Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_110823APB_FTO_215116
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-20-002-029-001/2
(KACHNARIYA) 		1720002029NRG24110820230184471 11/08/2023 bherulal 1720002029WL012708 bherulal 00045 BARB0SONKAT 1326 1326 Processed 23/08/2023 679366977 bherulal NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-061-001/265
(MUNDLANA) 		1720002061NRG24100820230184025 11/08/2023 ramkuwar bai 1720002061WL012645 ramkuwar bai 00045 BARB0SONKAT 1326 1326 Processed 23/08/2023 679366977 ramkuwarbai BANK OF BARODA(606985)
3 SONKATCH MP-20-002-061-001/304
(MUNDLANA) 		1720002061NRG24100820230184026 11/08/2023 Rameswar 1720002061WL012645 Rameswar 00045 BARB0SONKAT 1326 1326 Processed 23/08/2023 679366977 Rameswar BANK OF INDIA(508505)
4 SONKATCH MP-20-002-061-001/62
(MUNDLANA) 		1720002061NRG24100820230184027 11/08/2023 suganbai 1720002061WL012645 suganbai 00045 BARB0SONKAT 1326 1326 Processed 23/08/2023 679366977 suganbai BANK OF BARODA(606985)
5 SONKATCH MP-20-002-061-002/55
(MUNDLANA) 		1720002061NRG24100820230184031 11/08/2023 RAMSINGH 1720002061WL012645 RAMSINGH 00045 BARB0SONKAT 1326 1326 Processed 23/08/2023 679366977 RAMSINGH BANK OF INDIA(508505)
6 SONKATCH MP-20-002-061-003/303
(MUNDLANA) 		1720002061NRG24100820230184038 11/08/2023 Santosh 1720002061WL012646 Santosh 00045 BARB0SONKAT 1326 1326 Processed 23/08/2023 679366977 Santosh BANK OF BARODA(606985)
SubTotal 7956 7956
7 SONKATCH MP-20-002-029-001/362
(KACHNARIYA) 		1720002029NRG24110820230184524 11/08/2023 jagadish chandra sharma 1720002029WL012711 jagadish chandra sharma 00048 BKID0008901 1326 1326 Processed 23/08/2023 679366977 jagadishchandrasharma JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 SONKATCH MP-20-002-046-002/259
(PANDAJAGIR) 		1720002046NRG24100820230184189 11/08/2023 sumer 1720002046WL012667 sumer 00048 BKID0008901 1326 1326 Processed 23/08/2023 679366977 sumer JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 SONKATCH MP-20-002-063-002/41-A
(JAMLI) 		1720002063NRG24110820230184968 11/08/2023 indar singh 1720002063WL012738 indar singh 00048 BKID0008901 442 442 Processed 23/08/2023 679366977 indarsingh BANK OF INDIA(508505)
SubTotal 3094 3094
10 SONKATCH MP-20-002-013-002/23-A
(TUNGNI) 		1720002013NRG24110820230184594 11/08/2023 nandram 1720002013WL012714 nandram 00048 BKID0008915 1326 1326 Processed 23/08/2023 679366977 nandram BANK OF INDIA(508505)
11 SONKATCH MP-20-002-013-002/58-A
(TUNGNI) 		1720002013NRG24110820230184596 11/08/2023 meharwansingh 1720002013WL012714 meharwansingh 00048 BKID0008915 1326 1326 Processed 23/08/2023 679366977 meharwansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 SONKATCH MP-20-002-013-003/19-B
(TUNGNI) 		1720002013NRG24110820230184598 11/08/2023 Sobal Singh 1720002013WL012714 Sobal Singh 00048 BKID0008915 1326 1326 Processed 23/08/2023 679366977 SobalSingh FINO PAYMENTS BANK LTD(608001)
13 SONKATCH MP-20-002-013-003/19-B
(TUNGNI) 		1720002013NRG24110820230184597 11/08/2023 Sugan Bai 1720002013WL012714 Sugan Bai 00048 BKID0008915 1326 1326 Processed 23/08/2023 679366977 SuganBai INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONKATCH MP-20-002-013-003/45-A
