Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:24:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_200723APB_FTO_177493
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-20-002-066-001/196-A
(BHUTIYAKHURD) 		1720002066NRG24180720230145657 20/07/2023 Hari singh 1720002066WL009431 Hari singh 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208786675 Harisingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 SONKATCH MP-20-002-066-001/12-B
(BHUTIYAKHURD) 		1720002066NRG24180720230145643 20/07/2023 Krshann pal 1720002066WL009431 Krshann pal 00048 BKID0008900 1326 1326 Processed 28/07/2023 208786675 Krshannpal BANK OF INDIA(508505)
3 SONKATCH MP-20-002-066-001/19-A
(BHUTIYAKHURD) 		1720002066NRG24180720230145656 20/07/2023 Ambaram 1720002066WL009431 Ambaram 00048 BKID0008900 1326 1326 Processed 28/07/2023 208786675 Ambaram BANK OF INDIA(508505)
SubTotal 2652 2652
4 SONKATCH MP-20-002-016-002/305
(RAJAPUR) 		1720002000NRG24180720230144442 20/07/2023 BHURI BAI 1720002WL009324 BHURI BAI 00048 BKID0008915 1326 1326 Processed 28/07/2023 208786675 BHURIBAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
5 SONKATCH MP-20-002-066-001/131
(BHUTIYAKHURD) 		1720002066NRG24180720230145644 20/07/2023 mukesh 1720002066WL009431 mukesh 00048 BKID0008925 1326 1326 Processed 28/07/2023 208786675 mukesh NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-066-001/139
(BHUTIYAKHURD) 		1720002066NRG24180720230145645 20/07/2023 Sukharam 1720002066WL009431 Sukharam 00048 BKID0008925 1326 1326 Processed 28/07/2023 208786675 Sukharam NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-066-001/152-A
(BHUTIYAKHURD) 		1720002066NRG24180720230145646 20/07/2023 Kailash 1720002066WL009431 Kailash 00048 BKID0008925 1326 1326 Processed 28/07/2023 208786675 Kailash BANK OF INDIA(508505)
8 SONKATCH MP-20-002-066-001/156
(BHUTIYAKHURD) 		1720002066NRG24180720230145647 20/07/2023 Dilip chen singh 1720002066WL009431 Dilip chen singh 00048 BKID0008925 1326 1326 Processed 28/07/2023 208786675 Dilipchensingh BANK OF INDIA(508505)
9 SONKATCH MP-20-002-066-001/164
(BHUTIYAKHURD) 		1720002066NRG24180720230145648 20/07/2023 mangilal telar 1720002066WL009431 mangilal telar 00048 BKID0008925 1326 1326 Processed 28/07/2023 208786675 mangilaltelar NARMADA JHABUA GRAMIN BANK(508515)
10 SONKATCH MP-20-002-066-001/168
(BHUTIYAKHURD) 		1720002066NRG24180720230145649 20/07/2023 Rajesh 1720002066WL009431 Rajesh 00048 BKID0008925 1326 1326 Processed 28/07/2023 208786675 Rajesh BANK OF INDIA(508505)
11 SONKATCH MP-20-002-066-001/170
(BHUTIYAKHURD) 		1720002066NRG24180720230145650 20/07/2023 vijen bhane singh 1720002066WL009431 vijen bhane singh 00048 BKID0008925 1326 1326 Processed 28/07/2023 208786675 vijenbhanesingh BANK OF INDIA(508505)
12 SONKATCH MP-20-002-066-001/176
(BHUTIYAKHURD) 		1720002066NRG24180720230145651 20/07/2023 Kok singh 1720002066WL009431 Kok singh 00048 BKID0008925 1326 1326 Processed 28/07/2023 208786675 Koksingh NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-066-001/178
