Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_190124APB_FTO_437426
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-20-002-032-001/194
(BISAKHEDI) 		1720002000NRG24190120240375457 19/01/2024 Ramesh 1720002WL029125 Ramesh 00045 BARB0SONKAT 1105 1105 Processed 28/03/2024 039422182 Ramesh IDFC BANK LIMITED(608117)
2 SONKATCH MP-20-002-032-001/194
(BISAKHEDI) 		1720002000NRG24190120240375458 19/01/2024 Siyamubai 1720002WL029125 Siyamubai 00045 BARB0SONKAT 1105 1105 Processed 28/03/2024 039422182 Siyamubai FINO PAYMENTS BANK LTD(608001)
3 SONKATCH MP-20-002-032-001/198
(BISAKHEDI) 		1720002000NRG24190120240375473 19/01/2024 santos 1720002WL029126 santos 00045 BARB0SONKAT 1105 1105 Processed 28/03/2024 039422182 santos BANK OF BARODA(606985)
4 SONKATCH MP-20-002-032-001/210
(BISAKHEDI) 		1720002000NRG24190120240375477 19/01/2024 MEENA BAJOT 1720002WL029126 MEENA BAJOT 00045 BARB0SONKAT 1105 1105 Processed 28/03/2024 039422182 MEENABAJOT STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-032-001/235
(BISAKHEDI) 		1720002000NRG24190120240375442 19/01/2024 Lalita bai 1720002WL029124 Lalita bai 00045 BARB0SONKAT 1105 1105 Processed 28/03/2024 039422182 Lalitabai BANK OF INDIA(508505)
6 SONKATCH MP-20-002-032-001/271
(BISAKHEDI) 		1720002000NRG24190120240375483 19/01/2024 Dhanalal thavarji 1720002WL029126 Dhanalal thavarji 00045 BARB0SONKAT 1105 1105 Processed 28/03/2024 039422182 Dhanalalthavarji INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONKATCH MP-20-002-032-001/289
(BISAKHEDI) 		1720002000NRG24190120240375484 19/01/2024 Balwan Chouhan 1720002WL029126 Balwan Chouhan 00045 BARB0SONKAT 1105 1105 Processed 28/03/2024 039422182 BalwanChouhan BANK OF BARODA(606985)
8 SONKATCH MP-20-002-032-001/289
(BISAKHEDI) 		1720002000NRG24190120240375485 19/01/2024 pooja chouhan 1720002WL029126 pooja chouhan 00045 BARB0SONKAT 1105 1105 Processed 28/03/2024 039422182 poojachouhan BANK OF BARODA(606985)
9 SONKATCH MP-20-002-032-001/427-B
(BISAKHEDI) 		1720002000NRG24190120240375447 19/01/2024 Jitendra 1720002WL029124 Jitendra 00045 BARB0SONKAT 884 884 Processed 28/03/2024 039422182 Jitendra BANK OF BARODA(606985)
SubTotal 9724 9724
10 SONKATCH MP-20-002-032-001/210-A
(BISAKHEDI) 		1720002000NRG24190120240375479 19/01/2024 Omprakash chouahan 1720002WL029126 Omprakash chouahan 00048 BKID0008900 1105 1105 Processed 28/03/2024 039422182 Omprakashchouahan INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONKATCH MP-20-002-032-001/465
(BISAKHEDI) 		1720002000NRG24190120240375486 19/01/2024 jitendra 1720002WL029126 jitendra 00048 BKID0008900 1105 1105 Processed 28/03/2024 039422182 jitendra STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-032-001/465-A
(BISAKHEDI) 		1720002000NRG24190120240375487 19/01/2024 Krishanpal chouhan 1720002WL029126 Krishanpal chouhan 00048 BKID0008900 1105 1105 Processed 28/03/2024 039422182 Krishanpalchouhan BANK OF BARODA(606985)
13 SONKATCH MP-20-002-032-001/465-B
(BISAKHEDI) 		1720002000NRG24190120240375488 19/01/2024 Ananadi lal 1720002WL029126 Ananadi lal 00048 BKID0008900 1105 1105 Processed 28/03/2024 039422182 Ananadilal STATE BANK OF INDIA(508548)
SubTotal 4420 4420
14 SONKATCH MP-20-002-032-001/44-A
(BISAKHEDI) 		1720002000NRG24190120240375449 19/01/2024 kamal 1720002WL029124 kamal 00048 BKID0008915 1105 1105 Processed 28/03/2024 039422182 kamal BANK OF INDIA(508505)
SubTotal 1105 1105
15 SONKATCH MP-20-002-032-001/156
