Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:29:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_220823APB_FTO_230065
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-20-002-020-001/506
(GANDHARVPURI) 		1720002020NRG24210820230196819 22/08/2023 MAHESH PRAJAPAT 1720002020WL013817 MAHESH PRAJAPAT 00045 BARB0SONKAT 1326 1326 Processed 28/08/2023 765011807 MAHESHPRAJAPAT STATE BANK OF INDIA(508548)
2 SONKATCH MP-20-002-034-001/236
(KUMARIYARAO) 		1720002034NRG24180820230194414 22/08/2023 chhamabai 1720002034WL013589 chhamabai 00045 BARB0SONKAT 1326 1326 Processed 28/08/2023 765011807 chhamabai BANK OF BARODA(606985)
3 SONKATCH MP-20-002-034-001/433-A
(KUMARIYARAO) 		1720002034NRG24180820230194431 22/08/2023 Bala Bai 1720002034WL013589 Bala Bai 00045 BARB0SONKAT 1326 1326 Processed 28/08/2023 765011807 BalaBai BANK OF BARODA(606985)
SubTotal 3978 3978
4 SONKATCH MP-20-002-020-001/399
(GANDHARVPURI) 		1720002020NRG24210820230196812 22/08/2023 manish 1720002020WL013817 manish 00048 BKID0008915 1326 1326 Processed 28/08/2023 765011807 manish BANK OF INDIA(508505)
5 SONKATCH MP-20-002-020-001/573
(GANDHARVPURI) 		1720002020NRG24210820230196823 22/08/2023 kamaru shah 1720002020WL013817 kamaru shah 00048 BKID0008915 1326 1326 Processed 28/08/2023 765011807 kamarushah BANK OF INDIA(508505)
6 SONKATCH MP-20-002-020-001/667
(GANDHARVPURI) 		1720002020NRG24210820230196824 22/08/2023 jitendra 1720002020WL013817 jitendra 00048 BKID0008915 1326 1326 Processed 28/08/2023 765011807 jitendra BANK OF INDIA(508505)
7 SONKATCH MP-20-002-020-001/905-A
(GANDHARVPURI) 		1720002020NRG24210820230196828 22/08/2023 arpit 1720002020WL013817 arpit 00048 BKID0008915 1326 1326 Processed 28/08/2023 765011807 arpit BANK OF INDIA(508505)
8 SONKATCH MP-20-002-034-001/212
(KUMARIYARAO) 		1720002034NRG24180820230194412 22/08/2023 Lila Chouha 1720002034WL013589 Lila Chouha 00048 BKID0008915 1326 1326 Processed 28/08/2023 765011807 LilaChouha INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONKATCH MP-20-002-034-001/433
(KUMARIYARAO) 		1720002034NRG24180820230194428 22/08/2023 Ashok Jaggnath 1720002034WL013589 Ashok Jaggnath 00048 BKID0008915 1326 1326 Processed 28/08/2023 765011807 AshokJaggnath BANK OF INDIA(508505)
SubTotal 7956 7956
10 SONKATCH MP-20-002-034-001/210
(KUMARIYARAO) 		1720002034NRG24180820230194410 22/08/2023 Santosh 1720002034WL013589 Santosh 00048 BKID0008925 221 221 Processed 28/08/2023 765011807 Santosh BANK OF INDIA(508505)
11 SONKATCH MP-20-002-034-001/212
(KUMARIYARAO) 		1720002034NRG24180820230194411 22/08/2023 Kailash Chouhan 1720002034WL013589 Kailash Chouhan 00048 BKID0008925 1326 1326 Processed 28/08/2023 765011807 KailashChouhan STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-034-001/236
(KUMARIYARAO) 		1720002034NRG24180820230194413 22/08/2023 Shankarlal 1720002034WL013589 Shankarlal 00048 BKID0008925 1326 1326 Processed 28/08/2023 765011807 Shankarlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
