Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_131123APB_FTO_354504
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-20-002-007-001/106
(NIPANYA HURHUR) 		1720002007NRG24131120230291521 13/11/2023 Yashwant gosvami 1720002007WL022866 Yashwant gosvami 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 318912689 Yashwantgosvami NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-007-001/132
(NIPANYA HURHUR) 		1720002007NRG24131120230291528 13/11/2023 deepak 1720002007WL022866 deepak 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 318912689 deepak STATE BANK OF INDIA(508548)
3 SONKATCH MP-20-002-007-001/303
(NIPANYA HURHUR) 		1720002007NRG24131120230291567 13/11/2023 sharmila joshi 1720002007WL022866 sharmila joshi 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 318912689 sharmilajoshi BANK OF BARODA(606985)
SubTotal 3315 3315
4 SONKATCH MP-20-002-007-001/251
(NIPANYA HURHUR) 		1720002007NRG24131120230291547 13/11/2023 Jagdish joshi 1720002007WL022866 Jagdish joshi 00048 BKID0008915 1105 1105 Processed 01/01/2024 318912689 Jagdishjoshi HDFC BANK LTD(607152)
SubTotal 1105 1105
5 SONKATCH MP-20-002-007-001/193
(NIPANYA HURHUR) 		1720002007NRG24131120230291538 13/11/2023 Rajendra singh 1720002007WL022866 Rajendra singh 00078 CNRB0005559 1105 1105 Processed 01/01/2024 318912689 Rajendrasingh CANARA BANK(508532)
SubTotal 1105 1105
6 SONKATCH MP-20-002-007-001/282-A
(NIPANYA HURHUR) 		1720002007NRG24131120230291559 13/11/2023 Devendra singh 1720002007WL022866 Devendra singh 00089 CBIN0283891 1105 1105 Processed 01/01/2024 318912689 Devendrasingh BANK OF INDIA(508505)
SubTotal 1105 1105
7 SONKATCH MP-20-002-007-001/301
(NIPANYA HURHUR) 		1720002007NRG24131120230291563 13/11/2023 mulchande 1720002007WL022866 mulchande 00114 CBIN0MPDCAJ 1105 1105 Processed 01/01/2024 318912689 mulchande NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
8 SONKATCH MP-20-002-007-001/106
(NIPANYA HURHUR) 		1720002007NRG24131120230291522 13/11/2023 Rekha bai 1720002007WL022866 Rekha bai 00697 BKID0MG0117 1105 1105 Processed 01/01/2024 318912689 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-007-001/117
(NIPANYA HURHUR) 		1720002007NRG24131120230291523 13/11/2023 chandar singh 1720002007WL022866 chandar singh 00697 BKID0MG0117 1105 1105 Processed 01/01/2024 318912689 chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
10 SONKATCH MP-20-002-007-001/117
(NIPANYA HURHUR) 		1720002007NRG24131120230291524 13/11/2023 rambha bai 1720002007WL022866 rambha bai 00697 BKID0MG0117 1105 1105 Processed 01/01/2024 318912689 rambhabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONKATCH MP-20-002-007-001/126
(NIPANYA HURHUR) 		1720002007NRG24131120230291526 13/11/2023 gendkuvar 1720002007WL022866 gendkuvar 00697 BKID0MG0117 1105 1105 Processed 01/01/2024 318912689 gendkuvar NARMADA JHABUA GRAMIN BANK(508515)
12 SONKATCH MP-20-002-007-001/126
(NIPANYA HURHUR) 		1720002007NRG24131120230291525 13/11/2023 narayan singh 1720002007WL022866 narayan singh 00697 BKID0MG0117 1105 1105 Processed 01/01/2024 318912689 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-007-001/127
(NIPANYA HURHUR) 		1720002007NRG24131120230291527 13/11/2023 Rekhabai 1720002007WL022866 Rekhabai 00697 BKID0MG0117 1105 1105 Processed 01/01/2024 318912689 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-007-001/143
(NIPANYA HURHUR) 		1720002007NRG24131120230291529 13/11/2023 shobha bai 1720002007WL022866 shobha bai 00697 BKID0MG0117 1105 1105 Processed 01/01/2024 318912689 shobhabai STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-007-001/165-A
