Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:53:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_150623APB_FTO_92783
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-20-002-066-001/193-A
(BHUTIYAKHURD) 		1720002066NRG24140620230061007 15/06/2023 Jayendra Pal singh 1720002066WL004277 Jayendra Pal singh 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 515087903 JayendraPalsingh BANK OF BARODA(606985)
2 SONKATCH MP-20-002-066-001/196-A
(BHUTIYAKHURD) 		1720002066NRG24140620230061009 15/06/2023 Hari singh 1720002066WL004277 Hari singh 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 515087903 Harisingh BANK OF BARODA(606985)
SubTotal 2652 2652
3 SONKATCH MP-20-002-066-001/12-B
(BHUTIYAKHURD) 		1720002066NRG24140620230060990 15/06/2023 Krshann pal 1720002066WL004277 Krshann pal 00048 BKID0008900 1326 1326 Processed 23/06/2023 515087903 Krshannpal BANK OF INDIA(508505)
4 SONKATCH MP-20-002-066-001/19-A
(BHUTIYAKHURD) 		1720002066NRG24140620230061006 15/06/2023 Ambaram 1720002066WL004277 Ambaram 00048 BKID0008900 1326 1326 Processed 23/06/2023 515087903 Ambaram BANK OF INDIA(508505)
SubTotal 2652 2652
5 SONKATCH MP-20-002-066-001/131
(BHUTIYAKHURD) 		1720002066NRG24140620230060991 15/06/2023 mukesh 1720002066WL004277 mukesh 00048 BKID0008925 1326 1326 Processed 23/06/2023 515087903 mukesh NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-066-001/139
(BHUTIYAKHURD) 		1720002066NRG24140620230060993 15/06/2023 Sukharam 1720002066WL004277 Sukharam 00048 BKID0008925 1326 1326 Processed 23/06/2023 515087903 Sukharam NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-066-001/152-A
(BHUTIYAKHURD) 		1720002066NRG24140620230060994 15/06/2023 Kailash 1720002066WL004277 Kailash 00048 BKID0008925 1326 1326 Processed 23/06/2023 515087903 Kailash BANK OF INDIA(508505)
8 SONKATCH MP-20-002-066-001/156
(BHUTIYAKHURD) 		1720002066NRG24140620230060995 15/06/2023 Dilip chen singh 1720002066WL004277 Dilip chen singh 00048 BKID0008925 1326 1326 Processed 23/06/2023 515087903 Dilipchensingh BANK OF INDIA(508505)
9 SONKATCH MP-20-002-066-001/164
(BHUTIYAKHURD) 		1720002066NRG24140620230060997 15/06/2023 mangilal telar 1720002066WL004277 mangilal telar 00048 BKID0008925 1326 1326 Processed 23/06/2023 515087903 mangilaltelar NARMADA JHABUA GRAMIN BANK(508515)
10 SONKATCH MP-20-002-066-001/168
(BHUTIYAKHURD) 		1720002066NRG24140620230060999 15/06/2023 Rajesh 1720002066WL004277 Rajesh 00048 BKID0008925 1326 1326 Processed 23/06/2023 515087903 Rajesh BANK OF INDIA(508505)
11 SONKATCH MP-20-002-066-001/170
(BHUTIYAKHURD) 		1720002066NRG24140620230061000 15/06/2023 vijen bhane singh 1720002066WL004277 vijen bhane singh 00048 BKID0008925 1326 1326 Processed 23/06/2023 515087903 vijenbhanesingh BANK OF INDIA(508505)
12 SONKATCH MP-20-002-066-001/176
(BHUTIYAKHURD) 		1720002066NRG24140620230061001 15/06/2023 Kok singh 1720002066WL004277 Kok singh 00048 BKID0008925 1326 1326 Processed 23/06/2023 515087903 Koksingh NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-066-001/178
(BHUTIYAKHURD) 		1720002066NRG24140620230061004 15/06/2023 chandar onkar singh 1720002066WL004277 chandar onkar singh 00048 BKID0008925 1326 1326 Processed 23/06/2023 515087903 chandaronkarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
14 SONKATCH MP-20-002-066-001/179
(BHUTIYAKHURD) 		1720002066NRG24140620230061005 15/06/2023 jay singh yadav 1720002066WL004277 jay singh yadav 00048 BKID0008925 1326 1326 Processed 23/06/2023 515087903 jaysinghyadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
15 SONKATCH MP-20-002-066-001/195-A
