Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:34:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_240623APB_FTO_123841
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-20-002-008-001/242-A
(LAKUMDI) 		1720002008NRG24240620230085221 24/06/2023 Urmila 1720002008WL005747 Urmila 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702928468 Urmila BANK OF BARODA(606985)
SubTotal 1326 1326
2 SONKATCH MP-20-002-008-001/318
(LAKUMDI) 		1720002008NRG24240620230085226 24/06/2023 HASHKUNKAR 1720002008WL005747 HASHKUNKAR 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702928468 HASHKUNKAR BANK OF BARODA(606985)
3 SONKATCH MP-20-002-008-001/318
(LAKUMDI) 		1720002008NRG24240620230085225 24/06/2023 krisnapal singh 1720002008WL005747 krisnapal singh 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702928468 krisnapalsingh BANK OF BARODA(606985)
4 SONKATCH MP-20-002-008-001/318
(LAKUMDI) 		1720002008NRG24240620230085224 24/06/2023 LAKHAN SINGH 1720002008WL005747 LAKHAN SINGH 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702928468 LAKHANSINGH BANK OF BARODA(606985)
SubTotal 3978 3978
5 SONKATCH MP-20-002-008-001/242
(LAKUMDI) 		1720002008NRG24240620230085219 24/06/2023 Ritu 1720002008WL005747 Ritu 00048 BKID0008915 1326 1326 Processed 05/07/2023 702928468 Ritu BANK OF INDIA(508505)
6 SONKATCH MP-20-002-008-001/242-A
(LAKUMDI) 		1720002008NRG24240620230085220 24/06/2023 Deepak 1720002008WL005747 Deepak 00048 BKID0008915 1326 1326 Processed 05/07/2023 702928468 Deepak BANK OF BARODA(606985)
7 SONKATCH MP-20-002-020-001/432
(GANDHARVPURI) 		1720002020NRG24240620230084722 24/06/2023 shkuntala bai 1720002020WL005712 shkuntala bai 00048 BKID0008915 1105 1105 Processed 05/07/2023 702928468 shkuntalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
8 SONKATCH MP-20-002-034-001/442
(KUMARIYARAO) 		1720002034NRG24240620230084670 24/06/2023 Hema 1720002034WL005709 Hema 00048 BKID0008925 663 663 Processed 05/07/2023 702928468 Hema BANK OF INDIA(508505)
9 SONKATCH MP-20-002-034-001/442
(KUMARIYARAO) 		1720002034NRG24240620230084671 24/06/2023 Prakash Jat 1720002034WL005709 Prakash Jat 00048 BKID0008925 663 663 Processed 05/07/2023 702928468 PrakashJat BANK OF INDIA(508505)
10 SONKATCH MP-20-002-034-001/470
(KUMARIYARAO) 		1720002034NRG24240620230084673 24/06/2023 Devkaran 1720002034WL005709 Devkaran 00048 BKID0008925 663 663 Processed 05/07/2023 702928468 Devkaran BANK OF INDIA(508505)
SubTotal 1989 1989
11 SONKATCH MP-20-002-020-001/37
(GANDHARVPURI) 		1720002020NRG24240620230084718 24/06/2023 mukesh kushwah 1720002020WL005712 mukesh kushwah 00415 SBIN0030012 1105 1105 Processed 05/07/2023 702928468 mukeshkushwah NARMADA JHABUA GRAMIN BANK(508515)
12 SONKATCH MP-20-002-020-001/564
(GANDHARVPURI) 		1720002020NRG24240620230084725 24/06/2023 dharmendra 1720002020WL005712 dharmendra 00415 SBIN0030012 1105 1105 Processed 05/07/2023 702928468 dharmendra STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-020-001/582
(GANDHARVPURI) 		1720002020NRG24240620230084726 24/06/2023 sumitra bai 1720002020WL005712 sumitra bai 00415 SBIN0030012 1105 1105 Processed 05/07/2023 702928468 sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
14 SONKATCH MP-20-002-020-001/370
(GANDHARVPURI) 		1720002020NRG24240620230084719 24/06/2023 jitendra singh 1720002020WL005712 jitendra singh 00666 IDFB0041241 1105 1105 Processed 05/07/2023 702928468 jitendrasingh BANK OF INDIA(508505)
SubTotal 1105 1105
15 SONKATCH MP-20-002-020-001/266
(GANDHARVPURI) 		1720002020NRG24240620230084715 24/06/2023 narayasing 1720002020WL005712 narayasing 00697 BKID0MG0116 1105 1105 Processed 05/07/2023 702928468 narayasing NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-020-001/352
(GANDHARVPURI) 		1720002020NRG24240620230084716 24/06/2023 hukamsing 1720002020WL005712 hukamsing 00697 BKID0MG0116 1105 1105 Processed 05/07/2023 702928468 hukamsing NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-020-001/363
(GANDHARVPURI) 		1720002020NRG24240620230084717 24/06/2023 Kelash 1720002020WL005712 Kelash 00697 BKID0MG0116 1105 1105 Processed 05/07/2023 702928468 Kelash NARMADA JHABUA GRAMIN BANK(508515)
18 SONKATCH MP-20-002-020-001/379
