Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:09:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_200623APB_FTO_113313
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-20-002-012-001/122-A
(KHERIYAJAGIR) 		1720002012NRG24190620230073086 20/06/2023 govind arwal 1720002012WL005003 govind arwal 00045 BARB0SONKAT 1326 1326 Processed 27/06/2023 574902301 govindarwal BANK OF BARODA(606985)
2 SONKATCH MP-20-002-012-001/147
(KHERIYAJAGIR) 		1720002012NRG24190620230073088 20/06/2023 meharvan singh 1720002012WL005003 meharvan singh 00045 BARB0SONKAT 1326 1326 Processed 27/06/2023 574902301 meharvansingh BANK OF BARODA(606985)
3 SONKATCH MP-20-002-012-001/203
(KHERIYAJAGIR) 		1720002012NRG24190620230073103 20/06/2023 jaypal singh 1720002012WL005003 jaypal singh 00045 BARB0SONKAT 1326 1326 Processed 27/06/2023 574902301 jaypalsingh BANK OF BARODA(606985)
4 SONKATCH MP-20-002-012-001/272-A
(KHERIYAJAGIR) 		1720002012NRG24190620230073109 20/06/2023 narendra 1720002012WL005003 narendra 00045 BARB0SONKAT 1326 1326 Processed 27/06/2023 574902301 narendra AIRTEL PAYMENTS BANK LIMITED(990288)
5 SONKATCH MP-20-002-012-001/310-B
(KHERIYAJAGIR) 		1720002012NRG24190620230073121 20/06/2023 ambaram 1720002012WL005003 ambaram 00045 BARB0SONKAT 1326 1326 Processed 27/06/2023 574902301 ambaram ICICI BANK LTD(508534)
6 SONKATCH MP-20-002-012-001/315
(KHERIYAJAGIR) 		1720002012NRG24190620230073123 20/06/2023 govrdhan lal yogi 1720002012WL005003 govrdhan lal yogi 00045 BARB0SONKAT 1326 1326 Processed 27/06/2023 574902301 govrdhanlalyogi BANK OF BARODA(606985)
7 SONKATCH MP-20-002-012-001/327
(KHERIYAJAGIR) 		1720002012NRG24190620230073130 20/06/2023 rishipal singh sendhav 1720002012WL005003 rishipal singh sendhav 00045 BARB0SONKAT 1326 1326 Processed 27/06/2023 574902301 rishipalsinghsendhav BANK OF BARODA(606985)
8 SONKATCH MP-20-002-053-003/121
(BHAGSARA) 		1720002053NRG24150620230065577 20/06/2023 Mahendra 1720002053WL004555 Mahendra 00045 BARB0SONKAT 1326 1326 Processed 27/06/2023 574902301 Mahendra BANK OF BARODA(606985)
9 SONKATCH MP-20-002-053-003/127
(BHAGSARA) 		1720002053NRG24150620230065579 20/06/2023 ravindra 1720002053WL004555 ravindra 00045 BARB0SONKAT 1326 1326 Processed 27/06/2023 574902301 ravindra BANK OF INDIA(508505)
10 SONKATCH MP-20-002-053-003/171
(BHAGSARA) 		1720002053NRG24150620230065583 20/06/2023 jaspal sendhav 1720002053WL004555 jaspal sendhav 00045 BARB0SONKAT 1326 1326 Processed 27/06/2023 574902301 jaspalsendhav BANK OF BARODA(606985)
SubTotal 13260 13260
11 SONKATCH MP-20-002-012-001/185-B
(KHERIYAJAGIR) 		1720002012NRG24190620230073100 20/06/2023 umesh 1720002012WL005003 umesh 00048 BKID0008915 1326 1326 Processed 27/06/2023 574902301 umesh BANK OF INDIA(508505)
12 SONKATCH MP-20-002-012-001/219
(KHERIYAJAGIR) 		1720002012NRG24190620230073105 20/06/2023 sunil 1720002012WL005003 sunil 00048 BKID0008915 1326 1326 Processed 27/06/2023 574902301 sunil NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-012-001/310
(KHERIYAJAGIR) 		1720002012NRG24190620230073119 20/06/2023 Ajab Singh 1720002012WL005003 Ajab Singh 00048 BKID0008915 1326 1326 Processed 27/06/2023 574902301 AjabSingh BANK OF INDIA(508505)
14 SONKATCH MP-20-002-012-001/318
(KHERIYAJAGIR) 		1720002012NRG24190620230073125 20/06/2023 karan yogi 1720002012WL005003 karan yogi 00048 BKID0008915 1326 1326 Processed 27/06/2023 574902301 karanyogi BANK OF INDIA(508505)