(BHUTIYAKHURD) 		1720002066NRG24140620230061008 15/06/2023 Mahipal singh 1720002066WL004277 Mahipal singh 00048 BKID0008925 1326 1326 Processed 23/06/2023 515087903 Mahipalsingh BANK OF INDIA(508505)
16 SONKATCH MP-20-002-066-001/200
(BHUTIYAKHURD) 		1720002066NRG24140620230061010 15/06/2023 kok singh yadva 1720002066WL004277 kok singh yadva 00048 BKID0008925 1326 1326 Processed 23/06/2023 515087903 koksinghyadva NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-066-001/205
(BHUTIYAKHURD) 		1720002066NRG24140620230061011 15/06/2023 Narendra 1720002066WL004277 Narendra 00048 BKID0008925 1326 1326 Processed 23/06/2023 515087903 Narendra BANK OF INDIA(508505)
18 SONKATCH MP-20-002-066-001/210
(BHUTIYAKHURD) 		1720002066NRG24140620230061012 15/06/2023 mahendra shankar singh 1720002066WL004277 mahendra shankar singh 00048 BKID0008925 1326 1326 Processed 23/06/2023 515087903 mahendrashankarsingh BANK OF INDIA(508505)
19 SONKATCH MP-20-002-066-001/215
(BHUTIYAKHURD) 		1720002066NRG24140620230061013 15/06/2023 lalu khima ji 1720002066WL004277 lalu khima ji 00048 BKID0008925 1326 1326 Processed 23/06/2023 515087903 lalukhimaji BANK OF INDIA(508505)
20 SONKATCH MP-20-002-066-001/216
(BHUTIYAKHURD) 		1720002066NRG24140620230061015 15/06/2023 vijendra 1720002066WL004277 vijendra 00048 BKID0008925 1326 1326 Processed 23/06/2023 515087903 vijendra BANK OF INDIA(508505)
21 SONKATCH MP-20-002-066-001/217-B
(BHUTIYAKHURD) 		1720002066NRG24140620230061016 15/06/2023 Dharmendra singh 1720002066WL004277 Dharmendra singh 00048 BKID0008925 1326 1326 Processed 23/06/2023 515087903 Dharmendrasingh BANK OF INDIA(508505)
22 SONKATCH MP-20-002-066-001/224
(BHUTIYAKHURD) 		1720002066NRG24140620230061017 15/06/2023 arjun karan singh 1720002066WL004277 arjun karan singh 00048 BKID0008925 1326 1326 Processed 23/06/2023 515087903 arjunkaransingh BANK OF INDIA(508505)
23 SONKATCH MP-20-002-066-001/229
(BHUTIYAKHURD) 		1720002066NRG24140620230061018 15/06/2023 bhagwan karan singh 1720002066WL004277 bhagwan karan singh 00048 BKID0008925 1326 1326 Processed 23/06/2023 515087903 bhagwankaransingh BANK OF INDIA(508505)
24 SONKATCH MP-20-002-066-001/229-A
(BHUTIYAKHURD) 		1720002066NRG24140620230061019 15/06/2023 Deepak Yadav 1720002066WL004277 Deepak Yadav 00048 BKID0008925 1326 1326 Processed 23/06/2023 515087903 DeepakYadav BANK OF INDIA(508505)
25 SONKATCH MP-20-002-066-001/230
(BHUTIYAKHURD) 		1720002066NRG24140620230061020 15/06/2023 merawan man singh 1720002066WL004277 merawan man singh 00048 BKID0008925 1326 1326 Processed 23/06/2023 515087903 merawanmansingh BANK OF INDIA(508505)
26 SONKATCH MP-20-002-066-001/232
(BHUTIYAKHURD) 		1720002066NRG24140620230061021 15/06/2023 Ramesh chandra 1720002066WL004277 Ramesh chandra 00048 BKID0008925 1326 1326 Processed 23/06/2023 515087903 Rameshchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
27 SONKATCH MP-20-002-066-001/239
(BHUTIYAKHURD) 		1720002066NRG24140620230061023 15/06/2023 Bhanwar singh 1720002066WL004277 Bhanwar singh 00048 BKID0008925 1326 1326 Processed 23/06/2023 515087903 Bhanwarsingh BANK OF INDIA(508505)
28 SONKATCH MP-20-002-066-001/250
(BHUTIYAKHURD) 		1720002066NRG24140620230061025 15/06/2023 Murari lal 1720002066WL004277 Murari lal 00048 BKID0008925 1105 1105 Processed 23/06/2023 515087903 Murarilal BANK OF INDIA(508505)
29 SONKATCH MP-20-002-066-001/277
(BHUTIYAKHURD) 		1720002066NRG24140620230061030 15/06/2023 jsarth bai 1720002066WL004277 jsarth bai 00048 BKID0008925 1326 1326 Processed 23/06/2023 515087903 jsarthbai BANK OF INDIA(508505)
30 SONKATCH MP-20-002-066-001/277
