Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:23:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_301023APB_FTO_337511
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-20-002-006-001/186-A
(DHANDEDA) 		1720002006NRG24291020230274414 30/10/2023 farjana bi 1720002006WL021668 farjana bi 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 288820758 farjanabi NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-006-002/101-B
(DHANDEDA) 		1720002006NRG24291020230274421 30/10/2023 Laxmi bai 1720002006WL021668 Laxmi bai 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 288820758 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONKATCH MP-20-002-006-002/101-B
(DHANDEDA) 		1720002006NRG24291020230274420 30/10/2023 Rajesh varagi 1720002006WL021668 Rajesh varagi 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 288820758 Rajeshvaragi BANK OF BARODA(606985)
4 SONKATCH MP-20-002-048-001/44
(BABAI) 		1720002048NRG24271020230271671 30/10/2023 shivpal 1720002048WL021502 shivpal 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 288820758 shivpal ICICI BANK LTD(508534)
5 SONKATCH MP-20-002-048-001/60
(BABAI) 		1720002048NRG24271020230271680 30/10/2023 lal singh 1720002048WL021504 lal singh 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 288820758 lalsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 SONKATCH MP-20-002-048-001/85
(BABAI) 		1720002048NRG24271020230271683 30/10/2023 jeetendra 1720002048WL021505 jeetendra 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 288820758 jeetendra BANK OF BARODA(606985)
7 SONKATCH MP-20-002-048-001/99
(BABAI) 		1720002048NRG24271020230271682 30/10/2023 ajay 1720002048WL021504 ajay 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 288820758 ajay BANK OF INDIA(508505)
SubTotal 9282 9282
8 SONKATCH MP-20-002-006-001/231
(DHANDEDA) 		1720002006NRG24291020230274418 30/10/2023 Badri 1720002006WL021668 Badri 00048 BKID0008915 1326 1326 Processed 08/11/2023 288820758 Badri BANK OF INDIA(508505)
9 SONKATCH MP-20-002-020-001/399
(GANDHARVPURI) 		1720002020NRG24301020230275173 30/10/2023 manish 1720002020WL021704 manish 00048 BKID0008915 1326 1326 Processed 08/11/2023 288820758 manish BANK OF INDIA(508505)
10 SONKATCH MP-20-002-020-001/667
(GANDHARVPURI) 		1720002020NRG24301020230275178 30/10/2023 jitendra 1720002020WL021704 jitendra 00048 BKID0008915 1326 1326 Processed 08/11/2023 288820758 jitendra BANK OF INDIA(508505)
11 SONKATCH MP-20-002-020-001/905-A
(GANDHARVPURI) 		1720002020NRG24301020230275184 30/10/2023 arpit 1720002020WL021704 arpit 00048 BKID0008915 1326 1326 Processed 08/11/2023 288820758 arpit BANK OF INDIA(508505)
12 SONKATCH MP-20-002-048-002/538-B
(BABAI) 		1720002048NRG24271020230271677 30/10/2023 Rajaram 1720002048WL021503 Rajaram 00048 BKID0008915 1326 1326 Processed 08/11/2023 288820758 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
13 SONKATCH MP-20-002-006-002/42-A
(DHANDEDA) 		1720002006NRG24291020230274422 30/10/2023 anil delmiya 1720002006WL021668 anil delmiya 00415 SBIN0030012 1326 1326 Processed 08/11/2023 288820758 anildelmiya STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-020-001/19
(GANDHARVPURI) 		1720002020NRG24301020230275170 30/10/2023 monika 1720002020WL021704 monika 00415 SBIN0030012 1326 1326 Processed 08/11/2023 288820758 monika STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-020-001/357
(GANDHARVPURI) 		1720002020NRG24301020230275171 30/10/2023 aniket 1720002020WL021704 aniket 00415 SBIN0030012 1326 1326 Processed 08/11/2023 288820758 aniket BANK OF BARODA(606985)
16 SONKATCH MP-20-002-020-001/386
