Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:44:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_140623APB_FTO_91552
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) 		1720002000NRG24140620230062127 14/06/2023 jitendra 1720002WL004334 jitendra 00045 BARB0SONKAT 1105 1105 Processed 17/06/2023 393286515 jitendra HDFC BANK LTD(607152)
2 SONKATCH MP-20-002-033-001/129-B
(MANASA) 		1720002000NRG24140620230062130 14/06/2023 Rahul Singh 1720002WL004334 Rahul Singh 00045 BARB0SONKAT 1326 1326 Processed 17/06/2023 393286515 RahulSingh BANK OF INDIA(508505)
3 SONKATCH MP-20-002-033-001/14
(MANASA) 		1720002000NRG24140620230062132 14/06/2023 vinod 1720002WL004334 vinod 00045 BARB0SONKAT 1105 1105 Processed 17/06/2023 393286515 vinod BANK OF BARODA(606985)
4 SONKATCH MP-20-002-033-001/155
(MANASA) 		1720002000NRG24140620230062133 14/06/2023 kaluram 1720002WL004334 kaluram 00045 BARB0SONKAT 1326 1326 Processed 17/06/2023 393286515 kaluram BANK OF INDIA(508505)
5 SONKATCH MP-20-002-033-001/155
(MANASA) 		1720002000NRG24140620230062134 14/06/2023 pushpa bai 1720002WL004334 pushpa bai 00045 BARB0SONKAT 884 884 Processed 17/06/2023 393286515 pushpabai BANK OF INDIA(508505)
6 SONKATCH MP-20-002-033-001/167
(MANASA) 		1720002000NRG24140620230062137 14/06/2023 rajendra 1720002WL004334 rajendra 00045 BARB0SONKAT 884 884 Processed 17/06/2023 393286515 rajendra BANK OF BARODA(606985)
7 SONKATCH MP-20-002-033-001/203
(MANASA) 		1720002000NRG24140620230062141 14/06/2023 rajendra 1720002WL004334 rajendra 00045 BARB0SONKAT 1105 1105 Processed 17/06/2023 393286515 rajendra BANK OF INDIA(508505)
8 SONKATCH MP-20-002-033-001/213
(MANASA) 		1720002000NRG24140620230062143 14/06/2023 jitendra 1720002WL004334 jitendra 00045 BARB0SONKAT 1326 1326 Processed 17/06/2023 393286515 jitendra BANK OF INDIA(508505)
9 SONKATCH MP-20-002-033-001/22
(MANASA) 		1720002000NRG24140620230062145 14/06/2023 babulal 1720002WL004334 babulal 00045 BARB0SONKAT 442 442 Processed 17/06/2023 393286515 babulal BANK OF BARODA(606985)
10 SONKATCH MP-20-002-033-001/254
(MANASA) 		1720002000NRG24140620230062147 14/06/2023 kishan singh 1720002WL004334 kishan singh 00045 BARB0SONKAT 1326 1326 Processed 17/06/2023 393286515 kishansingh BANK OF BARODA(606985)
11 SONKATCH MP-20-002-033-001/26
(MANASA) 		1720002000NRG24140620230062149 14/06/2023 chandar lal 1720002WL004334 chandar lal 00045 BARB0SONKAT 1105 1105 Processed 17/06/2023 393286515 chandarlal HDFC BANK LTD(607152)
12 SONKATCH MP-20-002-033-001/29
(MANASA) 		1720002000NRG24140620230062150 14/06/2023 Bheru Lal 1720002WL004334 Bheru Lal 00045 BARB0SONKAT 1326 1326 Processed 17/06/2023 393286515 BheruLal BANK OF BARODA(606985)
13 SONKATCH MP-20-002-033-001/80
(MANASA) 		1720002000NRG24140620230062166 14/06/2023 rohit 1720002WL004334 rohit 00045 BARB0SONKAT 1326 1326 Processed 17/06/2023 393286515 rohit BANK OF BARODA(606985)
SubTotal 14586 14586
14 SONKATCH MP-20-002-033-001/65-A
(MANASA) 		1720002000NRG24140620230062165 14/06/2023 rani bai 1720002WL004334 rani bai 00048 BKID0008915 1326 1326 Processed 17/06/2023 393286515 ranibai BANK OF INDIA(508505)