(BHUTIYAKHURD) 		1720002066NRG24140620230061029 15/06/2023 madan singh 1720002066WL004277 madan singh 00048 BKID0008925 1326 1326 Processed 23/06/2023 515087903 madansingh BANK OF INDIA(508505)
31 SONKATCH MP-20-002-066-001/294-B
(BHUTIYAKHURD) 		1720002066NRG24140620230061034 15/06/2023 Arvindra Sendhav 1720002066WL004277 Arvindra Sendhav 00048 BKID0008925 1326 1326 Processed 23/06/2023 515087903 ArvindraSendhav BANK OF INDIA(508505)
32 SONKATCH MP-20-002-066-001/309
(BHUTIYAKHURD) 		1720002066NRG24140620230061036 15/06/2023 anil singh 1720002066WL004277 anil singh 00048 BKID0008925 1326 1326 Processed 23/06/2023 515087903 anilsingh BANK OF INDIA(508505)
33 SONKATCH MP-20-002-066-001/51
(BHUTIYAKHURD) 		1720002066NRG24140620230061043 15/06/2023 Jey singh 1720002066WL004277 Jey singh 00048 BKID0008925 1326 1326 Processed 23/06/2023 515087903 Jeysingh BANK OF INDIA(508505)
34 SONKATCH MP-20-002-066-001/57
(BHUTIYAKHURD) 		1720002066NRG24140620230061046 15/06/2023 Dhapu bai 1720002066WL004277 Dhapu bai 00048 BKID0008925 1326 1326 Processed 23/06/2023 515087903 Dhapubai BANK OF INDIA(508505)
35 SONKATCH MP-20-002-066-001/57
(BHUTIYAKHURD) 		1720002066NRG24140620230061045 15/06/2023 Narayan singh 1720002066WL004277 Narayan singh 00048 BKID0008925 1326 1326 Processed 23/06/2023 515087903 Narayansingh BANK OF INDIA(508505)
36 SONKATCH MP-20-002-066-001/57-A
(BHUTIYAKHURD) 		1720002066NRG24140620230061047 15/06/2023 Dharmendra Singh 1720002066WL004277 Dharmendra Singh 00048 BKID0008925 1326 1326 Processed 23/06/2023 515087903 DharmendraSingh BANK OF INDIA(508505)
37 SONKATCH MP-20-002-066-001/84
(BHUTIYAKHURD) 		1720002066NRG24140620230061049 15/06/2023 devkarn khuman 1720002066WL004277 devkarn khuman 00048 BKID0008925 1326 1326 Processed 23/06/2023 515087903 devkarnkhuman NARMADA JHABUA GRAMIN BANK(508515)
38 SONKATCH MP-20-002-066-001/85
(BHUTIYAKHURD) 		1720002066NRG24140620230061050 15/06/2023 Devi singh sendhav 1720002066WL004277 Devi singh sendhav 00048 BKID0008925 1326 1326 Processed 23/06/2023 515087903 Devisinghsendhav BANK OF INDIA(508505)
SubTotal 44863 44863
39 SONKATCH MP-20-002-066-001/55-B
(BHUTIYAKHURD) 		1720002066NRG24140620230061044 15/06/2023 Narayan singh 1720002066WL004277 Narayan singh 00415 SBIN0030012 1326 1326 Processed 23/06/2023 515087903 Narayansingh BANK OF INDIA(508505)
SubTotal 1326 1326
40 SONKATCH MP-20-002-066-001/111-A
(BHUTIYAKHURD) 		1720002066NRG24140620230060989 15/06/2023 Shivpal singh 1720002066WL004277 Shivpal singh 00415 SBIN0030511 1326 1326 Processed 23/06/2023 515087903 Shivpalsingh BANK OF INDIA(508505)
41 SONKATCH MP-20-002-066-001/269-A
(BHUTIYAKHURD) 		1720002066NRG24140620230061028 15/06/2023 Balvaan Singh 1720002066WL004277 Balvaan Singh 00415 SBIN0030511 1326 1326 Processed 23/06/2023 515087903 BalvaanSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
42 SONKATCH MP-20-002-066-001/138-A
(BHUTIYAKHURD) 		1720002066NRG24140620230060992 15/06/2023 Gangaprsad 1720002066WL004277 Gangaprsad 00662 BDBL0001880 1326 1326 Processed 23/06/2023 515087903 Gangaprsad PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
43 SONKATCH MP-20-002-066-001/166-A
(BHUTIYAKHURD) 		1720002066NRG24140620230060998 15/06/2023 Jagdish 1720002066WL004277 Jagdish 00666 IDFB0041241 1326 1326 Processed 23/06/2023 515087903 Jagdish BANK OF INDIA(508505)
44 SONKATCH MP-20-002-066-001/294-A
(BHUTIYAKHURD) 		1720002066NRG24140620230061033 15/06/2023 Surendra singh 1720002066WL004277 Surendra singh 00666 IDFB0041241 1326 1326 Processed 23/06/2023 515087903 Surendrasingh IDFC BANK LIMITED(608117)
45 SONKATCH MP-20-002-066-001/78-A
