Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_221223APB_FTO_402976
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-20-002-035-003/101-A
(SADIKHEDA) 		1720002035NRG24201220230335004 22/12/2023 Divya bhati 1720002035WL026140 Divya bhati 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644042444 Divyabhati BANK OF BARODA(606985)
2 SONKATCH MP-20-002-035-003/101-A
(SADIKHEDA) 		1720002035NRG24201220230335005 22/12/2023 Parvati bai 1720002035WL026140 Parvati bai 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644042444 Parvatibai BANK OF BARODA(606985)
3 SONKATCH MP-20-002-052-002/192
(JALORIYA) 		1720002052NRG24191220230334409 22/12/2023 Jitendra 1720002052WL026090 Jitendra 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644042444 Jitendra BANK OF INDIA(508505)
4 SONKATCH MP-20-002-052-002/192
(JALORIYA) 		1720002052NRG24191220230334410 22/12/2023 Vijendra 1720002052WL026090 Vijendra 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644042444 Vijendra BANK OF BARODA(606985)
5 SONKATCH MP-20-002-052-002/199
(JALORIYA) 		1720002052NRG24191220230334412 22/12/2023 dev 1720002052WL026090 dev 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644042444 dev BANK OF BARODA(606985)
6 SONKATCH MP-20-002-052-002/218
(JALORIYA) 		1720002052NRG24191220230334413 22/12/2023 manohar 1720002052WL026090 manohar 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644042444 manohar BANK OF INDIA(508505)
7 SONKATCH MP-20-002-052-002/272-A
(JALORIYA) 		1720002052NRG24191220230334420 22/12/2023 Rajamunni 1720002052WL026090 Rajamunni 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644042444 Rajamunni JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 9282 9282
8 SONKATCH MP-20-002-035-003/23
(SADIKHEDA) 		1720002035NRG24201220230335034 22/12/2023 Puja 1720002035WL026141 Puja 00048 BKID0008911 1326 1326 Processed 11/03/2024 644042444 Puja BANK OF INDIA(508505)
SubTotal 1326 1326
9 SONKATCH MP-20-002-035-003/63
(SADIKHEDA) 		1720002035NRG24201220230335017 22/12/2023 Jitensingh 1720002035WL026140 Jitensingh 00048 BKID0008915 1326 1326 Processed 11/03/2024 644042444 Jitensingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONKATCH MP-20-002-052-002/227
(JALORIYA) 		1720002052NRG24191220230334414 22/12/2023 Sampat bai 1720002052WL026090 Sampat bai 00048 BKID0008915 1326 1326 Processed 11/03/2024 644042444 Sampatbai BANK OF INDIA(508505)
SubTotal 2652 2652
11 SONKATCH MP-20-002-035-003/17-A
(SADIKHEDA) 		1720002035NRG24201220230335008 22/12/2023 manjubai 1720002035WL026140 manjubai 00048 BKID0008925 1326 1326 Processed 11/03/2024 644042444 manjubai BANK OF INDIA(508505)
12 SONKATCH MP-20-002-035-003/29-A
(SADIKHEDA) 		1720002035NRG24201220230335011 22/12/2023 Narayansingh 1720002035WL026140 Narayansingh 00048 BKID0008925 1326 1326 Processed 11/03/2024 644042444 Narayansingh BANK OF INDIA(508505)
13 SONKATCH MP-20-002-035-003/44-A
(SADIKHEDA) 		1720002035NRG24201220230335014 22/12/2023 babulal 1720002035WL026140 babulal 00048 BKID0008925 1326 1326 Processed 11/03/2024 644042444 babulal BANK OF INDIA(508505)
SubTotal 3978 3978
14 SONKATCH MP-20-002-035-003/24-B
(SADIKHEDA) 		1720002035NRG24201220230335038 22/12/2023 Dhapu bai 1720002035WL026141 Dhapu bai 00048 BKID0009145 1326 1326 Processed 11/03/2024 644042444 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONKATCH MP-20-002-035-003/83
