Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:39:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_030823APB_FTO_201666
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-20-002-002-002/75
(PEERPADALYA) 		1720002000NRG24030820230174388 03/08/2023 Ramchandra 1720002WL011679 Ramchandra 00045 BARB0SONKAT 663 663 Processed 10/08/2023 454409562 Ramchandra BANK OF BARODA(606985)
2 SONKATCH MP-20-002-019-001/271-A
(CHHAYANMENA) 		1720002000NRG24020820230171878 03/08/2023 Ajab Singh 1720002WL011500 Ajab Singh 00045 BARB0SONKAT 1547 1547 Processed 10/08/2023 454409562 AjabSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
3 SONKATCH MP-20-002-019-001/271-B
(CHHAYANMENA) 		1720002000NRG24020820230171880 03/08/2023 Devendra Singh 1720002WL011500 Devendra Singh 00045 BARB0SONKAT 1547 1547 Processed 10/08/2023 454409562 DevendraSingh BANK OF BARODA(606985)
4 SONKATCH MP-20-002-019-001/313-C
(CHHAYANMENA) 		1720002000NRG24020820230171884 03/08/2023 Manisha Thakur 1720002WL011500 Manisha Thakur 00045 BARB0SONKAT 1547 1547 Processed 10/08/2023 454409562 ManishaThakur BANK OF BARODA(606985)
5 SONKATCH MP-20-002-019-001/324-B
(CHHAYANMENA) 		1720002000NRG24020820230171886 03/08/2023 Deeppal singh 1720002WL011500 Deeppal singh 00045 BARB0SONKAT 1547 1547 Processed 11/08/2023 454409562 Deeppalsingh NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-019-001/42
(CHHAYANMENA) 		1720002000NRG24020820230171889 03/08/2023 Vijendra singh 1720002WL011500 Vijendra singh 00045 BARB0SONKAT 1547 1547 Processed 11/08/2023 454409562 Vijendrasingh INDIAN BANK(607105)
7 SONKATCH MP-20-002-019-001/64-B
(CHHAYANMENA) 		1720002000NRG24020820230171894 03/08/2023 Sandeep Kumar 1720002WL011500 Sandeep Kumar 00045 BARB0SONKAT 1547 1547 Processed 11/08/2023 454409562 SandeepKumar NARMADA JHABUA GRAMIN BANK(508515)
8 SONKATCH MP-20-002-022-002/156-A
(DHATURIARAM) 		1720002022NRG24030820230174220 03/08/2023 yuvraj singh 1720002022WL011668 yuvraj singh 00045 BARB0SONKAT 1326 1326 Processed 11/08/2023 454409562 yuvrajsingh BANK OF INDIA(508505)
9 SONKATCH MP-20-002-022-004/113
(DHATURIARAM) 		1720002022NRG24030820230174226 03/08/2023 maya gurjar 1720002022WL011668 maya gurjar 00045 BARB0SONKAT 1326 1326 Processed 10/08/2023 454409562 mayagurjar BANK OF BARODA(606985)
10 SONKATCH MP-20-002-022-004/113
(DHATURIARAM) 		1720002022NRG24030820230174225 03/08/2023 sunil singh gurjar 1720002022WL011668 sunil singh gurjar 00045 BARB0SONKAT 1326 1326 Processed 11/08/2023 454409562 sunilsinghgurjar BANK OF INDIA(508505)
11 SONKATCH MP-20-002-022-004/113-A
(DHATURIARAM) 		1720002022NRG24030820230174228 03/08/2023 savitri bai 1720002022WL011668 savitri bai 00045 BARB0SONKAT 1326 1326 Processed 10/08/2023 454409562 savitribai BANK OF BARODA(606985)
12 SONKATCH MP-20-002-022-004/123
(DHATURIARAM) 		1720002022NRG24030820230174233 03/08/2023 nemcharan gurjar 1720002022WL011668 nemcharan gurjar 00045 BARB0SONKAT 1326 1326 Processed 10/08/2023 454409562 nemcharangurjar BANK OF BARODA(606985)
13 SONKATCH MP-20-002-022-004/94
(DHATURIARAM) 		1720002022NRG24030820230174235 03/08/2023 umrav bai 1720002022WL011668 umrav bai 00045 BARB0SONKAT 1326 1326 Processed 10/08/2023 454409562 umravbai BANK OF BARODA(606985)
14 SONKATCH MP-20-002-029-001/2
(KACHNARIYA) 		1720002029NRG24020820230172635 03/08/2023 bherulal 1720002029WL011551 bherulal 00045 BARB0SONKAT 1326 1326 Processed 11/08/2023 454409562 bherulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19227 19227