13 SONKATCH MP-20-002-034-001/283
(KUMARIYARAO) 		1720002034NRG24180820230194415 22/08/2023 Rameshwar girdhari 1720002034WL013589 Rameshwar girdhari 00048 BKID0008925 1326 1326 Processed 28/08/2023 765011807 Rameshwargirdhari BANK OF INDIA(508505)
14 SONKATCH MP-20-002-034-001/334
(KUMARIYARAO) 		1720002034NRG24180820230194417 22/08/2023 Laxmi Rathore 1720002034WL013589 Laxmi Rathore 00048 BKID0008925 1326 1326 Processed 28/08/2023 765011807 LaxmiRathore BANK OF INDIA(508505)
15 SONKATCH MP-20-002-034-001/334
(KUMARIYARAO) 		1720002034NRG24180820230194416 22/08/2023 Mahesh 1720002034WL013589 Mahesh 00048 BKID0008925 1326 1326 Processed 28/08/2023 765011807 Mahesh BANK OF INDIA(508505)
16 SONKATCH MP-20-002-034-001/35
(KUMARIYARAO) 		1720002034NRG24180820230194419 22/08/2023 HANJU BAI CHAUHAN 1720002034WL013589 HANJU BAI CHAUHAN 00048 BKID0008925 1326 1326 Processed 28/08/2023 765011807 HANJUBAICHAUHAN BANK OF INDIA(508505)
17 SONKATCH MP-20-002-034-001/35
(KUMARIYARAO) 		1720002034NRG24180820230194418 22/08/2023 Jiwan singh 1720002034WL013589 Jiwan singh 00048 BKID0008925 1326 1326 Processed 28/08/2023 765011807 Jiwansingh BANK OF INDIA(508505)
18 SONKATCH MP-20-002-034-001/354
(KUMARIYARAO) 		1720002034NRG24180820230194420 22/08/2023 Ramawtar 1720002034WL013589 Ramawtar 00048 BKID0008925 1326 1326 Processed 28/08/2023 765011807 Ramawtar BANK OF INDIA(508505)
19 SONKATCH MP-20-002-034-001/354
(KUMARIYARAO) 		1720002034NRG24180820230194421 22/08/2023 Sunil 1720002034WL013589 Sunil 00048 BKID0008925 1326 1326 Processed 28/08/2023 765011807 Sunil BANK OF INDIA(508505)
20 SONKATCH MP-20-002-034-001/394
(KUMARIYARAO) 		1720002034NRG24180820230194423 22/08/2023 Leela Bai 1720002034WL013589 Leela Bai 00048 BKID0008925 1326 1326 Processed 28/08/2023 765011807 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONKATCH MP-20-002-034-001/394
(KUMARIYARAO) 		1720002034NRG24180820230194422 22/08/2023 Mandroop 1720002034WL013589 Mandroop 00048 BKID0008925 1326 1326 Processed 28/08/2023 765011807 Mandroop BANK OF INDIA(508505)
22 SONKATCH MP-20-002-034-001/395
(KUMARIYARAO) 		1720002034NRG24180820230194424 22/08/2023 Mangiram 1720002034WL013589 Mangiram 00048 BKID0008925 1326 1326 Processed 28/08/2023 765011807 Mangiram BANK OF INDIA(508505)
23 SONKATCH MP-20-002-034-001/433
(KUMARIYARAO) 		1720002034NRG24180820230194429 22/08/2023 Shyamu Bai 1720002034WL013589 Shyamu Bai 00048 BKID0008925 1326 1326 Processed 28/08/2023 765011807 ShyamuBai BANK OF INDIA(508505)
24 SONKATCH MP-20-002-034-001/433-A
(KUMARIYARAO) 		1720002034NRG24180820230194430 22/08/2023 SHREE RAM 1720002034WL013589 SHREE RAM 00048 BKID0008925 1326 1326 Processed 28/08/2023 765011807 SHREERAM BANK OF INDIA(508505)
25 SONKATCH MP-20-002-034-001/448