(SADIKHEDA) 		1720002035NRG24201220230335040 22/12/2023 Babitabai 1720002035WL026141 Babitabai 00048 BKID0009145 1326 1326 Processed 11/03/2024 644042444 Babitabai BANK OF INDIA(508505)
SubTotal 2652 2652
16 SONKATCH MP-20-002-052-002/227
(JALORIYA) 		1720002052NRG24191220230334415 22/12/2023 Balwa 1720002052WL026090 Balwa 00078 CNRB0005559 1326 1326 Processed 11/03/2024 644042444 Balwa CANARA BANK(508532)
SubTotal 1326 1326
17 SONKATCH MP-20-002-052-002/272
(JALORIYA) 		1720002052NRG24191220230334417 22/12/2023 Sawai singh 1720002052WL026090 Sawai singh 00114 CBIN0MPDCAJ 1326 1326 Processed 11/03/2024 644042444 Sawaisingh BANK OF BARODA(606985)
SubTotal 1326 1326
18 SONKATCH MP-20-002-035-003/23
(SADIKHEDA) 		1720002035NRG24201220230335032 22/12/2023 Bhimsingh 1720002035WL026141 Bhimsingh 00354 PUNB0150500 1326 1326 Processed 11/03/2024 644042444 Bhimsingh PUNJAB NATIONAL BANK(508568)
19 SONKATCH MP-20-002-035-003/23
(SADIKHEDA) 		1720002035NRG24201220230335033 22/12/2023 Sunita bai 1720002035WL026141 Sunita bai 00354 PUNB0150500 1326 1326 Processed 11/03/2024 644042444 Sunitabai PUNJAB NATIONAL BANK(508568)
20 SONKATCH MP-20-002-035-003/55-A
(SADIKHEDA) 		1720002035NRG24201220230335015 22/12/2023 Kumer 1720002035WL026140 Kumer 00354 PUNB0150500 1326 1326 Processed 11/03/2024 644042444 Kumer BANK OF INDIA(508505)
21 SONKATCH MP-20-002-035-003/55-A
(SADIKHEDA) 		1720002035NRG24201220230335016 22/12/2023 Pavitrabai 1720002035WL026140 Pavitrabai 00354 PUNB0150500 1326 1326 Processed 11/03/2024 644042444 Pavitrabai STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-035-003/68
(SADIKHEDA) 		1720002035NRG24201220230335018 22/12/2023 Suman Bai 1720002035WL026140 Suman Bai 00354 PUNB0150500 1326 1326 Processed 11/03/2024 644042444 SumanBai PUNJAB NATIONAL BANK(508568)
23 SONKATCH MP-20-002-035-003/83
(SADIKHEDA) 		1720002035NRG24201220230335039 22/12/2023 arjun singh 1720002035WL026141 arjun singh 00354 PUNB0150500 1326 1326 Processed 12/03/2024 644042444 arjunsingh UNION BANK OF INDIA(508500)
24 SONKATCH MP-20-002-035-003/96
(SADIKHEDA) 		1720002035NRG24201220230335027 22/12/2023 Simabai 1720002035WL026140 Simabai 00354 PUNB0150500 1326 1326 Processed 11/03/2024 644042444 Simabai PUNJAB NATIONAL BANK(508568)
25 SONKATCH MP-20-002-035-003/96
(SADIKHEDA) 		1720002035NRG24201220230335026 22/12/2023 Vinod 1720002035WL026140 Vinod 00354 PUNB0150500 1326 1326 Processed 11/03/2024 644042444 Vinod PUNJAB NATIONAL BANK(508568)
26 SONKATCH MP-20-002-035-003/97
(SADIKHEDA) 		1720002035NRG24201220230335028 22/12/2023 Jiten 1720002035WL026140 Jiten 00354 PUNB0150500 1326 1326 Processed 11/03/2024 644042444 Jiten BANK OF INDIA(508505)
27 SONKATCH MP-20-002-035-003/97
(SADIKHEDA) 		1720002035NRG24201220230335029 22/12/2023 Padmabai 1720002035WL026140 Padmabai 00354 PUNB0150500 1326 1326 Processed 11/03/2024 644042444 Padmabai PUNJAB NATIONAL BANK(508568)
28 SONKATCH MP-20-002-035-003/98-A
(SADIKHEDA) 		1720002035NRG24201220230335031 22/12/2023 Dhapubai 1720002035WL026140 Dhapubai 00354 PUNB0150500 1326 1326 Processed 11/03/2024 644042444 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
29 SONKATCH MP-20-002-018-001/856