15 SONKATCH MP-20-002-029-001/362
(KACHNARIYA) 		1720002029NRG24020820230172646 03/08/2023 jagadish chandra sharma 1720002029WL011558 jagadish chandra sharma 00048 BKID0008901 1326 1326 Processed 10/08/2023 454409562 jagadishchandrasharma JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
16 SONKATCH MP-20-002-019-001/132-A
(CHHAYANMENA) 		1720002000NRG24020820230171869 03/08/2023 santosh so tulsiram 1720002WL011500 santosh so tulsiram 00048 BKID0008915 1547 1547 Processed 11/08/2023 454409562 santoshsotulsiram STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-019-001/142-A
(CHHAYANMENA) 		1720002000NRG24020820230171870 03/08/2023 omprakash viswakarma 1720002WL011500 omprakash viswakarma 00048 BKID0008915 1547 1547 Processed 11/08/2023 454409562 omprakashviswakarma BANK OF INDIA(508505)
18 SONKATCH MP-20-002-022-004/106
(DHATURIARAM) 		1720002022NRG24030820230174223 03/08/2023 sona bai 1720002022WL011668 sona bai 00048 BKID0008915 1326 1326 Processed 11/08/2023 454409562 sonabai BANK OF INDIA(508505)
19 SONKATCH MP-20-002-022-004/106
(DHATURIARAM) 		1720002022NRG24030820230174222 03/08/2023 suresh 1720002022WL011668 suresh 00048 BKID0008915 1326 1326 Processed 11/08/2023 454409562 suresh BANK OF INDIA(508505)
20 SONKATCH MP-20-002-022-004/121
(DHATURIARAM) 		1720002022NRG24030820230174230 03/08/2023 lakhan singh gurjar 1720002022WL011668 lakhan singh gurjar 00048 BKID0008915 1326 1326 Processed 11/08/2023 454409562 lakhansinghgurjar BANK OF INDIA(508505)
21 SONKATCH MP-20-002-027-001/113
(BERAKHEDI) 		1720002027NRG24020820230172564 03/08/2023 tama bai 1720002027WL011541 tama bai 00048 BKID0008915 1326 1326 Processed 11/08/2023 454409562 tamabai BANK OF INDIA(508505)
22 SONKATCH MP-20-002-027-001/66
(BERAKHEDI) 		1720002027NRG24020820230172566 03/08/2023 dhiraj singh 1720002027WL011541 dhiraj singh 00048 BKID0008915 1326 1326 Processed 11/08/2023 454409562 dhirajsingh BANK OF INDIA(508505)
23 SONKATCH MP-20-002-029-001/93
(KACHNARIYA) 		1720002029NRG24020820230172641 03/08/2023 AKILA BAI 1720002029WL011554 AKILA BAI 00048 BKID0008915 1326 1326 Processed 11/08/2023 454409562 AKILABAI BANK OF INDIA(508505)
24 SONKATCH MP-20-002-029-002/84-A
(KACHNARIYA) 		1720002029NRG24020820230172642 03/08/2023 babulal 1720002029WL011555 babulal 00048 BKID0008915 1326 1326 Processed 11/08/2023 454409562 babulal BANK OF INDIA(508505)
SubTotal 12376 12376
25 SONKATCH MP-20-002-022-004/113-A
(DHATURIARAM) 		1720002022NRG24030820230174227 03/08/2023 radheyshyam gurjar 1720002022WL011668 radheyshyam gurjar 00078 CNRB0005559 1326 1326 Processed 10/08/2023 454409562 radheyshyamgurjar CANARA BANK(508532)
26 SONKATCH MP-20-002-022-004/94
(DHATURIARAM) 		1720002022NRG24030820230174234 03/08/2023 leela bai 1720002022WL011668 leela bai 00078 CNRB0005559 1326 1326 Processed 10/08/2023 454409562 leelabai CANARA BANK(508532)
SubTotal 2652 2652
27 SONKATCH MP-20-002-019-001/271-A
(CHHAYANMENA) 		1720002000NRG24020820230171879 03/08/2023 Fulkunvar Bai 1720002WL011500 Fulkunvar Bai 00089 CBIN0283891 1547 1547 Processed 10/08/2023 454409562 FulkunvarBai CENTRAL BANK OF INDIA(607115)
28 SONKATCH MP-20-002-022-004/112
(DHATURIARAM) 		1720002022NRG24030820230174224 03/08/2023 bhansilal gurjar 1720002022WL011668 bhansilal gurjar 00089 CBIN0283891 1326 1326 Processed 10/08/2023 454409562 bhansilalgurjar CENTRAL BANK OF INDIA(607115)