(KUMARIYARAO) 		1720002034NRG24180820230194432 22/08/2023 Kanchan Bai 1720002034WL013589 Kanchan Bai 00048 BKID0008925 1326 1326 Processed 28/08/2023 765011807 KanchanBai BANK OF INDIA(508505)
26 SONKATCH MP-20-002-034-001/60
(KUMARIYARAO) 		1720002034NRG24180820230194433 22/08/2023 Ambaram nanuji 1720002034WL013589 Ambaram nanuji 00048 BKID0008925 1326 1326 Processed 28/08/2023 765011807 Ambaramnanuji CANARA BANK(508532)
27 SONKATCH MP-20-002-034-001/60
(KUMARIYARAO) 		1720002034NRG24180820230194434 22/08/2023 Gulabbai Ambaram 1720002034WL013589 Gulabbai Ambaram 00048 BKID0008925 1326 1326 Processed 28/08/2023 765011807 GulabbaiAmbaram INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONKATCH MP-20-002-034-001/68
(KUMARIYARAO) 		1720002034NRG24180820230194435 22/08/2023 Gangaram 1720002034WL013589 Gangaram 00048 BKID0008925 1326 1326 Processed 28/08/2023 765011807 Gangaram BANK OF INDIA(508505)
29 SONKATCH MP-20-002-034-001/68
(KUMARIYARAO) 		1720002034NRG24180820230194436 22/08/2023 Kala Bai 1720002034WL013589 Kala Bai 00048 BKID0008925 1326 1326 Processed 28/08/2023 765011807 KalaBai BANK OF INDIA(508505)
SubTotal 25415 25415
30 SONKATCH MP-20-002-034-001/423
(KUMARIYARAO) 		1720002034NRG24180820230194425 22/08/2023 Govind Jat 1720002034WL013589 Govind Jat 00078 CNRB0005559 1326 1326 Processed 28/08/2023 765011807 GovindJat BANK OF INDIA(508505)
31 SONKATCH MP-20-002-034-001/423
(KUMARIYARAO) 		1720002034NRG24180820230194427 22/08/2023 Hariram Jat 1720002034WL013589 Hariram Jat 00078 CNRB0005559 1326 1326 Processed 28/08/2023 765011807 HariramJat CANARA BANK(508532)
32 SONKATCH MP-20-002-034-001/423
(KUMARIYARAO) 		1720002034NRG24180820230194426 22/08/2023 Praveen Jat 1720002034WL013589 Praveen Jat 00078 CNRB0005559 1326 1326 Processed 28/08/2023 765011807 PraveenJat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3978 3978
33 SONKATCH MP-20-002-020-001/19
(GANDHARVPURI) 		1720002020NRG24210820230196803 22/08/2023 monika 1720002020WL013817 monika 00415 SBIN0030012 1326 1326 Processed 28/08/2023 765011807 monika STATE BANK OF INDIA(508548)
34 SONKATCH MP-20-002-020-001/357
(GANDHARVPURI) 		1720002020NRG24210820230196806 22/08/2023 aniket 1720002020WL013817 aniket 00415 SBIN0030012 1326 1326 Processed 28/08/2023 765011807 aniket BANK OF BARODA(606985)
35 SONKATCH MP-20-002-020-001/386
(GANDHARVPURI) 		1720002020NRG24210820230196811 22/08/2023 pyarelal 1720002020WL013817 pyarelal 00415 SBIN0030012 1326 1326 Processed 28/08/2023 765011807 pyarelal STATE BANK OF INDIA(508548)
36 SONKATCH MP-20-002-020-001/419
(GANDHARVPURI) 		1720002020NRG24210820230196813 22/08/2023 shubham jhala 1720002020WL013817 shubham jhala 00415 SBIN0030012 1326 1326 Processed 28/08/2023 765011807 shubhamjhala STATE BANK OF INDIA(508548)
37 SONKATCH MP-20-002-020-001/506
(GANDHARVPURI) 		1720002020NRG24210820230196820 22/08/2023 SANGITA KUMBHKAR 1720002020WL013817 SANGITA KUMBHKAR 00415 SBIN0030012 1326 1326 Processed 28/08/2023 765011807 SANGITAKUMBHKAR STATE BANK OF INDIA(508548)
