Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:09:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_060723APB_FTO_150505
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-20-002-033-001/126
(MANASA) 		1720002033NRG24050720230115372 06/07/2023 jitendra 1720002033WL007467 jitendra 00045 BARB0SONKAT 1547 1547 Processed 11/07/2023 807186257 jitendra HDFC BANK LTD(607152)
2 SONKATCH MP-20-002-033-001/140
(MANASA) 		1720002033NRG24050720230115376 06/07/2023 MAHESH 1720002033WL007467 MAHESH 00045 BARB0SONKAT 1547 1547 Processed 11/07/2023 807186257 MAHESH BANK OF INDIA(508505)
3 SONKATCH MP-20-002-033-001/155
(MANASA) 		1720002033NRG24050720230115377 06/07/2023 kaluram 1720002033WL007467 kaluram 00045 BARB0SONKAT 1547 1547 Processed 11/07/2023 807186257 kaluram BANK OF INDIA(508505)
4 SONKATCH MP-20-002-033-001/155
(MANASA) 		1720002033NRG24050720230115378 06/07/2023 pushpa bai 1720002033WL007467 pushpa bai 00045 BARB0SONKAT 1547 1547 Processed 11/07/2023 807186257 pushpabai BANK OF INDIA(508505)
5 SONKATCH MP-20-002-033-001/167
(MANASA) 		1720002033NRG24050720230115382 06/07/2023 rajendra 1720002033WL007467 rajendra 00045 BARB0SONKAT 1547 1547 Processed 11/07/2023 807186257 rajendra BANK OF BARODA(606985)
6 SONKATCH MP-20-002-033-001/188-B
(MANASA) 		1720002033NRG24050720230115386 06/07/2023 chadra pal 1720002033WL007467 chadra pal 00045 BARB0SONKAT 1547 1547 Processed 11/07/2023 807186257 chadrapal IDFC BANK LIMITED(608117)
7 SONKATCH MP-20-002-033-001/203
(MANASA) 		1720002033NRG24050720230115390 06/07/2023 rajendra 1720002033WL007467 rajendra 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186257 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONKATCH MP-20-002-033-001/213
(MANASA) 		1720002033NRG24050720230115393 06/07/2023 jitendra 1720002033WL007467 jitendra 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186257 jitendra BANK OF INDIA(508505)
9 SONKATCH MP-20-002-033-001/22
(MANASA) 		1720002033NRG24050720230115395 06/07/2023 babulal 1720002033WL007467 babulal 00045 BARB0SONKAT 1105 1105 Processed 11/07/2023 807186257 babulal BANK OF BARODA(606985)
10 SONKATCH MP-20-002-033-001/254
(MANASA) 		1720002033NRG24050720230115397 06/07/2023 kishan singh 1720002033WL007467 kishan singh 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186257 kishansingh BANK OF BARODA(606985)
11 SONKATCH MP-20-002-033-001/26
(MANASA) 		1720002033NRG24050720230115401 06/07/2023 chandar lal 1720002033WL007467 chandar lal 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186257 chandarlal HDFC BANK LTD(607152)
12 SONKATCH MP-20-002-033-001/29
(MANASA) 		1720002033NRG24050720230115403 06/07/2023 Bheru Lal 1720002033WL007467 Bheru Lal 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186257 BheruLal BANK OF BARODA(606985)
13 SONKATCH MP-20-002-033-001/324-B
(MANASA) 		1720002033NRG24050720230115410 06/07/2023 Shubham Giri 1720002033WL007467 Shubham Giri 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186257 ShubhamGiri BANK OF BARODA(606985)
14 SONKATCH MP-20-002-033-001/326
(MANASA) 		1720002033NRG24050720230115413 06/07/2023 Krishnagiri 1720002033WL007467 Krishnagiri 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186257 Krishnagiri BANK OF INDIA(508505)