(GANDHARVPURI) 		1720002020NRG24301020230275172 30/10/2023 pyarelal 1720002020WL021704 pyarelal 00415 SBIN0030012 1326 1326 Processed 08/11/2023 288820758 pyarelal STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-020-001/419
(GANDHARVPURI) 		1720002020NRG24301020230275174 30/10/2023 shubham jhala 1720002020WL021704 shubham jhala 00415 SBIN0030012 1326 1326 Processed 08/11/2023 288820758 shubhamjhala STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-020-001/905-A
(GANDHARVPURI) 		1720002020NRG24301020230275183 30/10/2023 ankit 1720002020WL021704 ankit 00415 SBIN0030012 1326 1326 Processed 08/11/2023 288820758 ankit STATE BANK OF INDIA(508548)
19 SONKATCH MP-20-002-048-001/25
(BABAI) 		1720002048NRG24271020230271674 30/10/2023 prakash 1720002048WL021503 prakash 00415 SBIN0030012 1326 1326 Processed 08/11/2023 288820758 prakash STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-048-001/32
(BABAI) 		1720002048NRG24271020230271670 30/10/2023 shanta bai 1720002048WL021502 shanta bai 00415 SBIN0030012 1326 1326 Processed 08/11/2023 288820758 shantabai NARMADA JHABUA GRAMIN BANK(508515)
21 SONKATCH MP-20-002-048-001/69
(BABAI) 		1720002048NRG24271020230271681 30/10/2023 papita bai 1720002048WL021504 papita bai 00415 SBIN0030012 1326 1326 Processed 08/11/2023 288820758 papitabai STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-048-002/235
(BABAI) 		1720002048NRG24271020230271684 30/10/2023 Hemant kumar 1720002048WL021505 Hemant kumar 00415 SBIN0030012 1326 1326 Processed 08/11/2023 288820758 Hemantkumar NARMADA JHABUA GRAMIN BANK(508515)
23 SONKATCH MP-20-002-048-002/546-B
(BABAI) 		1720002048NRG24271020230271686 30/10/2023 Kamla bai 1720002048WL021505 Kamla bai 00415 SBIN0030012 1326 1326 Processed 08/11/2023 288820758 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
24 SONKATCH MP-20-002-020-001/136
(GANDHARVPURI) 		1720002020NRG24301020230275168 30/10/2023 prahalad 1720002020WL021704 prahalad 00697 BKID0MG0116 1326 1326 Processed 08/11/2023 288820758 prahalad NARMADA JHABUA GRAMIN BANK(508515)
25 SONKATCH MP-20-002-020-001/19
(GANDHARVPURI) 		1720002020NRG24301020230275169 30/10/2023 rahul 1720002020WL021704 rahul 00697 BKID0MG0116 1326 1326 Processed 08/11/2023 288820758 rahul STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-020-001/461
(GANDHARVPURI) 		1720002020NRG24301020230275175 30/10/2023 suganbai 1720002020WL021704 suganbai 00697 BKID0MG0116 1326 1326 Processed 08/11/2023 288820758 suganbai NARMADA JHABUA GRAMIN BANK(508515)
27 SONKATCH MP-20-002-020-001/492
(GANDHARVPURI) 		1720002020NRG24301020230275176 30/10/2023 dipak 1720002020WL021704 dipak 00697 BKID0MG0116 1326 1326 Processed 08/11/2023 288820758 dipak BANK OF INDIA(508505)
28 SONKATCH MP-20-002-020-001/536
(GANDHARVPURI) 		1720002020NRG24301020230275177 30/10/2023 sunil 1720002020WL021704 sunil 00697 BKID0MG0116 1326 1326 Processed 08/11/2023 288820758 sunil FINO PAYMENTS BANK LTD(608001)
29 SONKATCH MP-20-002-020-001/667
(GANDHARVPURI) 		1720002020NRG24301020230275179 30/10/2023 shubham 1720002020WL021704 shubham 00697 BKID0MG0116 1326 1326 Processed 08/11/2023 288820758 shubham NARMADA JHABUA GRAMIN BANK(508515)
30 SONKATCH MP-20-002-020-001/677
(GANDHARVPURI) 		1720002020NRG24301020230275180 30/10/2023 vishal 1720002020WL021704 vishal 00697 BKID0MG0116 1326 1326 Processed 08/11/2023 288820758 vishal STATE BANK OF INDIA(508548)
31 SONKATCH MP-20-002-020-001/762
(GANDHARVPURI) 		1720002020NRG24301020230275181 30/10/2023 mujamiluddin 1720002020WL021704 mujamiluddin 00697 BKID0MG0116 1326 1326 Processed 08/11/2023 288820758 mujamiluddin NARMADA JHABUA GRAMIN BANK(508515)