(NIPANYA HURHUR) 		1720002007NRG24131120230291531 13/11/2023 indra bai 1720002007WL022866 indra bai 00697 BKID0MG0117 1105 1105 Processed 01/01/2024 318912689 indrabai NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-007-001/165-A
(NIPANYA HURHUR) 		1720002007NRG24131120230291530 13/11/2023 ramkhush 1720002007WL022866 ramkhush 00697 BKID0MG0117 1105 1105 Processed 01/01/2024 318912689 ramkhush NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-007-001/175
(NIPANYA HURHUR) 		1720002007NRG24131120230291533 13/11/2023 Mohanbai 1720002007WL022866 Mohanbai 00697 BKID0MG0117 1105 1105 Processed 01/01/2024 318912689 Mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONKATCH MP-20-002-007-001/175
(NIPANYA HURHUR) 		1720002007NRG24131120230291532 13/11/2023 Nirbhey singh 1720002007WL022866 Nirbhey singh 00697 BKID0MG0117 1105 1105 Processed 01/01/2024 318912689 Nirbheysingh NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-007-001/179
(NIPANYA HURHUR) 		1720002007NRG24131120230291534 13/11/2023 narendra goswami 1720002007WL022866 narendra goswami 00697 BKID0MG0117 1105 1105 Processed 01/01/2024 318912689 narendragoswami JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
20 SONKATCH MP-20-002-007-001/179
(NIPANYA HURHUR) 		1720002007NRG24131120230291535 13/11/2023 vishnu bai 1720002007WL022866 vishnu bai 00697 BKID0MG0117 1105 1105 Processed 01/01/2024 318912689 vishnubai NARMADA JHABUA GRAMIN BANK(508515)
21 SONKATCH MP-20-002-007-001/193
(NIPANYA HURHUR) 		1720002007NRG24131120230291537 13/11/2023 Govind kuvar 1720002007WL022866 Govind kuvar 00697 BKID0MG0117 1105 1105 Processed 01/01/2024 318912689 Govindkuvar NARMADA JHABUA GRAMIN BANK(508515)
22 SONKATCH MP-20-002-007-001/193
(NIPANYA HURHUR) 		1720002007NRG24131120230291536 13/11/2023 Kalu singh 1720002007WL022866 Kalu singh 00697 BKID0MG0117 1105 1105 Processed 01/01/2024 318912689 Kalusingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 SONKATCH MP-20-002-007-001/252-A
(NIPANYA HURHUR) 		1720002007NRG24131120230291548 13/11/2023 hukam singh 1720002007WL022866 hukam singh 00697 BKID0MG0117 1105 1105 Processed 01/01/2024 318912689 hukamsingh NARMADA JHABUA GRAMIN BANK(508515)
24 SONKATCH MP-20-002-007-001/252-A
(NIPANYA HURHUR) 		1720002007NRG24131120230291549 13/11/2023 kalabai 1720002007WL022866 kalabai 00697 BKID0MG0117 1105 1105 Processed 01/01/2024 318912689 kalabai NARMADA JHABUA GRAMIN BANK(508515)
25 SONKATCH MP-20-002-007-001/276
(NIPANYA HURHUR) 		1720002007NRG24131120230291554 13/11/2023 chtrunarayan joshi 1720002007WL022866 chtrunarayan joshi 00697 BKID0MG0117 1105 1105 Processed 01/01/2024 318912689 chtrunarayanjoshi NARMADA JHABUA GRAMIN BANK(508515)
26 SONKATCH MP-20-002-007-001/276
(NIPANYA HURHUR) 		1720002007NRG24131120230291555 13/11/2023 sanjay 1720002007WL022866 sanjay 00697 BKID0MG0117 1105 1105 Processed 01/01/2024 318912689 sanjay NARMADA JHABUA GRAMIN BANK(508515)
27 SONKATCH MP-20-002-007-001/282
(NIPANYA HURHUR) 		1720002007NRG24131120230291558 13/11/2023 fate singh 1720002007WL022866 fate singh 00697 BKID0MG0117 1105 1105 Processed 01/01/2024 318912689 fatesingh BANK OF INDIA(508505)
28 SONKATCH MP-20-002-007-001/282-A
(NIPANYA HURHUR) 		1720002007NRG24131120230291560 13/11/2023 Viddhya bai 1720002007WL022866 Viddhya bai 00697 BKID0MG0117 1105 1105 Processed 01/01/2024 318912689 Viddhyabai NARMADA JHABUA GRAMIN BANK(508515)