38 SONKATCH MP-20-002-020-001/905-A
(GANDHARVPURI) 		1720002020NRG24210820230196827 22/08/2023 ankit 1720002020WL013817 ankit 00415 SBIN0030012 1326 1326 Processed 28/08/2023 765011807 ankit STATE BANK OF INDIA(508548)
SubTotal 7956 7956
39 SONKATCH MP-20-002-020-001/136
(GANDHARVPURI) 		1720002020NRG24210820230196800 22/08/2023 prahalad 1720002020WL013817 prahalad 00697 BKID0MG0116 1326 1326 Processed 28/08/2023 765011807 prahalad NARMADA JHABUA GRAMIN BANK(508515)
40 SONKATCH MP-20-002-020-001/188-A
(GANDHARVPURI) 		1720002020NRG24210820230196801 22/08/2023 viru 1720002020WL013817 viru 00697 BKID0MG0116 1326 1326 Processed 28/08/2023 765011807 viru NARMADA JHABUA GRAMIN BANK(508515)
41 SONKATCH MP-20-002-020-001/19
(GANDHARVPURI) 		1720002020NRG24210820230196802 22/08/2023 rahul 1720002020WL013817 rahul 00697 BKID0MG0116 1326 1326 Processed 28/08/2023 765011807 rahul STATE BANK OF INDIA(508548)
42 SONKATCH MP-20-002-020-001/461
(GANDHARVPURI) 		1720002020NRG24210820230196817 22/08/2023 suganbai 1720002020WL013817 suganbai 00697 BKID0MG0116 1326 1326 Processed 28/08/2023 765011807 suganbai NARMADA JHABUA GRAMIN BANK(508515)
43 SONKATCH MP-20-002-020-001/492
(GANDHARVPURI) 		1720002020NRG24210820230196818 22/08/2023 dipak 1720002020WL013817 dipak 00697 BKID0MG0116 1326 1326 Processed 28/08/2023 765011807 dipak BANK OF INDIA(508505)
44 SONKATCH MP-20-002-020-001/536
(GANDHARVPURI) 		1720002020NRG24210820230196821 22/08/2023 sunil 1720002020WL013817 sunil 00697 BKID0MG0116 1326 1326 Processed 28/08/2023 765011807 sunil FINO PAYMENTS BANK LTD(608001)
45 SONKATCH MP-20-002-020-001/667
(GANDHARVPURI) 		1720002020NRG24210820230196825 22/08/2023 shubham 1720002020WL013817 shubham 00697 BKID0MG0116 1326 1326 Processed 28/08/2023 765011807 shubham NARMADA JHABUA GRAMIN BANK(508515)
46 SONKATCH MP-20-002-020-001/677
(GANDHARVPURI) 		1720002020NRG24210820230196826 22/08/2023 vishal 1720002020WL013817 vishal 00697 BKID0MG0116 1326 1326 Processed 28/08/2023 765011807 vishal STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 59891 59891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_220823APB_FTO_230065 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
2 SONKATCH MP1720002_220823APB_FTO_230065 Bank of India BKID0008915 SONKUTCH 7956
3 SONKATCH MP1720002_220823APB_FTO_230065 Bank of India BKID0008925 BOI Kumariyarao 3978
4 SONKATCH MP1720002_220823APB_FTO_230065 Bank of India BKID0008925 KUMARIA RAO 21437
5 SONKATCH MP1720002_220823APB_FTO_230065 Canara Bank CNRB0005559 Sonkatch 3978
6 SONKATCH MP1720002_220823APB_FTO_230065 State Bank of India SBIN0030012 SONKATCH 7956
7 SONKATCH MP1720002_220823APB_FTO_230065 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 10608

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