Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:28:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_220224APB_FTO_472543
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-20-002-007-001/260-A
(NIPANYA HURHUR) 		1720002007NRG24220220240412120 22/02/2024 ishwar singh 1720002007WL031687 ishwar singh 00045 BARB0SONKAT 1105 1105 Processed 13/04/2024 302358320 ishwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 SONKATCH MP-20-002-007-001/251
(NIPANYA HURHUR) 		1720002007NRG24220220240412114 22/02/2024 Jagdish joshi 1720002007WL031687 Jagdish joshi 00048 BKID0008915 1326 1326 Processed 12/04/2024 302358320 Jagdishjoshi HDFC BANK LTD(607152)
3 SONKATCH MP-20-002-055-001/203
(PIPALYABAKS) 		1720002055NRG24210220240411725 22/02/2024 babu 1720002055WL031654 babu 00048 BKID0008915 1326 1326 Processed 12/04/2024 302358320 babu BANK OF INDIA(508505)
4 SONKATCH MP-20-002-055-001/203
(PIPALYABAKS) 		1720002055NRG24210220240411726 22/02/2024 bagam 1720002055WL031654 bagam 00048 BKID0008915 1326 1326 Processed 12/04/2024 302358320 bagam BANK OF INDIA(508505)
5 SONKATCH MP-20-002-055-001/203
(PIPALYABAKS) 		1720002055NRG24210220240411727 22/02/2024 narend 1720002055WL031654 narend 00048 BKID0008915 1326 1326 Processed 12/04/2024 302358320 narend BANK OF INDIA(508505)
6 SONKATCH MP-20-002-055-001/49
(PIPALYABAKS) 		1720002055NRG24210220240411729 22/02/2024 hemraj 1720002055WL031654 hemraj 00048 BKID0008915 1326 1326 Processed 12/04/2024 302358320 hemraj ICICI BANK LTD(508534)
SubTotal 6630 6630
7 SONKATCH MP-20-002-013-001/81
(TUNGNI) 		1720002013NRG24220220240412626 22/02/2024 narmada 1720002013WL031717 narmada 00048 BKID0008922 1326 1326 Processed 12/04/2024 302358320 narmada BANK OF INDIA(508505)
SubTotal 1326 1326
8 SONKATCH MP-20-002-055-001/212
(PIPALYABAKS) 		1720002055NRG24210220240411728 22/02/2024 AJAY 1720002055WL031654 AJAY 00078 CNRB0005559 1326 1326 Processed 12/04/2024 302358320 AJAY BANK OF INDIA(508505)
SubTotal 1326 1326
9 SONKATCH MP-20-002-007-001/301
(NIPANYA HURHUR) 		1720002007NRG24220220240412126 22/02/2024 mulchande 1720002007WL031687 mulchande 00114 CBIN0MPDCAJ 442 442 Processed 12/04/2024 302358320 mulchande NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
10 SONKATCH MP-20-002-055-001/177
(PIPALYABAKS) 		1720002055NRG24210220240411722 22/02/2024 Babulal 1720002055WL031654 Babulal 00415 SBIN0030012 1326 1326 Processed 12/04/2024 302358320 Babulal BANK OF BARODA(606985)
11 SONKATCH MP-20-002-055-001/197
(PIPALYABAKS) 		1720002055NRG24210220240411724 22/02/2024 pavitra bai 1720002055WL031654 pavitra bai 00415 SBIN0030012 1326 1326 Processed 12/04/2024 302358320 pavitrabai ICICI BANK LTD(508534)
SubTotal 2652 2652
12 SONKATCH MP-20-002-007-001/300-A
(NIPANYA HURHUR) 		1720002007NRG24220220240412125 22/02/2024 sandeep singh sisodiya 1720002007WL031687 sandeep singh sisodiya 00553 INDB0000814 1105 1105 Processed 12/04/2024 302358320 sandeepsinghsisodiya HDFC BANK LTD(607152)
SubTotal 1105 1105
13 SONKATCH MP-20-002-013-001/81
(TUNGNI) 		1720002013NRG24220220240412625 22/02/2024 ramesh 1720002013WL031717 ramesh 00697 BKID0MG0116 1326 1326 Processed 12/04/2024 302358320 ramesh BANK OF INDIA(508505)
SubTotal 1326 1326
14 SONKATCH MP-20-002-007-001/100
(NIPANYA HURHUR) 		1720002007NRG24220220240412101 22/02/2024 endorilal 1720002007WL031687 endorilal 00697 BKID0MG0117 1326 1326 Processed 12/04/2024 302358320 endorilal NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-007-001/100
(NIPANYA HURHUR) 		1720002007NRG24220220240412102 22/02/2024 Pramila bai 1720002007WL031687 Pramila bai 00697 BKID0MG0117 1326 1326 Processed 12/04/2024 302358320 Pramilabai NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-007-001/117