(BISAKHEDI) 		1720002000NRG24190120240375472 19/01/2024 kanahiyaa lal 1720002WL029126 kanahiyaa lal 00048 BKID0008925 1105 1105 Processed 28/03/2024 039422182 kanahiyaalal INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONKATCH MP-20-002-032-001/174-A
(BISAKHEDI) 		1720002000NRG24190120240375438 19/01/2024 jitendra 1720002WL029124 jitendra 00048 BKID0008925 1105 1105 Processed 28/03/2024 039422182 jitendra IDFC BANK LIMITED(608117)
17 SONKATCH MP-20-002-032-001/198
(BISAKHEDI) 		1720002000NRG24190120240375474 19/01/2024 santos 1720002WL029126 santos 00048 BKID0008925 1105 1105 Processed 28/03/2024 039422182 santos BANK OF INDIA(508505)
18 SONKATCH MP-20-002-032-001/198-A
(BISAKHEDI) 		1720002000NRG24190120240375476 19/01/2024 ramcharan 1720002WL029126 ramcharan 00048 BKID0008925 1105 1105 Processed 28/03/2024 039422182 ramcharan BANK OF INDIA(508505)
19 SONKATCH MP-20-002-032-001/203-A
(BISAKHEDI) 		1720002000NRG24190120240375439 19/01/2024 pushkar 1720002WL029124 pushkar 00048 BKID0008925 1105 1105 Processed 28/03/2024 039422182 pushkar BANK OF INDIA(508505)
20 SONKATCH MP-20-002-032-001/210-B
(BISAKHEDI) 		1720002000NRG24190120240375480 19/01/2024 Sugan Bai 1720002WL029126 Sugan Bai 00048 BKID0008925 1105 1105 Processed 28/03/2024 039422182 SuganBai BANK OF INDIA(508505)
21 SONKATCH MP-20-002-032-001/217-B
(BISAKHEDI) 		1720002000NRG24190120240375440 19/01/2024 lakhan 1720002WL029124 lakhan 00048 BKID0008925 1105 1105 Processed 28/03/2024 039422182 lakhan BANK OF INDIA(508505)
22 SONKATCH MP-20-002-032-001/235
(BISAKHEDI) 		1720002000NRG24190120240375441 19/01/2024 Lalta bai 1720002WL029124 Lalta bai 00048 BKID0008925 1105 1105 Processed 28/03/2024 039422182 Laltabai BANK OF INDIA(508505)
23 SONKATCH MP-20-002-032-001/245-B
(BISAKHEDI) 		1720002000NRG24190120240375481 19/01/2024 Rahul chouahn 1720002WL029126 Rahul chouahn 00048 BKID0008925 1105 1105 Processed 28/03/2024 039422182 Rahulchouahn BANK OF INDIA(508505)
24 SONKATCH MP-20-002-032-001/266-A
(BISAKHEDI) 		1720002000NRG24190120240375443 19/01/2024 Isvarsingh 1720002WL029124 Isvarsingh 00048 BKID0008925 1105 1105 Processed 28/03/2024 039422182 Isvarsingh BANK OF INDIA(508505)
25 SONKATCH MP-20-002-032-001/271
(BISAKHEDI) 		1720002000NRG24190120240375482 19/01/2024 Dhanalal thavarji 1720002WL029126 Dhanalal thavarji 00048 BKID0008925 1105 1105 Processed 28/03/2024 039422182 Dhanalalthavarji BANK OF INDIA(508505)
26 SONKATCH MP-20-002-032-001/310-A
(BISAKHEDI) 		1720002000NRG24190120240375462 19/01/2024 laxminarayan 1720002WL029125 laxminarayan 00048 BKID0008925 1105 1105 Processed 28/03/2024 039422182 laxminarayan BANK OF INDIA(508505)
27 SONKATCH MP-20-002-032-001/310-A
(BISAKHEDI) 		1720002000NRG24190120240375461 19/01/2024 laxminarayan 1720002WL029125 laxminarayan 00048 BKID0008925 1105 1105 Processed 28/03/2024 039422182 laxminarayan BANK OF INDIA(508505)
28 SONKATCH MP-20-002-032-001/310-A
(BISAKHEDI) 		1720002000NRG24190120240375460 19/01/2024 laxminarayan 1720002WL029125 laxminarayan 00048 BKID0008925 1105 1105 Processed 28/03/2024 039422182 laxminarayan BANK OF INDIA(508505)
29 SONKATCH MP-20-002-032-001/34-B
(BISAKHEDI) 		1720002000NRG24190120240375464 19/01/2024 Manisha 1720002WL029125 Manisha 00048 BKID0008925 1105 1105 Processed 28/03/2024 039422182 Manisha BANK OF INDIA(508505)
30 SONKATCH MP-20-002-032-001/427-A
(BISAKHEDI) 		1720002000NRG24190120240375466 19/01/2024 mukesh 1720002WL029125 mukesh 00048 BKID0008925 1105 1105 Processed 28/03/2024 039422182 mukesh ICICI BANK LTD(508534)
