Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:26:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_270723APB_FTO_189934
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-20-002-003-001/104
(MURAMYA) 		1720002003NRG24250720230159716 27/07/2023 Dhapu bai 1720002003WL010465 Dhapu bai 00045 BARB0SONKAT 1326 1326 Processed 02/08/2023 299517262 Dhapubai BANK OF BARODA(606985)
2 SONKATCH MP-20-002-003-001/104
(MURAMYA) 		1720002003NRG24250720230159715 27/07/2023 Kanhaiyalal Malviya 1720002003WL010465 Kanhaiyalal Malviya 00045 BARB0SONKAT 1326 1326 Processed 02/08/2023 299517262 KanhaiyalalMalviya BANK OF BARODA(606985)
3 SONKATCH MP-20-002-003-001/118
(MURAMYA) 		1720002003NRG24250720230159717 27/07/2023 Kiran 1720002003WL010465 Kiran 00045 BARB0SONKAT 1326 1326 Processed 02/08/2023 299517262 Kiran BANK OF BARODA(606985)
4 SONKATCH MP-20-002-011-001/36-B
(KUMARIYABANBIR) 		1720002011NRG24230720230153873 27/07/2023 Sarita bai 1720002011WL010034 Sarita bai 00045 BARB0SONKAT 1326 1326 Processed 02/08/2023 299517262 Saritabai BANK OF BARODA(606985)
5 SONKATCH MP-20-002-011-001/428-A
(KUMARIYABANBIR) 		1720002011NRG24230720230153889 27/07/2023 Susila bai 1720002011WL010035 Susila bai 00045 BARB0SONKAT 1326 1326 Processed 02/08/2023 299517262 Susilabai BANK OF BARODA(606985)
6 SONKATCH MP-20-002-011-001/55-A
(KUMARIYABANBIR) 		1720002011NRG24230720230153879 27/07/2023 Idar singh 1720002011WL010034 Idar singh 00045 BARB0SONKAT 1326 1326 Processed 02/08/2023 299517262 Idarsingh BANK OF BARODA(606985)
7 SONKATCH MP-20-002-033-001/126
(MANASA) 		1720002033NRG24260720230161249 27/07/2023 jitendra 1720002033WL010591 jitendra 00045 BARB0SONKAT 1326 1326 Processed 02/08/2023 299517262 jitendra HDFC BANK LTD(607152)
8 SONKATCH MP-20-002-033-001/140
(MANASA) 		1720002033NRG24260720230161250 27/07/2023 MAHESH 1720002033WL010591 MAHESH 00045 BARB0SONKAT 1326 1326 Processed 02/08/2023 299517262 MAHESH BANK OF INDIA(508505)
9 SONKATCH MP-20-002-033-001/29
(MANASA) 		1720002033NRG24260720230161253 27/07/2023 Bheru Lal 1720002033WL010591 Bheru Lal 00045 BARB0SONKAT 1326 1326 Processed 02/08/2023 299517262 BheruLal BANK OF BARODA(606985)
10 SONKATCH MP-20-002-033-001/80
(MANASA) 		1720002033NRG24260720230161255 27/07/2023 rohit 1720002033WL010591 rohit 00045 BARB0SONKAT 1326 1326 Processed 02/08/2023 299517262 rohit BANK OF BARODA(606985)
SubTotal 13260 13260
11 SONKATCH MP-20-002-011-001/230-A
(KUMARIYABANBIR) 		1720002011NRG24230720230153871 27/07/2023 babitabai 1720002011WL010034 babitabai 00048 BKID0008915 1326 1326 Processed 02/08/2023 299517262 babitabai BANK OF INDIA(508505)
12 SONKATCH MP-20-002-011-001/230-A
(KUMARIYABANBIR) 		1720002011NRG24230720230153870 27/07/2023 Rajaram 1720002011WL010034 Rajaram 00048 BKID0008915 1326 1326 Processed 02/08/2023 299517262 Rajaram IDFC BANK LIMITED(608117)
13 SONKATCH MP-20-002-011-001/36-A
(KUMARIYABANBIR) 		1720002011NRG24230720230153872 27/07/2023 Vijendr 1720002011WL010034 Vijendr 00048 BKID0008915 1326 1326 Processed 02/08/2023 299517262 Vijendr BANK OF INDIA(508505)