(GANDHARVPURI) 		1720002020NRG24240620230084720 24/06/2023 premsing 1720002020WL005712 premsing 00697 BKID0MG0116 1105 1105 Processed 05/07/2023 702928468 premsing NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-020-001/432
(GANDHARVPURI) 		1720002020NRG24240620230084721 24/06/2023 bhagavansing 1720002020WL005712 bhagavansing 00697 BKID0MG0116 1105 1105 Processed 05/07/2023 702928468 bhagavansing NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-020-001/436
(GANDHARVPURI) 		1720002020NRG24240620230084723 24/06/2023 Rajendra 1720002020WL005712 Rajendra 00697 BKID0MG0116 1105 1105 Processed 05/07/2023 702928468 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
21 SONKATCH MP-20-002-020-001/550
(GANDHARVPURI) 		1720002020NRG24240620230084724 24/06/2023 bharatsing 1720002020WL005712 bharatsing 00697 BKID0MG0116 1105 1105 Processed 05/07/2023 702928468 bharatsing NARMADA JHABUA GRAMIN BANK(508515)
22 SONKATCH MP-20-002-020-001/582
(GANDHARVPURI) 		1720002020NRG24240620230084727 24/06/2023 banesingh 1720002020WL005712 banesingh 00697 BKID0MG0116 1105 1105 Processed 05/07/2023 702928468 banesingh NARMADA JHABUA GRAMIN BANK(508515)
23 SONKATCH MP-20-002-020-001/910
(GANDHARVPURI) 		1720002020NRG24240620230084729 24/06/2023 lokesh 1720002020WL005712 lokesh 00697 BKID0MG0116 1105 1105 Processed 05/07/2023 702928468 lokesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
24 SONKATCH MP-20-002-008-001/196
(LAKUMDI) 		1720002008NRG24240620230085215 24/06/2023 DEVI SINGH 1720002008WL005747 DEVI SINGH 00697 BKID0MG0117 1326 1326 Processed 05/07/2023 702928468 DEVISINGH AXIS BANK(607153)
25 SONKATCH MP-20-002-008-001/196
(LAKUMDI) 		1720002008NRG24240620230085216 24/06/2023 RADHA BAI 1720002008WL005747 RADHA BAI 00697 BKID0MG0117 1326 1326 Processed 05/07/2023 702928468 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
26 SONKATCH MP-20-002-008-001/242
(LAKUMDI) 		1720002008NRG24240620230085218 24/06/2023 dropti bai 1720002008WL005747 dropti bai 00697 BKID0MG0117 1326 1326 Processed 05/07/2023 702928468 droptibai NARMADA JHABUA GRAMIN BANK(508515)
27 SONKATCH MP-20-002-008-001/242
(LAKUMDI) 		1720002008NRG24240620230085217 24/06/2023 ramesh 1720002008WL005747 ramesh 00697 BKID0MG0117 1326 1326 Processed 05/07/2023 702928468 ramesh NARMADA JHABUA GRAMIN BANK(508515)
28 SONKATCH MP-20-002-008-001/242-C
(LAKUMDI) 		1720002008NRG24240620230085222 24/06/2023 DEVENDRA 1720002008WL005747 DEVENDRA 00697 BKID0MG0117 1326 1326 Processed 05/07/2023 702928468 DEVENDRA NARMADA JHABUA GRAMIN BANK(508515)
29 SONKATCH MP-20-002-008-001/293-A
(LAKUMDI) 		1720002008NRG24240620230085223 24/06/2023 Anil Das 1720002008WL005747 Anil Das 00697 BKID0MG0117 1326 1326 Processed 05/07/2023 702928468 AnilDas BANK OF INDIA(508505)
SubTotal 7956 7956
30 SONKATCH MP-20-002-008-001/134-A
(LAKUMDI) 		1720002008NRG24240620230085213 24/06/2023 Lal singh 1720002008WL005747 Lal singh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702928468 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
31 SONKATCH MP-20-002-008-001/134-A
(LAKUMDI) 		1720002008NRG24240620230085214 24/06/2023 POOJA 1720002008WL005747 POOJA 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702928468 POOJA NARMADA JHABUA GRAMIN BANK(508515)
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_240623APB_FTO_123841 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
2 SONKATCH MP1720002_240623APB_FTO_123841 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
3 SONKATCH MP1720002_240623APB_FTO_123841 Bank of India BKID0008915 SONKUTCH 3757
4 SONKATCH MP1720002_240623APB_FTO_123841 Bank of India BKID0008925 KUMARIA RAO 1989
5 SONKATCH MP1720002_240623APB_FTO_123841 State Bank of India SBIN0030012 SONKATCH 3315
6 SONKATCH MP1720002_240623APB_FTO_123841 IDFC Bank IDFB0041241 SANWER 1105
7 SONKATCH MP1720002_240623APB_FTO_123841 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 9945
8 SONKATCH MP1720002_240623APB_FTO_123841 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 7956
9 SONKATCH MP1720002_240623APB_FTO_123841 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 2652

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