Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:52:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_190124APB_FTO_437211
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-20-002-067-001/11-C
(JOLAY) 		1720002067NRG24180120240374179 19/01/2024 Sanju malviya 1720002067WL029032 Sanju malviya 00045 BARB0ASHTAX 1326 1326 Processed 28/03/2024 039416883 Sanjumalviya BANK OF BARODA(606985)
SubTotal 1326 1326
2 SONKATCH MP-20-002-033-001/126
(MANASA) 		1720002033NRG24170120240372121 19/01/2024 jitendra 1720002033WL028897 jitendra 00045 BARB0SONKAT 663 663 Processed 28/03/2024 039416883 jitendra HDFC BANK LTD(607152)
3 SONKATCH MP-20-002-033-001/203
(MANASA) 		1720002033NRG24170120240372124 19/01/2024 rajendra 1720002033WL028897 rajendra 00045 BARB0SONKAT 663 663 Processed 28/03/2024 039416883 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONKATCH MP-20-002-033-001/26
(MANASA) 		1720002033NRG24170120240372127 19/01/2024 chandar lal 1720002033WL028897 chandar lal 00045 BARB0SONKAT 442 442 Processed 28/03/2024 039416883 chandarlal HDFC BANK LTD(607152)
5 SONKATCH MP-20-002-063-002/60-A
(JAMLI) 		1720002063NRG24160120240369997 19/01/2024 Sandip Sendhav 1720002063WL028745 Sandip Sendhav 00045 BARB0SONKAT 1326 1326 Processed 28/03/2024 039416883 SandipSendhav BANK OF BARODA(606985)
6 SONKATCH MP-20-002-063-003/32
(JAMLI) 		1720002063NRG24160120240370000 19/01/2024 MAMATA BAI 1720002063WL028745 MAMATA BAI 00045 BARB0SONKAT 1326 1326 Processed 28/03/2024 039416883 MAMATABAI NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-067-001/108-D
(JOLAY) 		1720002067NRG24180120240373063 19/01/2024 Sachin 1720002067WL028950 Sachin 00045 BARB0SONKAT 1326 1326 Processed 28/03/2024 039416883 Sachin BANK OF BARODA(606985)
8 SONKATCH MP-20-002-067-001/309-B
(JOLAY) 		1720002067NRG24180120240373263 19/01/2024 Dhamendra singh 1720002067WL028965 Dhamendra singh 00045 BARB0SONKAT 1326 1326 Processed 28/03/2024 039416883 Dhamendrasingh BANK OF BARODA(606985)
9 SONKATCH MP-20-002-067-001/64
(JOLAY) 		1720002067NRG24180120240374182 19/01/2024 Leela Bai 1720002067WL029032 Leela Bai 00045 BARB0SONKAT 1326 1326 Processed 28/03/2024 039416883 LeelaBai BANK OF BARODA(606985)
SubTotal 8398 8398
10 SONKATCH MP-20-002-063-003/32
(JAMLI) 		1720002063NRG24160120240370001 19/01/2024 ravindra sendhav 1720002063WL028745 ravindra sendhav 00048 BKID0008915 1326 1326 Processed 28/03/2024 039416883 ravindrasendhav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 SONKATCH MP-20-002-033-001/194
(MANASA) 		1720002033NRG24170120240372122 19/01/2024 basntilal 1720002033WL028897 basntilal 00048 BKID0008925 663 663 Processed 28/03/2024 039416883 basntilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 SONKATCH MP-20-002-033-001/197
(MANASA) 		1720002033NRG24170120240372123 19/01/2024 rajendra 1720002033WL028897 rajendra 00048 BKID0008925 442 442 Processed 28/03/2024 039416883 rajendra HDFC BANK LTD(607152)
13 SONKATCH MP-20-002-033-001/258
(MANASA) 		1720002033NRG24170120240372125 19/01/2024 Narayan 1720002033WL028897 Narayan 00048 BKID0008925 663 663 Processed 28/03/2024 039416883 Narayan HDFC BANK LTD(607152)
14 SONKATCH MP-20-002-033-001/259
(MANASA) 		1720002033NRG24170120240372126 19/01/2024 Santosh 1720002033WL028897 Santosh 00048 BKID0008925 663 663 Processed 28/03/2024 039416883 Santosh BANK OF INDIA(508505)
SubTotal 2431 2431
15 SONKATCH MP-20-002-063-002/142
(JAMLI) 		1720002063NRG24160120240369995 19/01/2024 rahulsingh 1720002063WL028745 rahulsingh 00078 CNRB0005559 1326 1326 Processed 28/03/2024 039416883 rahulsingh CANARA BANK(508532)
SubTotal 1326 1326
16 SONKATCH MP-20-002-063-002/142
(JAMLI) 		1720002063NRG24160120240369996 19/01/2024 Ritu 1720002063WL028745 Ritu 00415 SBIN0000317 1326 1326 Processed 28/03/2024 039416883 Ritu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 SONKATCH MP-20-002-067-001/237
(JOLAY) 		1720002067NRG24180120240373260 19/01/2024 VIRAM SINGH 1720002067WL028965 VIRAM SINGH 00415 SBIN0002858 1326 1326 Processed 29/03/2024 039416883 VIRAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
18 SONKATCH MP-20-002-063-002/111
(JAMLI) 		1720002063NRG24160120240369992 19/01/2024 Anita bai 1720002063WL028745 Anita bai 00415 SBIN0030012 1326 1326 Processed 28/03/2024 039416883 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONKATCH MP-20-002-063-002/111