(TUNGNI) 		1720002013NRG24110820230184599 11/08/2023 vikram singh 1720002013WL012714 vikram singh 00048 BKID0008915 1326 1326 Processed 23/08/2023 679366977 vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONKATCH MP-20-002-029-001/93
(KACHNARIYA) 		1720002029NRG24110820230184474 11/08/2023 AKILA BAI 1720002029WL012708 AKILA BAI 00048 BKID0008915 1326 1326 Processed 23/08/2023 679366977 AKILABAI BANK OF INDIA(508505)
16 SONKATCH MP-20-002-029-002/84-A
(KACHNARIYA) 		1720002029NRG24110820230184482 11/08/2023 babulal 1720002029WL012709 babulal 00048 BKID0008915 1326 1326 Processed 23/08/2023 679366977 babulal BANK OF INDIA(508505)
17 SONKATCH MP-20-002-046-002/270
(PANDAJAGIR) 		1720002046NRG24100820230184191 11/08/2023 Gopalsingh 1720002046WL012667 Gopalsingh 00048 BKID0008915 1326 1326 Processed 23/08/2023 679366977 Gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONKATCH MP-20-002-061-001/105
(MUNDLANA) 		1720002061NRG24100820230184021 11/08/2023 anokhilal 1720002061WL012645 anokhilal 00048 BKID0008915 1326 1326 Processed 23/08/2023 679366977 anokhilal BANK OF BARODA(606985)
19 SONKATCH MP-20-002-061-001/105
(MUNDLANA) 		1720002061NRG24100820230184022 11/08/2023 niramalabai 1720002061WL012645 niramalabai 00048 BKID0008915 1326 1326 Processed 23/08/2023 679366977 niramalabai BANK OF INDIA(508505)
20 SONKATCH MP-20-002-061-001/119
(MUNDLANA) 		1720002061NRG24100820230184035 11/08/2023 sherulal 1720002061WL012646 sherulal 00048 BKID0008915 1326 1326 Processed 23/08/2023 679366977 sherulal BANK OF INDIA(508505)
21 SONKATCH MP-20-002-061-001/119
(MUNDLANA) 		1720002061NRG24100820230184034 11/08/2023 sherulal 1720002061WL012646 sherulal 00048 BKID0008915 1326 1326 Processed 23/08/2023 679366977 sherulal BANK OF INDIA(508505)
22 SONKATCH MP-20-002-061-001/263
(MUNDLANA) 		1720002061NRG24100820230184023 11/08/2023 kalpanabai 1720002061WL012645 kalpanabai 00048 BKID0008915 1326 1326 Processed 23/08/2023 679366977 kalpanabai BANK OF INDIA(508505)
23 SONKATCH MP-20-002-061-001/270
(MUNDLANA) 		1720002061NRG24100820230184036 11/08/2023 uamravbai 1720002061WL012646 uamravbai 00048 BKID0008915 1326 1326 Processed 23/08/2023 679366977 uamravbai BANK OF INDIA(508505)
24 SONKATCH MP-20-002-061-003/85
(MUNDLANA) 		1720002061NRG24100820230184033 11/08/2023 Meharbansingh 1720002061WL012645 Meharbansingh 00048 BKID0008915 1326 1326 Processed 23/08/2023 679366977 Meharbansingh BANK OF INDIA(508505)
25 SONKATCH MP-20-002-063-002/37-A
(JAMLI) 		1720002063NRG24110820230184967 11/08/2023 magilal 1720002063WL012738 magilal 00048 BKID0008915 884 884 Processed 23/08/2023 679366977 magilal STATE BANK OF INDIA(508548)
SubTotal 20774 20774
26 SONKATCH MP-20-002-046-001/72
(PANDAJAGIR) 		1720002046NRG24100820230184185 11/08/2023 JAGDISH 1720002046WL012666 JAGDISH 00048 BKID0008922 1105 1105 Processed 23/08/2023 679366977 JAGDISH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
27 SONKATCH MP-20-002-029-002/64
(KACHNARIYA) 		1720002029NRG24110820230184481 11/08/2023 badrilala 1720002029WL012709 badrilala 00078 CNRB0005559 1326 1326 Processed 23/08/2023 679366977 badrilala CANARA BANK(508532)
SubTotal 1326 1326
28 SONKATCH MP-20-002-029-003/113
(KACHNARIYA) 		1720002029NRG24110820230184483 11/08/2023 chanda bai 1720002029WL012709 chanda bai 00415 SBIN0030012 1326 1326 Processed 23/08/2023 679366977 chandabai STATE BANK OF INDIA(508548)
