Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:45:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_040124APB_FTO_420037
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-20-002-060-001/124
(CHAUBARAJAGIR) 		1720002000NRG24040120240356015 04/01/2024 MAN SINGH BAGRI 1720002WL027672 MAN SINGH BAGRI 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686391753 MANSINGHBAGRI CENTRAL BANK OF INDIA(607115)
2 SONKATCH MP-20-002-060-001/246-A
(CHAUBARAJAGIR) 		1720002000NRG24040120240356018 04/01/2024 RITESH BAGHELA 1720002WL027672 RITESH BAGHELA 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686391753 RITESHBAGHELA BANK OF INDIA(508505)
3 SONKATCH MP-20-002-060-001/370-A
(CHAUBARAJAGIR) 		1720002000NRG24040120240356029 04/01/2024 PAVAN TELAR 1720002WL027672 PAVAN TELAR 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686391753 PAVANTELAR BANK OF INDIA(508505)
4 SONKATCH MP-20-002-060-001/416
(CHAUBARAJAGIR) 		1720002000NRG24040120240356035 04/01/2024 Sanjay Singh Sendhav 1720002WL027672 Sanjay Singh Sendhav 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686391753 SanjaySinghSendhav BANK OF BARODA(606985)
5 SONKATCH MP-20-002-060-001/431
(CHAUBARAJAGIR) 		1720002000NRG24040120240356036 04/01/2024 Arun Singh Sendhav 1720002WL027672 Arun Singh Sendhav 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686391753 ArunSinghSendhav BANK OF BARODA(606985)
6 SONKATCH MP-20-002-060-001/431-A
(CHAUBARAJAGIR) 		1720002000NRG24040120240356037 04/01/2024 ARJUN SINGH 1720002WL027672 ARJUN SINGH 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686391753 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-060-001/434-A
(CHAUBARAJAGIR) 		1720002000NRG24040120240356039 04/01/2024 ARCHNA BAI THAKUR 1720002WL027672 ARCHNA BAI THAKUR 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686391753 ARCHNABAITHAKUR BANK OF BARODA(606985)
8 SONKATCH MP-20-002-060-001/434-A
(CHAUBARAJAGIR) 		1720002000NRG24040120240356038 04/01/2024 PAVAN SINGH SENDHAV 1720002WL027672 PAVAN SINGH SENDHAV 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686391753 PAVANSINGHSENDHAV NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-060-001/434-B
(CHAUBARAJAGIR) 		1720002000NRG24040120240356041 04/01/2024 BABITA BAI THAKUR 1720002WL027672 BABITA BAI THAKUR 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686391753 BABITABAITHAKUR BANK OF BARODA(606985)
10 SONKATCH MP-20-002-060-001/444-A
(CHAUBARAJAGIR) 		1720002000NRG24040120240356044 04/01/2024 BALVAN SINGH 1720002WL027672 BALVAN SINGH 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686391753 BALVANSINGH CENTRAL BANK OF INDIA(607115)
11 SONKATCH MP-20-002-060-001/54-A
(CHAUBARAJAGIR) 		1720002000NRG24040120240356046 04/01/2024 DINESH RAIKWAL 1720002WL027672 DINESH RAIKWAL 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686391753 DINESHRAIKWAL STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-060-001/54-A
(CHAUBARAJAGIR) 		1720002000NRG24040120240356047 04/01/2024 IANDAR BAI RAIKWAL 1720002WL027672 IANDAR BAI RAIKWAL 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686391753 IANDARBAIRAIKWAL STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-060-001/598
