Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_100124APB_FTO_426872
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-20-002-009-001/111
(KHUTKHEDA) 		1720002000NRG24070120240358234 10/01/2024 mansingh 1720002WL027844 mansingh 00045 BARB0SONKAT 1105 1105 Processed 14/03/2024 691057092 mansingh NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-009-001/158
(KHUTKHEDA) 		1720002000NRG24070120240358235 10/01/2024 devkaran 1720002WL027844 devkaran 00045 BARB0SONKAT 1105 1105 Processed 14/03/2024 691057092 devkaran BANK OF BARODA(606985)
3 SONKATCH MP-20-002-009-001/186
(KHUTKHEDA) 		1720002000NRG24070120240358237 10/01/2024 chen singh 1720002WL027844 chen singh 00045 BARB0SONKAT 1105 1105 Processed 14/03/2024 691057092 chensingh NARMADA JHABUA GRAMIN BANK(508515)
4 SONKATCH MP-20-002-009-001/19
(KHUTKHEDA) 		1720002000NRG24070120240358238 10/01/2024 dheeraj 1720002WL027844 dheeraj 00045 BARB0SONKAT 1105 1105 Processed 14/03/2024 691057092 dheeraj STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-009-001/204
(KHUTKHEDA) 		1720002000NRG24070120240358239 10/01/2024 fakrukhan 1720002WL027844 fakrukhan 00045 BARB0SONKAT 1105 1105 Processed 14/03/2024 691057092 fakrukhan BANK OF BARODA(606985)
6 SONKATCH MP-20-002-009-001/205
(KHUTKHEDA) 		1720002000NRG24070120240358240 10/01/2024 bajesingh 1720002WL027844 bajesingh 00045 BARB0SONKAT 1105 1105 Processed 14/03/2024 691057092 bajesingh BANK OF BARODA(606985)
7 SONKATCH MP-20-002-009-001/228
(KHUTKHEDA) 		1720002000NRG24070120240358242 10/01/2024 fhoolsingh 1720002WL027844 fhoolsingh 00045 BARB0SONKAT 1105 1105 Processed 14/03/2024 691057092 fhoolsingh BANK OF BARODA(606985)
8 SONKATCH MP-20-002-009-001/237
(KHUTKHEDA) 		1720002000NRG24070120240358245 10/01/2024 surendrasingh 1720002WL027844 surendrasingh 00045 BARB0SONKAT 1105 1105 Processed 14/03/2024 691057092 surendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
9 SONKATCH MP-20-002-009-001/244
(KHUTKHEDA) 		1720002000NRG24070120240358246 10/01/2024 anwarkhan 1720002WL027844 anwarkhan 00045 BARB0SONKAT 1105 1105 Processed 14/03/2024 691057092 anwarkhan STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-009-001/251
(KHUTKHEDA) 		1720002000NRG24070120240358248 10/01/2024 PINKU BAI 1720002WL027844 PINKU BAI 00045 BARB0SONKAT 1105 1105 Processed 14/03/2024 691057092 PINKUBAI BANK OF BARODA(606985)
11 SONKATCH MP-20-002-009-001/276
(KHUTKHEDA) 		1720002000NRG24070120240358252 10/01/2024 LOKENDRA SINGH 1720002WL027844 LOKENDRA SINGH 00045 BARB0SONKAT 1105 1105 Processed 14/03/2024 691057092 LOKENDRASINGH BANK OF BARODA(606985)
12 SONKATCH MP-20-002-009-001/282
(KHUTKHEDA) 		1720002000NRG24070120240358253 10/01/2024 pankaj 1720002WL027844 pankaj 00045 BARB0SONKAT 1105 1105 Processed 14/03/2024 691057092 pankaj BANK OF BARODA(606985)
13 SONKATCH MP-20-002-009-001/288
(KHUTKHEDA) 		1720002000NRG24070120240358256 10/01/2024 loken 1720002WL027844 loken 00045 BARB0SONKAT 1105 1105 Processed 14/03/2024 691057092 loken JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
14 SONKATCH MP-20-002-009-001/297