SubTotal 1326 1326
15 SONKATCH MP-20-002-033-001/117
(MANASA) 		1720002000NRG24140620230062125 14/06/2023 rameshchandra 1720002WL004334 rameshchandra 00048 BKID0008925 1326 1326 Processed 17/06/2023 393286515 rameshchandra IDFC BANK LIMITED(608117)
16 SONKATCH MP-20-002-033-001/118
(MANASA) 		1720002000NRG24140620230062126 14/06/2023 Dec bai 1720002WL004334 Dec bai 00048 BKID0008925 1326 1326 Processed 17/06/2023 393286515 Decbai BANK OF INDIA(508505)
17 SONKATCH MP-20-002-033-001/129-A
(MANASA) 		1720002000NRG24140620230062128 14/06/2023 Rajendra Singh 1720002WL004334 Rajendra Singh 00048 BKID0008925 1326 1326 Processed 17/06/2023 393286515 RajendraSingh BANK OF INDIA(508505)
18 SONKATCH MP-20-002-033-001/129-A
(MANASA) 		1720002000NRG24140620230062129 14/06/2023 Shailendra Singh 1720002WL004334 Shailendra Singh 00048 BKID0008925 1326 1326 Processed 17/06/2023 393286515 ShailendraSingh BANK OF INDIA(508505)
19 SONKATCH MP-20-002-033-001/160
(MANASA) 		1720002000NRG24140620230062135 14/06/2023 jitendra 1720002WL004334 jitendra 00048 BKID0008925 1326 1326 Processed 17/06/2023 393286515 jitendra BANK OF INDIA(508505)
20 SONKATCH MP-20-002-033-001/164
(MANASA) 		1720002000NRG24140620230062136 14/06/2023 GOREDHAN SINGH 1720002WL004334 GOREDHAN SINGH 00048 BKID0008925 221 221 Processed 17/06/2023 393286515 GOREDHANSINGH HDFC BANK LTD(607152)
21 SONKATCH MP-20-002-033-001/186
(MANASA) 		1720002000NRG24140620230062806 14/06/2023 Gokal Gir 1720002WL004370 Gokal Gir 00048 BKID0008925 1326 1326 Processed 17/06/2023 393286515 GokalGir BANK OF INDIA(508505)
22 SONKATCH MP-20-002-033-001/194
(MANASA) 		1720002000NRG24140620230062139 14/06/2023 basntilal 1720002WL004334 basntilal 00048 BKID0008925 1326 1326 Processed 17/06/2023 393286515 basntilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 SONKATCH MP-20-002-033-001/200
(MANASA) 		1720002000NRG24140620230062140 14/06/2023 Babulal 1720002WL004334 Babulal 00048 BKID0008925 1326 1326 Processed 17/06/2023 393286515 Babulal BANK OF INDIA(508505)
24 SONKATCH MP-20-002-033-001/206-A
(MANASA) 		1720002000NRG24140620230062142 14/06/2023 Arun Singh 1720002WL004334 Arun Singh 00048 BKID0008925 442 442 Processed 17/06/2023 393286515 ArunSingh BANK OF INDIA(508505)
25 SONKATCH MP-20-002-033-001/254
(MANASA) 		1720002000NRG24140620230062148 14/06/2023 BALRAM SINGH 1720002WL004334 BALRAM SINGH 00048 BKID0008925 1326 1326 Processed 17/06/2023 393286515 BALRAMSINGH CANARA BANK(508532)
26 SONKATCH MP-20-002-033-001/291
(MANASA) 		1720002000NRG24140620230062151 14/06/2023 sunil 1720002WL004334 sunil 00048 BKID0008925 1326 1326 Processed 17/06/2023 393286515 sunil BANK OF INDIA(508505)
27 SONKATCH MP-20-002-033-001/303
(MANASA) 		1720002000NRG24140620230062152 14/06/2023 Bhimsingh 1720002WL004334 Bhimsingh 00048 BKID0008925 1105 1105 Processed 17/06/2023 393286515 Bhimsingh UNION BANK OF INDIA(508500)
28 SONKATCH MP-20-002-033-001/322
(MANASA) 		1720002000NRG24140620230062155 14/06/2023 VIRENDRA SINGH 1720002WL004334 VIRENDRA SINGH 00048 BKID0008925 1105 1105 Processed 17/06/2023 393286515 VIRENDRASINGH BANK OF INDIA(508505)
29 SONKATCH MP-20-002-033-001/33
