Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_191223APB_FTO_398276
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-20-002-011-001/472-B
(KUMARIYABANBIR) 		1720002000NRG24191220230333225 19/12/2023 Narendra singh 1720002WL025990 Narendra singh 00045 BARB0DEWASX 1326 1326 Processed 11/03/2024 645126679 Narendrasingh PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
2 SONKATCH MP-20-002-011-001/170
(KUMARIYABANBIR) 		1720002000NRG24191220230333216 19/12/2023 narmada 1720002WL025990 narmada 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645126679 narmada BANK OF BARODA(606985)
3 SONKATCH MP-20-002-011-001/472-A
(KUMARIYABANBIR) 		1720002000NRG24191220230333224 19/12/2023 Jewalsingh 1720002WL025990 Jewalsingh 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645126679 Jewalsingh BANK OF BARODA(606985)
4 SONKATCH MP-20-002-011-001/514-A
(KUMARIYABANBIR) 		1720002000NRG24191220230333229 19/12/2023 Chetana bai 1720002WL025990 Chetana bai 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645126679 Chetanabai BANK OF BARODA(606985)
5 SONKATCH MP-20-002-011-001/566
(KUMARIYABANBIR) 		1720002000NRG24191220230333230 19/12/2023 Rahul singh 1720002WL025990 Rahul singh 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645126679 Rahulsingh BANK OF BARODA(606985)
6 SONKATCH MP-20-002-011-001/566-A
(KUMARIYABANBIR) 		1720002000NRG24191220230333231 19/12/2023 Veena 1720002WL025990 Veena 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645126679 Veena BANK OF BARODA(606985)
7 SONKATCH MP-20-002-011-002/138
(KUMARIYABANBIR) 		1720002000NRG24191220230333233 19/12/2023 PRADEEP SINGH 1720002WL025990 PRADEEP SINGH 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645126679 PRADEEPSINGH BANK OF BARODA(606985)
8 SONKATCH MP-20-002-011-002/425-A
(KUMARIYABANBIR) 		1720002000NRG24191220230333239 19/12/2023 Radha 1720002WL025990 Radha 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645126679 Radha BANK OF BARODA(606985)
SubTotal 9282 9282
9 SONKATCH MP-20-002-011-001/170
(KUMARIYABANBIR) 		1720002000NRG24191220230333215 19/12/2023 rajendra singh 1720002WL025990 rajendra singh 00048 BKID0008915 1326 1326 Processed 11/03/2024 645126679 rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 SONKATCH MP-20-002-011-001/450
(KUMARIYABANBIR) 		1720002000NRG24191220230333220 19/12/2023 DASHRATH SINGH 1720002WL025990 DASHRATH SINGH 00048 BKID0008915 1326 1326 Processed 11/03/2024 645126679 DASHRATHSINGH BANK OF INDIA(508505)
11 SONKATCH MP-20-002-011-001/451
(KUMARIYABANBIR) 		1720002000NRG24191220230333221 19/12/2023 RAJPAL 1720002WL025990 RAJPAL 00048 BKID0008915 1326 1326 Processed 11/03/2024 645126679 RAJPAL BANK OF INDIA(508505)
12 SONKATCH MP-20-002-011-001/454
(KUMARIYABANBIR) 		1720002000NRG24191220230333222 19/12/2023 VIRENDRA 1720002WL025990 VIRENDRA 00048 BKID0008915 1326 1326 Processed 11/03/2024 645126679 VIRENDRA BANK OF BARODA(606985)
13 SONKATCH MP-20-002-011-001/474
(KUMARIYABANBIR) 		1720002000NRG24191220230333226 19/12/2023 SURENDRA 1720002WL025990 SURENDRA 00048 BKID0008915 1326 1326 Processed 12/03/2024 645126679 SURENDRA UNION BANK OF INDIA(508500)
SubTotal 6630 6630
14 SONKATCH MP-20-002-011-001/213-B
(KUMARIYABANBIR) 		1720002000NRG24191220230333217 19/12/2023 jitendra singh 1720002WL025990 jitendra singh 00089 CBIN0283891 1326 1326 Processed 11/03/2024 645126679 jitendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
15 SONKATCH MP-20-002-011-001/474-B
(KUMARIYABANBIR) 		1720002000NRG24191220230333227 19/12/2023 Rekha bai 1720002WL025990 Rekha bai 00354 PUNB0150500 1326 1326 Processed 11/03/2024 645126679 Rekhabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 SONKATCH MP-20-002-011-001/458
(KUMARIYABANBIR) 		1720002000NRG24191220230333223 19/12/2023 JASPAL 1720002WL025990 JASPAL 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645126679 JASPAL STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-011-001/60-A
(KUMARIYABANBIR) 		1720002000NRG24191220230333232 19/12/2023 Shisupal visvkram 1720002WL025990 Shisupal visvkram 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645126679 Shisupalvisvkram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
18 SONKATCH MP-20-002-011-002/425
(KUMARIYABANBIR) 		1720002000NRG24191220230333238 19/12/2023 Ravindra 1720002WL025990 Ravindra 00666 IDFB0041241 1326 1326 Processed 11/03/2024 645126679 Ravindra IDFC BANK LIMITED(608117)
SubTotal 1326 1326
19 SONKATCH MP-20-002-011-001/224