(KHUTKHEDA) 		1720002000NRG24070120240358257 10/01/2024 jaysingh 1720002WL027844 jaysingh 00045 BARB0SONKAT 1105 1105 Processed 14/03/2024 691057092 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-009-001/305
(KHUTKHEDA) 		1720002000NRG24070120240358258 10/01/2024 yogendra 1720002WL027844 yogendra 00045 BARB0SONKAT 1105 1105 Processed 14/03/2024 691057092 yogendra BANK OF BARODA(606985)
16 SONKATCH MP-20-002-009-001/313
(KHUTKHEDA) 		1720002000NRG24070120240358259 10/01/2024 harendrasingh 1720002WL027844 harendrasingh 00045 BARB0SONKAT 1105 1105 Processed 14/03/2024 691057092 harendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
17 SONKATCH MP-20-002-009-001/341
(KHUTKHEDA) 		1720002000NRG24070120240358262 10/01/2024 gopal 1720002WL027844 gopal 00045 BARB0SONKAT 1105 1105 Processed 14/03/2024 691057092 gopal BANK OF BARODA(606985)
18 SONKATCH MP-20-002-009-001/342
(KHUTKHEDA) 		1720002000NRG24070120240358263 10/01/2024 Arjun singh 1720002WL027844 Arjun singh 00045 BARB0SONKAT 1105 1105 Processed 14/03/2024 691057092 Arjunsingh BANK OF INDIA(508505)
19 SONKATCH MP-20-002-009-001/346
(KHUTKHEDA) 		1720002000NRG24070120240358264 10/01/2024 suren 1720002WL027844 suren 00045 BARB0SONKAT 1105 1105 Processed 14/03/2024 691057092 suren BANK OF BARODA(606985)
20 SONKATCH MP-20-002-009-001/356
(KHUTKHEDA) 		1720002000NRG24070120240358267 10/01/2024 lakhansingh 1720002WL027844 lakhansingh 00045 BARB0SONKAT 1105 1105 Processed 14/03/2024 691057092 lakhansingh BANK OF BARODA(606985)
21 SONKATCH MP-20-002-009-001/360
(KHUTKHEDA) 		1720002000NRG24070120240358268 10/01/2024 ajadkhan 1720002WL027844 ajadkhan 00045 BARB0SONKAT 1105 1105 Processed 14/03/2024 691057092 ajadkhan STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-009-001/366
(KHUTKHEDA) 		1720002000NRG24070120240358269 10/01/2024 HARI SINGH 1720002WL027844 HARI SINGH 00045 BARB0SONKAT 1105 1105 Processed 14/03/2024 691057092 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 SONKATCH MP-20-002-009-001/384
(KHUTKHEDA) 		1720002000NRG24070120240358271 10/01/2024 dharmen 1720002WL027844 dharmen 00045 BARB0SONKAT 1105 1105 Processed 14/03/2024 691057092 dharmen BANK OF INDIA(508505)
24 SONKATCH MP-20-002-009-001/384
(KHUTKHEDA) 		1720002000NRG24070120240358270 10/01/2024 pawansingh 1720002WL027844 pawansingh 00045 BARB0SONKAT 1105 1105 Processed 14/03/2024 691057092 pawansingh BANK OF INDIA(508505)
25 SONKATCH MP-20-002-009-001/544
(KHUTKHEDA) 		1720002000NRG24070120240358273 10/01/2024 RANU BAI 1720002WL027844 RANU BAI 00045 BARB0SONKAT 1105 1105 Processed 14/03/2024 691057092 RANUBAI BANK OF INDIA(508505)
SubTotal 27625 27625
26 SONKATCH MP-20-002-009-001/354
(KHUTKHEDA) 		1720002000NRG24070120240358266 10/01/2024 dharmen 1720002WL027844 dharmen 00048 BKID0008915 1105 1105 Processed 14/03/2024 691057092 dharmen BANK OF BARODA(606985)
SubTotal 1105 1105
27 SONKATCH MP-20-002-009-001/214
(KHUTKHEDA) 		1720002000NRG24070120240358241 10/01/2024 gopal 1720002WL027844 gopal 00415 SBIN0030012 1105 1105 Processed 14/03/2024 691057092 gopal STATE BANK OF INDIA(508548)
28 SONKATCH MP-20-002-009-001/229
(KHUTKHEDA) 		1720002000NRG24070120240358243 10/01/2024 gajratsingh 1720002WL027844 gajratsingh 00415 SBIN0030012 1105 1105 Processed 14/03/2024 691057092 gajratsingh BANK OF INDIA(508505)
