Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_080124APB_FTO_423411
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-20-002-063-002/97-B
(JAMLI) 		1720002063NRG24070120240358483 08/01/2024 Pooja Thakur 1720002063WL027859 Pooja Thakur 00045 BARB0ASHTAX 1326 1326 Processed 13/03/2024 686117262 PoojaThakur BANK OF BARODA(606985)
SubTotal 1326 1326
2 SONKATCH MP-20-002-063-001/85-A
(JAMLI) 		1720002063NRG24070120240358457 08/01/2024 kuldip sendhav 1720002063WL027859 kuldip sendhav 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686117262 kuldipsendhav STATE BANK OF INDIA(508548)
3 SONKATCH MP-20-002-063-002/109-A
(JAMLI) 		1720002063NRG24070120240358462 08/01/2024 rajpal 1720002063WL027859 rajpal 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686117262 rajpal BANK OF BARODA(606985)
4 SONKATCH MP-20-002-063-002/248
(JAMLI) 		1720002063NRG24070120240358464 08/01/2024 KIRAN 1720002063WL027859 KIRAN 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686117262 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONKATCH MP-20-002-063-002/89-C
(JAMLI) 		1720002063NRG24070120240358479 08/01/2024 krisnhpal 1720002063WL027859 krisnhpal 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686117262 krisnhpal BANK OF BARODA(606985)
6 SONKATCH MP-20-002-063-002/99-A
(JAMLI) 		1720002063NRG24070120240358484 08/01/2024 sunil sendhav 1720002063WL027859 sunil sendhav 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686117262 sunilsendhav BANK OF BARODA(606985)
7 SONKATCH MP-20-002-063-003/113
(JAMLI) 		1720002063NRG24070120240358485 08/01/2024 arvind singh 1720002063WL027859 arvind singh 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686117262 arvindsingh BANK OF BARODA(606985)
8 SONKATCH MP-20-002-063-003/53
(JAMLI) 		1720002063NRG24070120240358490 08/01/2024 PREM BAI 1720002063WL027859 PREM BAI 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686117262 PREMBAI STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-063-003/53-A
(JAMLI) 		1720002063NRG24070120240358492 08/01/2024 madhu bai 1720002063WL027859 madhu bai 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686117262 madhubai BANK OF BARODA(606985)
10 SONKATCH MP-20-002-063-003/53-A
(JAMLI) 		1720002063NRG24070120240358491 08/01/2024 nepal 1720002063WL027859 nepal 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686117262 nepal BANK OF INDIA(508505)
SubTotal 11934 11934
11 SONKATCH MP-20-002-063-002/115-A
(JAMLI) 		1720002063NRG24070120240358463 08/01/2024 mahendra singh 1720002063WL027859 mahendra singh 00048 BKID0008915 1326 1326 Processed 13/03/2024 686117262 mahendrasingh BANK OF INDIA(508505)
12 SONKATCH MP-20-002-063-002/76-B
(JAMLI) 		1720002063NRG24070120240358472 08/01/2024 arjun 1720002063WL027859 arjun 00048 BKID0008915 1326 1326 Processed 13/03/2024 686117262 arjun STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-063-003/114
(JAMLI) 		1720002063NRG24070120240358487 08/01/2024 ranu bai 1720002063WL027859 ranu bai 00048 BKID0008915 1326 1326 Processed 13/03/2024 686117262 ranubai FINO PAYMENTS BANK LTD(608001)
14 SONKATCH MP-20-002-063-003/31
(JAMLI) 		1720002063NRG24070120240358488 08/01/2024 jitendra singh 1720002063WL027859 jitendra singh 00048 BKID0008915 1326 1326 Processed 13/03/2024 686117262 jitendrasingh BANK OF INDIA(508505)
15 SONKATCH MP-20-002-063-003/44-A
(JAMLI) 		1720002063NRG24070120240358489 08/01/2024 shravan thakur 1720002063WL027859 shravan thakur 00048 BKID0008915 1326 1326 Processed 13/03/2024 686117262 shravanthakur BANK OF INDIA(508505)
SubTotal 6630 6630
16 SONKATCH MP-20-002-063-002/89-A