15 SONKATCH MP-20-002-033-001/57-B
(MANASA) 		1720002033NRG24050720230115419 06/07/2023 ompakash 1720002033WL007467 ompakash 00045 BARB0SONKAT 884 884 Processed 11/07/2023 807186257 ompakash BANK OF INDIA(508505)
16 SONKATCH MP-20-002-033-001/80
(MANASA) 		1720002033NRG24050720230115425 06/07/2023 rohit 1720002033WL007467 rohit 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186257 rohit BANK OF BARODA(606985)
17 SONKATCH MP-20-002-033-001/97
(MANASA) 		1720002033NRG24050720230115434 06/07/2023 ashok kaluram 1720002033WL007467 ashok kaluram 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186257 ashokkaluram BANK OF INDIA(508505)
SubTotal 23205 23205
18 SONKATCH MP-20-002-033-001/178
(MANASA) 		1720002033NRG24050720230115383 06/07/2023 lila bai 1720002033WL007467 lila bai 00048 BKID0008915 1547 1547 Processed 11/07/2023 807186257 lilabai IDFC BANK LIMITED(608117)
19 SONKATCH MP-20-002-033-001/65-A
(MANASA) 		1720002033NRG24050720230115424 06/07/2023 rani bai 1720002033WL007467 rani bai 00048 BKID0008915 1326 1326 Processed 11/07/2023 807186257 ranibai BANK OF INDIA(508505)
SubTotal 2873 2873
20 SONKATCH MP-20-002-033-001/10
(MANASA) 		1720002033NRG24050720230115368 06/07/2023 Prem Singh Rajput 1720002033WL007467 Prem Singh Rajput 00048 BKID0008925 1547 1547 Processed 11/07/2023 807186257 PremSinghRajput BANK OF INDIA(508505)
21 SONKATCH MP-20-002-033-001/117
(MANASA) 		1720002033NRG24050720230115370 06/07/2023 rameshchandra 1720002033WL007467 rameshchandra 00048 BKID0008925 1547 1547 Processed 11/07/2023 807186257 rameshchandra IDFC BANK LIMITED(608117)
22 SONKATCH MP-20-002-033-001/118
(MANASA) 		1720002033NRG24050720230115371 06/07/2023 Dec bai 1720002033WL007467 Dec bai 00048 BKID0008925 1547 1547 Processed 11/07/2023 807186257 Decbai BANK OF INDIA(508505)
23 SONKATCH MP-20-002-033-001/129-A
(MANASA) 		1720002033NRG24050720230115373 06/07/2023 Rajendra Singh 1720002033WL007467 Rajendra Singh 00048 BKID0008925 1547 1547 Processed 11/07/2023 807186257 RajendraSingh BANK OF INDIA(508505)
24 SONKATCH MP-20-002-033-001/129-A
(MANASA) 		1720002033NRG24050720230115374 06/07/2023 Shailendra Singh 1720002033WL007467 Shailendra Singh 00048 BKID0008925 1547 1547 Processed 11/07/2023 807186257 ShailendraSingh BANK OF INDIA(508505)
25 SONKATCH MP-20-002-033-001/160
(MANASA) 		1720002033NRG24050720230115379 06/07/2023 jitendra 1720002033WL007467 jitendra 00048 BKID0008925 1547 1547 Processed 11/07/2023 807186257 jitendra BANK OF INDIA(508505)
26 SONKATCH MP-20-002-033-001/160-A
(MANASA) 		1720002033NRG24050720230115380 06/07/2023 GAVRDHAN SINGH 1720002033WL007467 GAVRDHAN SINGH 00048 BKID0008925 1547 1547 Processed 11/07/2023 807186257 GAVRDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONKATCH MP-20-002-033-001/194
(MANASA) 		1720002033NRG24050720230115387 06/07/2023 basntilal 1720002033WL007467 basntilal 00048 BKID0008925 1326 1326 Processed 11/07/2023 807186257 basntilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
28 SONKATCH MP-20-002-033-001/197
