Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:42:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_020523APB_FTO_26581
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-20-002-011-002/118-A
(KUMARIYABANBIR) 		1720002000NRG24020520230008818 02/05/2023 pappu singh 1720002WL000696 pappu singh 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690304925 pappusingh BANK OF BARODA(606985)
2 SONKATCH MP-20-002-011-002/138
(KUMARIYABANBIR) 		1720002000NRG24020520230008819 02/05/2023 PRADEEP SINGH 1720002WL000696 PRADEEP SINGH 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690304925 PRADEEPSINGH BANK OF BARODA(606985)
3 SONKATCH MP-20-002-011-002/224-A
(KUMARIYABANBIR) 		1720002000NRG24020520230008823 02/05/2023 Manseela bai 1720002WL000696 Manseela bai 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690304925 Manseelabai BANK OF BARODA(606985)
4 SONKATCH MP-20-002-012-001/147
(KHERIYAJAGIR) 		1720002000NRG24020520230008687 02/05/2023 meharvan singh 1720002WL000679 meharvan singh 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690304925 meharvansingh BANK OF BARODA(606985)
5 SONKATCH MP-20-002-019-001/146-A
(CHHAYANMENA) 		1720002000NRG24010520230007895 02/05/2023 Akila Bai 1720002WL000628 Akila Bai 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690304925 AkilaBai STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-019-001/146-A
(CHHAYANMENA) 		1720002000NRG24010520230007894 02/05/2023 Arjun Malviya 1720002WL000628 Arjun Malviya 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690304925 ArjunMalviya BANK OF BARODA(606985)
7 SONKATCH MP-20-002-019-001/174-B
(CHHAYANMENA) 		1720002000NRG24010520230007897 02/05/2023 Raksha Bairagi 1720002WL000628 Raksha Bairagi 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690304925 RakshaBairagi BANK OF BARODA(606985)
8 SONKATCH MP-20-002-019-001/174-C
(CHHAYANMENA) 		1720002000NRG24010520230007898 02/05/2023 Dinesh Bairagi 1720002WL000628 Dinesh Bairagi 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690304925 DineshBairagi STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-019-001/174-C
(CHHAYANMENA) 		1720002000NRG24010520230007899 02/05/2023 Varsha 1720002WL000628 Varsha 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690304925 Varsha STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-019-001/218-B
(CHHAYANMENA) 		1720002000NRG24010520230007900 02/05/2023 Ramesh chand Malviya 1720002WL000628 Ramesh chand Malviya 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690304925 RameshchandMalviya BANK OF BARODA(606985)
11 SONKATCH MP-20-002-019-001/218-C
(CHHAYANMENA) 		1720002000NRG24010520230007903 02/05/2023 Narmada 1720002WL000628 Narmada 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690304925 Narmada BANK OF BARODA(606985)
12 SONKATCH MP-20-002-019-001/229
(CHHAYANMENA) 		1720002000NRG24010520230007906 02/05/2023 Arjun Giri 1720002WL000628 Arjun Giri 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690304925 ArjunGiri BANK OF BARODA(606985)
13 SONKATCH MP-20-002-019-001/229
(CHHAYANMENA) 		1720002000NRG24010520230007904 02/05/2023 Bahadar Gir 1720002WL000628 Bahadar Gir 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690304925 BahadarGir NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-019-001/259-A
(CHHAYANMENA) 		1720002000NRG24010520230007911 02/05/2023 Ashok Maheswari 1720002WL000628 Ashok Maheswari 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690304925 AshokMaheswari NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-032-001/523-A
(BISAKHEDI) 		1720002000NRG24020520230008684 02/05/2023 Ram 1720002WL000678 Ram 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690304925 Ram BANK OF INDIA(508505)
16 SONKATCH MP-20-002-032-001/523-A