(JAMLI) 		1720002063NRG24070120240358477 08/01/2024 mahendra 1720002063WL027859 mahendra 00048 BKID0008925 1326 1326 Processed 13/03/2024 686117262 mahendra BANK OF INDIA(508505)
SubTotal 1326 1326
17 SONKATCH MP-20-002-063-002/108
(JAMLI) 		1720002063NRG24070120240358459 08/01/2024 makhan lal 1720002063WL027859 makhan lal 00089 CBIN0283891 1326 1326 Processed 13/03/2024 686117262 makhanlal CENTRAL BANK OF INDIA(607115)
18 SONKATCH MP-20-002-063-002/89-B
(JAMLI) 		1720002063NRG24070120240358478 08/01/2024 Tejsingh Sendhav 1720002063WL027859 Tejsingh Sendhav 00089 CBIN0283891 1326 1326 Processed 13/03/2024 686117262 TejsinghSendhav CENTRAL BANK OF INDIA(607115)
19 SONKATCH MP-20-002-063-002/97-B
(JAMLI) 		1720002063NRG24070120240358482 08/01/2024 Pradeep Sendhav 1720002063WL027859 Pradeep Sendhav 00089 CBIN0283891 1326 1326 Processed 13/03/2024 686117262 PradeepSendhav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
20 SONKATCH MP-20-002-063-001/107
(JAMLI) 		1720002063NRG24070120240358454 08/01/2024 rajendra indar singh 1720002063WL027859 rajendra indar singh 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686117262 rajendraindarsingh CENTRAL BANK OF INDIA(607115)
21 SONKATCH MP-20-002-063-001/85
(JAMLI) 		1720002063NRG24070120240358455 08/01/2024 himmat 1720002063WL027859 himmat 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686117262 himmat AIRTEL PAYMENTS BANK LIMITED(990288)
22 SONKATCH MP-20-002-063-001/85-A
(JAMLI) 		1720002063NRG24070120240358456 08/01/2024 kavita bai 1720002063WL027859 kavita bai 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686117262 kavitabai STATE BANK OF INDIA(508548)
23 SONKATCH MP-20-002-063-002/109
(JAMLI) 		1720002063NRG24070120240358460 08/01/2024 Harisingh Rupsingh 1720002063WL027859 Harisingh Rupsingh 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686117262 HarisinghRupsingh IDFC BANK LIMITED(608117)
24 SONKATCH MP-20-002-063-002/109
(JAMLI) 		1720002063NRG24070120240358461 08/01/2024 savatra 1720002063WL027859 savatra 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686117262 savatra STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-063-002/25
(JAMLI) 		1720002063NRG24070120240358465 08/01/2024 alka bai 1720002063WL027859 alka bai 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686117262 alkabai AIRTEL PAYMENTS BANK LIMITED(990288)
26 SONKATCH MP-20-002-063-002/25-A
(JAMLI) 		1720002063NRG24070120240358466 08/01/2024 baskanya bai 1720002063WL027859 baskanya bai 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686117262 baskanyabai STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-063-002/28
(JAMLI) 		1720002063NRG24070120240358467 08/01/2024 Sajjansingh Pirulal 1720002063WL027859 Sajjansingh Pirulal 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686117262 SajjansinghPirulal STATE BANK OF INDIA(508548)
28 SONKATCH MP-20-002-063-002/37
(JAMLI) 		1720002063NRG24070120240358468 08/01/2024 jeevan 1720002063WL027859 jeevan 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686117262 jeevan STATE BANK OF INDIA(508548)
29 SONKATCH MP-20-002-063-002/58
(JAMLI) 		1720002063NRG24070120240358469 08/01/2024 dheeraj gangaram 1720002063WL027859 dheeraj gangaram 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686117262 dheerajgangaram STATE BANK OF INDIA(508548)
30 SONKATCH MP-20-002-063-002/68-A
(JAMLI) 		1720002063NRG24070120240358470 08/01/2024 pappu 1720002063WL027859 pappu 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686117262 pappu STATE BANK OF INDIA(508548)
31 SONKATCH MP-20-002-063-002/81