14 SONKATCH MP-20-002-011-001/449
(KUMARIYABANBIR) 		1720002011NRG24230720230153890 27/07/2023 SURENDRA 1720002011WL010035 SURENDRA 00048 BKID0008915 1326 1326 Processed 02/08/2023 299517262 SURENDRA BANK OF INDIA(508505)
15 SONKATCH MP-20-002-011-001/450
(KUMARIYABANBIR) 		1720002011NRG24230720230153891 27/07/2023 DASHRATH SINGH 1720002011WL010035 DASHRATH SINGH 00048 BKID0008915 1326 1326 Processed 02/08/2023 299517262 DASHRATHSINGH BANK OF INDIA(508505)
16 SONKATCH MP-20-002-011-001/451
(KUMARIYABANBIR) 		1720002011NRG24230720230153892 27/07/2023 RAJPAL 1720002011WL010035 RAJPAL 00048 BKID0008915 1326 1326 Processed 02/08/2023 299517262 RAJPAL BANK OF INDIA(508505)
17 SONKATCH MP-20-002-011-001/452
(KUMARIYABANBIR) 		1720002011NRG24230720230153893 27/07/2023 GOPAL SINGH 1720002011WL010035 GOPAL SINGH 00048 BKID0008915 1326 1326 Processed 02/08/2023 299517262 GOPALSINGH BANK OF INDIA(508505)
18 SONKATCH MP-20-002-011-001/453
(KUMARIYABANBIR) 		1720002011NRG24230720230153894 27/07/2023 NARENDRA 1720002011WL010035 NARENDRA 00048 BKID0008915 1326 1326 Processed 02/08/2023 299517262 NARENDRA BANK OF INDIA(508505)
19 SONKATCH MP-20-002-011-001/500-C
(KUMARIYABANBIR) 		1720002011NRG24230720230153878 27/07/2023 Bharat bamniya 1720002011WL010034 Bharat bamniya 00048 BKID0008915 1326 1326 Processed 02/08/2023 299517262 Bharatbamniya BANK OF INDIA(508505)
SubTotal 11934 11934
20 SONKATCH MP-20-002-033-001/118
(MANASA) 		1720002033NRG24260720230161248 27/07/2023 Dec bai 1720002033WL010591 Dec bai 00048 BKID0008925 1326 1326 Processed 02/08/2023 299517262 Decbai BANK OF INDIA(508505)
21 SONKATCH MP-20-002-033-001/200
(MANASA) 		1720002033NRG24260720230161251 27/07/2023 Babulal 1720002033WL010591 Babulal 00048 BKID0008925 1326 1326 Processed 02/08/2023 299517262 Babulal BANK OF INDIA(508505)
22 SONKATCH MP-20-002-033-001/205
(MANASA) 		1720002033NRG24260720230161252 27/07/2023 arun sharma 1720002033WL010591 arun sharma 00048 BKID0008925 1326 1326 Processed 02/08/2023 299517262 arunsharma HDFC BANK LTD(607152)
23 SONKATCH MP-20-002-033-001/83
(MANASA) 		1720002033NRG24260720230161256 27/07/2023 Sapanabai 1720002033WL010591 Sapanabai 00048 BKID0008925 1326 1326 Processed 02/08/2023 299517262 Sapanabai BANK OF INDIA(508505)
24 SONKATCH MP-20-002-033-001/83-A
(MANASA) 		1720002033NRG24260720230161257 27/07/2023 Rohit Vishwakarma 1720002033WL010591 Rohit Vishwakarma 00048 BKID0008925 1326 1326 Processed 02/08/2023 299517262 RohitVishwakarma IDFC BANK LIMITED(608117)
SubTotal 6630 6630
25 SONKATCH MP-20-002-003-001/66
(MURAMYA) 		1720002003NRG24250720230159722 27/07/2023 GHIRISH 1720002003WL010465 GHIRISH 00048 BKID0009103 1326 1326 Processed 03/08/2023 299517262 GHIRISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
26 SONKATCH MP-20-002-011-001/36-D
(KUMARIYABANBIR) 		1720002011NRG24230720230153875 27/07/2023 Ravi 1720002011WL010034 Ravi 00048 BKID0009136 1326 1326 Processed 02/08/2023 299517262 Ravi BANK OF INDIA(508505)