15 SONKATCH MP-20-002-053-003/121
(BHAGSARA) 		1720002053NRG24150620230065576 20/06/2023 vijendra 1720002053WL004555 vijendra 00048 BKID0008915 1326 1326 Processed 27/06/2023 574902301 vijendra BANK OF INDIA(508505)
16 SONKATCH MP-20-002-053-003/127
(BHAGSARA) 		1720002053NRG24150620230065578 20/06/2023 nitesh 1720002053WL004555 nitesh 00048 BKID0008915 1326 1326 Processed 27/06/2023 574902301 nitesh BANK OF INDIA(508505)
17 SONKATCH MP-20-002-053-003/128-A
(BHAGSARA) 		1720002053NRG24150620230065580 20/06/2023 ravindra 1720002053WL004555 ravindra 00048 BKID0008915 1326 1326 Processed 27/06/2023 574902301 ravindra BANK OF BARODA(606985)
18 SONKATCH MP-20-002-053-003/70
(BHAGSARA) 		1720002053NRG24150620230065584 20/06/2023 Kalyan Singh 1720002053WL004555 Kalyan Singh 00048 BKID0008915 1326 1326 Processed 27/06/2023 574902301 KalyanSingh NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-053-003/85
(BHAGSARA) 		1720002053NRG24150620230065585 20/06/2023 Banesingh 1720002053WL004555 Banesingh 00048 BKID0008915 1326 1326 Processed 27/06/2023 574902301 Banesingh BANK OF INDIA(508505)
20 SONKATCH MP-20-002-053-003/90
(BHAGSARA) 		1720002053NRG24150620230065588 20/06/2023 Ganesh 1720002053WL004555 Ganesh 00048 BKID0008915 1326 1326 Processed 27/06/2023 574902301 Ganesh BANK OF INDIA(508505)
21 SONKATCH MP-20-002-059-002/17
(PARDIKHEDA) 		1720002059NRG24170620230068451 20/06/2023 Rukhama bai 1720002059WL004719 Rukhama bai 00048 BKID0008915 1326 1326 Processed 27/06/2023 574902301 Rukhamabai BANK OF INDIA(508505)
22 SONKATCH MP-20-002-059-002/17
(PARDIKHEDA) 		1720002059NRG24170620230068452 20/06/2023 Rukhama bai 1720002059WL004719 Rukhama bai 00048 BKID0008915 1326 1326 Processed 27/06/2023 574902301 Rukhamabai ICICI BANK LTD(508534)
SubTotal 15912 15912
23 SONKATCH MP-20-002-012-001/313
(KHERIYAJAGIR) 		1720002012NRG24190620230073122 20/06/2023 kalu sing 1720002012WL005003 kalu sing 00078 CNRB0005559 1326 1326 Processed 27/06/2023 574902301 kalusing BANK OF INDIA(508505)
SubTotal 1326 1326
24 SONKATCH MP-20-002-012-001/181
(KHERIYAJAGIR) 		1720002012NRG24190620230073097 20/06/2023 mahipal 1720002012WL005003 mahipal 00089 CBIN0283891 1326 1326 Processed 27/06/2023 574902301 mahipal NARMADA JHABUA GRAMIN BANK(508515)
25 SONKATCH MP-20-002-012-001/185-A
(KHERIYAJAGIR) 		1720002012NRG24190620230073099 20/06/2023 maya 1720002012WL005003 maya 00089 CBIN0283891 1326 1326 Processed 27/06/2023 574902301 maya CENTRAL BANK OF INDIA(607115)
26 SONKATCH MP-20-002-012-001/185-A
(KHERIYAJAGIR) 		1720002012NRG24190620230073098 20/06/2023 sushil 1720002012WL005003 sushil 00089 CBIN0283891 1326 1326 Processed 27/06/2023 574902301 sushil NARMADA JHABUA GRAMIN BANK(508515)
27 SONKATCH MP-20-002-012-001/217
(KHERIYAJAGIR) 		1720002012NRG24190620230073104 20/06/2023 rakesh 1720002012WL005003 rakesh 00089 CBIN0283891 1326 1326 Processed 27/06/2023 574902301 rakesh CENTRAL BANK OF INDIA(607115)
28 SONKATCH MP-20-002-012-001/280
(KHERIYAJAGIR) 		1720002012NRG24190620230073112 20/06/2023 sunil 1720002012WL005003 sunil 00089 CBIN0283891 1326 1326 Processed 27/06/2023 574902301 sunil CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
29 SONKATCH MP-20-002-012-001/308-A
