06/2023 216554546 santoshbai STATE BANK OF INDIA(508548)
38 SONKATCH MP-20-002-050-001/4
(OAD) 		1720002000NRG24010620230038308 02/06/2023 Heeralal 1720002WL002773 Heeralal 00415 SBIN0030012 663 663 Processed 07/06/2023 216554546 Heeralal STATE BANK OF INDIA(508548)
39 SONKATCH MP-20-002-050-001/93-A
(OAD) 		1720002000NRG24010620230038311 02/06/2023 Mohan bai 1720002WL002773 Mohan bai 00415 SBIN0030012 663 663 Processed 07/06/2023 216554546 Mohanbai ICICI BANK LTD(508534)
40 SONKATCH MP-20-002-065-001/87
(LALKHEDI) 		1720002000NRG24010620230038034 02/06/2023 babita bai 1720002WL002752 babita bai 00415 SBIN0030012 1105 1105 Processed 07/06/2023 216554546 babitabai STATE BANK OF INDIA(508548)
41 SONKATCH MP-20-002-065-002/196
(LALKHEDI) 		1720002000NRG24010620230038036 02/06/2023 komal 1720002WL002752 komal 00415 SBIN0030012 1326 1326 Processed 07/06/2023 216554546 komal STATE BANK OF INDIA(508548)
SubTotal 14807 14807
42 SONKATCH MP-20-002-022-002/57
(DHATURIARAM) 		1720002000NRG24020620230039646 02/06/2023 rajendra singh 1720002WL002884 rajendra singh 00666 IDFB0041241 1326 1326 Processed 07/06/2023 216554546 rajendrasingh IDFC BANK LIMITED(608117)
43 SONKATCH MP-20-002-050-001/293-B
(OAD) 		1720002000NRG24010620230038306 02/06/2023 Harendra Singh 1720002WL002773 Harendra Singh 00666 IDFB0041241 663 663 Processed 07/06/2023 216554546 HarendraSingh BANK OF INDIA(508505)
SubTotal 1989 1989
44 SONKATCH MP-20-002-020-001/10-A
(GANDHARVPURI) 		1720002020NRG24010620230038225 02/06/2023 ushabai 1720002020WL002768 ushabai 00697 BKID0MG0116 1326 1326 Processed 07/06/2023 216554546 ushabai BANK OF INDIA(508505)
45 SONKATCH MP-20-002-020-001/185
(GANDHARVPURI) 		1720002020NRG24010620230038228 02/06/2023 lila bai 1720002020WL002768 lila bai 00697 BKID0MG0116 1326 1326 Processed 07/06/2023 216554546 lilabai NARMADA JHABUA GRAMIN BANK(508515)
46 SONKATCH MP-20-002-020-001/334
(GANDHARVPURI) 		1720002020NRG24010620230038231 02/06/2023 ramesh chouhan 1720002020WL002770 ramesh chouhan 00697 BKID0MG0116 221 221 Processed 07/06/2023 216554546 rameshchouhan BANK OF INDIA(508505)
47 SONKATCH MP-20-002-020-001/366
(GANDHARVPURI) 		1720002020NRG24010620230038229 02/06/2023 jagganath 1720002020WL002768 jagganath 00697 BKID0MG0116 1326 1326 Processed 07/06/2023 216554546 jagganath STATE BANK OF INDIA(508548)
48 SONKATCH MP-20-002-020-001/435
(GANDHARVPURI) 		1720002020NRG24010620230038230 02/06/2023 mohansing 1720002020WL002769 mohansing 00697 BKID0MG0116 221 221 Processed 07/06/2023 216554546 mohansing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
49 SONKATCH MP-20-002-017-002/79
(JAMGOD) 		1720002000NRG24310520230037299 02/06/2023 Basanta bai 1720002WL002705 Basanta bai 00697 BKID0MG0120 1326 1326 Processed 07/06/2023 216554546 Basantabai NARMADA JHABUA GRAMIN BANK(508515)
50 SONKATCH MP-20-002-057-001/207
(DAULATPUR) 		1720002000NRG24010620230038342 02/06/2023 Magilal puranji 1720002WL002779 Magilal puranji 00697 BKID0MG0120 1326 1326 Processed 07/06/2023 216554546 Magilalpuranji BANK OF INDIA(508505)
51 SONKATCH MP-20-002-065-002/26-B
(LALKHEDI) 		1720002000NRG24010620230038037 02/06/2023 deepak 1720002WL002752 deepak 00697 BKID0MG0120 1326 1326 Processed 07/06/2023 216554546 deepak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
52 SONKATCH MP-20-002-050-001/283-B
(OAD) 		1720002000NRG24010620230038301 02/06/2023 sawatrabai 1720002WL002773 sawatrabai 00697 BKID0MG1037 663 663 Processed 07/06/2023 216554546 sawatrabai NARMADA JHABUA GRAMIN BANK(508515)
53 SONKATCH MP-20-002-050-001/283-C
(OAD) 		1720002000NRG24010620230038303 02/06/2023 Laadkuwar Bai 1720002WL002773 Laadkuwar Bai 00697 BKID0MG1037 663 663 Processed 07/06/2023 216554546 LaadkuwarBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 SONKATCH MP-20-002-050-001/4
(OAD) 		1720002000NRG24010620230038309 02/06/2023 sushila 1720002WL002773 sushila 00697 BKID0NAMRGB 663 663 Processed 07/06/2023 216554546 sushila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 50167 50167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_020623APB_FTO_69674 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 6630
2 SONKATCH MP1720002_020623APB_FTO_69674 Bank of India BKID0008900 DEWAS 663
3 SONKATCH MP1720002_020623APB_FTO_69674 Bank of India BKID0008915 SONKUTCH 5967
4 SONKATCH MP1720002_020623APB_FTO_69674 Bank of India BKID0008925 KUMARIA RAO 4420
5 SONKATCH MP1720002_020623APB_FTO_69674 Canara Bank CNRB0005559 Sonkatch 2210
6 SONKATCH MP1720002_020623APB_FTO_69674 Central Bank Of India CBIN0283891 SONKATCH 663
7 SONKATCH MP1720002_020623APB_FTO_69674 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1105
8 SONKATCH MP1720002_020623APB_FTO_69674 ICICI BANK ICIC0003650 HATPIPLIYA 663
9 SONKATCH MP1720002_020623APB_FTO_69674 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 663
10 SONKATCH MP1720002_020623APB_FTO_69674 State Bank of India SBIN0030012 SONKATCH 14807
11 SONKATCH MP1720002_020623APB_FTO_69674 IDFC Bank IDFB0041241 SANWER 1989
12 SONKATCH MP1720002_020623APB_FTO_69674 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 4420
13 SONKATCH MP1720002_020623APB_FTO_69674 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 3978
14 SONKATCH MP1720002_020623APB_FTO_69674 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 1326
15 SONKATCH MP1720002_020623APB_FTO_69674 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 663

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