Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:59:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_131123APB_FTO_354492
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-20-002-010-001/245-A
(PATADIYANAJDIK) 		1720002010NRG24131120230291605 13/11/2023 udaysingh 1720002010WL022869 udaysingh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327160626 udaysingh NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-010-001/245-A
(PATADIYANAJDIK) 		1720002010NRG24131120230291604 13/11/2023 udaysingh 1720002010WL022869 udaysingh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327160626 udaysingh BANK OF BARODA(606985)
3 SONKATCH MP-20-002-010-001/257
(PATADIYANAJDIK) 		1720002010NRG24131120230291607 13/11/2023 ganitabai 1720002010WL022869 ganitabai 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327160626 ganitabai BANK OF BARODA(606985)
4 SONKATCH MP-20-002-010-001/257
(PATADIYANAJDIK) 		1720002010NRG24131120230291606 13/11/2023 rajendra 1720002010WL022869 rajendra 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327160626 rajendra BANK OF BARODA(606985)
5 SONKATCH MP-20-002-010-001/280
(PATADIYANAJDIK) 		1720002010NRG24131120230291609 13/11/2023 indar bai 1720002010WL022869 indar bai 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327160626 indarbai BANK OF BARODA(606985)
6 SONKATCH MP-20-002-010-001/280
(PATADIYANAJDIK) 		1720002010NRG24131120230291608 13/11/2023 makhan 1720002010WL022869 makhan 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327160626 makhan NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-029-001/2
(KACHNARIYA) 		1720002029NRG24081120230286650 13/11/2023 bherulal 1720002029WL022528 bherulal 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 327160626 bherulal NARMADA JHABUA GRAMIN BANK(508515)
8 SONKATCH MP-20-002-050-001/289-B
(OAD) 		1720002050NRG24121120230290444 13/11/2023 Radha Solanki 1720002050WL022796 Radha Solanki 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327160626 RadhaSolanki BANK OF BARODA(606985)
9 SONKATCH MP-20-002-064-001/39
(JALODIA) 		1720002000NRG24131120230291499 13/11/2023 govind 1720002WL022864 govind 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327160626 govind BANK OF BARODA(606985)
SubTotal 11713 11713
10 SONKATCH MP-20-002-029-002/64-C
(KACHNARIYA) 		1720002029NRG24081120230286654 13/11/2023 Sitaram badrilal 1720002029WL022528 Sitaram badrilal 00048 BKID0008829 1326 1326 Processed 01/01/2024 327160626 Sitarambadrilal BANK OF INDIA(508505)
SubTotal 1326 1326
11 SONKATCH MP-20-002-010-001/286-B
(PATADIYANAJDIK) 		1720002010NRG24131120230291613 13/11/2023 Chinta abi 1720002010WL022869 Chinta abi 00048 BKID0008915 1326 1326 Processed 01/01/2024 327160626 Chintaabi BANK OF BARODA(606985)
12 SONKATCH MP-20-002-010-001/286-B
(PATADIYANAJDIK) 		1720002010NRG24131120230291612 13/11/2023 krapalsingh 1720002010WL022869 krapalsingh 00048 BKID0008915 1326 1326 Processed 01/01/2024 327160626 krapalsingh BANK OF INDIA(508505)
13 SONKATCH MP-20-002-064-001/54
(JALODIA) 		1720002000NRG24131120230291519 13/11/2023 GYANSINGH 1720002WL022865 GYANSINGH 00048 BKID0008915 1326 1326 Processed 01/01/2024 327160626 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