29 SONKATCH MP-20-002-022-004/122-A
(DHATURIARAM) 		1720002022NRG24030820230174232 03/08/2023 raju bai 1720002022WL011668 raju bai 00089 CBIN0283891 1326 1326 Processed 10/08/2023 454409562 rajubai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4199 4199
30 SONKATCH MP-20-002-019-001/129
(CHHAYANMENA) 		1720002000NRG24020820230171868 03/08/2023 mukesh so sevaram ji 1720002WL011500 mukesh so sevaram ji 00415 SBIN0030012 1547 1547 Processed 10/08/2023 454409562 mukeshsosevaramji ICICI BANK LTD(508534)
31 SONKATCH MP-20-002-019-001/162-A
(CHHAYANMENA) 		1720002000NRG24020820230171872 03/08/2023 Chandar singh so bheru singh zorad 1720002WL011500 Chandar singh so bheru singh zorad 00415 SBIN0030012 1547 1547 Processed 11/08/2023 454409562 Chandarsinghsobherusinghzorad STATE BANK OF INDIA(508548)
32 SONKATCH MP-20-002-019-001/196
(CHHAYANMENA) 		1720002000NRG24020820230171874 03/08/2023 Prakash Malviya 1720002WL011500 Prakash Malviya 00415 SBIN0030012 1547 1547 Processed 11/08/2023 454409562 PrakashMalviya STATE BANK OF INDIA(508548)
33 SONKATCH MP-20-002-019-001/251
(CHHAYANMENA) 		1720002000NRG24020820230171876 03/08/2023 Sunil gir 1720002WL011500 Sunil gir 00415 SBIN0030012 1547 1547 Processed 11/08/2023 454409562 Sunilgir NARMADA JHABUA GRAMIN BANK(508515)
34 SONKATCH MP-20-002-019-001/37
(CHHAYANMENA) 		1720002000NRG24020820230171888 03/08/2023 jaankunwar baiji 1720002WL011500 jaankunwar baiji 00415 SBIN0030012 1547 1547 Processed 11/08/2023 454409562 jaankunwarbaiji STATE BANK OF INDIA(508548)
35 SONKATCH MP-20-002-019-001/37
(CHHAYANMENA) 		1720002000NRG24020820230171887 03/08/2023 ramprasad 1720002WL011500 ramprasad 00415 SBIN0030012 1547 1547 Processed 11/08/2023 454409562 ramprasad STATE BANK OF INDIA(508548)
36 SONKATCH MP-20-002-019-001/64-A
(CHHAYANMENA) 		1720002000NRG24020820230171893 03/08/2023 Anita Bai Gir 1720002WL011500 Anita Bai Gir 00415 SBIN0030012 1547 1547 Processed 11/08/2023 454409562 AnitaBaiGir STATE BANK OF INDIA(508548)
37 SONKATCH MP-20-002-029-003/113
(KACHNARIYA) 		1720002029NRG24020820230172643 03/08/2023 chanda bai 1720002029WL011555 chanda bai 00415 SBIN0030012 1326 1326 Processed 11/08/2023 454409562 chandabai STATE BANK OF INDIA(508548)
SubTotal 12155 12155
38 SONKATCH MP-20-002-019-001/279-A
(CHHAYANMENA) 		1720002000NRG24020820230171882 03/08/2023 Malti 1720002WL011500 Malti 00666 IDFB0041241 1547 1547 Processed 10/08/2023 454409562 Malti BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
39 SONKATCH MP-20-002-027-001/113
(BERAKHEDI) 		1720002027NRG24020820230172563 03/08/2023 bhim singh 1720002027WL011541 bhim singh 00697 BKID0MG0116 1326 1326 Processed 11/08/2023 454409562 bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
40 SONKATCH MP-20-002-027-001/173
(BERAKHEDI) 		1720002027NRG24020820230172565 03/08/2023 jivan singh 1720002027WL011541 jivan singh 00697 BKID0MG0116 1326 1326 Processed 10/08/2023 454409562 jivansingh IDFC BANK LIMITED(608117)
41 SONKATCH MP-20-002-029-001/75-B
(KACHNARIYA) 		1720002029NRG24020820230172645 03/08/2023 bapuji 1720002029WL011557 bapuji 00697 BKID0MG0116 1326 1326 Processed 11/08/2023 454409562 bapuji NARMADA JHABUA GRAMIN BANK(508515)
42 SONKATCH MP-20-002-029-001/84