(BISAKHEDI) 		1720002000NRG24020520230008683 02/05/2023 Ramchand 1720002WL000678 Ramchand 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690304925 Ramchand BANK OF INDIA(508505)
17 SONKATCH MP-20-002-043-001/106-A
(PHAVDA) 		1720002000NRG24020520230008704 02/05/2023 RAHUL 1720002WL000681 RAHUL 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690304925 RAHUL ICICI BANK LTD(508534)
SubTotal 22542 22542
18 SONKATCH MP-20-002-012-001/318
(KHERIYAJAGIR) 		1720002000NRG24020520230008694 02/05/2023 karan yogi 1720002WL000679 karan yogi 00048 BKID0008915 1326 1326 Processed 15/05/2023 690304925 karanyogi BANK OF INDIA(508505)
19 SONKATCH MP-20-002-019-001/174-B
(CHHAYANMENA) 		1720002000NRG24010520230007896 02/05/2023 Gopal Das 1720002WL000628 Gopal Das 00048 BKID0008915 1326 1326 Processed 15/05/2023 690304925 GopalDas BANK OF INDIA(508505)
20 SONKATCH MP-20-002-043-001/21
(PHAVDA) 		1720002000NRG24020520230008706 02/05/2023 Sunil 1720002WL000681 Sunil 00048 BKID0008915 1326 1326 Processed 15/05/2023 690304925 Sunil BANK OF INDIA(508505)
21 SONKATCH MP-20-002-043-001/62
(PHAVDA) 		1720002000NRG24020520230008707 02/05/2023 aasis 1720002WL000681 aasis 00048 BKID0008915 1326 1326 Processed 15/05/2023 690304925 aasis BANK OF INDIA(508505)
SubTotal 5304 5304
22 SONKATCH MP-20-002-043-001/55-A
(PHAVDA) 		1720002000NRG24020520230008715 02/05/2023 Bhimsingh 1720002WL000682 Bhimsingh 00048 BKID0008925 1326 1326 Processed 15/05/2023 690304925 Bhimsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 SONKATCH MP-20-002-012-001/280
(KHERIYAJAGIR) 		1720002000NRG24020520230008692 02/05/2023 sunil 1720002WL000679 sunil 00089 CBIN0283891 1326 1326 Processed 15/05/2023 690304925 sunil CENTRAL BANK OF INDIA(607115)
24 SONKATCH MP-20-002-043-001/143
(PHAVDA) 		1720002000NRG24020520230008705 02/05/2023 udeysingh 1720002WL000681 udeysingh 00089 CBIN0283891 1326 1326 Processed 15/05/2023 690304925 udeysingh BANK OF INDIA(508505)
SubTotal 2652 2652
25 SONKATCH MP-20-002-043-001/111-B
(PHAVDA) 		1720002000NRG24020520230008712 02/05/2023 Rahul 1720002WL000682 Rahul 00168 ICIC0003278 1326 1326 Processed 15/05/2023 690304925 Rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 SONKATCH MP-20-002-011-002/247-A
(KUMARIYABANBIR) 		1720002000NRG24020520230008824 02/05/2023 PAPITA CHAUDHRI 1720002WL000696 PAPITA CHAUDHRI 00415 SBIN0030012 1326 1326 Processed 15/05/2023 690304925 PAPITACHAUDHRI STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-012-001/195
(KHERIYAJAGIR) 		1720002000NRG24020520230008689 02/05/2023 ashok 1720002WL000679 ashok 00415 SBIN0030012 1326 1326 Processed 15/05/2023 690304925 ashok STATE BANK OF INDIA(508548)
28 SONKATCH MP-20-002-019-001/229
(CHHAYANMENA) 		1720002000NRG24010520230007905 02/05/2023 Hanju Bai 1720002WL000628 Hanju Bai 00415 SBIN0030012 1326 1326 Processed 15/05/2023 690304925 HanjuBai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
29 SONKATCH MP-20-002-043-001/1-A
(PHAVDA) 		1720002000NRG24020520230008708 02/05/2023 sukanyabai 1720002WL000682 sukanyabai 00666 IDFB0041241 1326 1326 Processed 15/05/2023 690304925 sukanyabai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
30 SONKATCH MP-20-002-019-001/218-B
(CHHAYANMENA) 		1720002000NRG24010520230007901 02/05/2023 Ladkunwar Bai Malviya 1720002WL000628 Ladkunwar Bai Malviya 00688 FINO0001446 1326 1326 Processed 15/05/2023 690304925 LadkunwarBaiMalviya FINO PAYMENTS BANK LTD(608001)
31 SONKATCH MP-20-002-019-001/218-C
(CHHAYANMENA) 		1720002000NRG24010520230007902 02/05/2023 Ajay Malviya 1720002WL000628 Ajay Malviya 00688 FINO0001446 1326 1326 Processed 15/05/2023 690304925 AjayMalviya FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
32 SONKATCH MP-20-002-012-001/157