31 SONKATCH MP-20-002-032-001/427-A
(BISAKHEDI) 		1720002000NRG24190120240375465 19/01/2024 Mukesh 1720002WL029125 Mukesh 00048 BKID0008925 1105 1105 Processed 28/03/2024 039422182 Mukesh BANK OF INDIA(508505)
32 SONKATCH MP-20-002-032-001/450
(BISAKHEDI) 		1720002000NRG24190120240375450 19/01/2024 Ram singh 1720002WL029124 Ram singh 00048 BKID0008925 1105 1105 Processed 28/03/2024 039422182 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONKATCH MP-20-002-032-001/47
(BISAKHEDI) 		1720002000NRG24190120240375469 19/01/2024 manish kumar 1720002WL029125 manish kumar 00048 BKID0008925 1105 1105 Processed 28/03/2024 039422182 manishkumar BANK OF INDIA(508505)
34 SONKATCH MP-20-002-032-001/47
(BISAKHEDI) 		1720002000NRG24190120240375468 19/01/2024 Rukhmani 1720002WL029125 Rukhmani 00048 BKID0008925 1105 1105 Processed 28/03/2024 039422182 Rukhmani BANK OF INDIA(508505)
35 SONKATCH MP-20-002-032-001/473
(BISAKHEDI) 		1720002000NRG24190120240375451 19/01/2024 Vijay 1720002WL029124 Vijay 00048 BKID0008925 1105 1105 Processed 28/03/2024 039422182 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONKATCH MP-20-002-032-001/482
(BISAKHEDI) 		1720002000NRG24190120240375452 19/01/2024 Suraj 1720002WL029124 Suraj 00048 BKID0008925 1105 1105 Processed 28/03/2024 039422182 Suraj BANK OF INDIA(508505)
37 SONKATCH MP-20-002-032-001/507
(BISAKHEDI) 		1720002000NRG24190120240375470 19/01/2024 Avnti 1720002WL029125 Avnti 00048 BKID0008925 1105 1105 Processed 28/03/2024 039422182 Avnti BANK OF INDIA(508505)
38 SONKATCH MP-20-002-032-001/507
(BISAKHEDI) 		1720002000NRG24190120240375471 19/01/2024 Radhesiyam 1720002WL029125 Radhesiyam 00048 BKID0008925 1105 1105 Processed 28/03/2024 039422182 Radhesiyam BANK OF INDIA(508505)
39 SONKATCH MP-20-002-032-001/525
(BISAKHEDI) 		1720002000NRG24190120240375489 19/01/2024 BEGAMBAI 1720002WL029126 BEGAMBAI 00048 BKID0008925 1105 1105 Processed 28/03/2024 039422182 BEGAMBAI BANK OF INDIA(508505)
40 SONKATCH MP-20-002-032-001/57-B
(BISAKHEDI) 		1720002000NRG24190120240375454 19/01/2024 Darbar singh 1720002WL029124 Darbar singh 00048 BKID0008925 1105 1105 Processed 28/03/2024 039422182 Darbarsingh IDFC BANK LIMITED(608117)
41 SONKATCH MP-20-002-032-001/57-B
(BISAKHEDI) 		1720002000NRG24190120240375455 19/01/2024 Jitendra 1720002WL029124 Jitendra 00048 BKID0008925 1105 1105 Processed 28/03/2024 039422182 Jitendra BANK OF INDIA(508505)
SubTotal 29835 29835
42 SONKATCH MP-20-002-032-001/210-A
(BISAKHEDI) 		1720002000NRG24190120240375478 19/01/2024 Omprakash 1720002WL029126 Omprakash 00089 CBIN0283891 1105 1105 Processed 28/03/2024 039422182 Omprakash STATE BANK OF INDIA(508548)
43 SONKATCH MP-20-002-032-001/34-B
(BISAKHEDI) 		1720002000NRG24190120240375463 19/01/2024 Mahesh 1720002WL029125 Mahesh 00089 CBIN0283891 1105 1105 Processed 28/03/2024 039422182 Mahesh BANK OF INDIA(508505)
44 SONKATCH MP-20-002-032-001/457
(BISAKHEDI) 		1720002000NRG24190120240375467 19/01/2024 murali 1720002WL029125 murali 00089 CBIN0283891 1105 1105 Processed 28/03/2024 039422182 murali BANK OF INDIA(508505)
SubTotal 3315 3315
45 SONKATCH MP-20-002-032-001/198-A
(BISAKHEDI) 		1720002000NRG24190120240375475 19/01/2024 ramcharan 1720002WL029126 ramcharan 00415 SBIN0003864 1105 1105 Processed 28/03/2024 039422182 ramcharan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
46 SONKATCH MP-20-002-032-001/109