14 SONKATCH MP-20-002-064-001/142-A
(JALODIA) 		1720002000NRG24131120230291495 13/11/2023 Manju bai 1720002WL022864 Manju bai 00048 BKID0008925 1326 1326 Processed 01/01/2024 327160626 Manjubai BANK OF INDIA(508505)
SubTotal 1326 1326
15 SONKATCH MP-20-002-064-001/149
(JALODIA) 		1720002000NRG24131120230291497 13/11/2023 Harendra 1720002WL022864 Harendra 00089 CBIN0283891 1326 1326 Processed 01/01/2024 327160626 Harendra CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
16 SONKATCH MP-20-002-010-001/286-A
(PATADIYANAJDIK) 		1720002010NRG24131120230291610 13/11/2023 bhagwat singh 1720002010WL022869 bhagwat singh 00114 CBIN0MPDCAJ 1326 1326 Processed 01/01/2024 327160626 bhagwatsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
17 SONKATCH MP-20-002-010-001/287-A
(PATADIYANAJDIK) 		1720002010NRG24131120230291617 13/11/2023 savita bai 1720002010WL022869 savita bai 00114 CBIN0MPDCAJ 1326 1326 Processed 01/01/2024 327160626 savitabai BANK OF BARODA(606985)
SubTotal 2652 2652
18 SONKATCH MP-20-002-010-001/287-A
(PATADIYANAJDIK) 		1720002010NRG24131120230291616 13/11/2023 bahadursingh 1720002010WL022869 bahadursingh 00168 ICIC0003585 1326 1326 Processed 01/01/2024 327160626 bahadursingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
19 SONKATCH MP-20-002-064-001/110-B
(JALODIA) 		1720002000NRG24131120230291508 13/11/2023 ganitabai 1720002WL022865 ganitabai 00354 PUNB0150500 1326 1326 Processed 01/01/2024 327160626 ganitabai BANK OF INDIA(508505)
20 SONKATCH MP-20-002-064-001/114-C
(JALODIA) 		1720002000NRG24131120230291493 13/11/2023 babitabai 1720002WL022864 babitabai 00354 PUNB0150500 1326 1326 Processed 01/01/2024 327160626 babitabai BANK OF INDIA(508505)
21 SONKATCH MP-20-002-064-001/114-C
(JALODIA) 		1720002000NRG24131120230291492 13/11/2023 gyansingh 1720002WL022864 gyansingh 00354 PUNB0150500 1326 1326 Processed 01/01/2024 327160626 gyansingh PUNJAB NATIONAL BANK(508568)
22 SONKATCH MP-20-002-064-001/140
(JALODIA) 		1720002000NRG24131120230291509 13/11/2023 Sunitabai 1720002WL022865 Sunitabai 00354 PUNB0150500 1326 1326 Processed 01/01/2024 327160626 Sunitabai PUNJAB NATIONAL BANK(508568)
23 SONKATCH MP-20-002-064-001/145-A
(JALODIA) 		1720002000NRG24131120230291511 13/11/2023 Raghuveer 1720002WL022865 Raghuveer 00354 PUNB0150500 1326 1326 Processed 01/01/2024 327160626 Raghuveer IDFC BANK LIMITED(608117)
24 SONKATCH MP-20-002-064-001/149
(JALODIA) 		1720002000NRG24131120230291496 13/11/2023 Surendrasingh 1720002WL022864 Surendrasingh 00354 PUNB0150500 1326 1326 Processed 01/01/2024 327160626 Surendrasingh PUNJAB NATIONAL BANK(508568)
25 SONKATCH MP-20-002-064-001/150-A
(JALODIA) 		1720002000NRG24131120230291512 13/11/2023 Rahul 1720002WL022865 Rahul 00354 PUNB0150500 1326 1326 Processed 01/01/2024 327160626 Rahul PUNJAB NATIONAL BANK(508568)
26 SONKATCH MP-20-002-064-001/160
(JALODIA) 		1720002000NRG24131120230291513 13/11/2023 Indarsingh 1720002WL022865 Indarsingh 00354 PUNB0150500 1326 1326 Processed 01/01/2024 327160626 Indarsingh STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-064-001/160