(KHERIYAJAGIR) 		1720002000NRG24020520230008688 02/05/2023 lakhan singh 1720002WL000679 lakhan singh 00697 BKID0MG0116 1326 1326 Processed 15/05/2023 690304925 lakhansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 SONKATCH MP-20-002-011-002/138-A
(KUMARIYABANBIR) 		1720002000NRG24020520230008820 02/05/2023 Ranu bai 1720002WL000696 Ranu bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690304925 Ranubai NARMADA JHABUA GRAMIN BANK(508515)
34 SONKATCH MP-20-002-011-002/151
(KUMARIYABANBIR) 		1720002000NRG24020520230008821 02/05/2023 Kumar Singh 1720002WL000696 Kumar Singh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690304925 KumarSingh STATE BANK OF INDIA(508548)
35 SONKATCH MP-20-002-011-002/155
(KUMARIYABANBIR) 		1720002000NRG24020520230008822 02/05/2023 Narendra 1720002WL000696 Narendra 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690304925 Narendra BANK OF BARODA(606985)
36 SONKATCH MP-20-002-012-001/232
(KHERIYAJAGIR) 		1720002000NRG24020520230008690 02/05/2023 mamta 1720002WL000679 mamta 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690304925 mamta NARMADA JHABUA GRAMIN BANK(508515)
37 SONKATCH MP-20-002-012-001/274
(KHERIYAJAGIR) 		1720002000NRG24020520230008691 02/05/2023 darshan 1720002WL000679 darshan 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690304925 darshan NARMADA JHABUA GRAMIN BANK(508515)
38 SONKATCH MP-20-002-012-001/320-B
(KHERIYAJAGIR) 		1720002000NRG24020520230008695 02/05/2023 jay singh 1720002WL000679 jay singh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690304925 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
39 SONKATCH MP-20-002-019-001/246
(CHHAYANMENA) 		1720002000NRG24010520230007909 02/05/2023 chandar singh 1720002WL000628 chandar singh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690304925 chandarsingh ICICI BANK LTD(508534)
40 SONKATCH MP-20-002-019-001/246
(CHHAYANMENA) 		1720002000NRG24010520230007910 02/05/2023 krishna bai 1720002WL000628 krishna bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690304925 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
41 SONKATCH MP-20-002-019-001/243-A
(CHHAYANMENA) 		1720002000NRG24010520230007908 02/05/2023 Babita Bai 1720002WL000628 Babita Bai 00703 AIRP0000001 1326 1326 Processed 15/05/2023 690304925 BabitaBai STATE BANK OF INDIA(508548)
42 SONKATCH MP-20-002-019-001/243-A
(CHHAYANMENA) 		1720002000NRG24010520230007907 02/05/2023 Surendra Piplodiya 1720002WL000628 Surendra Piplodiya 00703 AIRP0000001 1326 1326 Processed 15/05/2023 690304925 SurendraPiplodiya ICICI BANK LTD(508534)
SubTotal 2652 2652
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_020523APB_FTO_26581 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 22542
2 SONKATCH MP1720002_020523APB_FTO_26581 Bank of India BKID0008915 SONKUTCH 5304
3 SONKATCH MP1720002_020523APB_FTO_26581 Bank of India BKID0008925 KUMARIA RAO 1326
4 SONKATCH MP1720002_020523APB_FTO_26581 Central Bank Of India CBIN0283891 SONKATCH 2652
5 SONKATCH MP1720002_020523APB_FTO_26581 ICICI BANK ICIC0003278 ASHOKA GARDEN 1326
6 SONKATCH MP1720002_020523APB_FTO_26581 State Bank of India SBIN0030012 SONKATCH 3978
7 SONKATCH MP1720002_020523APB_FTO_26581 IDFC Bank IDFB0041241 IDFC BANK LIMITED 1326
8 SONKATCH MP1720002_020523APB_FTO_26581 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 SONKATCH MP1720002_020523APB_FTO_26581 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326
10 SONKATCH MP1720002_020523APB_FTO_26581 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 5304
11 SONKATCH MP1720002_020523APB_FTO_26581 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 2652
12 SONKATCH MP1720002_020523APB_FTO_26581 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 2652
13 SONKATCH MP1720002_020523APB_FTO_26581 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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