SubTotal 1326 1326
27 SONKATCH MP-20-002-033-001/61
(MANASA) 		1720002033NRG24260720230161254 27/07/2023 nirnjan vishwakarma 1720002033WL010591 nirnjan vishwakarma 00078 CNRB0005559 1326 1326 Processed 02/08/2023 299517262 nirnjanvishwakarma BANK OF INDIA(508505)
28 SONKATCH MP-20-002-065-002/168-A
(LALKHEDI) 		1720002000NRG24270720230162047 27/07/2023 surendra singh thakur 1720002WL010661 surendra singh thakur 00078 CNRB0005559 1105 1105 Processed 02/08/2023 299517262 surendrasinghthakur STATE BANK OF INDIA(508548)
SubTotal 2431 2431
29 SONKATCH MP-20-002-011-001/500-A
(KUMARIYABANBIR) 		1720002011NRG24230720230153876 27/07/2023 Lokendra 1720002011WL010034 Lokendra 00089 CBIN0283891 1326 1326 Processed 02/08/2023 299517262 Lokendra CENTRAL BANK OF INDIA(607115)
30 SONKATCH MP-20-002-011-001/500-B
(KUMARIYABANBIR) 		1720002011NRG24230720230153877 27/07/2023 Rani bamniya 1720002011WL010034 Rani bamniya 00089 CBIN0283891 1326 1326 Processed 02/08/2023 299517262 Ranibamniya CENTRAL BANK OF INDIA(607115)
31 SONKATCH MP-20-002-065-002/170
(LALKHEDI) 		1720002000NRG24270720230162049 27/07/2023 surendrasingh 1720002WL010661 surendrasingh 00089 CBIN0283891 1105 1105 Processed 02/08/2023 299517262 surendrasingh ICICI BANK LTD(508534)
SubTotal 3757 3757
32 SONKATCH MP-20-002-065-002/168-A
(LALKHEDI) 		1720002000NRG24270720230162048 27/07/2023 kavita bai 1720002WL010661 kavita bai 00114 CBIN0MPDCAJ 1105 1105 Processed 02/08/2023 299517262 kavitabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1105 1105
33 SONKATCH MP-20-002-003-001/66
(MURAMYA) 		1720002003NRG24250720230159721 27/07/2023 laxmi bai 1720002003WL010465 laxmi bai 00415 SBIN0030012 1326 1326 Processed 02/08/2023 299517262 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
34 SONKATCH MP-20-002-003-001/83
(MURAMYA) 		1720002003NRG24250720230159724 27/07/2023 Chen singh 1720002003WL010465 Chen singh 00415 SBIN0030012 1326 1326 Processed 02/08/2023 299517262 Chensingh STATE BANK OF INDIA(508548)
35 SONKATCH MP-20-002-003-001/83
(MURAMYA) 		1720002003NRG24250720230159725 27/07/2023 Pappita 1720002003WL010465 Pappita 00415 SBIN0030012 1326 1326 Processed 02/08/2023 299517262 Pappita STATE BANK OF INDIA(508548)
36 SONKATCH MP-20-002-011-001/36-C
(KUMARIYABANBIR) 		1720002011NRG24230720230153874 27/07/2023 Ranjana 1720002011WL010034 Ranjana 00415 SBIN0030012 1326 1326 Processed 02/08/2023 299517262 Ranjana STATE BANK OF INDIA(508548)
37 SONKATCH MP-20-002-011-001/460
(KUMARIYABANBIR) 		1720002011NRG24230720230153895 27/07/2023 HARENDRA 1720002011WL010035 HARENDRA 00415 SBIN0030012 1326 1326 Processed 02/08/2023 299517262 HARENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
38 SONKATCH MP-20-002-033-001/116-C
(MANASA) 		1720002033NRG24260720230161247 27/07/2023 abhishek 1720002033WL010591 abhishek 00415 SBIN0030012 1326 1326 Processed 02/08/2023 299517262 abhishek STATE BANK OF INDIA(508548)
39 SONKATCH MP-20-002-033-001/91-A