(KHERIYAJAGIR) 		1720002012NRG24190620230073118 20/06/2023 Rajendra Singh 1720002012WL005003 Rajendra Singh 00168 ICIC0003585 1326 1326 Processed 27/06/2023 574902301 RajendraSingh ICICI BANK LTD(508534)
SubTotal 1326 1326
30 SONKATCH MP-20-002-012-001/150-A
(KHERIYAJAGIR) 		1720002012NRG24190620230073089 20/06/2023 Dilip singh 1720002012WL005003 Dilip singh 00415 SBIN0030012 1326 1326 Processed 27/06/2023 574902301 Dilipsingh STATE BANK OF INDIA(508548)
31 SONKATCH MP-20-002-012-001/159-A
(KHERIYAJAGIR) 		1720002012NRG24190620230073092 20/06/2023 tejsingh 1720002012WL005003 tejsingh 00415 SBIN0030012 1326 1326 Processed 27/06/2023 574902301 tejsingh NARMADA JHABUA GRAMIN BANK(508515)
32 SONKATCH MP-20-002-012-001/175
(KHERIYAJAGIR) 		1720002012NRG24190620230073094 20/06/2023 ramnarayan 1720002012WL005003 ramnarayan 00415 SBIN0030012 1326 1326 Processed 27/06/2023 574902301 ramnarayan STATE BANK OF INDIA(508548)
33 SONKATCH MP-20-002-012-001/195
(KHERIYAJAGIR) 		1720002012NRG24190620230073102 20/06/2023 ashok 1720002012WL005003 ashok 00415 SBIN0030012 1326 1326 Processed 27/06/2023 574902301 ashok STATE BANK OF INDIA(508548)
34 SONKATCH MP-20-002-012-001/308
(KHERIYAJAGIR) 		1720002012NRG24190620230073117 20/06/2023 Dheeraj 1720002012WL005003 Dheeraj 00415 SBIN0030012 1326 1326 Processed 27/06/2023 574902301 Dheeraj STATE BANK OF INDIA(508548)
35 SONKATCH MP-20-002-053-003/128-B
(BHAGSARA) 		1720002053NRG24150620230065582 20/06/2023 chinta bai 1720002053WL004555 chinta bai 00415 SBIN0030012 1326 1326 Processed 27/06/2023 574902301 chintabai STATE BANK OF INDIA(508548)
36 SONKATCH MP-20-002-053-003/128-B
(BHAGSARA) 		1720002053NRG24150620230065581 20/06/2023 dhiraj singh 1720002053WL004555 dhiraj singh 00415 SBIN0030012 1326 1326 Processed 27/06/2023 574902301 dhirajsingh BANK OF INDIA(508505)
37 SONKATCH MP-20-002-059-002/118-A
(PARDIKHEDA) 		1720002059NRG24170620230068450 20/06/2023 vishram 1720002059WL004719 vishram 00415 SBIN0030012 1326 1326 Processed 27/06/2023 574902301 vishram ICICI BANK LTD(508534)
38 SONKATCH MP-20-002-059-002/188
(PARDIKHEDA) 		1720002059NRG24170620230068453 20/06/2023 narendr 1720002059WL004719 narendr 00415 SBIN0030012 1326 1326 Processed 27/06/2023 574902301 narendr ICICI BANK LTD(508534)
39 SONKATCH MP-20-002-059-002/188
(PARDIKHEDA) 		1720002059NRG24170620230068454 20/06/2023 narendr 1720002059WL004719 narendr 00415 SBIN0030012 1326 1326 Processed 27/06/2023 574902301 narendr STATE BANK OF INDIA(508548)
SubTotal 13260 13260
40 SONKATCH MP-20-002-012-001/151
(KHERIYAJAGIR) 		1720002012NRG24190620230073090 20/06/2023 pappu singh 1720002012WL005003 pappu singh 00697 BKID0MG0116 1326 1326 Processed 27/06/2023 574902301 pappusingh NARMADA JHABUA GRAMIN BANK(508515)
41 SONKATCH MP-20-002-012-001/157
(KHERIYAJAGIR) 		1720002012NRG24190620230073091 20/06/2023 lakhan singh 1720002012WL005003 lakhan singh 00697 BKID0MG0116 1326 1326 Processed 27/06/2023 574902301 lakhansingh STATE BANK OF INDIA(508548)
42 SONKATCH MP-20-002-012-001/17-A
(KHERIYAJAGIR) 		1720002012NRG24190620230073093 20/06/2023 man singh 1720002012WL005003 man singh 00697 BKID0MG0116 1326 1326 Processed 27/06/2023 574902301 mansingh NARMADA JHABUA GRAMIN BANK(508515)
43 SONKATCH MP-20-002-012-001/175-A
(KHERIYAJAGIR) 		1720002012NRG24190620230073095 20/06/2023 ful singh 1720002012WL005003 ful singh 00697 BKID0MG0116 1326 1326 Processed 27/06/2023 574902301 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