(JAMLI) 		1720002063NRG24070120240358474 08/01/2024 Mukesh 1720002063WL027859 Mukesh 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686117262 Mukesh STATE BANK OF INDIA(508548)
32 SONKATCH MP-20-002-063-002/81
(JAMLI) 		1720002063NRG24070120240358473 08/01/2024 sangita 1720002063WL027859 sangita 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686117262 sangita STATE BANK OF INDIA(508548)
33 SONKATCH MP-20-002-063-002/83
(JAMLI) 		1720002063NRG24070120240358475 08/01/2024 rekha bai 1720002063WL027859 rekha bai 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686117262 rekhabai AIRTEL PAYMENTS BANK LIMITED(990288)
34 SONKATCH MP-20-002-063-002/88-B
(JAMLI) 		1720002063NRG24070120240358476 08/01/2024 Chinta Bai 1720002063WL027859 Chinta Bai 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686117262 ChintaBai AIRTEL PAYMENTS BANK LIMITED(990288)
35 SONKATCH MP-20-002-063-003/8
(JAMLI) 		1720002063NRG24070120240358493 08/01/2024 rohit 1720002063WL027859 rohit 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686117262 rohit BANK OF BARODA(606985)
SubTotal 21216 21216
36 SONKATCH MP-20-002-063-002/89-C
(JAMLI) 		1720002063NRG24070120240358480 08/01/2024 Rani Bhati 1720002063WL027859 Rani Bhati 00415 SBIN0030511 1326 1326 Processed 13/03/2024 686117262 RaniBhati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
37 SONKATCH MP-20-002-063-002/72
(JAMLI) 		1720002063NRG24070120240358471 08/01/2024 lokendra singh sendhav 1720002063WL027859 lokendra singh sendhav 00666 IDFB0041241 1326 1326 Processed 13/03/2024 686117262 lokendrasinghsendhav IDFC BANK LIMITED(608117)
38 SONKATCH MP-20-002-063-003/114
(JAMLI) 		1720002063NRG24070120240358486 08/01/2024 anop singh 1720002063WL027859 anop singh 00666 IDFB0041241 1326 1326 Processed 13/03/2024 686117262 anopsingh CANARA BANK(508532)
SubTotal 2652 2652
39 SONKATCH MP-20-002-058-001/291
(AGERA) 		1720002058NRG24030120240354294 08/01/2024 Rajendra Singh 1720002058WL027522 Rajendra Singh 00697 BKID0MG0120 1105 1105 Processed 13/03/2024 686117262 RajendraSingh NARMADA JHABUA GRAMIN BANK(508515)
40 SONKATCH MP-20-002-063-002/91-A
(JAMLI) 		1720002063NRG24070120240358481 08/01/2024 pawansingh 1720002063WL027859 pawansingh 00697 BKID0MG0120 1326 1326 Processed 13/03/2024 686117262 pawansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
41 SONKATCH MP-20-002-063-001/85-B
(JAMLI) 		1720002063NRG24070120240358458 08/01/2024 Pooja 1720002063WL027859 Pooja 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686117262 Pooja AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 54145 54145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_080124APB_FTO_423411 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 1326
2 SONKATCH MP1720002_080124APB_FTO_423411 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 11934
3 SONKATCH MP1720002_080124APB_FTO_423411 Bank of India BKID0008915 SONKUTCH 6630
4 SONKATCH MP1720002_080124APB_FTO_423411 Bank of India BKID0008925 KUMARIA RAO 1326
5 SONKATCH MP1720002_080124APB_FTO_423411 Central Bank Of India CBIN0283891 SONKATCH 3978
6 SONKATCH MP1720002_080124APB_FTO_423411 State Bank of India SBIN0030012 Sonkatch 21216
7 SONKATCH MP1720002_080124APB_FTO_423411 State Bank of India SBIN0030511 TONK KHURD 1326
8 SONKATCH MP1720002_080124APB_FTO_423411 IDFC Bank IDFB0041241 SANWER 2652
9 SONKATCH MP1720002_080124APB_FTO_423411 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2431
10 SONKATCH MP1720002_080124APB_FTO_423411 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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