Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:09:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_230623APB_FTO_121733
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-20-002-024-001/102-A
(DUDLAI) 		1720002024NRG24220620230079159 23/06/2023 Govind Verma 1720002024WL005394 Govind Verma 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702928740 GovindVerma STATE BANK OF INDIA(508548)
2 SONKATCH MP-20-002-066-001/162-A
(BHUTIYAKHURD) 		1720002066NRG24230620230081510 23/06/2023 Pankaj 1720002066WL005526 Pankaj 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702928740 Pankaj BANK OF INDIA(508505)
3 SONKATCH MP-20-002-066-001/193-A
(BHUTIYAKHURD) 		1720002066NRG24230620230081521 23/06/2023 Jayendra Pal singh 1720002066WL005526 Jayendra Pal singh 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702928740 JayendraPalsingh BANK OF BARODA(606985)
4 SONKATCH MP-20-002-066-001/196-A
(BHUTIYAKHURD) 		1720002066NRG24230620230081523 23/06/2023 Hari singh 1720002066WL005526 Hari singh 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702928740 Harisingh BANK OF BARODA(606985)
SubTotal 5304 5304
5 SONKATCH MP-20-002-066-001/12-B
(BHUTIYAKHURD) 		1720002066NRG24230620230081503 23/06/2023 Krshann pal 1720002066WL005526 Krshann pal 00048 BKID0008900 1326 1326 Processed 05/07/2023 702928740 Krshannpal BANK OF INDIA(508505)
6 SONKATCH MP-20-002-066-001/19-A
(BHUTIYAKHURD) 		1720002066NRG24230620230081520 23/06/2023 Ambaram 1720002066WL005526 Ambaram 00048 BKID0008900 1326 1326 Processed 05/07/2023 702928740 Ambaram BANK OF INDIA(508505)
SubTotal 2652 2652
7 SONKATCH MP-20-002-066-001/131
(BHUTIYAKHURD) 		1720002066NRG24230620230081504 23/06/2023 mukesh 1720002066WL005526 mukesh 00048 BKID0008925 1326 1326 Processed 05/07/2023 702928740 mukesh NARMADA JHABUA GRAMIN BANK(508515)
8 SONKATCH MP-20-002-066-001/139
(BHUTIYAKHURD) 		1720002066NRG24230620230081506 23/06/2023 Sukharam 1720002066WL005526 Sukharam 00048 BKID0008925 1326 1326 Processed 05/07/2023 702928740 Sukharam NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-066-001/144
(BHUTIYAKHURD) 		1720002066NRG24230620230081507 23/06/2023 atmaram baldev 1720002066WL005526 atmaram baldev 00048 BKID0008925 1326 1326 Processed 05/07/2023 702928740 atmarambaldev BANK OF INDIA(508505)
10 SONKATCH MP-20-002-066-001/152-A
(BHUTIYAKHURD) 		1720002066NRG24230620230081508 23/06/2023 Kailash 1720002066WL005526 Kailash 00048 BKID0008925 1326 1326 Processed 05/07/2023 702928740 Kailash BANK OF INDIA(508505)
11 SONKATCH MP-20-002-066-001/156
(BHUTIYAKHURD) 		1720002066NRG24230620230081509 23/06/2023 Dilip chen singh 1720002066WL005526 Dilip chen singh 00048 BKID0008925 1326 1326 Processed 05/07/2023 702928740 Dilipchensingh BANK OF INDIA(508505)
12 SONKATCH MP-20-002-066-001/164
(BHUTIYAKHURD) 		1720002066NRG24230620230081511 23/06/2023 mangilal telar 1720002066WL005526 mangilal telar 00048 BKID0008925 1326 1326 Processed 05/07/2023 702928740 mangilaltelar NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-066-001/168
(BHUTIYAKHURD) 		1720002066NRG24230620230081513 23/06/2023 Rajesh 1720002066WL005526 Rajesh 00048 BKID0008925 1326 1326 Processed 05/07/2023 702928740 Rajesh BANK OF INDIA(508505)