44 SONKATCH MP-20-002-012-001/260
(KHERIYAJAGIR) 		1720002012NRG24190620230073108 20/06/2023 babu 1720002012WL005003 babu 00697 BKID0MG0116 1326 1326 Processed 27/06/2023 574902301 babu NARMADA JHABUA GRAMIN BANK(508515)
45 SONKATCH MP-20-002-012-001/273
(KHERIYAJAGIR) 		1720002012NRG24190620230073110 20/06/2023 virendra singh 1720002012WL005003 virendra singh 00697 BKID0MG0116 1326 1326 Processed 27/06/2023 574902301 virendrasingh NARMADA JHABUA GRAMIN BANK(508515)
46 SONKATCH MP-20-002-012-001/281
(KHERIYAJAGIR) 		1720002012NRG24190620230073113 20/06/2023 sunita bai 1720002012WL005003 sunita bai 00697 BKID0MG0116 1326 1326 Processed 27/06/2023 574902301 sunitabai CENTRAL BANK OF INDIA(607115)
47 SONKATCH MP-20-002-012-001/318-A
(KHERIYAJAGIR) 		1720002012NRG24190620230073126 20/06/2023 krashnapal rajput 1720002012WL005003 krashnapal rajput 00697 BKID0MG0116 1326 1326 Processed 27/06/2023 574902301 krashnapalrajput NARMADA JHABUA GRAMIN BANK(508515)
48 SONKATCH MP-20-002-012-001/323
(KHERIYAJAGIR) 		1720002012NRG24190620230073128 20/06/2023 ARJUN 1720002012WL005003 ARJUN 00697 BKID0MG0116 1326 1326 Processed 27/06/2023 574902301 ARJUN STATE BANK OF INDIA(508548)
49 SONKATCH MP-20-002-012-001/36
(KHERIYAJAGIR) 		1720002012NRG24190620230073131 20/06/2023 nilam bai 1720002012WL005003 nilam bai 00697 BKID0MG0116 1326 1326 Processed 27/06/2023 574902301 nilambai NARMADA JHABUA GRAMIN BANK(508515)
50 SONKATCH MP-20-002-012-001/39-A
(KHERIYAJAGIR) 		1720002012NRG24190620230073133 20/06/2023 tejkaran 1720002012WL005003 tejkaran 00697 BKID0MG0116 1326 1326 Processed 27/06/2023 574902301 tejkaran NARMADA JHABUA GRAMIN BANK(508515)
51 SONKATCH MP-20-002-012-001/43
(KHERIYAJAGIR) 		1720002012NRG24190620230073134 20/06/2023 ful singh 1720002012WL005003 ful singh 00697 BKID0MG0116 1326 1326 Processed 27/06/2023 574902301 fulsingh INDUSIND BANK(607189)
52 SONKATCH MP-20-002-012-001/48
(KHERIYAJAGIR) 		1720002012NRG24190620230073135 20/06/2023 mehrwan singh 1720002012WL005003 mehrwan singh 00697 BKID0MG0116 1326 1326 Processed 27/06/2023 574902301 mehrwansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
53 SONKATCH MP-20-002-012-001/37-B
(KHERIYAJAGIR) 		1720002012NRG24190620230073132 20/06/2023 poojabai 1720002012WL005003 poojabai 00697 BKID0MG0117 1326 1326 Processed 27/06/2023 574902301 poojabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
54 SONKATCH MP-20-002-012-001/325-B
(KHERIYAJAGIR) 		1720002012NRG24190620230073129 20/06/2023 manoj carpenter 1720002012WL005003 manoj carpenter 00697 BKID0MG0120 1326 1326 Processed 27/06/2023 574902301 manojcarpenter NARMADA JHABUA GRAMIN BANK(508515)
55 SONKATCH MP-20-002-059-002/63
(PARDIKHEDA) 		1720002059NRG24170620230068455 20/06/2023 Bajesingh 1720002059WL004719 Bajesingh 00697 BKID0MG0120 1326 1326 Processed 27/06/2023 574902301 Bajesingh NARMADA JHABUA GRAMIN BANK(508515)
56 SONKATCH MP-20-002-059-002/63
(PARDIKHEDA) 		1720002059NRG24170620230068456 20/06/2023 Suman Bai 1720002059WL004719 Suman Bai 00697 BKID0MG0120 1326 1326 Processed 27/06/2023 574902301 SumanBai ICICI BANK LTD(508534)
57 SONKATCH MP-20-002-059-002/88
(PARDIKHEDA) 		1720002059NRG24170620230068458 20/06/2023 harendr 1720002059WL004719 harendr 00697 BKID0MG0120 1326 1326 Processed 27/06/2023 574902301 harendr ICICI BANK LTD(508534)