(BHUTIYAKHURD) 		1720002066NRG24180720230145654 20/07/2023 chandar onkar singh 1720002066WL009431 chandar onkar singh 00048 BKID0008925 1326 1326 Processed 28/07/2023 208786675 chandaronkarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
14 SONKATCH MP-20-002-066-001/179
(BHUTIYAKHURD) 		1720002066NRG24180720230145655 20/07/2023 jay singh yadav 1720002066WL009431 jay singh yadav 00048 BKID0008925 1326 1326 Processed 28/07/2023 208786675 jaysinghyadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
15 SONKATCH MP-20-002-066-001/200
(BHUTIYAKHURD) 		1720002066NRG24180720230145658 20/07/2023 kok singh yadva 1720002066WL009431 kok singh yadva 00048 BKID0008925 1326 1326 Processed 28/07/2023 208786675 koksinghyadva NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-066-001/210
(BHUTIYAKHURD) 		1720002066NRG24180720230145659 20/07/2023 mahendra shankar singh 1720002066WL009431 mahendra shankar singh 00048 BKID0008925 1326 1326 Processed 28/07/2023 208786675 mahendrashankarsingh BANK OF INDIA(508505)
17 SONKATCH MP-20-002-066-001/216
(BHUTIYAKHURD) 		1720002066NRG24180720230145660 20/07/2023 vijendra 1720002066WL009431 vijendra 00048 BKID0008925 1326 1326 Processed 28/07/2023 208786675 vijendra BANK OF INDIA(508505)
18 SONKATCH MP-20-002-066-001/217-B
(BHUTIYAKHURD) 		1720002066NRG24180720230145661 20/07/2023 Dharmendra singh 1720002066WL009431 Dharmendra singh 00048 BKID0008925 1326 1326 Processed 28/07/2023 208786675 Dharmendrasingh BANK OF INDIA(508505)
19 SONKATCH MP-20-002-066-001/222
(BHUTIYAKHURD) 		1720002066NRG24180720230145662 20/07/2023 Jitendra Singh 1720002066WL009431 Jitendra Singh 00048 BKID0008925 1326 1326 Processed 28/07/2023 208786675 JitendraSingh BANK OF INDIA(508505)
20 SONKATCH MP-20-002-066-001/224
(BHUTIYAKHURD) 		1720002066NRG24180720230145663 20/07/2023 arjun karan singh 1720002066WL009431 arjun karan singh 00048 BKID0008925 1326 1326 Processed 28/07/2023 208786675 arjunkaransingh BANK OF INDIA(508505)
21 SONKATCH MP-20-002-066-001/229
(BHUTIYAKHURD) 		1720002066NRG24180720230145664 20/07/2023 bhagwan karan singh 1720002066WL009431 bhagwan karan singh 00048 BKID0008925 1326 1326 Processed 28/07/2023 208786675 bhagwankaransingh BANK OF INDIA(508505)
22 SONKATCH MP-20-002-066-001/229-A
(BHUTIYAKHURD) 		1720002066NRG24180720230145665 20/07/2023 Deepak Yadav 1720002066WL009431 Deepak Yadav 00048 BKID0008925 1326 1326 Processed 28/07/2023 208786675 DeepakYadav BANK OF INDIA(508505)
23 SONKATCH MP-20-002-066-001/230
(BHUTIYAKHURD) 		1720002066NRG24180720230145666 20/07/2023 merawan man singh 1720002066WL009431 merawan man singh 00048 BKID0008925 1326 1326 Processed 28/07/2023 208786675 merawanmansingh BANK OF INDIA(508505)
24 SONKATCH MP-20-002-066-001/239
(BHUTIYAKHURD) 		1720002066NRG24180720230145667 20/07/2023 Bhanwar singh 1720002066WL009431 Bhanwar singh 00048 BKID0008925 1326 1326 Processed 28/07/2023 208786675 Bhanwarsingh BANK OF INDIA(508505)