29 SONKATCH MP-20-002-009-001/233
(KHUTKHEDA) 		1720002000NRG24070120240358244 10/01/2024 sarif 1720002WL027844 sarif 00415 SBIN0030012 1105 1105 Processed 14/03/2024 691057092 sarif AIRTEL PAYMENTS BANK LIMITED(990288)
30 SONKATCH MP-20-002-009-001/251
(KHUTKHEDA) 		1720002000NRG24070120240358247 10/01/2024 takesingh 1720002WL027844 takesingh 00415 SBIN0030012 1105 1105 Processed 14/03/2024 691057092 takesingh STATE BANK OF INDIA(508548)
31 SONKATCH MP-20-002-009-001/254
(KHUTKHEDA) 		1720002000NRG24070120240358249 10/01/2024 BHimsingh 1720002WL027844 BHimsingh 00415 SBIN0030012 1105 1105 Processed 14/03/2024 691057092 BHimsingh ICICI BANK LTD(508534)
32 SONKATCH MP-20-002-009-001/266
(KHUTKHEDA) 		1720002000NRG24070120240358250 10/01/2024 sokinkhan 1720002WL027844 sokinkhan 00415 SBIN0030012 1105 1105 Processed 14/03/2024 691057092 sokinkhan BANK OF BARODA(606985)
33 SONKATCH MP-20-002-009-001/276
(KHUTKHEDA) 		1720002000NRG24070120240358251 10/01/2024 JOGENDRA SINGH SENDHAV 1720002WL027844 JOGENDRA SINGH SENDHAV 00415 SBIN0030012 1105 1105 Processed 14/03/2024 691057092 JOGENDRASINGHSENDHAV STATE BANK OF INDIA(508548)
34 SONKATCH MP-20-002-009-001/283
(KHUTKHEDA) 		1720002000NRG24070120240358254 10/01/2024 rajendra 1720002WL027844 rajendra 00415 SBIN0030012 1105 1105 Processed 14/03/2024 691057092 rajendra STATE BANK OF INDIA(508548)
35 SONKATCH MP-20-002-009-001/287
(KHUTKHEDA) 		1720002000NRG24070120240358255 10/01/2024 taslim 1720002WL027844 taslim 00415 SBIN0030012 1105 1105 Processed 14/03/2024 691057092 taslim BANK OF BARODA(606985)
36 SONKATCH MP-20-002-009-001/324
(KHUTKHEDA) 		1720002000NRG24070120240358260 10/01/2024 farukh 1720002WL027844 farukh 00415 SBIN0030012 1105 1105 Processed 14/03/2024 691057092 farukh BANK OF BARODA(606985)
37 SONKATCH MP-20-002-009-001/338
(KHUTKHEDA) 		1720002000NRG24070120240358261 10/01/2024 rupsingh 1720002WL027844 rupsingh 00415 SBIN0030012 1105 1105 Processed 14/03/2024 691057092 rupsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
38 SONKATCH MP-20-002-009-001/352
(KHUTKHEDA) 		1720002000NRG24070120240358265 10/01/2024 ganpatsingh 1720002WL027844 ganpatsingh 00415 SBIN0030012 1105 1105 Processed 14/03/2024 691057092 ganpatsingh BANK OF BARODA(606985)
39 SONKATCH MP-20-002-009-001/401
(KHUTKHEDA) 		1720002000NRG24070120240358272 10/01/2024 rakesh 1720002WL027844 rakesh 00415 SBIN0030012 1105 1105 Processed 14/03/2024 691057092 rakesh BANK OF BARODA(606985)
SubTotal 14365 14365
40 SONKATCH MP-20-002-009-001/163
(KHUTKHEDA) 		1720002000NRG24070120240358236 10/01/2024 jagannath chouhan 1720002WL027844 jagannath chouhan 00697 BKID0MG0117 1105 1105 Processed 14/03/2024 691057092 jagannathchouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_100124APB_FTO_426872 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 27625
2 SONKATCH MP1720002_100124APB_FTO_426872 Bank of India BKID0008915 SONKUTCH 1105
3 SONKATCH MP1720002_100124APB_FTO_426872 State Bank of India SBIN0030012 SONKATCH 14365
4 SONKATCH MP1720002_100124APB_FTO_426872 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1105

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