Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:15:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_180623APB_FTO_103667
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-20-002-004-001/254-B
(GHATIYAKALAN) 		1720002004NRG24160620230067173 18/06/2023 Deepak 1720002004WL004671 Deepak 00045 BARB0GOYALN 1326 1326 Processed 23/06/2023 515074554 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SONKATCH MP-20-002-004-001/181
(GHATIYAKALAN) 		1720002004NRG24160620230067166 18/06/2023 KAMALSINGH 1720002004WL004671 KAMALSINGH 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 515074554 KAMALSINGH BANK OF BARODA(606985)
3 SONKATCH MP-20-002-013-002/44-A
(TUNGNI) 		1720002013NRG24180620230069700 18/06/2023 ratan maansingh 1720002013WL004798 ratan maansingh 00045 BARB0SONKAT 1547 1547 Processed 23/06/2023 515074554 ratanmaansingh NARMADA JHABUA GRAMIN BANK(508515)
4 SONKATCH MP-20-002-013-002/97-B
(TUNGNI) 		1720002013NRG24180620230069724 18/06/2023 yashpalsingh 1720002013WL004798 yashpalsingh 00045 BARB0SONKAT 1547 1547 Processed 23/06/2023 515074554 yashpalsingh BANK OF INDIA(508505)
SubTotal 4420 4420
5 SONKATCH MP-20-002-013-002/54-A
(TUNGNI) 		1720002013NRG24180620230069701 18/06/2023 atmaram 1720002013WL004798 atmaram 00048 BKID0008915 1547 1547 Processed 23/06/2023 515074554 atmaram BANK OF INDIA(508505)
6 SONKATCH MP-20-002-013-002/54-A
(TUNGNI) 		1720002013NRG24180620230069702 18/06/2023 mamta bai 1720002013WL004798 mamta bai 00048 BKID0008915 1547 1547 Processed 23/06/2023 515074554 mamtabai BANK OF INDIA(508505)
7 SONKATCH MP-20-002-013-002/76-A
(TUNGNI) 		1720002013NRG24180620230069707 18/06/2023 himmatsingh 1720002013WL004798 himmatsingh 00048 BKID0008915 1547 1547 Processed 23/06/2023 515074554 himmatsingh BANK OF INDIA(508505)
8 SONKATCH MP-20-002-013-002/76-A
(TUNGNI) 		1720002013NRG24180620230069708 18/06/2023 kalabai 1720002013WL004798 kalabai 00048 BKID0008915 1547 1547 Processed 23/06/2023 515074554 kalabai BANK OF INDIA(508505)
9 SONKATCH MP-20-002-013-002/92-B
(TUNGNI) 		1720002013NRG24180620230069718 18/06/2023 sunita bai 1720002013WL004798 sunita bai 00048 BKID0008915 221 221 Processed 23/06/2023 515074554 sunitabai BANK OF INDIA(508505)
10 SONKATCH MP-20-002-013-002/92-C
(TUNGNI) 		1720002013NRG24180620230069720 18/06/2023 suman bai 1720002013WL004798 suman bai 00048 BKID0008915 1547 1547 Processed 23/06/2023 515074554 sumanbai BANK OF INDIA(508505)
SubTotal 7956 7956
11 SONKATCH MP-20-002-013-002/92-A
(TUNGNI) 		1720002013NRG24180620230069717 18/06/2023 gyansingh 1720002013WL004798 gyansingh 00168 ICIC0003585 221 221 Processed 23/06/2023 515074554 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
12 SONKATCH MP-20-002-013-002/92-D
(TUNGNI) 		1720002013NRG24180620230069721 18/06/2023 ajaysingh 1720002013WL004798 ajaysingh 00354 PUNB0659400 1547 1547 Processed 23/06/2023 515074554 ajaysingh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
13 SONKATCH MP-20-002-004-001/177
(GHATIYAKALAN) 		1720002004NRG24160620230067162 18/06/2023 Jyoti 1720002004WL004671 Jyoti 00415 SBIN0030012 1326 1326 Processed 23/06/2023 515074554 Jyoti STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-004-001/70
(GHATIYAKALAN) 		1720002004NRG24160620230067180 18/06/2023 RAJESH 1720002004WL004671 RAJESH 00415 SBIN0030012 1326 1326 Processed 23/06/2023 515074554 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-009-001/162
(KHUTKHEDA) 		1720002000NRG24130620230059646 18/06/2023 SAVITA BAI PARAS 1720002WL004215 SAVITA BAI PARAS 00415 SBIN0030012 1326 1326 Processed 23/06/2023 515074554 SAVITABAIPARAS STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-013-002/56-A
(TUNGNI) 		1720002013NRG24180620230069703 18/06/2023 bharatsingh 1720002013WL004798 bharatsingh 00415 SBIN0030012 1547 1547 Processed 23/06/2023 515074554 bharatsingh FINO PAYMENTS BANK LTD(608001)
17 SONKATCH MP-20-002-013-002/56-A
(TUNGNI) 		1720002013NRG24180620230069704 18/06/2023 koushalya bai 1720002013WL004798 koushalya bai 00415 SBIN0030012 1547 1547 Processed 23/06/2023 515074554 koushalyabai STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-013-002/79-B