(JALODIA) 		1720002000NRG24131120230291514 13/11/2023 Jaysingh 1720002WL022865 Jaysingh 00354 PUNB0150500 1326 1326 Processed 01/01/2024 327160626 Jaysingh CENTRAL BANK OF INDIA(607115)
28 SONKATCH MP-20-002-064-001/170-A
(JALODIA) 		1720002000NRG24131120230291515 13/11/2023 Roshani 1720002WL022865 Roshani 00354 PUNB0150500 1326 1326 Processed 01/01/2024 327160626 Roshani PUNJAB NATIONAL BANK(508568)
29 SONKATCH MP-20-002-064-001/2
(JALODIA) 		1720002000NRG24131120230291516 13/11/2023 basknya 1720002WL022865 basknya 00354 PUNB0150500 1326 1326 Processed 01/01/2024 327160626 basknya ICICI BANK LTD(508534)
30 SONKATCH MP-20-002-064-001/4-A
(JALODIA) 		1720002000NRG24131120230291518 13/11/2023 Lalata bai 1720002WL022865 Lalata bai 00354 PUNB0150500 1326 1326 Processed 01/01/2024 327160626 Lalatabai PUNJAB NATIONAL BANK(508568)
31 SONKATCH MP-20-002-064-001/4-A
(JALODIA) 		1720002000NRG24131120230291517 13/11/2023 Manohar singh 1720002WL022865 Manohar singh 00354 PUNB0150500 1326 1326 Processed 01/01/2024 327160626 Manoharsingh BANK OF INDIA(508505)
32 SONKATCH MP-20-002-064-001/77
(JALODIA) 		1720002000NRG24131120230291500 13/11/2023 Jogendra 1720002WL022864 Jogendra 00354 PUNB0150500 1326 1326 Processed 01/01/2024 327160626 Jogendra BANK OF INDIA(508505)
33 SONKATCH MP-20-002-064-001/82-A
(JALODIA) 		1720002000NRG24131120230291501 13/11/2023 ajabsingh 1720002WL022864 ajabsingh 00354 PUNB0150500 1326 1326 Processed 01/01/2024 327160626 ajabsingh BANK OF INDIA(508505)
34 SONKATCH MP-20-002-064-001/82-A
(JALODIA) 		1720002000NRG24131120230291502 13/11/2023 munnibai 1720002WL022864 munnibai 00354 PUNB0150500 1326 1326 Processed 01/01/2024 327160626 munnibai STATE BANK OF INDIA(508548)
35 SONKATCH MP-20-002-064-001/95-A
(JALODIA) 		1720002000NRG24131120230291503 13/11/2023 kripalsingh 1720002WL022864 kripalsingh 00354 PUNB0150500 1326 1326 Processed 01/01/2024 327160626 kripalsingh PUNJAB NATIONAL BANK(508568)
36 SONKATCH MP-20-002-064-001/95-A
(JALODIA) 		1720002000NRG24131120230291504 13/11/2023 shkuntlabai 1720002WL022864 shkuntlabai 00354 PUNB0150500 1326 1326 Processed 01/01/2024 327160626 shkuntlabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
37 SONKATCH MP-20-002-064-002/66-A
(JALODIA) 		1720002000NRG24131120230291505 13/11/2023 Kumer singh 1720002WL022864 Kumer singh 00354 PUNB0150500 1326 1326 Processed 01/01/2024 327160626 Kumersingh BANK OF BARODA(606985)
38 SONKATCH MP-20-002-064-002/76-A
(JALODIA) 		1720002000NRG24131120230291507 13/11/2023 ladsingh 1720002WL022864 ladsingh 00354 PUNB0150500 1326 1326 Processed 01/01/2024 327160626 ladsingh IDFC BANK LIMITED(608117)
SubTotal 26520 26520
39 SONKATCH MP-20-002-010-001/286-A
(PATADIYANAJDIK) 		1720002010NRG24131120230291611 13/11/2023 rahul 1720002010WL022869 rahul 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327160626 rahul STATE BANK OF INDIA(508548)
40 SONKATCH MP-20-002-029-001/349
(KACHNARIYA) 		1720002029NRG24081120230286651 13/11/2023 antersingh 1720002029WL022528 antersingh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327160626 antersingh STATE BANK OF INDIA(508548)
41 SONKATCH MP-20-002-064-001/142-A
(JALODIA) 		1720002000NRG24131120230291494 13/11/2023 Lokendra 1720002WL022864 Lokendra 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327160626 Lokendra STATE BANK OF INDIA(508548)