(MANASA) 		1720002033NRG24050720230115388 06/07/2023 rajendra 1720002033WL007467 rajendra 00048 BKID0008925 1326 1326 Processed 11/07/2023 807186257 rajendra HDFC BANK LTD(607152)
29 SONKATCH MP-20-002-033-001/200
(MANASA) 		1720002033NRG24050720230115389 06/07/2023 Babulal 1720002033WL007467 Babulal 00048 BKID0008925 1326 1326 Processed 11/07/2023 807186257 Babulal BANK OF INDIA(508505)
30 SONKATCH MP-20-002-033-001/205
(MANASA) 		1720002033NRG24050720230115391 06/07/2023 arun sharma 1720002033WL007467 arun sharma 00048 BKID0008925 1326 1326 Processed 11/07/2023 807186257 arunsharma HDFC BANK LTD(607152)
31 SONKATCH MP-20-002-033-001/205
(MANASA) 		1720002033NRG24050720230115392 06/07/2023 Kiran 1720002033WL007467 Kiran 00048 BKID0008925 1326 1326 Processed 11/07/2023 807186257 Kiran CANARA BANK(508532)
32 SONKATCH MP-20-002-033-001/254
(MANASA) 		1720002033NRG24050720230115398 06/07/2023 BALRAM SINGH 1720002033WL007467 BALRAM SINGH 00048 BKID0008925 1326 1326 Processed 11/07/2023 807186257 BALRAMSINGH CANARA BANK(508532)
33 SONKATCH MP-20-002-033-001/258
(MANASA) 		1720002033NRG24050720230115399 06/07/2023 Narayan 1720002033WL007467 Narayan 00048 BKID0008925 1326 1326 Processed 11/07/2023 807186257 Narayan HDFC BANK LTD(607152)
34 SONKATCH MP-20-002-033-001/259
(MANASA) 		1720002033NRG24050720230115400 06/07/2023 Santosh 1720002033WL007467 Santosh 00048 BKID0008925 1326 1326 Processed 11/07/2023 807186257 Santosh BANK OF INDIA(508505)
35 SONKATCH MP-20-002-033-001/291
(MANASA) 		1720002033NRG24050720230115404 06/07/2023 sunil 1720002033WL007467 sunil 00048 BKID0008925 1326 1326 Processed 11/07/2023 807186257 sunil BANK OF INDIA(508505)
36 SONKATCH MP-20-002-033-001/322
(MANASA) 		1720002033NRG24050720230115406 06/07/2023 VIRENDRA SINGH 1720002033WL007467 VIRENDRA SINGH 00048 BKID0008925 1326 1326 Processed 11/07/2023 807186257 VIRENDRASINGH BANK OF INDIA(508505)
37 SONKATCH MP-20-002-033-001/38
(MANASA) 		1720002033NRG24050720230115417 06/07/2023 bhagvan singh 1720002033WL007467 bhagvan singh 00048 BKID0008925 1326 1326 Processed 11/07/2023 807186257 bhagvansingh BANK OF INDIA(508505)
38 SONKATCH MP-20-002-033-001/38
(MANASA) 		1720002033NRG24050720230115416 06/07/2023 bhagvan singh 1720002033WL007467 bhagvan singh 00048 BKID0008925 1326 1326 Processed 11/07/2023 807186257 bhagvansingh BANK OF INDIA(508505)
39 SONKATCH MP-20-002-033-001/57
(MANASA) 		1720002033NRG24050720230115418 06/07/2023 babulal 1720002033WL007467 babulal 00048 BKID0008925 1326 1326 Processed 11/07/2023 807186257 babulal BANK OF INDIA(508505)
40 SONKATCH MP-20-002-033-001/62
(MANASA) 		1720002033NRG24050720230115421 06/07/2023 meharvan devaji 1720002033WL007467 meharvan devaji 00048 BKID0008925 1326 1326 Processed 11/07/2023 807186257 meharvandevaji HDFC BANK LTD(607152)
41 SONKATCH MP-20-002-033-001/64
(MANASA) 		1720002033NRG24050720230115422 06/07/2023 rajendra singh 1720002033WL007467 rajendra singh 00048 BKID0008925 442 442 Processed 11/07/2023 807186257 rajendrasingh BANK OF INDIA(508505)
42 SONKATCH MP-20-002-033-001/65
(MANASA) 		1720002033NRG24050720230115423 06/07/2023 jitendra 1720002033WL007467 jitendra 00048 BKID0008925 1326 1326 Processed 11/07/2023 807186257 jitendra BANK OF INDIA(508505)