(MANASA) 		1720002000NRG24140620230062157 14/06/2023 kanchan singh 1720002WL004334 kanchan singh 00048 BKID0008925 221 221 Processed 17/06/2023 393286515 kanchansingh HDFC BANK LTD(607152)
30 SONKATCH MP-20-002-033-001/38
(MANASA) 		1720002000NRG24140620230062158 14/06/2023 bhagvan singh 1720002WL004334 bhagvan singh 00048 BKID0008925 884 884 Processed 17/06/2023 393286515 bhagvansingh BANK OF INDIA(508505)
31 SONKATCH MP-20-002-033-001/38
(MANASA) 		1720002000NRG24140620230062159 14/06/2023 bhagvan singh 1720002WL004334 bhagvan singh 00048 BKID0008925 884 884 Processed 17/06/2023 393286515 bhagvansingh BANK OF INDIA(508505)
32 SONKATCH MP-20-002-033-001/48
(MANASA) 		1720002000NRG24140620230062160 14/06/2023 MANGU PURI 1720002WL004334 MANGU PURI 00048 BKID0008925 1326 1326 Processed 17/06/2023 393286515 MANGUPURI BANK OF INDIA(508505)
33 SONKATCH MP-20-002-033-001/57
(MANASA) 		1720002000NRG24140620230062161 14/06/2023 babulal 1720002WL004334 babulal 00048 BKID0008925 1326 1326 Processed 17/06/2023 393286515 babulal BANK OF INDIA(508505)
34 SONKATCH MP-20-002-033-001/62
(MANASA) 		1720002000NRG24140620230062163 14/06/2023 meharvan devaji 1720002WL004334 meharvan devaji 00048 BKID0008925 884 884 Processed 17/06/2023 393286515 meharvandevaji HDFC BANK LTD(607152)
35 SONKATCH MP-20-002-033-001/65
(MANASA) 		1720002000NRG24140620230062164 14/06/2023 jitendra 1720002WL004334 jitendra 00048 BKID0008925 1105 1105 Processed 17/06/2023 393286515 jitendra BANK OF INDIA(508505)
36 SONKATCH MP-20-002-033-001/82-A
(MANASA) 		1720002000NRG24140620230062167 14/06/2023 Anil ramesh 1720002WL004334 Anil ramesh 00048 BKID0008925 1326 1326 Processed 17/06/2023 393286515 Anilramesh BANK OF INDIA(508505)
37 SONKATCH MP-20-002-033-001/83
(MANASA) 		1720002000NRG24140620230062809 14/06/2023 Sapanabai 1720002WL004370 Sapanabai 00048 BKID0008925 1326 1326 Processed 17/06/2023 393286515 Sapanabai BANK OF INDIA(508505)
38 SONKATCH MP-20-002-033-001/83-A
(MANASA) 		1720002000NRG24140620230062168 14/06/2023 Rohit Vishwakarma 1720002WL004334 Rohit Vishwakarma 00048 BKID0008925 1326 1326 Processed 17/06/2023 393286515 RohitVishwakarma IDFC BANK LIMITED(608117)
39 SONKATCH MP-20-002-034-001/358
(KUMARIYARAO) 		1720002000NRG24140620230062539 14/06/2023 Chandrakala Bai 1720002WL004352 Chandrakala Bai 00048 BKID0008925 1326 1326 Processed 17/06/2023 393286515 ChandrakalaBai BANK OF INDIA(508505)
40 SONKATCH MP-20-002-034-001/358
(KUMARIYARAO) 		1720002000NRG24140620230062538 14/06/2023 Kailash Chandra 1720002WL004352 Kailash Chandra 00048 BKID0008925 1326 1326 Processed 17/06/2023 393286515 KailashChandra BANK OF INDIA(508505)
SubTotal 29393 29393
41 SONKATCH MP-20-002-033-001/13-B
(MANASA) 		1720002000NRG24140620230062131 14/06/2023 Sajan Bai 1720002WL004334 Sajan Bai 00078 CNRB0005559 1326 1326 Processed 17/06/2023 393286515 SajanBai BANK OF INDIA(508505)
42 SONKATCH MP-20-002-033-001/316
(MANASA) 		1720002000NRG24140620230062154 14/06/2023 Syamlal 1720002WL004334 Syamlal 00078 CNRB0005559 1105 1105 Processed 17/06/2023 393286515 Syamlal CANARA BANK(508532)
43 SONKATCH MP-20-002-033-001/324