(JAMLI) 		1720002063NRG24160120240369993 19/01/2024 geeta bai 1720002063WL028745 geeta bai 00415 SBIN0030012 1326 1326 Processed 28/03/2024 039416883 geetabai BANK OF INDIA(508505)
20 SONKATCH MP-20-002-063-002/111-B
(JAMLI) 		1720002063NRG24160120240369994 19/01/2024 Yogendra Singh 1720002063WL028745 Yogendra Singh 00415 SBIN0030012 1326 1326 Processed 28/03/2024 039416883 YogendraSingh STATE BANK OF INDIA(508548)
21 SONKATCH MP-20-002-067-001/107-C
(JOLAY) 		1720002067NRG24180120240373061 19/01/2024 Indar Singh 1720002067WL028950 Indar Singh 00415 SBIN0030012 1326 1326 Processed 28/03/2024 039416883 IndarSingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
22 SONKATCH MP-20-002-067-001/108-C
(JOLAY) 		1720002067NRG24180120240373062 19/01/2024 Mira 1720002067WL028950 Mira 00697 BKID0MG0117 1326 1326 Processed 28/03/2024 039416883 Mira NARMADA JHABUA GRAMIN BANK(508515)
23 SONKATCH MP-20-002-067-001/115-B
(JOLAY) 		1720002067NRG24180120240373065 19/01/2024 PHULCHAND 1720002067WL028950 PHULCHAND 00697 BKID0MG0117 1326 1326 Processed 28/03/2024 039416883 PHULCHAND NARMADA JHABUA GRAMIN BANK(508515)
24 SONKATCH MP-20-002-067-001/115-D
(JOLAY) 		1720002067NRG24180120240373066 19/01/2024 Govind 1720002067WL028950 Govind 00697 BKID0MG0117 1326 1326 Processed 28/03/2024 039416883 Govind NARMADA JHABUA GRAMIN BANK(508515)
25 SONKATCH MP-20-002-067-001/199
(JOLAY) 		1720002067NRG24180120240374180 19/01/2024 Bansilal 1720002067WL029032 Bansilal 00697 BKID0MG0117 1326 1326 Processed 28/03/2024 039416883 Bansilal NARMADA JHABUA GRAMIN BANK(508515)
26 SONKATCH MP-20-002-067-001/199
(JOLAY) 		1720002067NRG24180120240374181 19/01/2024 Sunitabai 1720002067WL029032 Sunitabai 00697 BKID0MG0117 1326 1326 Processed 28/03/2024 039416883 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
27 SONKATCH MP-20-002-067-001/303-C
(JOLAY) 		1720002067NRG24180120240373261 19/01/2024 Krishnapapl 1720002067WL028965 Krishnapapl 00697 BKID0MG0117 1326 1326 Processed 28/03/2024 039416883 Krishnapapl NARMADA JHABUA GRAMIN BANK(508515)
28 SONKATCH MP-20-002-067-001/303-C
(JOLAY) 		1720002067NRG24180120240373262 19/01/2024 Tejkuwar krishnapapl 1720002067WL028965 Tejkuwar krishnapapl 00697 BKID0MG0117 1326 1326 Processed 28/03/2024 039416883 Tejkuwarkrishnapapl NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
29 SONKATCH MP-20-002-067-001/108-D
(JOLAY) 		1720002067NRG24180120240373064 19/01/2024 Nikil 1720002067WL028950 Nikil 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039416883 Nikil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
30 SONKATCH MP-20-002-063-002/79-A
(JAMLI) 		1720002063NRG24160120240369999 19/01/2024 Aman Khan 1720002063WL028745 Aman Khan 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039416883 AmanKhan AIRTEL PAYMENTS BANK LIMITED(990288)
31 SONKATCH MP-20-002-063-002/79-A
(JAMLI) 		1720002063NRG24160120240369998 19/01/2024 Sharukh Khan 1720002063WL028745 Sharukh Khan 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039416883 SharukhKhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 36023 36023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_190124APB_FTO_437211 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 1326
2 SONKATCH MP1720002_190124APB_FTO_437211 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 8398
3 SONKATCH MP1720002_190124APB_FTO_437211 Bank of India BKID0008915 SONKUTCH 1326
4 SONKATCH MP1720002_190124APB_FTO_437211 Bank of India BKID0008925 KUMARIA RAO 2431
5 SONKATCH MP1720002_190124APB_FTO_437211 Canara Bank CNRB0005559 Sonkatch 1326
6 SONKATCH MP1720002_190124APB_FTO_437211 State Bank of India SBIN0000317 ASTHA 1326
7 SONKATCH MP1720002_190124APB_FTO_437211 State Bank of India SBIN0002858 JAWAR 1326
8 SONKATCH MP1720002_190124APB_FTO_437211 State Bank of India SBIN0030012 SONKATCH 5304
9 SONKATCH MP1720002_190124APB_FTO_437211 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 9282
10 SONKATCH MP1720002_190124APB_FTO_437211 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1326
11 SONKATCH MP1720002_190124APB_FTO_437211 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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