(MANASA) 		1720002033NRG24260720230161258 27/07/2023 Vishnu Vishwakarma 1720002033WL010591 Vishnu Vishwakarma 00415 SBIN0030012 1326 1326 Processed 02/08/2023 299517262 VishnuVishwakarma STATE BANK OF INDIA(508548)
40 SONKATCH MP-20-002-065-002/168
(LALKHEDI) 		1720002000NRG24270720230162046 27/07/2023 mamta 1720002WL010661 mamta 00415 SBIN0030012 1105 1105 Processed 02/08/2023 299517262 mamta STATE BANK OF INDIA(508548)
SubTotal 10387 10387
41 SONKATCH MP-20-002-065-002/170-A
(LALKHEDI) 		1720002000NRG24270720230162050 27/07/2023 narendra 1720002WL010661 narendra 00666 IDFB0041241 1105 1105 Processed 02/08/2023 299517262 narendra IDFC BANK LIMITED(608117)
SubTotal 1105 1105
42 SONKATCH MP-20-002-003-001/5
(MURAMYA) 		1720002003NRG24250720230159720 27/07/2023 narendra 1720002003WL010465 narendra 00697 BKID0MG0117 1326 1326 Processed 02/08/2023 299517262 narendra STATE BANK OF INDIA(508548)
43 SONKATCH MP-20-002-003-001/8
(MURAMYA) 		1720002003NRG24250720230159723 27/07/2023 teju bai 1720002003WL010465 teju bai 00697 BKID0MG0117 1326 1326 Processed 02/08/2023 299517262 tejubai NARMADA JHABUA GRAMIN BANK(508515)
44 SONKATCH MP-20-002-004-001/23
(GHATIYAKALAN) 		1720002004NRG24250720230159773 27/07/2023 Ramesh 1720002004WL010473 Ramesh 00697 BKID0MG0117 884 884 Processed 02/08/2023 299517262 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
45 SONKATCH MP-20-002-004-001/49
(GHATIYAKALAN) 		1720002004NRG24250720230159774 27/07/2023 vijendra 1720002004WL010473 vijendra 00697 BKID0MG0117 1326 1326 Processed 02/08/2023 299517262 vijendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
46 SONKATCH MP-20-002-065-002/26-A
(LALKHEDI) 		1720002000NRG24270720230162051 27/07/2023 nikita 1720002WL010661 nikita 00697 BKID0MG0120 1105 1105 Processed 02/08/2023 299517262 nikita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 59228 59228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_270723APB_FTO_189934 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 13260
2 SONKATCH MP1720002_270723APB_FTO_189934 Bank of India BKID0008915 SONKUTCH 11934
3 SONKATCH MP1720002_270723APB_FTO_189934 Bank of India BKID0008925 KUMARIA RAO 6630
4 SONKATCH MP1720002_270723APB_FTO_189934 Bank of India BKID0009103 DASHEHRA MAIDAN 1326
5 SONKATCH MP1720002_270723APB_FTO_189934 Bank of India BKID0009136 NAGZIRI (UJJAIN) 1326
6 SONKATCH MP1720002_270723APB_FTO_189934 Canara Bank CNRB0005559 Sonkatch 2431
7 SONKATCH MP1720002_270723APB_FTO_189934 Central Bank Of India CBIN0283891 SONKATCH 3757
8 SONKATCH MP1720002_270723APB_FTO_189934 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1105
9 SONKATCH MP1720002_270723APB_FTO_189934 State Bank of India SBIN0030012 SONKATCH 10387
10 SONKATCH MP1720002_270723APB_FTO_189934 IDFC Bank IDFB0041241 SANWER 1105
11 SONKATCH MP1720002_270723APB_FTO_189934 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 4862
12 SONKATCH MP1720002_270723APB_FTO_189934 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1105

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