14 SONKATCH MP-20-002-066-001/170
(BHUTIYAKHURD) 		1720002066NRG24230620230081514 23/06/2023 vijen bhane singh 1720002066WL005526 vijen bhane singh 00048 BKID0008925 1326 1326 Processed 05/07/2023 702928740 vijenbhanesingh BANK OF INDIA(508505)
15 SONKATCH MP-20-002-066-001/176
(BHUTIYAKHURD) 		1720002066NRG24230620230081515 23/06/2023 Kok singh 1720002066WL005526 Kok singh 00048 BKID0008925 1326 1326 Processed 05/07/2023 702928740 Koksingh NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-066-001/178
(BHUTIYAKHURD) 		1720002066NRG24230620230081518 23/06/2023 chandar onkar singh 1720002066WL005526 chandar onkar singh 00048 BKID0008925 1326 1326 Processed 05/07/2023 702928740 chandaronkarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
17 SONKATCH MP-20-002-066-001/179
(BHUTIYAKHURD) 		1720002066NRG24230620230081519 23/06/2023 jay singh yadav 1720002066WL005526 jay singh yadav 00048 BKID0008925 1326 1326 Processed 05/07/2023 702928740 jaysinghyadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
18 SONKATCH MP-20-002-066-001/195-A
(BHUTIYAKHURD) 		1720002066NRG24230620230081522 23/06/2023 Mahipal singh 1720002066WL005526 Mahipal singh 00048 BKID0008925 1326 1326 Processed 05/07/2023 702928740 Mahipalsingh BANK OF INDIA(508505)
19 SONKATCH MP-20-002-066-001/200
(BHUTIYAKHURD) 		1720002066NRG24230620230081524 23/06/2023 kok singh yadva 1720002066WL005526 kok singh yadva 00048 BKID0008925 1326 1326 Processed 05/07/2023 702928740 koksinghyadva NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-066-001/205
(BHUTIYAKHURD) 		1720002066NRG24230620230081525 23/06/2023 Narendra 1720002066WL005526 Narendra 00048 BKID0008925 1326 1326 Processed 05/07/2023 702928740 Narendra BANK OF INDIA(508505)
21 SONKATCH MP-20-002-066-001/210
(BHUTIYAKHURD) 		1720002066NRG24230620230081526 23/06/2023 mahendra shankar singh 1720002066WL005526 mahendra shankar singh 00048 BKID0008925 1326 1326 Processed 05/07/2023 702928740 mahendrashankarsingh BANK OF INDIA(508505)
22 SONKATCH MP-20-002-066-001/215
(BHUTIYAKHURD) 		1720002066NRG24230620230081527 23/06/2023 lalu khima ji 1720002066WL005526 lalu khima ji 00048 BKID0008925 1326 1326 Processed 05/07/2023 702928740 lalukhimaji BANK OF INDIA(508505)
23 SONKATCH MP-20-002-066-001/216
(BHUTIYAKHURD) 		1720002066NRG24230620230081529 23/06/2023 vijendra 1720002066WL005526 vijendra 00048 BKID0008925 1326 1326 Processed 05/07/2023 702928740 vijendra BANK OF INDIA(508505)
24 SONKATCH MP-20-002-066-001/217-B
(BHUTIYAKHURD) 		1720002066NRG24230620230081530 23/06/2023 Dharmendra singh 1720002066WL005526 Dharmendra singh 00048 BKID0008925 1326 1326 Processed 05/07/2023 702928740 Dharmendrasingh BANK OF INDIA(508505)
25 SONKATCH MP-20-002-066-001/222
(BHUTIYAKHURD) 		1720002066NRG24230620230081531 23/06/2023 Jitendra Singh 1720002066WL005526 Jitendra Singh 00048 BKID0008925 1326 1326 Processed 05/07/2023 702928740 JitendraSingh BANK OF INDIA(508505)
26 SONKATCH MP-20-002-066-001/224
(BHUTIYAKHURD) 		1720002066NRG24230620230081532 23/06/2023 arjun karan singh 1720002066WL005526 arjun karan singh 00048 BKID0008925 1326 1326 Processed 05/07/2023 702928740 arjunkaransingh BANK OF INDIA(508505)
27 SONKATCH MP-20-002-066-001/229