(CHAUBARAJAGIR) 		1720002000NRG24040120240356050 04/01/2024 SHIVPAL RATHORE 1720002WL027672 SHIVPAL RATHORE 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686391753 SHIVPALRATHORE BANK OF INDIA(508505)
14 SONKATCH MP-20-002-060-001/599
(CHAUBARAJAGIR) 		1720002000NRG24040120240356051 04/01/2024 Niranjan Sendhav 1720002WL027672 Niranjan Sendhav 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686391753 NiranjanSendhav BANK OF BARODA(606985)
15 SONKATCH MP-20-002-060-001/603
(CHAUBARAJAGIR) 		1720002000NRG24040120240356053 04/01/2024 ABHISHEK SENDHAV 1720002WL027672 ABHISHEK SENDHAV 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686391753 ABHISHEKSENDHAV BANK OF BARODA(606985)
16 SONKATCH MP-20-002-060-001/73-A
(CHAUBARAJAGIR) 		1720002000NRG24040120240356059 04/01/2024 SULOCHNA 1720002WL027672 SULOCHNA 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686391753 SULOCHNA BANK OF MAHARASHTRA(607387)
SubTotal 21216 21216
17 SONKATCH MP-20-002-060-001/166-A
(CHAUBARAJAGIR) 		1720002000NRG24040120240356016 04/01/2024 Suraj Choudiya 1720002WL027672 Suraj Choudiya 00048 BKID0008915 1326 1326 Processed 13/03/2024 686391753 SurajChoudiya BANK OF BARODA(606985)
18 SONKATCH MP-20-002-060-001/315
(CHAUBARAJAGIR) 		1720002000NRG24040120240356020 04/01/2024 dharmendrasingh 1720002WL027672 dharmendrasingh 00048 BKID0008915 1326 1326 Processed 13/03/2024 686391753 dharmendrasingh BANK OF INDIA(508505)
19 SONKATCH MP-20-002-060-001/319
(CHAUBARAJAGIR) 		1720002000NRG24040120240356021 04/01/2024 shyamubai 1720002WL027672 shyamubai 00048 BKID0008915 1326 1326 Processed 13/03/2024 686391753 shyamubai BANK OF INDIA(508505)
20 SONKATCH MP-20-002-060-001/332
(CHAUBARAJAGIR) 		1720002000NRG24040120240356026 04/01/2024 ARJUN 1720002WL027672 ARJUN 00048 BKID0008915 1326 1326 Processed 13/03/2024 686391753 ARJUN BANK OF INDIA(508505)
21 SONKATCH MP-20-002-060-001/335
(CHAUBARAJAGIR) 		1720002000NRG24040120240356027 04/01/2024 jitendra 1720002WL027672 jitendra 00048 BKID0008915 1326 1326 Processed 13/03/2024 686391753 jitendra BANK OF INDIA(508505)
22 SONKATCH MP-20-002-060-001/345
(CHAUBARAJAGIR) 		1720002000NRG24040120240356028 04/01/2024 naushad 1720002WL027672 naushad 00048 BKID0008915 1326 1326 Processed 13/03/2024 686391753 naushad BANK OF INDIA(508505)
23 SONKATCH MP-20-002-060-001/440
(CHAUBARAJAGIR) 		1720002000NRG24040120240356043 04/01/2024 Rahul Sharma 1720002WL027672 Rahul Sharma 00048 BKID0008915 1326 1326 Processed 13/03/2024 686391753 RahulSharma BANK OF INDIA(508505)
24 SONKATCH MP-20-002-060-001/565
(CHAUBARAJAGIR) 		1720002000NRG24040120240356048 04/01/2024 JAYANT 1720002WL027672 JAYANT 00048 BKID0008915 1326 1326 Processed 13/03/2024 686391753 JAYANT BANK OF INDIA(508505)
25 SONKATCH MP-20-002-060-001/73-A
(CHAUBARAJAGIR) 		1720002000NRG24040120240356058 04/01/2024 SATISH MALVIYA 1720002WL027672 SATISH MALVIYA 00048 BKID0008915 1326 1326 Processed 13/03/2024 686391753 SATISHMALVIYA BANK OF INDIA(508505)
26 SONKATCH MP-20-002-060-001/88
(CHAUBARAJAGIR) 		1720002000NRG24040120240356061 04/01/2024 chanchubai 1720002WL027672 chanchubai 00048 BKID0008915 1326 1326 Processed 13/03/2024 686391753 chanchubai BANK OF BARODA(606985)