(MANASA) 		1720002000NRG24140620230062156 14/06/2023 RAJKUMAR SOLANKI 1720002WL004334 RAJKUMAR SOLANKI 00078 CNRB0005559 1326 1326 Processed 17/06/2023 393286515 RAJKUMARSOLANKI STATE BANK OF INDIA(508548)
44 SONKATCH MP-20-002-033-001/61
(MANASA) 		1720002000NRG24140620230062162 14/06/2023 nirnjan vishwakarma 1720002WL004334 nirnjan vishwakarma 00078 CNRB0005559 1326 1326 Processed 17/06/2023 393286515 nirnjanvishwakarma BANK OF INDIA(508505)
SubTotal 5083 5083
45 SONKATCH MP-20-002-033-001/306-A
(MANASA) 		1720002000NRG24140620230062153 14/06/2023 Rakesh Sharma 1720002WL004334 Rakesh Sharma 00152 HDFC0000887 1105 1105 Processed 17/06/2023 393286515 RakeshSharma HDFC BANK LTD(607152)
SubTotal 1105 1105
46 SONKATCH MP-20-002-033-001/94-C
(MANASA) 		1720002000NRG24140620230062169 14/06/2023 Mangalsingh 1720002WL004334 Mangalsingh 00165 IBKL0000227 1326 1326 Processed 17/06/2023 393286515 Mangalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
47 SONKATCH MP-20-002-033-001/116-C
(MANASA) 		1720002000NRG24140620230062124 14/06/2023 abhishek 1720002WL004334 abhishek 00415 SBIN0030012 884 884 Processed 17/06/2023 393286515 abhishek STATE BANK OF INDIA(508548)
48 SONKATCH MP-20-002-033-001/179
(MANASA) 		1720002000NRG24140620230062138 14/06/2023 harpal singh 1720002WL004334 harpal singh 00415 SBIN0030012 1326 1326 Processed 17/06/2023 393286515 harpalsingh CENTRAL BANK OF INDIA(607115)
49 SONKATCH MP-20-002-033-001/214-A
(MANASA) 		1720002000NRG24140620230062144 14/06/2023 Dinesh Sharma 1720002WL004334 Dinesh Sharma 00415 SBIN0030012 1326 1326 Processed 17/06/2023 393286515 DineshSharma HDFC BANK LTD(607152)
50 SONKATCH MP-20-002-033-001/222
(MANASA) 		1720002000NRG24140620230062146 14/06/2023 bhahadursingh 1720002WL004334 bhahadursingh 00415 SBIN0030012 1326 1326 Processed 17/06/2023 393286515 bhahadursingh BANK OF INDIA(508505)
SubTotal 4862 4862
51 SONKATCH MP-20-002-057-001/167
(DAULATPUR) 		1720002000NRG24140620230062782 14/06/2023 Revaram 1720002WL004365 Revaram 00697 BKID0MG0120 1326 1326 Processed 17/06/2023 393286515 Revaram NARMADA JHABUA GRAMIN BANK(508515)
52 SONKATCH MP-20-002-057-001/348-A
(DAULATPUR) 		1720002000NRG24140620230062783 14/06/2023 babulal 1720002WL004365 babulal 00697 BKID0MG0120 1105 1105 Processed 17/06/2023 393286515 babulal BANK OF BARODA(606985)
SubTotal 2431 2431
Total 60112 60112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_140623APB_FTO_91552 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 14586
2 SONKATCH MP1720002_140623APB_FTO_91552 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_140623APB_FTO_91552 Bank of India BKID0008925 KUMARIA RAO 29393
4 SONKATCH MP1720002_140623APB_FTO_91552 Canara Bank CNRB0005559 Sonkatch 5083
5 SONKATCH MP1720002_140623APB_FTO_91552 HDFC bank HDFC0000887 DEWAS 1105
6 SONKATCH MP1720002_140623APB_FTO_91552 IDBI Bank IBKL0000227 DEWAS 1326
7 SONKATCH MP1720002_140623APB_FTO_91552 State Bank of India SBIN0030012 SONKATCH 4862
8 SONKATCH MP1720002_140623APB_FTO_91552 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2431

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