(BHUTIYAKHURD) 		1720002066NRG24230620230081533 23/06/2023 bhagwan karan singh 1720002066WL005526 bhagwan karan singh 00048 BKID0008925 1326 1326 Processed 05/07/2023 702928740 bhagwankaransingh BANK OF INDIA(508505)
28 SONKATCH MP-20-002-066-001/229-A
(BHUTIYAKHURD) 		1720002066NRG24230620230081534 23/06/2023 Deepak Yadav 1720002066WL005526 Deepak Yadav 00048 BKID0008925 1326 1326 Processed 05/07/2023 702928740 DeepakYadav BANK OF INDIA(508505)
29 SONKATCH MP-20-002-066-001/230
(BHUTIYAKHURD) 		1720002066NRG24230620230081535 23/06/2023 merawan man singh 1720002066WL005526 merawan man singh 00048 BKID0008925 1326 1326 Processed 05/07/2023 702928740 merawanmansingh BANK OF INDIA(508505)
30 SONKATCH MP-20-002-066-001/232
(BHUTIYAKHURD) 		1720002066NRG24230620230081536 23/06/2023 Ramesh chandra 1720002066WL005526 Ramesh chandra 00048 BKID0008925 1326 1326 Processed 05/07/2023 702928740 Rameshchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
31 SONKATCH MP-20-002-066-001/239
(BHUTIYAKHURD) 		1720002066NRG24230620230081538 23/06/2023 Bhanwar singh 1720002066WL005526 Bhanwar singh 00048 BKID0008925 1326 1326 Processed 05/07/2023 702928740 Bhanwarsingh BANK OF INDIA(508505)
32 SONKATCH MP-20-002-066-001/242-A
(BHUTIYAKHURD) 		1720002066NRG24230620230081540 23/06/2023 Akila bai 1720002066WL005526 Akila bai 00048 BKID0008925 1326 1326 Processed 05/07/2023 702928740 Akilabai BANK OF INDIA(508505)
33 SONKATCH MP-20-002-066-001/250
(BHUTIYAKHURD) 		1720002066NRG24230620230081541 23/06/2023 Murari lal 1720002066WL005526 Murari lal 00048 BKID0008925 1326 1326 Processed 05/07/2023 702928740 Murarilal BANK OF INDIA(508505)
34 SONKATCH MP-20-002-066-001/253
(BHUTIYAKHURD) 		1720002066NRG24230620230081543 23/06/2023 Satish yadav 1720002066WL005526 Satish yadav 00048 BKID0008925 1326 1326 Processed 05/07/2023 702928740 Satishyadav BANK OF INDIA(508505)
35 SONKATCH MP-20-002-066-001/277
(BHUTIYAKHURD) 		1720002066NRG24230620230081546 23/06/2023 jsarth bai 1720002066WL005526 jsarth bai 00048 BKID0008925 1326 1326 Processed 05/07/2023 702928740 jsarthbai BANK OF INDIA(508505)
36 SONKATCH MP-20-002-066-001/277
(BHUTIYAKHURD) 		1720002066NRG24230620230081545 23/06/2023 madan singh 1720002066WL005526 madan singh 00048 BKID0008925 1326 1326 Processed 05/07/2023 702928740 madansingh BANK OF INDIA(508505)
37 SONKATCH MP-20-002-066-001/278-A
(BHUTIYAKHURD) 		1720002066NRG24230620230081547 23/06/2023 Sandip 1720002066WL005526 Sandip 00048 BKID0008925 1326 1326 Processed 05/07/2023 702928740 Sandip BANK OF INDIA(508505)
38 SONKATCH MP-20-002-066-001/294-B
(BHUTIYAKHURD) 		1720002066NRG24230620230081550 23/06/2023 Arvindra Sendhav 1720002066WL005526 Arvindra Sendhav 00048 BKID0008925 1105 1105 Processed 05/07/2023 702928740 ArvindraSendhav BANK OF INDIA(508505)
39 SONKATCH MP-20-002-066-001/301
(BHUTIYAKHURD) 		1720002066NRG24230620230081551 23/06/2023 Kamal singh 1720002066WL005526 Kamal singh 00048 BKID0008925 1326 1326 Processed 05/07/2023 702928740 Kamalsingh BANK OF INDIA(508505)
40 SONKATCH MP-20-002-066-001/309
(BHUTIYAKHURD) 		1720002066NRG24230620230081553 23/06/2023 anil singh 1720002066WL005526 anil singh 00048 BKID0008925 1326 1326 Processed 05/07/2023 702928740 anilsingh BANK OF INDIA(508505)
41 SONKATCH MP-20-002-066-001/51