SubTotal 5304 5304
58 SONKATCH MP-20-002-012-001/193-A
(KHERIYAJAGIR) 		1720002012NRG24190620230073101 20/06/2023 Jamalsingh 1720002012WL005003 Jamalsingh 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574902301 Jamalsingh NARMADA JHABUA GRAMIN BANK(508515)
59 SONKATCH MP-20-002-012-001/232
(KHERIYAJAGIR) 		1720002012NRG24190620230073106 20/06/2023 mamta 1720002012WL005003 mamta 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574902301 mamta NARMADA JHABUA GRAMIN BANK(508515)
60 SONKATCH MP-20-002-012-001/257-A
(KHERIYAJAGIR) 		1720002012NRG24190620230073107 20/06/2023 santosh 1720002012WL005003 santosh 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574902301 santosh NARMADA JHABUA GRAMIN BANK(508515)
61 SONKATCH MP-20-002-012-001/274
(KHERIYAJAGIR) 		1720002012NRG24190620230073111 20/06/2023 darshan 1720002012WL005003 darshan 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574902301 darshan NARMADA JHABUA GRAMIN BANK(508515)
62 SONKATCH MP-20-002-012-001/287
(KHERIYAJAGIR) 		1720002012NRG24190620230073114 20/06/2023 lakhan 1720002012WL005003 lakhan 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574902301 lakhan FINO PAYMENTS BANK LTD(608001)
63 SONKATCH MP-20-002-012-001/310-A
(KHERIYAJAGIR) 		1720002012NRG24190620230073120 20/06/2023 Bahadur 1720002012WL005003 Bahadur 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574902301 Bahadur ICICI BANK LTD(508534)
64 SONKATCH MP-20-002-012-001/316
(KHERIYAJAGIR) 		1720002012NRG24190620230073124 20/06/2023 Devendra 1720002012WL005003 Devendra 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574902301 Devendra NARMADA JHABUA GRAMIN BANK(508515)
65 SONKATCH MP-20-002-012-001/320-B
(KHERIYAJAGIR) 		1720002012NRG24190620230073127 20/06/2023 jay singh 1720002012WL005003 jay singh 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574902301 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
66 SONKATCH MP-20-002-059-002/11
(PARDIKHEDA) 		1720002059NRG24170620230068449 20/06/2023 Gorisankar 1720002059WL004719 Gorisankar 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574902301 Gorisankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
Total 87516 87516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_200623APB_FTO_113313 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 13260
2 SONKATCH MP1720002_200623APB_FTO_113313 Bank of India BKID0008915 SONKUTCH 15912
3 SONKATCH MP1720002_200623APB_FTO_113313 Canara Bank CNRB0005559 Sonkatch 1326
4 SONKATCH MP1720002_200623APB_FTO_113313 Central Bank Of India CBIN0283891 SONKATCH 6630
5 SONKATCH MP1720002_200623APB_FTO_113313 ICICI BANK ICIC0003585 SONKATCH 1326
6 SONKATCH MP1720002_200623APB_FTO_113313 State Bank of India SBIN0030012 SONKATCH 13260
7 SONKATCH MP1720002_200623APB_FTO_113313 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 17238
8 SONKATCH MP1720002_200623APB_FTO_113313 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1326
9 SONKATCH MP1720002_200623APB_FTO_113313 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 5304
10 SONKATCH MP1720002_200623APB_FTO_113313 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 10608
11 SONKATCH MP1720002_200623APB_FTO_113313 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326

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