Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_090623APB_FTO_80806
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-20-002-033-001/126
(MANASA) 		1720002000NRG24090620230051255 09/06/2023 jitendra 1720002WL003620 jitendra 00045 BARB0SONKAT 663 663 Processed 15/06/2023 365256048 jitendra HDFC BANK LTD(607152)
2 SONKATCH MP-20-002-033-001/129-B
(MANASA) 		1720002000NRG24090620230051259 09/06/2023 Rahul Singh 1720002WL003620 Rahul Singh 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 365256048 RahulSingh BANK OF INDIA(508505)
3 SONKATCH MP-20-002-033-001/14
(MANASA) 		1720002000NRG24090620230051260 09/06/2023 vinod 1720002WL003620 vinod 00045 BARB0SONKAT 663 663 Processed 15/06/2023 365256048 vinod BANK OF BARODA(606985)
4 SONKATCH MP-20-002-033-001/140
(MANASA) 		1720002000NRG24090620230051261 09/06/2023 MAHESH 1720002WL003620 MAHESH 00045 BARB0SONKAT 1105 1105 Processed 15/06/2023 365256048 MAHESH BANK OF INDIA(508505)
5 SONKATCH MP-20-002-033-001/155
(MANASA) 		1720002000NRG24090620230051262 09/06/2023 kaluram 1720002WL003620 kaluram 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 365256048 kaluram BANK OF INDIA(508505)
6 SONKATCH MP-20-002-033-001/155
(MANASA) 		1720002000NRG24090620230051263 09/06/2023 pushpa bai 1720002WL003620 pushpa bai 00045 BARB0SONKAT 663 663 Processed 15/06/2023 365256048 pushpabai BANK OF INDIA(508505)
7 SONKATCH MP-20-002-033-001/188-B
(MANASA) 		1720002000NRG24090620230051269 09/06/2023 chadra pal 1720002WL003620 chadra pal 00045 BARB0SONKAT 1105 1105 Processed 15/06/2023 365256048 chadrapal IDFC BANK LIMITED(608117)
8 SONKATCH MP-20-002-033-001/213
(MANASA) 		1720002000NRG24090620230051274 09/06/2023 jitendra 1720002WL003620 jitendra 00045 BARB0SONKAT 884 884 Processed 15/06/2023 365256048 jitendra BANK OF INDIA(508505)
9 SONKATCH MP-20-002-033-001/254
(MANASA) 		1720002000NRG24090620230051277 09/06/2023 kishan singh 1720002WL003620 kishan singh 00045 BARB0SONKAT 442 442 Processed 15/06/2023 365256048 kishansingh BANK OF BARODA(606985)
10 SONKATCH MP-20-002-033-001/26
(MANASA) 		1720002000NRG24090620230051279 09/06/2023 chandar lal 1720002WL003620 chandar lal 00045 BARB0SONKAT 663 663 Processed 15/06/2023 365256048 chandarlal HDFC BANK LTD(607152)
SubTotal 8840 8840
11 SONKATCH MP-20-002-033-001/178
(MANASA) 		1720002000NRG24090620230051265 09/06/2023 lila bai 1720002WL003620 lila bai 00048 BKID0008915 442 442 Processed 15/06/2023 365256048 lilabai IDFC BANK LIMITED(608117)
12 SONKATCH MP-20-002-033-001/65-A
(MANASA) 		1720002000NRG24090620230051294 09/06/2023 rani bai 1720002WL003620 rani bai 00048 BKID0008915 1105 1105 Processed 15/06/2023 365256048 ranibai BANK OF INDIA(508505)
SubTotal 1547 1547
13 SONKATCH MP-20-002-033-001/117
(MANASA) 		1720002000NRG24090620230051253 09/06/2023 rameshchandra 1720002WL003620 rameshchandra 00048 BKID0008925 1105 1105 Processed 15/06/2023 365256048 rameshchandra IDFC BANK LIMITED(608117)
14 SONKATCH MP-20-002-033-001/118
(MANASA) 		1720002000NRG24090620230051254 09/06/2023 Dec bai 1720002WL003620 Dec bai 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256048 Decbai BANK OF INDIA(508505)
15 SONKATCH MP-20-002-033-001/129-A
(MANASA) 		1720002000NRG24090620230051256 09/06/2023 Rajendra Singh 1720002WL003620 Rajendra Singh 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256048 RajendraSingh BANK OF INDIA(508505)
16 SONKATCH MP-20-002-033-001/129-A