43 SONKATCH MP-20-002-033-001/82
(MANASA) 		1720002033NRG24050720230115426 06/07/2023 ramesh 1720002033WL007467 ramesh 00048 BKID0008925 1326 1326 Processed 11/07/2023 807186257 ramesh BANK OF INDIA(508505)
44 SONKATCH MP-20-002-033-001/82-A
(MANASA) 		1720002033NRG24050720230115427 06/07/2023 Anil ramesh 1720002033WL007467 Anil ramesh 00048 BKID0008925 1326 1326 Processed 11/07/2023 807186257 Anilramesh BANK OF INDIA(508505)
45 SONKATCH MP-20-002-033-001/83
(MANASA) 		1720002033NRG24050720230115428 06/07/2023 Sapanabai 1720002033WL007467 Sapanabai 00048 BKID0008925 1326 1326 Processed 11/07/2023 807186257 Sapanabai BANK OF INDIA(508505)
46 SONKATCH MP-20-002-033-001/83-A
(MANASA) 		1720002033NRG24050720230115429 06/07/2023 Rohit Vishwakarma 1720002033WL007467 Rohit Vishwakarma 00048 BKID0008925 1326 1326 Processed 11/07/2023 807186257 RohitVishwakarma IDFC BANK LIMITED(608117)
47 SONKATCH MP-20-002-033-001/96-B
(MANASA) 		1720002033NRG24050720230115433 06/07/2023 mahesh 1720002033WL007467 mahesh 00048 BKID0008925 1326 1326 Processed 11/07/2023 807186257 mahesh BANK OF INDIA(508505)
SubTotal 37791 37791
48 SONKATCH MP-20-002-033-001/13-B
(MANASA) 		1720002033NRG24050720230115375 06/07/2023 Sajan Bai 1720002033WL007467 Sajan Bai 00078 CNRB0005559 1547 1547 Processed 11/07/2023 807186257 SajanBai BANK OF INDIA(508505)
49 SONKATCH MP-20-002-033-001/163
(MANASA) 		1720002033NRG24050720230115381 06/07/2023 Narendra Singh 1720002033WL007467 Narendra Singh 00078 CNRB0005559 1547 1547 Processed 11/07/2023 807186257 NarendraSingh BANK OF BARODA(606985)
50 SONKATCH MP-20-002-033-001/324
(MANASA) 		1720002033NRG24050720230115407 06/07/2023 RAJKUMAR SOLANKI 1720002033WL007467 RAJKUMAR SOLANKI 00078 CNRB0005559 1326 1326 Processed 11/07/2023 807186257 RAJKUMARSOLANKI STATE BANK OF INDIA(508548)
51 SONKATCH MP-20-002-033-001/324-A
(MANASA) 		1720002033NRG24050720230115409 06/07/2023 Durgabai 1720002033WL007467 Durgabai 00078 CNRB0005559 1326 1326 Processed 11/07/2023 807186257 Durgabai CANARA BANK(508532)
52 SONKATCH MP-20-002-033-001/325
(MANASA) 		1720002033NRG24050720230115412 06/07/2023 Maya 1720002033WL007467 Maya 00078 CNRB0005559 1326 1326 Processed 11/07/2023 807186257 Maya CANARA BANK(508532)
53 SONKATCH MP-20-002-033-001/61
(MANASA) 		1720002033NRG24050720230115420 06/07/2023 nirnjan vishwakarma 1720002033WL007467 nirnjan vishwakarma 00078 CNRB0005559 1326 1326 Processed 11/07/2023 807186257 nirnjanvishwakarma BANK OF INDIA(508505)
54 SONKATCH MP-20-002-033-001/94-C
(MANASA) 		1720002033NRG24050720230115432 06/07/2023 Radhakuwa 1720002033WL007467 Radhakuwa 00078 CNRB0005559 1326 1326 Processed 11/07/2023 807186257 Radhakuwa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
55 SONKATCH MP-20-002-033-001/306-A
(MANASA) 		1720002033NRG24050720230115405 06/07/2023 Rakesh Sharma 1720002033WL007467 Rakesh Sharma 00152 HDFC0000887 1326 1326 Processed 11/07/2023 807186257 RakeshSharma HDFC BANK LTD(607152)
56 SONKATCH MP-20-002-033-001/325
(MANASA) 		1720002033NRG24050720230115411 06/07/2023 Sunilgiri 1720002033WL007467 Sunilgiri 00152 HDFC0000887 1326 1326 Processed 11/07/2023 807186257 Sunilgiri HDFC BANK LTD(607152)