29 SONKATCH MP-20-002-046-002/513
(PANDAJAGIR) 		1720002046NRG24100820230184212 11/08/2023 Jayram 1720002046WL012671 Jayram 00415 SBIN0030012 1326 1326 Processed 23/08/2023 679366977 Jayram FINO PAYMENTS BANK LTD(608001)
30 SONKATCH MP-20-002-061-001/265
(MUNDLANA) 		1720002061NRG24100820230184024 11/08/2023 seetarm 1720002061WL012645 seetarm 00415 SBIN0030012 1326 1326 Processed 23/08/2023 679366977 seetarm BANK OF INDIA(508505)
31 SONKATCH MP-20-002-063-002/127
(JAMLI) 		1720002063NRG24110820230184965 11/08/2023 sardar 1720002063WL012738 sardar 00415 SBIN0030012 1326 1326 Processed 23/08/2023 679366977 sardar STATE BANK OF INDIA(508548)
32 SONKATCH MP-20-002-063-002/8
(JAMLI) 		1720002063NRG24110820230184969 11/08/2023 mangilal ghisa ji 1720002063WL012738 mangilal ghisa ji 00415 SBIN0030012 1326 1326 Processed 23/08/2023 679366977 mangilalghisaji STATE BANK OF INDIA(508548)
SubTotal 6630 6630
33 SONKATCH MP-20-002-046-001/154-B
(PANDAJAGIR) 		1720002046NRG24100820230184208 11/08/2023 Radheshyam 1720002046WL012670 Radheshyam 00688 FINO0001446 884 884 Processed 23/08/2023 679366977 Radheshyam FINO PAYMENTS BANK LTD(608001)
34 SONKATCH MP-20-002-046-001/225-B
(PANDAJAGIR) 		1720002046NRG24100820230184184 11/08/2023 Gagan 1720002046WL012666 Gagan 00688 FINO0001446 884 884 Processed 23/08/2023 679366977 Gagan FINO PAYMENTS BANK LTD(608001)
35 SONKATCH MP-20-002-046-001/9
(PANDAJAGIR) 		1720002046NRG24100820230184186 11/08/2023 Mahesh 1720002046WL012666 Mahesh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366977 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONKATCH MP-20-002-046-002/164
(PANDAJAGIR) 		1720002046NRG24100820230184197 11/08/2023 devendra Singh Solanki 1720002046WL012668 devendra Singh Solanki 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366977 devendraSinghSolanki FINO PAYMENTS BANK LTD(608001)
37 SONKATCH MP-20-002-046-002/173-C
(PANDAJAGIR) 		1720002046NRG24100820230184200 11/08/2023 Rahul 1720002046WL012669 Rahul 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366977 Rahul FINO PAYMENTS BANK LTD(608001)
38 SONKATCH MP-20-002-046-002/214
(PANDAJAGIR) 		1720002046NRG24100820230184187 11/08/2023 Sandip Solanki 1720002046WL012666 Sandip Solanki 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366977 SandipSolanki FINO PAYMENTS BANK LTD(608001)
39 SONKATCH MP-20-002-046-002/227
(PANDAJAGIR) 		1720002046NRG24100820230184209 11/08/2023 Preetam Panchal 1720002046WL012670 Preetam Panchal 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366977 PreetamPanchal FINO PAYMENTS BANK LTD(608001)
40 SONKATCH MP-20-002-046-002/241
(PANDAJAGIR) 		1720002046NRG24100820230184201 11/08/2023 Babulal Panchal 1720002046WL012669 Babulal Panchal 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366977 BabulalPanchal INDIA POST PAYMENTS BANK LIMITED(508528)
41 SONKATCH MP-20-002-046-002/256
(PANDAJAGIR) 		1720002046NRG24100820230184210 11/08/2023 Sitaram Badole 1720002046WL012670 Sitaram Badole 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366977 SitaramBadole INDIA POST PAYMENTS BANK LIMITED(508528)
42 SONKATCH MP-20-002-046-002/267-B
(PANDAJAGIR) 		1720002046NRG24100820230184190 11/08/2023 Lakhan Paras 1720002046WL012667 Lakhan Paras 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366977 LakhanParas FINO PAYMENTS BANK LTD(608001)