(BHUTIYAKHURD) 		1720002066NRG24230620230081560 23/06/2023 Jey singh 1720002066WL005526 Jey singh 00048 BKID0008925 1326 1326 Processed 05/07/2023 702928740 Jeysingh BANK OF INDIA(508505)
42 SONKATCH MP-20-002-066-001/57
(BHUTIYAKHURD) 		1720002066NRG24230620230081561 23/06/2023 Narayan singh 1720002066WL005526 Narayan singh 00048 BKID0008925 1326 1326 Processed 05/07/2023 702928740 Narayansingh BANK OF INDIA(508505)
43 SONKATCH MP-20-002-066-001/57-A
(BHUTIYAKHURD) 		1720002066NRG24230620230081562 23/06/2023 Dharmendra Singh 1720002066WL005526 Dharmendra Singh 00048 BKID0008925 1326 1326 Processed 05/07/2023 702928740 DharmendraSingh BANK OF INDIA(508505)
44 SONKATCH MP-20-002-066-001/84
(BHUTIYAKHURD) 		1720002066NRG24230620230081565 23/06/2023 devkarn khuman 1720002066WL005526 devkarn khuman 00048 BKID0008925 1326 1326 Processed 05/07/2023 702928740 devkarnkhuman NARMADA JHABUA GRAMIN BANK(508515)
45 SONKATCH MP-20-002-066-001/85
(BHUTIYAKHURD) 		1720002066NRG24230620230081566 23/06/2023 Devi singh sendhav 1720002066WL005526 Devi singh sendhav 00048 BKID0008925 1326 1326 Processed 05/07/2023 702928740 Devisinghsendhav BANK OF INDIA(508505)
SubTotal 51493 51493
46 SONKATCH MP-20-002-066-001/111-A
(BHUTIYAKHURD) 		1720002066NRG24230620230081502 23/06/2023 Shivpal singh 1720002066WL005526 Shivpal singh 00415 SBIN0030511 1326 1326 Processed 05/07/2023 702928740 Shivpalsingh BANK OF INDIA(508505)
47 SONKATCH MP-20-002-066-001/269-A
(BHUTIYAKHURD) 		1720002066NRG24230620230081544 23/06/2023 Balvaan Singh 1720002066WL005526 Balvaan Singh 00415 SBIN0030511 1326 1326 Processed 05/07/2023 702928740 BalvaanSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
48 SONKATCH MP-20-002-066-001/138-A
(BHUTIYAKHURD) 		1720002066NRG24230620230081505 23/06/2023 Gangaprsad 1720002066WL005526 Gangaprsad 00662 BDBL0001880 1326 1326 Processed 05/07/2023 702928740 Gangaprsad PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
49 SONKATCH MP-20-002-066-001/166-A
(BHUTIYAKHURD) 		1720002066NRG24230620230081512 23/06/2023 Jagdish 1720002066WL005526 Jagdish 00666 IDFB0041241 1326 1326 Processed 05/07/2023 702928740 Jagdish BANK OF INDIA(508505)
50 SONKATCH MP-20-002-066-001/294-A
(BHUTIYAKHURD) 		1720002066NRG24230620230081549 23/06/2023 Surendra singh 1720002066WL005526 Surendra singh 00666 IDFB0041241 1326 1326 Processed 05/07/2023 702928740 Surendrasingh IDFC BANK LIMITED(608117)
51 SONKATCH MP-20-002-066-001/78-A
(BHUTIYAKHURD) 		1720002066NRG24230620230081563 23/06/2023 Ful Singh Yadav 1720002066WL005526 Ful Singh Yadav 00666 IDFB0041241 1326 1326 Processed 05/07/2023 702928740 FulSinghYadav BANK OF INDIA(508505)
52 SONKATCH MP-20-002-066-001/94
(BHUTIYAKHURD) 		1720002066NRG24230620230081568 23/06/2023 Manohar singh 1720002066WL005526 Manohar singh 00666 IDFB0041241 1326 1326 Processed 05/07/2023 702928740 Manoharsingh IDFC BANK LIMITED(608117)
SubTotal 5304 5304
53 SONKATCH MP-20-002-066-001/250-A
(BHUTIYAKHURD) 		1720002066NRG24230620230081542 23/06/2023 Kamal Singh 1720002066WL005526 Kamal Singh 00697 BKID0MG0114 1326 1326 Processed 05/07/2023 702928740 KamalSingh NARMADA JHABUA GRAMIN BANK(508515)
54 SONKATCH MP-20-002-066-001/313-A