27 SONKATCH MP-20-002-060-001/88
(CHAUBARAJAGIR) 		1720002000NRG24040120240356062 04/01/2024 nikhil 1720002WL027672 nikhil 00048 BKID0008915 1326 1326 Processed 13/03/2024 686391753 nikhil AXIS BANK(607153)
SubTotal 14586 14586
28 SONKATCH MP-20-002-060-001/434-B
(CHAUBARAJAGIR) 		1720002000NRG24040120240356040 04/01/2024 HARENDRA SINGH SENDHAV 1720002WL027672 HARENDRA SINGH SENDHAV 00078 CNRB0005559 1326 1326 Processed 13/03/2024 686391753 HARENDRASINGHSENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
29 SONKATCH MP-20-002-060-001/319
(CHAUBARAJAGIR) 		1720002000NRG24040120240356022 04/01/2024 ANIL SHARMA 1720002WL027672 ANIL SHARMA 00089 CBIN0283891 1326 1326 Processed 13/03/2024 686391753 ANILSHARMA CENTRAL BANK OF INDIA(607115)
30 SONKATCH MP-20-002-060-001/389-A
(CHAUBARAJAGIR) 		1720002000NRG24040120240356031 04/01/2024 DEVENDRA SINGH SENDHAV 1720002WL027672 DEVENDRA SINGH SENDHAV 00089 CBIN0283891 1326 1326 Processed 13/03/2024 686391753 DEVENDRASINGHSENDHAV STATE BANK OF INDIA(508548)
31 SONKATCH MP-20-002-060-001/403
(CHAUBARAJAGIR) 		1720002000NRG24040120240356032 04/01/2024 JITENDRA SINGH 1720002WL027672 JITENDRA SINGH 00089 CBIN0283891 1326 1326 Processed 13/03/2024 686391753 JITENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
32 SONKATCH MP-20-002-060-001/598
(CHAUBARAJAGIR) 		1720002000NRG24040120240356049 04/01/2024 PRABHU LAL 1720002WL027672 PRABHU LAL 00089 CBIN0283891 1326 1326 Processed 13/03/2024 686391753 PRABHULAL CENTRAL BANK OF INDIA(607115)
33 SONKATCH MP-20-002-060-001/88
(CHAUBARAJAGIR) 		1720002000NRG24040120240356060 04/01/2024 dharmendra 1720002WL027672 dharmendra 00089 CBIN0283891 1326 1326 Processed 13/03/2024 686391753 dharmendra CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
34 SONKATCH MP-20-002-060-001/601
(CHAUBARAJAGIR) 		1720002000NRG24040120240356052 04/01/2024 PRADEEP SINGH 1720002WL027672 PRADEEP SINGH 00168 ICIC0003585 1326 1326 Processed 13/03/2024 686391753 PRADEEPSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 SONKATCH MP-20-002-060-001/229
(CHAUBARAJAGIR) 		1720002000NRG24040120240356017 04/01/2024 KAMLA BAI 1720002WL027672 KAMLA BAI 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686391753 KAMLABAI STATE BANK OF INDIA(508548)
36 SONKATCH MP-20-002-060-001/269
(CHAUBARAJAGIR) 		1720002000NRG24040120240356019 04/01/2024 JAYSINGH 1720002WL027672 JAYSINGH 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686391753 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 SONKATCH MP-20-002-060-001/328
(CHAUBARAJAGIR) 		1720002000NRG24040120240356024 04/01/2024 CHANDRAKALA BAI GOSWAMI 1720002WL027672 CHANDRAKALA BAI GOSWAMI 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686391753 CHANDRAKALABAIGOSWAMI STATE BANK OF INDIA(508548)
38 SONKATCH MP-20-002-060-001/328
(CHAUBARAJAGIR) 		1720002000NRG24040120240356023 04/01/2024 munnapuri 1720002WL027672 munnapuri 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686391753 munnapuri STATE BANK OF INDIA(508548)
39 SONKATCH MP-20-002-060-001/328-A