(BHUTIYAKHURD) 		1720002066NRG24140620230061048 15/06/2023 Ful Singh Yadav 1720002066WL004277 Ful Singh Yadav 00666 IDFB0041241 1326 1326 Processed 23/06/2023 515087903 FulSinghYadav BANK OF INDIA(508505)
SubTotal 3978 3978
46 SONKATCH MP-20-002-066-001/250-A
(BHUTIYAKHURD) 		1720002066NRG24140620230061026 15/06/2023 Kamal Singh 1720002066WL004277 Kamal Singh 00697 BKID0MG0114 1326 1326 Processed 23/06/2023 515087903 KamalSingh NARMADA JHABUA GRAMIN BANK(508515)
47 SONKATCH MP-20-002-066-001/313
(BHUTIYAKHURD) 		1720002066NRG24140620230061037 15/06/2023 Bane Singh 1720002066WL004277 Bane Singh 00697 BKID0MG0114 1326 1326 Processed 23/06/2023 515087903 BaneSingh BANK OF INDIA(508505)
48 SONKATCH MP-20-002-066-001/313-A
(BHUTIYAKHURD) 		1720002066NRG24140620230061038 15/06/2023 Lad Singh 1720002066WL004277 Lad Singh 00697 BKID0MG0114 1326 1326 Processed 23/06/2023 515087903 LadSingh NARMADA JHABUA GRAMIN BANK(508515)
49 SONKATCH MP-20-002-066-001/314
(BHUTIYAKHURD) 		1720002066NRG24140620230061039 15/06/2023 Dhiraj Singh 1720002066WL004277 Dhiraj Singh 00697 BKID0MG0114 1326 1326 Processed 23/06/2023 515087903 DhirajSingh IDFC BANK LIMITED(608117)
50 SONKATCH MP-20-002-066-001/314
(BHUTIYAKHURD) 		1720002066NRG24140620230061040 15/06/2023 Komal Bai 1720002066WL004277 Komal Bai 00697 BKID0MG0114 1326 1326 Processed 23/06/2023 515087903 KomalBai NARMADA JHABUA GRAMIN BANK(508515)
51 SONKATCH MP-20-002-066-001/315
(BHUTIYAKHURD) 		1720002066NRG24140620230061041 15/06/2023 Rohit Yadav 1720002066WL004277 Rohit Yadav 00697 BKID0MG0114 1326 1326 Processed 23/06/2023 515087903 RohitYadav CENTRAL BANK OF INDIA(607115)
52 SONKATCH MP-20-002-066-001/316
(BHUTIYAKHURD) 		1720002066NRG24140620230061042 15/06/2023 Rajendar Sendhav 1720002066WL004277 Rajendar Sendhav 00697 BKID0MG0114 1326 1326 Processed 23/06/2023 515087903 RajendarSendhav CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
53 SONKATCH MP-20-002-066-001/177
(BHUTIYAKHURD) 		1720002066NRG24140620230061003 15/06/2023 KOK SINGH 1720002066WL004277 KOK SINGH 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515087903 KOKSINGH IDFC BANK LIMITED(608117)
54 SONKATCH MP-20-002-066-001/215
(BHUTIYAKHURD) 		1720002066NRG24140620230061014 15/06/2023 soram bai 1720002066WL004277 soram bai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515087903 sorambai NARMADA JHABUA GRAMIN BANK(508515)
55 SONKATCH MP-20-002-066-001/285-A
(BHUTIYAKHURD) 		1720002066NRG24140620230061032 15/06/2023 Gopal 1720002066WL004277 Gopal 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515087903 Gopal BANK OF INDIA(508505)
SubTotal 3978 3978
Total 72709 72709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_150623APB_FTO_92783 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_150623APB_FTO_92783 Bank of India BKID0008900 DEWAS 2652
3 SONKATCH MP1720002_150623APB_FTO_92783 Bank of India BKID0008925 KUMARIA RAO 44863
4 SONKATCH MP1720002_150623APB_FTO_92783 State Bank of India SBIN0030012 SONKATCH 1326
5 SONKATCH MP1720002_150623APB_FTO_92783 State Bank of India SBIN0030511 TONK KHURD 2652
6 SONKATCH MP1720002_150623APB_FTO_92783 Bandhan Bank Limited BDBL0001880 Dewas 1326
7 SONKATCH MP1720002_150623APB_FTO_92783 IDFC Bank IDFB0041241 SANWER 3978
8 SONKATCH MP1720002_150623APB_FTO_92783 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 9282
9 SONKATCH MP1720002_150623APB_FTO_92783 Madhya Pradesh Gramin Bank BKID0NAMRGB CHOUBARA DHIRA 2652
10 SONKATCH MP1720002_150623APB_FTO_92783 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326

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