25 SONKATCH MP-20-002-066-001/242-A
(BHUTIYAKHURD) 		1720002066NRG24180720230145668 20/07/2023 Akila bai 1720002066WL009431 Akila bai 00048 BKID0008925 1326 1326 Processed 28/07/2023 208786675 Akilabai BANK OF INDIA(508505)
26 SONKATCH MP-20-002-066-001/250
(BHUTIYAKHURD) 		1720002066NRG24180720230145669 20/07/2023 Murari lal 1720002066WL009431 Murari lal 00048 BKID0008925 1326 1326 Processed 28/07/2023 208786675 Murarilal BANK OF INDIA(508505)
27 SONKATCH MP-20-002-066-001/253
(BHUTIYAKHURD) 		1720002066NRG24180720230145671 20/07/2023 Satish yadav 1720002066WL009431 Satish yadav 00048 BKID0008925 1326 1326 Processed 28/07/2023 208786675 Satishyadav BANK OF INDIA(508505)
28 SONKATCH MP-20-002-066-001/261
(BHUTIYAKHURD) 		1720002066NRG24180720230145672 20/07/2023 Dinesh yadav 1720002066WL009431 Dinesh yadav 00048 BKID0008925 1105 1105 Processed 28/07/2023 208786675 Dineshyadav NARMADA JHABUA GRAMIN BANK(508515)
29 SONKATCH MP-20-002-066-001/261-A
(BHUTIYAKHURD) 		1720002066NRG24180720230145673 20/07/2023 Uttam singh 1720002066WL009431 Uttam singh 00048 BKID0008925 1105 1105 Processed 28/07/2023 208786675 Uttamsingh BANK OF INDIA(508505)
30 SONKATCH MP-20-002-066-001/278-A
(BHUTIYAKHURD) 		1720002066NRG24180720230145675 20/07/2023 Sandip 1720002066WL009431 Sandip 00048 BKID0008925 1105 1105 Processed 28/07/2023 208786675 Sandip BANK OF INDIA(508505)
31 SONKATCH MP-20-002-066-001/294-B
(BHUTIYAKHURD) 		1720002066NRG24180720230145678 20/07/2023 Arvindra Sendhav 1720002066WL009431 Arvindra Sendhav 00048 BKID0008925 1105 1105 Processed 28/07/2023 208786675 ArvindraSendhav BANK OF INDIA(508505)
32 SONKATCH MP-20-002-066-001/301
(BHUTIYAKHURD) 		1720002066NRG24180720230145679 20/07/2023 Kamal singh 1720002066WL009431 Kamal singh 00048 BKID0008925 1326 1326 Processed 28/07/2023 208786675 Kamalsingh BANK OF INDIA(508505)
33 SONKATCH MP-20-002-066-001/309
(BHUTIYAKHURD) 		1720002066NRG24180720230145681 20/07/2023 anil singh 1720002066WL009431 anil singh 00048 BKID0008925 1326 1326 Processed 28/07/2023 208786675 anilsingh BANK OF INDIA(508505)
34 SONKATCH MP-20-002-066-001/51
(BHUTIYAKHURD) 		1720002066NRG24180720230145684 20/07/2023 Jey singh 1720002066WL009431 Jey singh 00048 BKID0008925 1326 1326 Processed 28/07/2023 208786675 Jeysingh BANK OF INDIA(508505)
SubTotal 38896 38896
35 SONKATCH MP-20-002-016-001/3077
(RAJAPUR) 		1720002000NRG24180720230144436 20/07/2023 MANSINGH 1720002WL009324 MANSINGH 00089 CBIN0283891 1326 1326 Processed 28/07/2023 208786675 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
36 SONKATCH MP-20-002-016-001/3078
(RAJAPUR) 		1720002000NRG24180720230144437 20/07/2023 ARJUN 1720002WL009324 ARJUN 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208786675 ARJUN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 SONKATCH MP-20-002-066-001/294-A