(KACHNARIYA) 		1720002029NRG24020820230172637 03/08/2023 ambaram motilal 1720002029WL011552 ambaram motilal 00697 BKID0MG0116 1326 1326 Processed 11/08/2023 454409562 ambarammotilal NARMADA JHABUA GRAMIN BANK(508515)
43 SONKATCH MP-20-002-029-001/93
(KACHNARIYA) 		1720002029NRG24020820230172640 03/08/2023 banesingh 1720002029WL011554 banesingh 00697 BKID0MG0116 1326 1326 Processed 10/08/2023 454409562 banesingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
44 SONKATCH MP-20-002-029-002/48-B
(KACHNARIYA) 		1720002029NRG24020820230172644 03/08/2023 Bhader singh 1720002029WL011556 Bhader singh 00697 BKID0MG0116 1326 1326 Processed 11/08/2023 454409562 Bhadersingh BANK OF INDIA(508505)
SubTotal 7956 7956
45 SONKATCH MP-20-002-019-001/269-A
(CHHAYANMENA) 		1720002000NRG24020820230171877 03/08/2023 lakhanlal 1720002WL011500 lakhanlal 00697 BKID0MG0120 1547 1547 Processed 11/08/2023 454409562 lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
46 SONKATCH MP-20-002-019-001/238
(CHHAYANMENA) 		1720002000NRG24020820230171875 03/08/2023 maan gir 1720002WL011500 maan gir 00697 BKID0NAMRGB 1547 1547 Processed 11/08/2023 454409562 maangir NARMADA JHABUA GRAMIN BANK(508515)
47 SONKATCH MP-20-002-019-001/292
(CHHAYANMENA) 		1720002000NRG24020820230171883 03/08/2023 rekha bai 1720002WL011500 rekha bai 00697 BKID0NAMRGB 1547 1547 Processed 11/08/2023 454409562 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
48 SONKATCH MP-20-002-019-001/320-A
(CHHAYANMENA) 		1720002000NRG24020820230171885 03/08/2023 suraj singh 1720002WL011500 suraj singh 00697 BKID0NAMRGB 1547 1547 Processed 11/08/2023 454409562 surajsingh NARMADA JHABUA GRAMIN BANK(508515)
49 SONKATCH MP-20-002-019-001/61-A
(CHHAYANMENA) 		1720002000NRG24020820230171890 03/08/2023 Mehervan 1720002WL011500 Mehervan 00697 BKID0NAMRGB 1547 1547 Processed 11/08/2023 454409562 Mehervan NARMADA JHABUA GRAMIN BANK(508515)
50 SONKATCH MP-20-002-019-001/64-A
(CHHAYANMENA) 		1720002000NRG24020820230171892 03/08/2023 Mohan Gir 1720002WL011500 Mohan Gir 00697 BKID0NAMRGB 1547 1547 Processed 11/08/2023 454409562 MohanGir NARMADA JHABUA GRAMIN BANK(508515)
51 SONKATCH MP-20-002-027-001/66
(BERAKHEDI) 		1720002027NRG24020820230172567 03/08/2023 PAPKUVER 1720002027WL011541 PAPKUVER 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454409562 PAPKUVER BANK OF BARODA(606985)
SubTotal 9061 9061
Total 72046 72046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_030823APB_FTO_201666 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 19227
2 SONKATCH MP1720002_030823APB_FTO_201666 Bank of India BKID0008901 DEWAS IND AREA 1326
3 SONKATCH MP1720002_030823APB_FTO_201666 Bank of India BKID0008915 SONKUTCH 12376
4 SONKATCH MP1720002_030823APB_FTO_201666 Canara Bank CNRB0005559 Sonkatch 2652
5 SONKATCH MP1720002_030823APB_FTO_201666 Central Bank Of India CBIN0283891 SONKATCH 4199
6 SONKATCH MP1720002_030823APB_FTO_201666 State Bank of India SBIN0030012 SONKATCH 12155
7 SONKATCH MP1720002_030823APB_FTO_201666 IDFC Bank IDFB0041241 SANWER 1547
8 SONKATCH MP1720002_030823APB_FTO_201666 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 7956
9 SONKATCH MP1720002_030823APB_FTO_201666 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1547
10 SONKATCH MP1720002_030823APB_FTO_201666 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 4420
11 SONKATCH MP1720002_030823APB_FTO_201666 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 4641

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