(MANASA) 		1720002000NRG24090620230051258 09/06/2023 Shailendra Singh 1720002WL003620 Shailendra Singh 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256048 ShailendraSingh BANK OF INDIA(508505)
17 SONKATCH MP-20-002-033-001/160
(MANASA) 		1720002000NRG24090620230051264 09/06/2023 jitendra 1720002WL003620 jitendra 00048 BKID0008925 884 884 Processed 15/06/2023 365256048 jitendra BANK OF INDIA(508505)
18 SONKATCH MP-20-002-033-001/186
(MANASA) 		1720002000NRG24090620230051267 09/06/2023 Gokal Gir 1720002WL003620 Gokal Gir 00048 BKID0008925 884 884 Processed 15/06/2023 365256048 GokalGir BANK OF INDIA(508505)
19 SONKATCH MP-20-002-033-001/194
(MANASA) 		1720002000NRG24090620230051270 09/06/2023 basntilal 1720002WL003620 basntilal 00048 BKID0008925 442 442 Processed 15/06/2023 365256048 basntilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
20 SONKATCH MP-20-002-033-001/197
(MANASA) 		1720002000NRG24090620230051271 09/06/2023 rajendra 1720002WL003620 rajendra 00048 BKID0008925 442 442 Processed 15/06/2023 365256048 rajendra HDFC BANK LTD(607152)
21 SONKATCH MP-20-002-033-001/200
(MANASA) 		1720002000NRG24090620230051272 09/06/2023 Babulal 1720002WL003620 Babulal 00048 BKID0008925 1105 1105 Processed 15/06/2023 365256048 Babulal BANK OF INDIA(508505)
22 SONKATCH MP-20-002-033-001/205
(MANASA) 		1720002000NRG24090620230051273 09/06/2023 arun sharma 1720002WL003620 arun sharma 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256048 arunsharma HDFC BANK LTD(607152)
23 SONKATCH MP-20-002-033-001/254
(MANASA) 		1720002000NRG24090620230051278 09/06/2023 BALRAM SINGH 1720002WL003620 BALRAM SINGH 00048 BKID0008925 442 442 Processed 15/06/2023 365256048 BALRAMSINGH CANARA BANK(508532)
24 SONKATCH MP-20-002-033-001/29
(MANASA) 		1720002000NRG24090620230051280 09/06/2023 Sahab bai 1720002WL003620 Sahab bai 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256048 Sahabbai BANK OF INDIA(508505)
25 SONKATCH MP-20-002-033-001/291
(MANASA) 		1720002000NRG24090620230051281 09/06/2023 sunil 1720002WL003620 sunil 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256048 sunil BANK OF INDIA(508505)
26 SONKATCH MP-20-002-033-001/303
(MANASA) 		1720002000NRG24090620230051282 09/06/2023 Bhimsingh 1720002WL003620 Bhimsingh 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256048 Bhimsingh UNION BANK OF INDIA(508500)
27 SONKATCH MP-20-002-033-001/322
(MANASA) 		1720002000NRG24090620230051284 09/06/2023 VIRENDRA SINGH 1720002WL003620 VIRENDRA SINGH 00048 BKID0008925 442 442 Processed 15/06/2023 365256048 VIRENDRASINGH BANK OF INDIA(508505)
28 SONKATCH MP-20-002-033-001/38
(MANASA) 		1720002000NRG24090620230051286 09/06/2023 bhagvan singh 1720002WL003620 bhagvan singh 00048 BKID0008925 221 221 Processed 15/06/2023 365256048 bhagvansingh BANK OF INDIA(508505)
29 SONKATCH MP-20-002-033-001/38
(MANASA) 		1720002000NRG24090620230051287 09/06/2023 bhagvan singh 1720002WL003620 bhagvan singh 00048 BKID0008925 221 221 Processed 15/06/2023 365256048 bhagvansingh BANK OF INDIA(508505)
30 SONKATCH MP-20-002-033-001/48
(MANASA) 		1720002000NRG24090620230051288 09/06/2023 MANGU PURI 1720002WL003620 MANGU PURI 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256048 MANGUPURI BANK OF INDIA(508505)
31 SONKATCH MP-20-002-033-001/48-A
(MANASA) 		1720002000NRG24090620230051289 09/06/2023 Jitendrapuri 1720002WL003620 Jitendrapuri 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256048 Jitendrapuri BANK OF INDIA(508505)
32 SONKATCH MP-20-002-033-001/57