43 SONKATCH MP-20-002-046-002/273-B
(PANDAJAGIR) 		1720002046NRG24100820230184211 11/08/2023 Ambaram 1720002046WL012671 Ambaram 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366977 Ambaram FINO PAYMENTS BANK LTD(608001)
44 SONKATCH MP-20-002-046-002/352
(PANDAJAGIR) 		1720002046NRG24100820230184188 11/08/2023 Dipak 1720002046WL012666 Dipak 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366977 Dipak FINO PAYMENTS BANK LTD(608001)
45 SONKATCH MP-20-002-046-002/45
(PANDAJAGIR) 		1720002046NRG24100820230184205 11/08/2023 Ramkanya Bai 1720002046WL012669 Ramkanya Bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366977 RamkanyaBai FINO PAYMENTS BANK LTD(608001)
46 SONKATCH MP-20-002-046-002/95
(PANDAJAGIR) 		1720002046NRG24100820230184195 11/08/2023 Mukesh 1720002046WL012667 Mukesh 00688 FINO0001446 1105 1105 Processed 23/08/2023 679366977 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 17459 17459
47 SONKATCH MP-20-002-046-002/128
(PANDAJAGIR) 		1720002046NRG24100820230184196 11/08/2023 Mohanlal 1720002046WL012668 Mohanlal 00697 BKID0MG0110 1326 1326 Processed 23/08/2023 679366977 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
48 SONKATCH MP-20-002-013-002/51-A
(TUNGNI) 		1720002013NRG24110820230184595 11/08/2023 SITARAM 1720002013WL012714 SITARAM 00697 BKID0MG0116 1326 1326 Processed 23/08/2023 679366977 SITARAM STATE BANK OF INDIA(508548)
49 SONKATCH MP-20-002-015-001/4-B
(GARHKHAJURIYA) 		1720002000NRG24110820230185254 11/08/2023 bhagirath 1720002WL012780 bhagirath 00697 BKID0MG0116 1326 1326 Processed 23/08/2023 679366977 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
50 SONKATCH MP-20-002-029-001/75-B
(KACHNARIYA) 		1720002029NRG24110820230184525 11/08/2023 bapuji 1720002029WL012711 bapuji 00697 BKID0MG0116 1326 1326 Processed 23/08/2023 679366977 bapuji NARMADA JHABUA GRAMIN BANK(508515)
51 SONKATCH MP-20-002-029-001/84
(KACHNARIYA) 		1720002029NRG24110820230184480 11/08/2023 ambaram motilal 1720002029WL012709 ambaram motilal 00697 BKID0MG0116 1326 1326 Processed 23/08/2023 679366977 ambarammotilal NARMADA JHABUA GRAMIN BANK(508515)
52 SONKATCH MP-20-002-029-001/93
(KACHNARIYA) 		1720002029NRG24110820230184473 11/08/2023 banesingh 1720002029WL012708 banesingh 00697 BKID0MG0116 1326 1326 Processed 23/08/2023 679366977 banesingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
53 SONKATCH MP-20-002-047-001/839-B
(POLAY) 		1720002047NRG24110820230184215 11/08/2023 Paveetr Bai 1720002047WL012672 Paveetr Bai 00697 BKID0MG0116 884 884 Processed 23/08/2023 679366977 PaveetrBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
54 SONKATCH MP-20-002-006-001/187
(DHANDEDA) 		1720002000NRG24110820230185028 11/08/2023 mehrwan singh 1720002WL012744 mehrwan singh 00697 BKID0MG0117 884 884 Processed 23/08/2023 679366977 mehrwansingh STATE BANK OF INDIA(508548)
55 SONKATCH MP-20-002-008-001/167
(LAKUMDI) 		1720002000NRG24110820230185029 11/08/2023 Yogendra raw jaggnath 1720002WL012745 Yogendra raw jaggnath 00697 BKID0MG0117 884 884 Processed 23/08/2023 679366977 Yogendrarawjaggnath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
56 SONKATCH MP-20-002-046-001/123-B