(TUNGNI) 		1720002013NRG24180620230069709 18/06/2023 dharmendra 1720002013WL004798 dharmendra 00415 SBIN0030012 1547 1547 Processed 23/06/2023 515074554 dharmendra STATE BANK OF INDIA(508548)
19 SONKATCH MP-20-002-013-002/83-C
(TUNGNI) 		1720002013NRG24180620230069711 18/06/2023 shivpal 1720002013WL004798 shivpal 00415 SBIN0030012 1547 1547 Processed 23/06/2023 515074554 shivpal STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-013-002/84-A
(TUNGNI) 		1720002013NRG24180620230069712 18/06/2023 lokendra ajabsingh 1720002013WL004798 lokendra ajabsingh 00415 SBIN0030012 1547 1547 Processed 23/06/2023 515074554 lokendraajabsingh STATE BANK OF INDIA(508548)
21 SONKATCH MP-20-002-013-002/86-A
(TUNGNI) 		1720002013NRG24180620230069713 18/06/2023 thakursing 1720002013WL004798 thakursing 00415 SBIN0030012 1547 1547 Processed 23/06/2023 515074554 thakursing CENTRAL BANK OF INDIA(607115)
22 SONKATCH MP-20-002-013-002/86-B
(TUNGNI) 		1720002013NRG24180620230069714 18/06/2023 babulal 1720002013WL004798 babulal 00415 SBIN0030012 1547 1547 Processed 23/06/2023 515074554 babulal STATE BANK OF INDIA(508548)
23 SONKATCH MP-20-002-013-002/86-B
(TUNGNI) 		1720002013NRG24180620230069715 18/06/2023 suochna 1720002013WL004798 suochna 00415 SBIN0030012 1547 1547 Processed 23/06/2023 515074554 suochna STATE BANK OF INDIA(508548)
24 SONKATCH MP-20-002-013-002/97-A
(TUNGNI) 		1720002013NRG24180620230069723 18/06/2023 lakhansingh 1720002013WL004798 lakhansingh 00415 SBIN0030012 1547 1547 Processed 23/06/2023 515074554 lakhansingh BANK OF INDIA(508505)
25 SONKATCH MP-20-002-013-002/97-C
(TUNGNI) 		1720002013NRG24180620230069725 18/06/2023 makhansingh 1720002013WL004798 makhansingh 00415 SBIN0030012 1547 1547 Processed 23/06/2023 515074554 makhansingh NARMADA JHABUA GRAMIN BANK(508515)
26 SONKATCH MP-20-002-013-002/97-D
(TUNGNI) 		1720002013NRG24180620230069726 18/06/2023 ajabsingh 1720002013WL004798 ajabsingh 00415 SBIN0030012 663 663 Processed 23/06/2023 515074554 ajabsingh HDFC BANK LTD(607152)
SubTotal 20111 20111
27 SONKATCH MP-20-002-004-001/177
(GHATIYAKALAN) 		1720002004NRG24160620230067161 18/06/2023 rahul 1720002004WL004671 rahul 00666 IDFB0041241 1326 1326 Processed 23/06/2023 515074554 rahul STATE BANK OF INDIA(508548)
28 SONKATCH MP-20-002-013-002/92-C
(TUNGNI) 		1720002013NRG24180620230069719 18/06/2023 dharmendra 1720002013WL004798 dharmendra 00666 IDFB0041241 1547 1547 Processed 23/06/2023 515074554 dharmendra IDFC BANK LIMITED(608117)
29 SONKATCH MP-20-002-013-002/94-B
(TUNGNI) 		1720002013NRG24180620230069722 18/06/2023 rajpal 1720002013WL004798 rajpal 00666 IDFB0041241 1547 1547 Processed 23/06/2023 515074554 rajpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
30 SONKATCH MP-20-002-013-002/70-A
(TUNGNI) 		1720002013NRG24180620230069706 18/06/2023 koushalya bai 1720002013WL004798 koushalya bai 00697 BKID0MG0116 1547 1547 Processed 23/06/2023 515074554 koushalyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
31 SONKATCH MP-20-002-004-001/179
(GHATIYAKALAN) 		1720002004NRG24160620230067165 18/06/2023 banti 1720002004WL004671 banti 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515074554 banti NARMADA JHABUA GRAMIN BANK(508515)
32 SONKATCH MP-20-002-004-001/179
(GHATIYAKALAN) 		1720002004NRG24160620230067164 18/06/2023 rekhaa 1720002004WL004671 rekhaa 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515074554 rekhaa NARMADA JHABUA GRAMIN BANK(508515)
33 SONKATCH MP-20-002-004-001/179
(GHATIYAKALAN) 		1720002004NRG24160620230067163 18/06/2023 roopsingh 1720002004WL004671 roopsingh 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515074554 roopsingh NARMADA JHABUA GRAMIN BANK(508515)
34 SONKATCH MP-20-002-004-001/181
(GHATIYAKALAN) 		1720002004NRG24160620230067167 18/06/2023 leelabai 1720002004WL004671 leelabai 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515074554 leelabai BANK OF BARODA(606985)
35 SONKATCH MP-20-002-004-001/190
(GHATIYAKALAN) 		1720002004NRG24160620230067169 18/06/2023 pappu 1720002004WL004671 pappu 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515074554 pappu NARMADA JHABUA GRAMIN BANK(508515)
36 SONKATCH MP-20-002-004-001/190