(BISAKHEDI) 		1720002000NRG24190120240375456 19/01/2024 Kirshnabai 1720002WL029125 Kirshnabai 00415 SBIN0030012 1105 1105 Processed 29/03/2024 039422182 Kirshnabai CENTRAL BANK OF INDIA(607115)
47 SONKATCH MP-20-002-032-001/110-B
(BISAKHEDI) 		1720002000NRG24190120240375437 19/01/2024 Dharmendra 1720002WL029124 Dharmendra 00415 SBIN0030012 1105 1105 Processed 28/03/2024 039422182 Dharmendra BANK OF INDIA(508505)
48 SONKATCH MP-20-002-032-001/238-B
(BISAKHEDI) 		1720002000NRG24190120240375459 19/01/2024 Anita bai 1720002WL029125 Anita bai 00415 SBIN0030012 1105 1105 Processed 28/03/2024 039422182 Anitabai STATE BANK OF INDIA(508548)
49 SONKATCH MP-20-002-032-001/277-A
(BISAKHEDI) 		1720002000NRG24190120240375444 19/01/2024 Abhisek 1720002WL029124 Abhisek 00415 SBIN0030012 1105 1105 Processed 28/03/2024 039422182 Abhisek BANK OF INDIA(508505)
50 SONKATCH MP-20-002-032-001/277-A
(BISAKHEDI) 		1720002000NRG24190120240375445 19/01/2024 ANURAG 1720002WL029124 ANURAG 00415 SBIN0030012 1105 1105 Processed 28/03/2024 039422182 ANURAG STATE BANK OF INDIA(508548)
SubTotal 5525 5525
51 SONKATCH MP-20-002-032-001/105-A
(BISAKHEDI) 		1720002000NRG24190120240375436 19/01/2024 Mahendrasingh 1720002WL029124 Mahendrasingh 00666 IDFB0041241 1105 1105 Processed 28/03/2024 039422182 Mahendrasingh NARMADA JHABUA GRAMIN BANK(508515)
52 SONKATCH MP-20-002-032-001/383-A
(BISAKHEDI) 		1720002000NRG24190120240375446 19/01/2024 Sardar Singh Rathod 1720002WL029124 Sardar Singh Rathod 00666 IDFB0041241 1105 1105 Processed 28/03/2024 039422182 SardarSinghRathod IDFC BANK LIMITED(608117)
53 SONKATCH MP-20-002-032-001/427-B
(BISAKHEDI) 		1720002000NRG24190120240375448 19/01/2024 Lalita 1720002WL029124 Lalita 00666 IDFB0041241 1105 1105 Processed 28/03/2024 039422182 Lalita BANK OF BARODA(606985)
54 SONKATCH MP-20-002-032-001/482
(BISAKHEDI) 		1720002000NRG24190120240375453 19/01/2024 Seema 1720002WL029124 Seema 00666 IDFB0041241 1105 1105 Processed 28/03/2024 039422182 Seema IDFC BANK LIMITED(608117)
SubTotal 4420 4420
55 SONKATCH MP-20-002-032-001/542
(BISAKHEDI) 		1720002000NRG24190120240375490 19/01/2024 Shivkanya Bai Chouhan 1720002WL029126 Shivkanya Bai Chouhan 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039422182 ShivkanyaBaiChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
56 SONKATCH MP-20-002-041-001/108
(KHONPEERPIPALYA) 		1720002041NRG24170120240371475 19/01/2024 prabhu 1720002041WL028842 prabhu 00697 BKID0NAMRGB 221 221 Processed 28/03/2024 039422182 prabhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 60775 60775

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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_437426 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 9724
2 SONKATCH MP1720002_190124APB_FTO_437426 Bank of India BKID0008900 DEWAS 4420
3 SONKATCH MP1720002_190124APB_FTO_437426 Bank of India BKID0008915 SONKUTCH 1105
4 SONKATCH MP1720002_190124APB_FTO_437426 Bank of India BKID0008925 KUMARIA RAO 29835
5 SONKATCH MP1720002_190124APB_FTO_437426 Central Bank Of India CBIN0283891 SONKATCH 3315
6 SONKATCH MP1720002_190124APB_FTO_437426 State Bank of India SBIN0003864 DEWAS 1105
7 SONKATCH MP1720002_190124APB_FTO_437426 State Bank of India SBIN0030012 SONKATCH 5525
8 SONKATCH MP1720002_190124APB_FTO_437426 IDFC Bank IDFB0041241 SANWER 4420
9 SONKATCH MP1720002_190124APB_FTO_437426 India Post Payments Bank IPOS0000001 Dewas 1105
10 SONKATCH MP1720002_190124APB_FTO_437426 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 221

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