(NIPANYA HURHUR) 		1720002007NRG24220220240412104 22/02/2024 chandar singh 1720002007WL031687 chandar singh 00697 BKID0MG0117 1326 1326 Processed 12/04/2024 302358320 chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-007-001/117
(NIPANYA HURHUR) 		1720002007NRG24220220240412105 22/02/2024 rambha bai 1720002007WL031687 rambha bai 00697 BKID0MG0117 1326 1326 Processed 13/04/2024 302358320 rambhabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONKATCH MP-20-002-007-001/126
(NIPANYA HURHUR) 		1720002007NRG24220220240412107 22/02/2024 gendkuvar 1720002007WL031687 gendkuvar 00697 BKID0MG0117 1105 1105 Processed 12/04/2024 302358320 gendkuvar NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-007-001/126
(NIPANYA HURHUR) 		1720002007NRG24220220240412106 22/02/2024 narayan singh 1720002007WL031687 narayan singh 00697 BKID0MG0117 1326 1326 Processed 12/04/2024 302358320 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-007-001/147
(NIPANYA HURHUR) 		1720002007NRG24220220240412108 22/02/2024 dip singh 1720002007WL031687 dip singh 00697 BKID0MG0117 1326 1326 Processed 12/04/2024 302358320 dipsingh NARMADA JHABUA GRAMIN BANK(508515)
21 SONKATCH MP-20-002-007-001/147
(NIPANYA HURHUR) 		1720002007NRG24220220240412109 22/02/2024 kala bai 1720002007WL031687 kala bai 00697 BKID0MG0117 1326 1326 Processed 12/04/2024 302358320 kalabai NARMADA JHABUA GRAMIN BANK(508515)
22 SONKATCH MP-20-002-007-001/165-A
(NIPANYA HURHUR) 		1720002007NRG24220220240412111 22/02/2024 indra bai 1720002007WL031687 indra bai 00697 BKID0MG0117 1326 1326 Processed 12/04/2024 302358320 indrabai NARMADA JHABUA GRAMIN BANK(508515)
23 SONKATCH MP-20-002-007-001/165-A
(NIPANYA HURHUR) 		1720002007NRG24220220240412110 22/02/2024 ramkhush 1720002007WL031687 ramkhush 00697 BKID0MG0117 1326 1326 Processed 12/04/2024 302358320 ramkhush NARMADA JHABUA GRAMIN BANK(508515)
24 SONKATCH MP-20-002-007-001/238
(NIPANYA HURHUR) 		1720002007NRG24220220240412112 22/02/2024 Rameshchandra 1720002007WL031687 Rameshchandra 00697 BKID0MG0117 1326 1326 Processed 13/04/2024 302358320 Rameshchandra INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONKATCH MP-20-002-007-001/238
(NIPANYA HURHUR) 		1720002007NRG24220220240412113 22/02/2024 sheela bai dhangar 1720002007WL031687 sheela bai dhangar 00697 BKID0MG0117 1105 1105 Processed 12/04/2024 302358320 sheelabaidhangar NARMADA JHABUA GRAMIN BANK(508515)
26 SONKATCH MP-20-002-007-001/252
(NIPANYA HURHUR) 		1720002007NRG24220220240412116 22/02/2024 chen singh 1720002007WL031687 chen singh 00697 BKID0MG0117 1326 1326 Processed 12/04/2024 302358320 chensingh NARMADA JHABUA GRAMIN BANK(508515)
27 SONKATCH MP-20-002-007-001/252
(NIPANYA HURHUR) 		1720002007NRG24220220240412115 22/02/2024 kamal singh 1720002007WL031687 kamal singh 00697 BKID0MG0117 1326 1326 Processed 12/04/2024 302358320 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
28 SONKATCH MP-20-002-007-001/252
(NIPANYA HURHUR) 		1720002007NRG24220220240412117 22/02/2024 Maya bai 1720002007WL031687 Maya bai 00697 BKID0MG0117 1326 1326 Processed 12/04/2024 302358320 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
29 SONKATCH MP-20-002-007-001/252-A
(NIPANYA HURHUR) 		1720002007NRG24220220240412118 22/02/2024 hukam singh 1720002007WL031687 hukam singh 00697 BKID0MG0117 1326 1326 Processed 12/04/2024 302358320 hukamsingh NARMADA JHABUA GRAMIN BANK(508515)
30 SONKATCH MP-20-002-007-001/252-A
(NIPANYA HURHUR) 		1720002007NRG24220220240412119 22/02/2024 kalabai 1720002007WL031687 kalabai 00697 BKID0MG0117 1326 1326 Processed 12/04/2024 302358320 kalabai NARMADA JHABUA GRAMIN BANK(508515)