29 SONKATCH MP-20-002-007-001/287
(NIPANYA HURHUR) 		1720002007NRG24131120230291561 13/11/2023 Chatar singh 1720002007WL022866 Chatar singh 00697 BKID0MG0117 1105 1105 Processed 01/01/2024 318912689 Chatarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
30 SONKATCH MP-20-002-007-001/287
(NIPANYA HURHUR) 		1720002007NRG24131120230291562 13/11/2023 Chinta bai 1720002007WL022866 Chinta bai 00697 BKID0MG0117 1105 1105 Processed 01/01/2024 318912689 Chintabai ICICI BANK LTD(508534)
31 SONKATCH MP-20-002-007-001/301
(NIPANYA HURHUR) 		1720002007NRG24131120230291564 13/11/2023 lila bai 1720002007WL022866 lila bai 00697 BKID0MG0117 1105 1105 Processed 01/01/2024 318912689 lilabai NARMADA JHABUA GRAMIN BANK(508515)
32 SONKATCH MP-20-002-007-001/354
(NIPANYA HURHUR) 		1720002007NRG24131120230291568 13/11/2023 Mehrvan singh 1720002007WL022866 Mehrvan singh 00697 BKID0MG0117 1105 1105 Processed 01/01/2024 318912689 Mehrvansingh NARMADA JHABUA GRAMIN BANK(508515)
33 SONKATCH MP-20-002-007-001/354
(NIPANYA HURHUR) 		1720002007NRG24131120230291569 13/11/2023 Sunita bai 1720002007WL022866 Sunita bai 00697 BKID0MG0117 1105 1105 Processed 01/01/2024 318912689 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
34 SONKATCH MP-20-002-007-001/39
(NIPANYA HURHUR) 		1720002007NRG24131120230291570 13/11/2023 gajaraj singh 1720002007WL022866 gajaraj singh 00697 BKID0MG0117 1105 1105 Processed 01/01/2024 318912689 gajarajsingh NARMADA JHABUA GRAMIN BANK(508515)
35 SONKATCH MP-20-002-007-001/39
(NIPANYA HURHUR) 		1720002007NRG24131120230291571 13/11/2023 lal singh 1720002007WL022866 lal singh 00697 BKID0MG0117 1105 1105 Processed 01/01/2024 318912689 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
36 SONKATCH MP-20-002-007-001/79
(NIPANYA HURHUR) 		1720002007NRG24131120230291575 13/11/2023 keshar singh 1720002007WL022866 keshar singh 00697 BKID0MG0117 1105 1105 Processed 01/01/2024 318912689 kesharsingh NARMADA JHABUA GRAMIN BANK(508515)
37 SONKATCH MP-20-002-007-001/79
(NIPANYA HURHUR) 		1720002007NRG24131120230291576 13/11/2023 krashna bai 1720002007WL022866 krashna bai 00697 BKID0MG0117 1105 1105 Processed 01/01/2024 318912689 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
38 SONKATCH MP-20-002-007-001/90-A
(NIPANYA HURHUR) 		1720002007NRG24131120230291578 13/11/2023 nikita bai 1720002007WL022866 nikita bai 00697 BKID0MG0117 1105 1105 Processed 01/01/2024 318912689 nikitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34255 34255
39 SONKATCH MP-20-002-007-001/90-A
(NIPANYA HURHUR) 		1720002007NRG24131120230291577 13/11/2023 Anil 1720002007WL022866 Anil 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318912689 Anil BANK OF BARODA(606985)
SubTotal 1105 1105
Total 43095 43095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_131123APB_FTO_354504 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3315
2 SONKATCH MP1720002_131123APB_FTO_354504 Bank of India BKID0008915 SONKUTCH 1105
3 SONKATCH MP1720002_131123APB_FTO_354504 Canara Bank CNRB0005559 Sonkatch 1105
4 SONKATCH MP1720002_131123APB_FTO_354504 Central Bank Of India CBIN0283891 SONKATCH 1105
5 SONKATCH MP1720002_131123APB_FTO_354504 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1105
6 SONKATCH MP1720002_131123APB_FTO_354504 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 34255
7 SONKATCH MP1720002_131123APB_FTO_354504 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1105

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