(BHUTIYAKHURD) 		1720002066NRG24230620230081554 23/06/2023 Lad Singh 1720002066WL005526 Lad Singh 00697 BKID0MG0114 1326 1326 Processed 05/07/2023 702928740 LadSingh NARMADA JHABUA GRAMIN BANK(508515)
55 SONKATCH MP-20-002-066-001/314
(BHUTIYAKHURD) 		1720002066NRG24230620230081555 23/06/2023 Dhiraj Singh 1720002066WL005526 Dhiraj Singh 00697 BKID0MG0114 1326 1326 Processed 05/07/2023 702928740 DhirajSingh IDFC BANK LIMITED(608117)
56 SONKATCH MP-20-002-066-001/314
(BHUTIYAKHURD) 		1720002066NRG24230620230081556 23/06/2023 Komal Bai 1720002066WL005526 Komal Bai 00697 BKID0MG0114 1326 1326 Processed 05/07/2023 702928740 KomalBai NARMADA JHABUA GRAMIN BANK(508515)
57 SONKATCH MP-20-002-066-001/315
(BHUTIYAKHURD) 		1720002066NRG24230620230081558 23/06/2023 Maya Yadav 1720002066WL005526 Maya Yadav 00697 BKID0MG0114 1326 1326 Processed 05/07/2023 702928740 MayaYadav NARMADA JHABUA GRAMIN BANK(508515)
58 SONKATCH MP-20-002-066-001/315
(BHUTIYAKHURD) 		1720002066NRG24230620230081557 23/06/2023 Rohit Yadav 1720002066WL005526 Rohit Yadav 00697 BKID0MG0114 1326 1326 Processed 05/07/2023 702928740 RohitYadav CENTRAL BANK OF INDIA(607115)
59 SONKATCH MP-20-002-066-001/316
(BHUTIYAKHURD) 		1720002066NRG24230620230081559 23/06/2023 Rajendar Sendhav 1720002066WL005526 Rajendar Sendhav 00697 BKID0MG0114 1326 1326 Processed 05/07/2023 702928740 RajendarSendhav CENTRAL BANK OF INDIA(607115)
60 SONKATCH MP-20-002-066-001/78-B
(BHUTIYAKHURD) 		1720002066NRG24230620230081564 23/06/2023 Maya Bai 1720002066WL005526 Maya Bai 00697 BKID0MG0114 1326 1326 Processed 05/07/2023 702928740 MayaBai BANK OF INDIA(508505)
SubTotal 10608 10608
61 SONKATCH MP-20-002-066-001/177
(BHUTIYAKHURD) 		1720002066NRG24230620230081517 23/06/2023 KOK SINGH 1720002066WL005526 KOK SINGH 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702928740 KOKSINGH IDFC BANK LIMITED(608117)
62 SONKATCH MP-20-002-066-001/215
(BHUTIYAKHURD) 		1720002066NRG24230620230081528 23/06/2023 soram bai 1720002066WL005526 soram bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702928740 sorambai NARMADA JHABUA GRAMIN BANK(508515)
63 SONKATCH MP-20-002-066-001/285-A
(BHUTIYAKHURD) 		1720002066NRG24230620230081548 23/06/2023 Gopal 1720002066WL005526 Gopal 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702928740 Gopal BANK OF INDIA(508505)
SubTotal 3978 3978
Total 83317 83317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_230623APB_FTO_121733 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5304
2 SONKATCH MP1720002_230623APB_FTO_121733 Bank of India BKID0008900 DEWAS 2652
3 SONKATCH MP1720002_230623APB_FTO_121733 Bank of India BKID0008925 KUMARIA RAO 51493
4 SONKATCH MP1720002_230623APB_FTO_121733 State Bank of India SBIN0030511 TONK KHURD 2652
5 SONKATCH MP1720002_230623APB_FTO_121733 Bandhan Bank Limited BDBL0001880 Dewas 1326
6 SONKATCH MP1720002_230623APB_FTO_121733 IDFC Bank IDFB0041241 SANWER 5304
7 SONKATCH MP1720002_230623APB_FTO_121733 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 10608
8 SONKATCH MP1720002_230623APB_FTO_121733 Madhya Pradesh Gramin Bank BKID0NAMRGB CHOUBARA DHIRA 2652
9 SONKATCH MP1720002_230623APB_FTO_121733 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326

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