(TALOD) 		1720002018NRG24181220230331795 22/12/2023 amar singh 1720002018WL025902 amar singh 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644042444 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
30 SONKATCH MP-20-002-035-003/70-A
(SADIKHEDA) 		1720002035NRG24201220230335022 22/12/2023 Ajay 1720002035WL026140 Ajay 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644042444 Ajay STATE BANK OF INDIA(508548)
31 SONKATCH MP-20-002-035-003/93
(SADIKHEDA) 		1720002035NRG24201220230335025 22/12/2023 bhagwansingh 1720002035WL026140 bhagwansingh 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644042444 bhagwansingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
32 SONKATCH MP-20-002-035-003/70-A
(SADIKHEDA) 		1720002035NRG24201220230335023 22/12/2023 Sarita 1720002035WL026140 Sarita 00415 SBIN0030511 1326 1326 Processed 11/03/2024 644042444 Sarita BANK OF INDIA(508505)
SubTotal 1326 1326
33 SONKATCH MP-20-002-035-003/24-A
(SADIKHEDA) 		1720002035NRG24201220230335035 22/12/2023 Rahul 1720002035WL026141 Rahul 00666 IDFB0041241 1326 1326 Processed 11/03/2024 644042444 Rahul NARMADA JHABUA GRAMIN BANK(508515)
34 SONKATCH MP-20-002-035-003/24-A
(SADIKHEDA) 		1720002035NRG24201220230335036 22/12/2023 Rukmani bai 1720002035WL026141 Rukmani bai 00666 IDFB0041241 1326 1326 Processed 11/03/2024 644042444 Rukmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONKATCH MP-20-002-035-003/68
(SADIKHEDA) 		1720002035NRG24201220230335019 22/12/2023 Bhagwansingh 1720002035WL026140 Bhagwansingh 00666 IDFB0041241 1326 1326 Processed 11/03/2024 644042444 Bhagwansingh IDFC BANK LIMITED(608117)
36 SONKATCH MP-20-002-052-002/272
(JALORIYA) 		1720002052NRG24191220230334418 22/12/2023 Sohan 1720002052WL026090 Sohan 00666 IDFB0041241 1326 1326 Processed 11/03/2024 644042444 Sohan CANARA BANK(508532)
SubTotal 5304 5304
37 SONKATCH MP-20-002-035-003/100-B
(SADIKHEDA) 		1720002035NRG24201220230335003 22/12/2023 Harkuwar bai 1720002035WL026140 Harkuwar bai 00697 BKID0MG0110 1326 1326 Processed 11/03/2024 644042444 Harkuwarbai NARMADA JHABUA GRAMIN BANK(508515)
38 SONKATCH MP-20-002-035-003/100-B
(SADIKHEDA) 		1720002035NRG24201220230335002 22/12/2023 Ramsingh 1720002035WL026140 Ramsingh 00697 BKID0MG0110 1326 1326 Processed 11/03/2024 644042444 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
39 SONKATCH MP-20-002-035-003/148
(SADIKHEDA) 		1720002035NRG24201220230335007 22/12/2023 babitabai 1720002035WL026140 babitabai 00697 BKID0MG0110 1326 1326 Processed 11/03/2024 644042444 babitabai NARMADA JHABUA GRAMIN BANK(508515)
40 SONKATCH MP-20-002-035-003/148
(SADIKHEDA) 		1720002035NRG24201220230335006 22/12/2023 jagdish 1720002035WL026140 jagdish 00697 BKID0MG0110 1326 1326 Processed 11/03/2024 644042444 jagdish NARMADA JHABUA GRAMIN BANK(508515)
41 SONKATCH MP-20-002-035-003/19
(SADIKHEDA) 		1720002035NRG24201220230335009 22/12/2023 gulab 1720002035WL026140 gulab 00697 BKID0MG0110 1326 1326 Processed 11/03/2024 644042444 gulab NARMADA JHABUA GRAMIN BANK(508515)
42 SONKATCH MP-20-002-035-003/19
(SADIKHEDA) 		1720002035NRG24201220230335010 22/12/2023 Savitrabai 1720002035WL026140 Savitrabai 00697 BKID0MG0110 1326 1326 Processed 11/03/2024 644042444 Savitrabai NARMADA JHABUA GRAMIN BANK(508515)
43 SONKATCH MP-20-002-035-003/4