SubTotal 2652 2652
57 SONKATCH MP-20-002-033-001/94-C
(MANASA) 		1720002033NRG24050720230115431 06/07/2023 Mangalsingh 1720002033WL007467 Mangalsingh 00165 IBKL0000227 442 442 Processed 11/07/2023 807186257 Mangalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
58 SONKATCH MP-20-002-033-001/326
(MANASA) 		1720002033NRG24050720230115414 06/07/2023 Sona Gswami 1720002033WL007467 Sona Gswami 00415 SBIN0010811 1326 1326 Processed 11/07/2023 807186257 SonaGswami INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
59 SONKATCH MP-20-002-033-001/116-C
(MANASA) 		1720002033NRG24050720230115369 06/07/2023 abhishek 1720002033WL007467 abhishek 00415 SBIN0030012 1547 1547 Processed 11/07/2023 807186257 abhishek STATE BANK OF INDIA(508548)
60 SONKATCH MP-20-002-033-001/179
(MANASA) 		1720002033NRG24050720230115384 06/07/2023 harpal singh 1720002033WL007467 harpal singh 00415 SBIN0030012 1547 1547 Processed 12/07/2023 807186257 harpalsingh CENTRAL BANK OF INDIA(607115)
61 SONKATCH MP-20-002-033-001/214-A
(MANASA) 		1720002033NRG24050720230115394 06/07/2023 Dinesh Sharma 1720002033WL007467 Dinesh Sharma 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807186257 DineshSharma HDFC BANK LTD(607152)
62 SONKATCH MP-20-002-033-001/222
(MANASA) 		1720002033NRG24050720230115396 06/07/2023 bhahadursingh 1720002033WL007467 bhahadursingh 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807186257 bhahadursingh BANK OF INDIA(508505)
SubTotal 5746 5746
63 SONKATCH MP-20-002-033-001/280-B
(MANASA) 		1720002033NRG24050720230115402 06/07/2023 Jitendra 1720002033WL007467 Jitendra 00666 IDFB0041241 1326 1326 Processed 11/07/2023 807186257 Jitendra IDFC BANK LIMITED(608117)
64 SONKATCH MP-20-002-033-001/94-B
(MANASA) 		1720002033NRG24050720230115430 06/07/2023 Eshwarsingh 1720002033WL007467 Eshwarsingh 00666 IDFB0041241 1105 1105 Processed 11/07/2023 807186257 Eshwarsingh CANARA BANK(508532)
SubTotal 2431 2431
65 SONKATCH MP-20-002-033-001/18-C
(MANASA) 		1720002033NRG24050720230115385 06/07/2023 DHARMENDRA 1720002033WL007467 DHARMENDRA 00688 FINO0001001 1547 1547 Processed 11/07/2023 807186257 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 87737 87737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_060723APB_FTO_150505 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 23205
2 SONKATCH MP1720002_060723APB_FTO_150505 Bank of India BKID0008915 SONKUTCH 2873
3 SONKATCH MP1720002_060723APB_FTO_150505 Bank of India BKID0008925 KUMARIA RAO 37791
4 SONKATCH MP1720002_060723APB_FTO_150505 Canara Bank CNRB0005559 Sonkatch 9724
5 SONKATCH MP1720002_060723APB_FTO_150505 HDFC bank HDFC0000887 DEWAS 2652
6 SONKATCH MP1720002_060723APB_FTO_150505 IDBI Bank IBKL0000227 DEWAS 442
7 SONKATCH MP1720002_060723APB_FTO_150505 State Bank of India SBIN0010811 AGAR 1326
8 SONKATCH MP1720002_060723APB_FTO_150505 State Bank of India SBIN0030012 SONKATCH 5746
9 SONKATCH MP1720002_060723APB_FTO_150505 IDFC Bank IDFB0041241 SANWER 2431
10 SONKATCH MP1720002_060723APB_FTO_150505 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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