32 SONKATCH MP-20-002-020-001/840
(GANDHARVPURI) 		1720002020NRG24301020230275182 30/10/2023 mujaffaruddin 1720002020WL021704 mujaffaruddin 00697 BKID0MG0116 1326 1326 Processed 08/11/2023 288820758 mujaffaruddin IDFC BANK LIMITED(608117)
SubTotal 11934 11934
33 SONKATCH MP-20-002-006-001/204
(DHANDEDA) 		1720002006NRG24291020230274415 30/10/2023 pawan 1720002006WL021668 pawan 00697 BKID0MG0117 1326 1326 Processed 08/11/2023 288820758 pawan STATE BANK OF INDIA(508548)
34 SONKATCH MP-20-002-006-001/216
(DHANDEDA) 		1720002006NRG24291020230274416 30/10/2023 ARUN 1720002006WL021668 ARUN 00697 BKID0MG0117 1326 1326 Processed 08/11/2023 288820758 ARUN NARMADA JHABUA GRAMIN BANK(508515)
35 SONKATCH MP-20-002-006-002/90
(DHANDEDA) 		1720002006NRG24291020230274424 30/10/2023 mukesh 1720002006WL021668 mukesh 00697 BKID0MG0117 1326 1326 Processed 08/11/2023 288820758 mukesh BANK OF INDIA(508505)
SubTotal 3978 3978
36 SONKATCH MP-20-002-048-001/6
(BABAI) 		1720002048NRG24271020230271679 30/10/2023 shree Nagga ji 1720002048WL021504 shree Nagga ji 00697 BKID0MG0118 1326 1326 Processed 08/11/2023 288820758 shreeNaggaji NARMADA JHABUA GRAMIN BANK(508515)
37 SONKATCH MP-20-002-048-002/235
(BABAI) 		1720002048NRG24271020230271685 30/10/2023 jagdish 1720002048WL021505 jagdish 00697 BKID0MG0118 1326 1326 Processed 08/11/2023 288820758 jagdish NARMADA JHABUA GRAMIN BANK(508515)
38 SONKATCH MP-20-002-048-002/551
(BABAI) 		1720002048NRG24271020230271672 30/10/2023 ramprasad 1720002048WL021502 ramprasad 00697 BKID0MG0118 1326 1326 Processed 08/11/2023 288820758 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
39 SONKATCH MP-20-002-048-002/600-B
(BABAI) 		1720002048NRG24271020230271678 30/10/2023 vijendra 1720002048WL021503 vijendra 00697 BKID0MG0118 1326 1326 Processed 08/11/2023 288820758 vijendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
40 SONKATCH MP-20-002-006-001/186-A
(DHANDEDA) 		1720002006NRG24291020230274413 30/10/2023 SEPHUDDIN KHAN 1720002006WL021668 SEPHUDDIN KHAN 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288820758 SEPHUDDINKHAN NARMADA JHABUA GRAMIN BANK(508515)
41 SONKATCH MP-20-002-006-001/216
(DHANDEDA) 		1720002006NRG24291020230274417 30/10/2023 samubai 1720002006WL021668 samubai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288820758 samubai NARMADA JHABUA GRAMIN BANK(508515)
42 SONKATCH MP-20-002-006-001/231
(DHANDEDA) 		1720002006NRG24291020230274419 30/10/2023 nimalabai 1720002006WL021668 nimalabai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288820758 nimalabai NARMADA JHABUA GRAMIN BANK(508515)
43 SONKATCH MP-20-002-006-002/66-B
(DHANDEDA) 		1720002006NRG24291020230274423 30/10/2023 rakesh 1720002006WL021668 rakesh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288820758 rakesh BANK OF BARODA(606985)
SubTotal 5304 5304
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_301023APB_FTO_337511 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 9282
2 SONKATCH MP1720002_301023APB_FTO_337511 Bank of India BKID0008915 SONKUTCH 6630
3 SONKATCH MP1720002_301023APB_FTO_337511 State Bank of India SBIN0030012 SONKATCH 14586
4 SONKATCH MP1720002_301023APB_FTO_337511 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 11934
5 SONKATCH MP1720002_301023APB_FTO_337511 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 3978
6 SONKATCH MP1720002_301023APB_FTO_337511 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 5304
7 SONKATCH MP1720002_301023APB_FTO_337511 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 5304

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