(CHAUBARAJAGIR) 		1720002000NRG24040120240356025 04/01/2024 SURENDRA PURI GOSWAMI 1720002WL027672 SURENDRA PURI GOSWAMI 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686391753 SURENDRAPURIGOSWAMI STATE BANK OF INDIA(508548)
40 SONKATCH MP-20-002-060-001/370-A
(CHAUBARAJAGIR) 		1720002000NRG24040120240356030 04/01/2024 KIRAN BAI 1720002WL027672 KIRAN BAI 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686391753 KIRANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SONKATCH MP-20-002-060-001/522
(CHAUBARAJAGIR) 		1720002000NRG24040120240356045 04/01/2024 sandeep 1720002WL027672 sandeep 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686391753 sandeep STATE BANK OF INDIA(508548)
42 SONKATCH MP-20-002-060-001/604
(CHAUBARAJAGIR) 		1720002000NRG24040120240356054 04/01/2024 DINESH RATHOR 1720002WL027672 DINESH RATHOR 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686391753 DINESHRATHOR STATE BANK OF INDIA(508548)
43 SONKATCH MP-20-002-060-001/604
(CHAUBARAJAGIR) 		1720002000NRG24040120240356055 04/01/2024 KOMAL BAI 1720002WL027672 KOMAL BAI 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686391753 KOMALBAI STATE BANK OF INDIA(508548)
44 SONKATCH MP-20-002-060-001/73
(CHAUBARAJAGIR) 		1720002000NRG24040120240356057 04/01/2024 hiramanibai 1720002WL027672 hiramanibai 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686391753 hiramanibai BANK OF BARODA(606985)
45 SONKATCH MP-20-002-060-001/73
(CHAUBARAJAGIR) 		1720002000NRG24040120240356056 04/01/2024 kailashchandra 1720002WL027672 kailashchandra 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686391753 kailashchandra STATE BANK OF INDIA(508548)
SubTotal 14586 14586
46 SONKATCH MP-20-002-060-001/403
(CHAUBARAJAGIR) 		1720002000NRG24040120240356033 04/01/2024 Jitendra bhagavat 1720002WL027672 Jitendra bhagavat 00697 BKID0MG0120 1326 1326 Processed 13/03/2024 686391753 Jitendrabhagavat CENTRAL BANK OF INDIA(607115)
47 SONKATCH MP-20-002-060-001/440
(CHAUBARAJAGIR) 		1720002000NRG24040120240356042 04/01/2024 mahesh 1720002WL027672 mahesh 00697 BKID0MG0120 1326 1326 Processed 13/03/2024 686391753 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
48 SONKATCH MP-20-002-060-001/414
(CHAUBARAJAGIR) 		1720002000NRG24040120240356034 04/01/2024 gajrajsingh 1720002WL027672 gajrajsingh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686391753 gajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_040124APB_FTO_420037 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 21216
2 SONKATCH MP1720002_040124APB_FTO_420037 Bank of India BKID0008915 SONKUTCH 14586
3 SONKATCH MP1720002_040124APB_FTO_420037 Canara Bank CNRB0005559 Sonkatch 1326
4 SONKATCH MP1720002_040124APB_FTO_420037 Central Bank Of India CBIN0283891 SONKATCH 6630
5 SONKATCH MP1720002_040124APB_FTO_420037 ICICI BANK ICIC0003585 SONKATCH 1326
6 SONKATCH MP1720002_040124APB_FTO_420037 State Bank of India SBIN0030012 SONKATCH 14586
7 SONKATCH MP1720002_040124APB_FTO_420037 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2652
8 SONKATCH MP1720002_040124APB_FTO_420037 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326

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