31 SONKATCH MP-20-002-007-001/276
(NIPANYA HURHUR) 		1720002007NRG24220220240412121 22/02/2024 chtrunarayan joshi 1720002007WL031687 chtrunarayan joshi 00697 BKID0MG0117 1105 1105 Processed 12/04/2024 302358320 chtrunarayanjoshi NARMADA JHABUA GRAMIN BANK(508515)
32 SONKATCH MP-20-002-007-001/276
(NIPANYA HURHUR) 		1720002007NRG24220220240412122 22/02/2024 sanjay 1720002007WL031687 sanjay 00697 BKID0MG0117 1105 1105 Processed 12/04/2024 302358320 sanjay NARMADA JHABUA GRAMIN BANK(508515)
33 SONKATCH MP-20-002-007-001/287
(NIPANYA HURHUR) 		1720002007NRG24220220240412123 22/02/2024 Chatar singh 1720002007WL031687 Chatar singh 00697 BKID0MG0117 884 884 Processed 12/04/2024 302358320 Chatarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 SONKATCH MP-20-002-007-001/287
(NIPANYA HURHUR) 		1720002007NRG24220220240412124 22/02/2024 Chinta bai 1720002007WL031687 Chinta bai 00697 BKID0MG0117 1105 1105 Processed 12/04/2024 302358320 Chintabai ICICI BANK LTD(508534)
35 SONKATCH MP-20-002-007-001/301
(NIPANYA HURHUR) 		1720002007NRG24220220240412127 22/02/2024 lila bai 1720002007WL031687 lila bai 00697 BKID0MG0117 1105 1105 Processed 12/04/2024 302358320 lilabai NARMADA JHABUA GRAMIN BANK(508515)
36 SONKATCH MP-20-002-007-001/39
(NIPANYA HURHUR) 		1720002007NRG24220220240412128 22/02/2024 gajaraj singh 1720002007WL031687 gajaraj singh 00697 BKID0MG0117 1105 1105 Processed 12/04/2024 302358320 gajarajsingh NARMADA JHABUA GRAMIN BANK(508515)
37 SONKATCH MP-20-002-007-001/39
(NIPANYA HURHUR) 		1720002007NRG24220220240412129 22/02/2024 lal singh 1720002007WL031687 lal singh 00697 BKID0MG0117 1105 1105 Processed 12/04/2024 302358320 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
38 SONKATCH MP-20-002-007-001/88
(NIPANYA HURHUR) 		1720002007NRG24220220240412130 22/02/2024 govind singh 1720002007WL031687 govind singh 00697 BKID0MG0117 663 663 Processed 12/04/2024 302358320 govindsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30277 30277
39 SONKATCH MP-20-002-055-001/197
(PIPALYABAKS) 		1720002055NRG24210220240411723 22/02/2024 mulchd jagannath 1720002055WL031654 mulchd jagannath 00697 BKID0MG0120 1326 1326 Processed 12/04/2024 302358320 mulchdjagannath STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 SONKATCH MP-20-002-007-001/100-A
(NIPANYA HURHUR) 		1720002007NRG24220220240412103 22/02/2024 Seema bai 1720002007WL031687 Seema bai 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302358320 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 48841 48841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_220224APB_FTO_472543 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1105
2 SONKATCH MP1720002_220224APB_FTO_472543 Bank of India BKID0008915 SONKUTCH 6630
3 SONKATCH MP1720002_220224APB_FTO_472543 Bank of India BKID0008922 NEVRI 1326
4 SONKATCH MP1720002_220224APB_FTO_472543 Canara Bank CNRB0005559 Sonkatch 1326
5 SONKATCH MP1720002_220224APB_FTO_472543 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 442
6 SONKATCH MP1720002_220224APB_FTO_472543 State Bank of India SBIN0030012 SONKATCH 2652
7 SONKATCH MP1720002_220224APB_FTO_472543 IndusInd Bank Ltd. INDB0000814 DEWAS 1105
8 SONKATCH MP1720002_220224APB_FTO_472543 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326
9 SONKATCH MP1720002_220224APB_FTO_472543 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 30277
10 SONKATCH MP1720002_220224APB_FTO_472543 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326
11 SONKATCH MP1720002_220224APB_FTO_472543 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1326

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