(GHATIYAKALAN) 		1720002004NRG24160620230067168 18/06/2023 suganbai 1720002004WL004671 suganbai 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515074554 suganbai NARMADA JHABUA GRAMIN BANK(508515)
37 SONKATCH MP-20-002-004-001/254-A
(GHATIYAKALAN) 		1720002004NRG24160620230067170 18/06/2023 babulal 1720002004WL004671 babulal 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515074554 babulal NARMADA JHABUA GRAMIN BANK(508515)
38 SONKATCH MP-20-002-004-001/254-A
(GHATIYAKALAN) 		1720002004NRG24160620230067172 18/06/2023 Laltabai 1720002004WL004671 Laltabai 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515074554 Laltabai NARMADA JHABUA GRAMIN BANK(508515)
39 SONKATCH MP-20-002-004-001/254-A
(GHATIYAKALAN) 		1720002004NRG24160620230067171 18/06/2023 rajesh 1720002004WL004671 rajesh 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515074554 rajesh NARMADA JHABUA GRAMIN BANK(508515)
40 SONKATCH MP-20-002-004-001/254-B
(GHATIYAKALAN) 		1720002004NRG24160620230067174 18/06/2023 pooja 1720002004WL004671 pooja 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515074554 pooja STATE BANK OF INDIA(508548)
41 SONKATCH MP-20-002-004-001/268
(GHATIYAKALAN) 		1720002004NRG24160620230067176 18/06/2023 chanda 1720002004WL004671 chanda 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515074554 chanda NARMADA JHABUA GRAMIN BANK(508515)
42 SONKATCH MP-20-002-004-001/268
(GHATIYAKALAN) 		1720002004NRG24160620230067175 18/06/2023 Omprakash 1720002004WL004671 Omprakash 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515074554 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
43 SONKATCH MP-20-002-004-001/469-A
(GHATIYAKALAN) 		1720002004NRG24160620230067177 18/06/2023 Manoharsingh 1720002004WL004671 Manoharsingh 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515074554 Manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
44 SONKATCH MP-20-002-004-001/469-A
(GHATIYAKALAN) 		1720002004NRG24160620230067179 18/06/2023 Ramgopal 1720002004WL004671 Ramgopal 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515074554 Ramgopal BANK OF BARODA(606985)
45 SONKATCH MP-20-002-004-001/469-A
(GHATIYAKALAN) 		1720002004NRG24160620230067178 18/06/2023 sajanbai 1720002004WL004671 sajanbai 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515074554 sajanbai NARMADA JHABUA GRAMIN BANK(508515)
46 SONKATCH MP-20-002-004-001/73
(GHATIYAKALAN) 		1720002004NRG24160620230067183 18/06/2023 Lila Bai 1720002004WL004671 Lila Bai 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515074554 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
47 SONKATCH MP-20-002-004-001/73
(GHATIYAKALAN) 		1720002004NRG24160620230067182 18/06/2023 umrao 1720002004WL004671 umrao 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515074554 umrao NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
48 SONKATCH MP-20-002-004-001/162-A
(GHATIYAKALAN) 		1720002004NRG24160620230067160 18/06/2023 gangabaai 1720002004WL004671 gangabaai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515074554 gangabaai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
Total 65416 65416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_180623APB_FTO_103667 Bank of Baroda BARB0GOYALN GOYAL NAGAR, MP 1326
2 SONKATCH MP1720002_180623APB_FTO_103667 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 4420
3 SONKATCH MP1720002_180623APB_FTO_103667 Bank of India BKID0008915 SONKUTCH 7956
4 SONKATCH MP1720002_180623APB_FTO_103667 ICICI BANK ICIC0003585 SONKATCH 221
5 SONKATCH MP1720002_180623APB_FTO_103667 Punjab National Bank PUNB0659400 DEWAS INDUSTRIAL AREA 1547
6 SONKATCH MP1720002_180623APB_FTO_103667 State Bank of India SBIN0030012 SONKATCH 20111
7 SONKATCH MP1720002_180623APB_FTO_103667 IDFC Bank IDFB0041241 SANWER 4420
8 SONKATCH MP1720002_180623APB_FTO_103667 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1547
9 SONKATCH MP1720002_180623APB_FTO_103667 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 22542
10 SONKATCH MP1720002_180623APB_FTO_103667 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1326

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