(PANDAJAGIR) 		1720002046NRG24100820230184207 11/08/2023 DEVNARAYAN 1720002046WL012670 DEVNARAYAN 00697 BKID0MG0118 1326 1326 Processed 23/08/2023 679366977 DEVNARAYAN FINO PAYMENTS BANK LTD(608001)
57 SONKATCH MP-20-002-046-002/8
(PANDAJAGIR) 		1720002046NRG24100820230184194 11/08/2023 Devkaran Chouhan 1720002046WL012667 Devkaran Chouhan 00697 BKID0MG0118 1105 1105 Processed 23/08/2023 679366977 DevkaranChouhan FINO PAYMENTS BANK LTD(608001)
58 SONKATCH MP-20-002-047-001/830
(POLAY) 		1720002047NRG24110820230184213 11/08/2023 RAJENDR 1720002047WL012672 RAJENDR 00697 BKID0MG0118 884 884 Processed 23/08/2023 679366977 RAJENDR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
59 SONKATCH MP-20-002-047-001/839-A
(POLAY) 		1720002047NRG24110820230184214 11/08/2023 JIvan Yadav 1720002047WL012672 JIvan Yadav 00697 BKID0MG0118 884 884 Processed 23/08/2023 679366977 JIvanYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
60 SONKATCH MP-20-002-047-001/841
(POLAY) 		1720002047NRG24110820230184216 11/08/2023 Nita 1720002047WL012672 Nita 00697 BKID0MG0118 884 884 Processed 23/08/2023 679366977 Nita NARMADA JHABUA GRAMIN BANK(508515)
61 SONKATCH MP-20-002-047-001/841-A
(POLAY) 		1720002047NRG24110820230184217 11/08/2023 Ramsingh Yadav 1720002047WL012672 Ramsingh Yadav 00697 BKID0MG0118 884 884 Processed 23/08/2023 679366977 RamsinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
62 SONKATCH MP-20-002-047-001/847
(POLAY) 		1720002047NRG24110820230184218 11/08/2023 Manuhar Singh 1720002047WL012672 Manuhar Singh 00697 BKID0MG0118 884 884 Processed 23/08/2023 679366977 ManuharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
63 SONKATCH MP-20-002-029-001/167
(KACHNARIYA) 		1720002029NRG24110820230184469 11/08/2023 DEVENDRA SINGH 1720002029WL012708 DEVENDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679366977 DEVENDRASINGH CANARA BANK(508532)
64 SONKATCH MP-20-002-029-001/167
(KACHNARIYA) 		1720002029NRG24110820230184470 11/08/2023 SURENDRA SINGH 1720002029WL012708 SURENDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679366977 SURENDRASINGH BANK OF BARODA(606985)
SubTotal 2652 2652
Total 78455 78455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_110823APB_FTO_215116 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 7956
2 SONKATCH MP1720002_110823APB_FTO_215116 Bank of India BKID0008901 DEWAS IND AREA 3094
3 SONKATCH MP1720002_110823APB_FTO_215116 Bank of India BKID0008915 SONKUTCH 20774
4 SONKATCH MP1720002_110823APB_FTO_215116 Bank of India BKID0008922 NEVRI 1105
5 SONKATCH MP1720002_110823APB_FTO_215116 Canara Bank CNRB0005559 Sonkatch 1326
6 SONKATCH MP1720002_110823APB_FTO_215116 State Bank of India SBIN0030012 SONKATCH 6630
7 SONKATCH MP1720002_110823APB_FTO_215116 Fino Payments Bank Ltd FINO0001446 MP RO 17459
8 SONKATCH MP1720002_110823APB_FTO_215116 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
9 SONKATCH MP1720002_110823APB_FTO_215116 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 7514
10 SONKATCH MP1720002_110823APB_FTO_215116 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1768
11 SONKATCH MP1720002_110823APB_FTO_215116 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 6851
12 SONKATCH MP1720002_110823APB_FTO_215116 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 2652

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