(SADIKHEDA) 		1720002035NRG24201220230335013 22/12/2023 Begam Bai 1720002035WL026140 Begam Bai 00697 BKID0MG0110 1326 1326 Processed 11/03/2024 644042444 BegamBai NARMADA JHABUA GRAMIN BANK(508515)
44 SONKATCH MP-20-002-035-003/4
(SADIKHEDA) 		1720002035NRG24201220230335012 22/12/2023 Ranjeet 1720002035WL026140 Ranjeet 00697 BKID0MG0110 1326 1326 Processed 11/03/2024 644042444 Ranjeet BANK OF INDIA(508505)
45 SONKATCH MP-20-002-035-003/70
(SADIKHEDA) 		1720002035NRG24201220230335020 22/12/2023 anopsingh 1720002035WL026140 anopsingh 00697 BKID0MG0110 1326 1326 Processed 11/03/2024 644042444 anopsingh NARMADA JHABUA GRAMIN BANK(508515)
46 SONKATCH MP-20-002-035-003/70
(SADIKHEDA) 		1720002035NRG24201220230335021 22/12/2023 shardabai 1720002035WL026140 shardabai 00697 BKID0MG0110 1326 1326 Processed 11/03/2024 644042444 shardabai NARMADA JHABUA GRAMIN BANK(508515)
47 SONKATCH MP-20-002-035-003/93
(SADIKHEDA) 		1720002035NRG24201220230335024 22/12/2023 kamlabai 1720002035WL026140 kamlabai 00697 BKID0MG0110 1326 1326 Processed 11/03/2024 644042444 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
48 SONKATCH MP-20-002-035-003/98-A
(SADIKHEDA) 		1720002035NRG24201220230335030 22/12/2023 Gyansingh 1720002035WL026140 Gyansingh 00697 BKID0MG0110 1326 1326 Processed 11/03/2024 644042444 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
49 SONKATCH MP-20-002-052-002/101
(JALORIYA) 		1720002052NRG24191220230334408 22/12/2023 santosh 1720002052WL026090 santosh 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 644042444 santosh NARMADA JHABUA GRAMIN BANK(508515)
50 SONKATCH MP-20-002-052-002/199
(JALORIYA) 		1720002052NRG24191220230334411 22/12/2023 RADHESHYAM 1720002052WL026090 RADHESHYAM 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 644042444 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
51 SONKATCH MP-20-002-052-002/232-B
(JALORIYA) 		1720002052NRG24191220230334416 22/12/2023 Raysingh 1720002052WL026090 Raysingh 00697 BKID0MG1037 1326 1326 Processed 11/03/2024 644042444 Raysingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_221223APB_FTO_402976 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 9282
2 SONKATCH MP1720002_221223APB_FTO_402976 Bank of India BKID0008911 HATPIPLIA 1326
3 SONKATCH MP1720002_221223APB_FTO_402976 Bank of India BKID0008915 SONKUTCH 2652
4 SONKATCH MP1720002_221223APB_FTO_402976 Bank of India BKID0008925 KUMARIA RAO 3978
5 SONKATCH MP1720002_221223APB_FTO_402976 Bank of India BKID0009145 KHATAMBA 2652
6 SONKATCH MP1720002_221223APB_FTO_402976 Canara Bank CNRB0005559 Sonkatch 1326
7 SONKATCH MP1720002_221223APB_FTO_402976 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
8 SONKATCH MP1720002_221223APB_FTO_402976 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 14586
9 SONKATCH MP1720002_221223APB_FTO_402976 State Bank of India SBIN0030012 SONKATCH 3978
10 SONKATCH MP1720002_221223APB_FTO_402976 State Bank of India SBIN0030511 TONK KHURD 1326
11 SONKATCH MP1720002_221223APB_FTO_402976 IDFC Bank IDFB0041241 SANWER 5304
12 SONKATCH MP1720002_221223APB_FTO_402976 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 15912
13 SONKATCH MP1720002_221223APB_FTO_402976 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2652
14 SONKATCH MP1720002_221223APB_FTO_402976 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 1326

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