(MANASA) 		1720002000NRG24090620230051290 09/06/2023 babulal 1720002WL003620 babulal 00048 BKID0008925 663 663 Processed 15/06/2023 365256048 babulal BANK OF INDIA(508505)
33 SONKATCH MP-20-002-033-001/62
(MANASA) 		1720002000NRG24090620230051292 09/06/2023 meharvan devaji 1720002WL003620 meharvan devaji 00048 BKID0008925 221 221 Processed 15/06/2023 365256048 meharvandevaji HDFC BANK LTD(607152)
34 SONKATCH MP-20-002-033-001/65
(MANASA) 		1720002000NRG24090620230051293 09/06/2023 jitendra 1720002WL003620 jitendra 00048 BKID0008925 1105 1105 Processed 15/06/2023 365256048 jitendra BANK OF INDIA(508505)
35 SONKATCH MP-20-002-033-001/82
(MANASA) 		1720002000NRG24090620230051296 09/06/2023 ramesh 1720002WL003620 ramesh 00048 BKID0008925 442 442 Processed 15/06/2023 365256048 ramesh BANK OF INDIA(508505)
36 SONKATCH MP-20-002-033-001/82-A
(MANASA) 		1720002000NRG24090620230051297 09/06/2023 Anil ramesh 1720002WL003620 Anil ramesh 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256048 Anilramesh BANK OF INDIA(508505)
37 SONKATCH MP-20-002-033-001/83-A
(MANASA) 		1720002000NRG24090620230051298 09/06/2023 Rohit Vishwakarma 1720002WL003620 Rohit Vishwakarma 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256048 RohitVishwakarma IDFC BANK LIMITED(608117)
SubTotal 23205 23205
38 SONKATCH MP-20-002-033-001/129-A
(MANASA) 		1720002000NRG24090620230051257 09/06/2023 Sunita Bai 1720002WL003620 Sunita Bai 00078 CNRB0005559 884 884 Processed 15/06/2023 365256048 SunitaBai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
39 SONKATCH MP-20-002-033-001/316
(MANASA) 		1720002000NRG24090620230051283 09/06/2023 Syamlal 1720002WL003620 Syamlal 00078 CNRB0005559 884 884 Processed 15/06/2023 365256048 Syamlal CANARA BANK(508532)
40 SONKATCH MP-20-002-033-001/324
(MANASA) 		1720002000NRG24090620230051285 09/06/2023 RAJKUMAR SOLANKI 1720002WL003620 RAJKUMAR SOLANKI 00078 CNRB0005559 221 221 Processed 15/06/2023 365256048 RAJKUMARSOLANKI STATE BANK OF INDIA(508548)
41 SONKATCH MP-20-002-033-001/61
(MANASA) 		1720002000NRG24090620230051291 09/06/2023 nirnjan vishwakarma 1720002WL003620 nirnjan vishwakarma 00078 CNRB0005559 1326 1326 Processed 15/06/2023 365256048 nirnjanvishwakarma BANK OF INDIA(508505)
SubTotal 3315 3315
42 SONKATCH MP-20-002-033-001/179
(MANASA) 		1720002000NRG24090620230051266 09/06/2023 harpal singh 1720002WL003620 harpal singh 00415 SBIN0030012 1326 1326 Processed 15/06/2023 365256048 harpalsingh CENTRAL BANK OF INDIA(607115)
43 SONKATCH MP-20-002-033-001/214-A
(MANASA) 		1720002000NRG24090620230051275 09/06/2023 Dinesh Sharma 1720002WL003620 Dinesh Sharma 00415 SBIN0030012 884 884 Processed 15/06/2023 365256048 DineshSharma HDFC BANK LTD(607152)
44 SONKATCH MP-20-002-033-001/222
(MANASA) 		1720002000NRG24090620230051276 09/06/2023 bhahadursingh 1720002WL003620 bhahadursingh 00415 SBIN0030012 884 884 Processed 15/06/2023 365256048 bhahadursingh BANK OF INDIA(508505)
SubTotal 3094 3094
Total 40001 40001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_090623APB_FTO_80806 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 8840
2 SONKATCH MP1720002_090623APB_FTO_80806 Bank of India BKID0008915 SONKUTCH 1547
3 SONKATCH MP1720002_090623APB_FTO_80806 Bank of India BKID0008925 KUMARIA RAO 23205
4 SONKATCH MP1720002_090623APB_FTO_80806 Canara Bank CNRB0005559 Sonkatch 3315
5 SONKATCH MP1720002_090623APB_FTO_80806 State Bank of India SBIN0030012 SONKATCH 3094

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