42 SONKATCH MP-20-002-064-001/31-A
(JALODIA) 		1720002000NRG24131120230291498 13/11/2023 Manohar Singh 1720002WL022864 Manohar Singh 00415 SBIN0030012 221 221 Processed 01/01/2024 327160626 ManoharSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
43 SONKATCH MP-20-002-064-001/54
(JALODIA) 		1720002000NRG24131120230291520 13/11/2023 Ramklan bai 1720002WL022865 Ramklan bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327160626 Ramklanbai STATE BANK OF INDIA(508548)
44 SONKATCH MP-20-002-067-001/49
(JOLAY) 		1720002000NRG24131120230291272 13/11/2023 Kamal 1720002WL022846 Kamal 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327160626 Kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
45 SONKATCH MP-20-002-029-001/84
(KACHNARIYA) 		1720002029NRG24081120230286652 13/11/2023 ambaram motilal 1720002029WL022528 ambaram motilal 00697 BKID0MG0116 1105 1105 Processed 01/01/2024 327160626 ambarammotilal NARMADA JHABUA GRAMIN BANK(508515)
46 SONKATCH MP-20-002-029-002/48-B
(KACHNARIYA) 		1720002029NRG24081120230286653 13/11/2023 Bhader singh 1720002029WL022528 Bhader singh 00697 BKID0MG0116 1105 1105 Processed 01/01/2024 327160626 Bhadersingh BANK OF INDIA(508505)
SubTotal 2210 2210
47 SONKATCH MP-20-002-010-001/286-D
(PATADIYANAJDIK) 		1720002010NRG24131120230291614 13/11/2023 hemant 1720002010WL022869 hemant 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 327160626 hemant NARMADA JHABUA GRAMIN BANK(508515)
48 SONKATCH MP-20-002-010-001/286-D
(PATADIYANAJDIK) 		1720002010NRG24131120230291615 13/11/2023 Megha Tomar 1720002010WL022869 Megha Tomar 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 327160626 MeghaTomar BANK OF INDIA(508505)
49 SONKATCH MP-20-002-067-001/49
(JOLAY) 		1720002000NRG24131120230291273 13/11/2023 Sharda 1720002WL022846 Sharda 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 327160626 Sharda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 63206 63206

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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_354492 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 11713
2 SONKATCH MP1720002_131123APB_FTO_354492 Bank of India BKID0008829 BICHOLIM MARDANA 1326
3 SONKATCH MP1720002_131123APB_FTO_354492 Bank of India BKID0008915 SONKUTCH 3978
4 SONKATCH MP1720002_131123APB_FTO_354492 Bank of India BKID0008925 KUMARIA RAO 1326
5 SONKATCH MP1720002_131123APB_FTO_354492 Central Bank Of India CBIN0283891 SONKATCH 1326
6 SONKATCH MP1720002_131123APB_FTO_354492 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 2652
7 SONKATCH MP1720002_131123APB_FTO_354492 ICICI BANK ICIC0003585 SONKATCH 1326
8 SONKATCH MP1720002_131123APB_FTO_354492 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 26520
9 SONKATCH MP1720002_131123APB_FTO_354492 State Bank of India SBIN0030012 SONKATCH 6851
10 SONKATCH MP1720002_131123APB_FTO_354492 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 2210
11 SONKATCH MP1720002_131123APB_FTO_354492 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 3978

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