(BHUTIYAKHURD) 		1720002066NRG24180720230145677 20/07/2023 Surendra singh 1720002066WL009431 Surendra singh 00666 IDFB0041241 1105 1105 Processed 28/07/2023 208786675 Surendrasingh IDFC BANK LIMITED(608117)
38 SONKATCH MP-20-002-066-001/78-A
(BHUTIYAKHURD) 		1720002066NRG24180720230145685 20/07/2023 Ful Singh Yadav 1720002066WL009431 Ful Singh Yadav 00666 IDFB0041241 1326 1326 Processed 28/07/2023 208786675 FulSinghYadav BANK OF INDIA(508505)
SubTotal 2431 2431
39 SONKATCH MP-20-002-066-001/250-A
(BHUTIYAKHURD) 		1720002066NRG24180720230145670 20/07/2023 Kamal Singh 1720002066WL009431 Kamal Singh 00697 BKID0MG0114 1326 1326 Processed 28/07/2023 208786675 KamalSingh NARMADA JHABUA GRAMIN BANK(508515)
40 SONKATCH MP-20-002-066-001/315
(BHUTIYAKHURD) 		1720002066NRG24180720230145682 20/07/2023 Rohit Yadav 1720002066WL009431 Rohit Yadav 00697 BKID0MG0114 1326 1326 Processed 28/07/2023 208786675 RohitYadav CENTRAL BANK OF INDIA(607115)
41 SONKATCH MP-20-002-066-001/316
(BHUTIYAKHURD) 		1720002066NRG24180720230145683 20/07/2023 Rajendar Sendhav 1720002066WL009431 Rajendar Sendhav 00697 BKID0MG0114 1326 1326 Processed 28/07/2023 208786675 RajendarSendhav CENTRAL BANK OF INDIA(607115)
42 SONKATCH MP-20-002-066-001/78-B
(BHUTIYAKHURD) 		1720002066NRG24180720230145686 20/07/2023 Maya Bai 1720002066WL009431 Maya Bai 00697 BKID0MG0114 1326 1326 Processed 28/07/2023 208786675 MayaBai BANK OF INDIA(508505)
SubTotal 5304 5304
43 SONKATCH MP-20-002-066-001/177
(BHUTIYAKHURD) 		1720002066NRG24180720230145653 20/07/2023 KOK SINGH 1720002066WL009431 KOK SINGH 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208786675 KOKSINGH IDFC BANK LIMITED(608117)
44 SONKATCH MP-20-002-066-001/263-A
(BHUTIYAKHURD) 		1720002066NRG24180720230145674 20/07/2023 Dinesh yadav 1720002066WL009431 Dinesh yadav 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 208786675 Dineshyadav NARMADA JHABUA GRAMIN BANK(508515)
45 SONKATCH MP-20-002-066-001/285-A
(BHUTIYAKHURD) 		1720002066NRG24180720230145676 20/07/2023 Gopal 1720002066WL009431 Gopal 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 208786675 Gopal BANK OF INDIA(508505)
SubTotal 3536 3536
Total 58123 58123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_200723APB_FTO_177493 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_200723APB_FTO_177493 Bank of India BKID0008900 DEWAS 2652
3 SONKATCH MP1720002_200723APB_FTO_177493 Bank of India BKID0008915 SONKUTCH 1326
4 SONKATCH MP1720002_200723APB_FTO_177493 Bank of India BKID0008925 KUMARIA RAO 38896
5 SONKATCH MP1720002_200723APB_FTO_177493 Central Bank Of India CBIN0283891 SONKATCH 1326
6 SONKATCH MP1720002_200723APB_FTO_177493 State Bank of India SBIN0030012 SONKATCH 1326
7 SONKATCH MP1720002_200723APB_FTO_177493 IDFC Bank IDFB0041241 SANWER 2431
8 SONKATCH MP1720002_200723APB_FTO_177493 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 5304
9 SONKATCH MP1720002_200723APB_FTO_177493 Madhya Pradesh Gramin Bank BKID0NAMRGB CHOUBARA DHIRA 3536

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