(KUMARIYABANBIR) 		1720002000NRG24191220230333273 19/12/2023 rambabu 1720002WL025993 rambabu 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 645126679 rambabu NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-011-001/228
(KUMARIYABANBIR) 		1720002000NRG24191220230333275 19/12/2023 Dinesh jaiswal 1720002WL025993 Dinesh jaiswal 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 645126679 Dineshjaiswal BANK OF BARODA(606985)
21 SONKATCH MP-20-002-011-001/228
(KUMARIYABANBIR) 		1720002000NRG24191220230333276 19/12/2023 rekhabai 1720002WL025993 rekhabai 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 645126679 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
22 SONKATCH MP-20-002-011-001/436
(KUMARIYABANBIR) 		1720002000NRG24191220230333219 19/12/2023 Anita bai 1720002WL025990 Anita bai 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 645126679 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
23 SONKATCH MP-20-002-011-001/436
(KUMARIYABANBIR) 		1720002000NRG24191220230333218 19/12/2023 Manish 1720002WL025990 Manish 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 645126679 Manish STATE BANK OF INDIA(508548)
24 SONKATCH MP-20-002-011-002/18
(KUMARIYABANBIR) 		1720002000NRG24191220230333235 19/12/2023 babita 1720002WL025990 babita 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 645126679 babita NARMADA JHABUA GRAMIN BANK(508515)
25 SONKATCH MP-20-002-011-002/18
(KUMARIYABANBIR) 		1720002000NRG24191220230333236 19/12/2023 santosh devkaran 1720002WL025990 santosh devkaran 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 645126679 santoshdevkaran NARMADA JHABUA GRAMIN BANK(508515)
26 SONKATCH MP-20-002-011-002/28
(KUMARIYABANBIR) 		1720002000NRG24191220230333237 19/12/2023 Fatesingh bherusingh 1720002WL025990 Fatesingh bherusingh 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 645126679 Fatesinghbherusingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
27 SONKATCH MP-20-002-011-002/456-A
(KUMARIYABANBIR) 		1720002000NRG24191220230333243 19/12/2023 mamta bai 1720002WL025990 mamta bai 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 645126679 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
28 SONKATCH MP-20-002-011-002/456-A
(KUMARIYABANBIR) 		1720002000NRG24191220230333242 19/12/2023 mangi lal 1720002WL025990 mangi lal 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 645126679 mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
29 SONKATCH MP-20-002-011-001/224
(KUMARIYABANBIR) 		1720002000NRG24191220230333274 19/12/2023 Bhagvantabai 1720002WL025993 Bhagvantabai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645126679 Bhagvantabai NARMADA JHABUA GRAMIN BANK(508515)
30 SONKATCH MP-20-002-011-002/138-A
(KUMARIYABANBIR) 		1720002000NRG24191220230333234 19/12/2023 Ranu bai 1720002WL025990 Ranu bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645126679 Ranubai NARMADA JHABUA GRAMIN BANK(508515)
31 SONKATCH MP-20-002-011-002/448-A
(KUMARIYABANBIR) 		1720002000NRG24191220230333240 19/12/2023 Akesingh 1720002WL025990 Akesingh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645126679 Akesingh ICICI BANK LTD(508534)
32 SONKATCH MP-20-002-011-002/448-A
(KUMARIYABANBIR) 		1720002000NRG24191220230333241 19/12/2023 Akila bai 1720002WL025990 Akila bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645126679 Akilabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 5304 5304
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_191223APB_FTO_398276 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 SONKATCH MP1720002_191223APB_FTO_398276 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 9282
3 SONKATCH MP1720002_191223APB_FTO_398276 Bank of India BKID0008915 SONKUTCH 6630
4 SONKATCH MP1720002_191223APB_FTO_398276 Central Bank Of India CBIN0283891 SONKATCH 1326
5 SONKATCH MP1720002_191223APB_FTO_398276 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
6 SONKATCH MP1720002_191223APB_FTO_398276 State Bank of India SBIN0030012 SONKATCH 2652
7 SONKATCH MP1720002_191223APB_FTO_398276 IDFC Bank IDFB0041241 SANWER 1326
8 SONKATCH MP1720002_191223APB_FTO_398276 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 13260
9 SONKATCH MP1720002_191223APB_FTO_398276 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 2652
10 SONKATCH MP1720002_191223APB_FTO_398276 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 2652

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