Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_150922APB_FTO_397467
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-20-002-003-001/138
(MURAMYA) 		1720002003NRG23150920220325061 15/09/2022 puspa bai 1720002003WL032982 puspa bai 00045 BARB0SONKAT 1224 1224 Processed 02/10/2022 374762317 puspabai BANK OF BARODA(606985)
2 SONKATCH MP-20-002-003-001/6
(MURAMYA) 		1720002003NRG23150920220325075 15/09/2022 soram bai 1720002003WL032982 soram bai 00045 BARB0SONKAT 1224 1224 Processed 02/10/2022 374762317 sorambai BANK OF BARODA(606985)
3 SONKATCH MP-20-002-003-001/67
(MURAMYA) 		1720002003NRG23150920220325076 15/09/2022 soram bai 1720002003WL032982 soram bai 00045 BARB0SONKAT 1224 1224 Processed 02/10/2022 374762317 sorambai BANK OF BARODA(606985)
4 SONKATCH MP-20-002-048-001/51
(BABAI) 		1720002000NRG23140920220324119 15/09/2022 koksingh 1720002WL032724 koksingh 00045 BARB0SONKAT 1224 1224 Processed 02/10/2022 374762317 koksingh ICICI BANK LTD(508534)
5 SONKATCH MP-20-002-052-002/199
(JALORIYA) 		1720002052NRG23140920220324026 15/09/2022 dev 1720002052WL032692 dev 00045 BARB0SONKAT 1224 1224 Processed 02/10/2022 374762317 dev BANK OF BARODA(606985)
SubTotal 6120 6120
6 SONKATCH MP-20-002-013-003/47
(TUNGNI) 		1720002000NRG23140920220324522 15/09/2022 suganbai 1720002WL032849 suganbai 00048 BKID0008913 1224 1224 Processed 02/10/2022 374762317 suganbai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
7 SONKATCH MP-20-002-003-001/232
(MURAMYA) 		1720002003NRG23150920220325063 15/09/2022 kanta bai 1720002003WL032982 kanta bai 00048 BKID0008915 1224 1224 Processed 02/10/2022 374762317 kantabai BANK OF INDIA(508505)
8 SONKATCH MP-20-002-013-001/104
(TUNGNI) 		1720002000NRG23140920220324510 15/09/2022 chinta bai 1720002WL032848 chinta bai 00048 BKID0008915 1224 1224 Processed 02/10/2022 374762317 chintabai BANK OF INDIA(508505)
9 SONKATCH MP-20-002-013-001/105
(TUNGNI) 		1720002000NRG23140920220324491 15/09/2022 chandar singh 1720002WL032846 chandar singh 00048 BKID0008915 1224 1224 Processed 02/10/2022 374762317 chandarsingh BANK OF INDIA(508505)
10 SONKATCH MP-20-002-013-001/97
(TUNGNI) 		1720002000NRG23140920220324497 15/09/2022 sugan bai 1720002WL032846 sugan bai 00048 BKID0008915 1224 1224 Processed 02/10/2022 374762317 suganbai BANK OF INDIA(508505)
11 SONKATCH MP-20-002-013-002/27
(TUNGNI) 		1720002000NRG23140920220324517 15/09/2022 PIRULAL 1720002WL032849 PIRULAL 00048 BKID0008915 1224 1224 Processed 02/10/2022 374762317 PIRULAL BANK OF INDIA(508505)
12 SONKATCH MP-20-002-013-003/5
(TUNGNI) 		1720002000NRG23140920220324523 15/09/2022 Jamna bai 1720002WL032849 Jamna bai 00048 BKID0008915 1224 1224 Processed 02/10/2022 374762317 Jamnabai BANK OF INDIA(508505)
13 SONKATCH MP-20-002-013-003/51
(TUNGNI) 		1720002000NRG23140920220324503 15/09/2022 ravindra singh 1720002WL032846 ravindra singh 00048 BKID0008915 1224 1224 Processed 02/10/2022 374762317 ravindrasingh NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-016-001/241
(RAJAPUR) 		1720002000NRG23150920220324912 15/09/2022 hari 1720002WL032938 hari 00048 BKID0008915 1224 1224 Processed 02/10/2022 374762317 hari NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-016-002/125-A
(RAJAPUR) 		1720002000NRG23150920220324906 15/09/2022 sheema 1720002WL032937 sheema 00048 BKID0008915 1224 1224 Processed 02/10/2022 374762317 sheema BANK OF INDIA(508505)
16 SONKATCH MP-20-002-016-002/40
(RAJAPUR) 		1720002000NRG23150920220324917 15/09/2022 lakhan malviya 1720002WL032938 lakhan malviya 00048 BKID0008915 1224 1224 Processed 02/10/2022 374762317 lakhanmalviya BANK OF INDIA(508505)
17 SONKATCH MP-20-002-016-002/40
(RAJAPUR) 		1720002000NRG23150920220324918 15/09/2022 pramilabai 1720002WL032938 pramilabai 00048 BKID0008915 1224 1224 Processed 02/10/2022 374762317 pramilabai BANK OF INDIA(508505)
18 SONKATCH MP-20-002-056-001/193
(GHATIYABHANA) 		1720002000NRG23140920220323947 15/09/2022 Vikramsingh 1720002WL032673 Vikramsingh 00048 BKID0008915 1224 1224 Processed 02/10/2022 374762317 Vikramsingh BANK OF INDIA(508505)
19 SONKATCH MP-20-002-062-003/63
(CHANDAKHEDI) 		1720002062NRG23140920220324329 15/09/2022 KAMAL SINGH 1720002062WL032783 KAMAL SINGH 00048 BKID0008915 1224 1224 Processed 02/10/2022 374762317 KAMALSINGH BANK OF INDIA(508505)
20 SONKATCH MP-20-002-062-003/63
(CHANDAKHEDI) 		1720002062NRG23140920220324330 15/09/2022 PREAM BAI 1720002062WL032783 PREAM BAI 00048 BKID0008915 1224 1224 Processed 02/10/2022 374762317 PREAMBAI BANK OF INDIA(508505)
21 SONKATCH MP-20-002-062-006/91
(CHANDAKHEDI) 		1720002062NRG23140920220324341 15/09/2022 rajendra 1720002062WL032792 rajendra 00048 BKID0008915 1224 1224 Processed 02/10/2022 374762317 rajendra IDFC BANK LIMITED(608117)
SubTotal 18360 18360
22 SONKATCH MP-20-002-035-003/44-A
(SADIKHEDA) 		1720002000NRG23140920220323907 15/09/2022 babulal 1720002WL032665 babulal 00048 BKID0008925 1224 1224 Processed 02/10/2022 374762317 babulal BANK OF INDIA(508505)
SubTotal 1224 1224
23 SONKATCH MP-20-002-013-001/99
(TUNGNI) 		1720002000NRG23140920220324498 15/09/2022 surendra singh 1720002WL032846 surendra singh 00089 CBIN0283891 1224 1224 Processed 02/10/2022 374762317 surendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
24 SONKATCH MP-20-002-064-001/138
(JALODIA) 		1720002064NRG23140920220324084 15/09/2022 Balvansingh 1720002064WL032713 Balvansingh 00354 PUNB0150500 1224 1224 Processed 02/10/2022 374762317 Balvansingh CENTRAL BANK OF INDIA(607115)
25 SONKATCH MP-20-002-064-001/138
(JALODIA) 		1720002064NRG23140920220324085 15/09/2022 Urmilabai 1720002064WL032713 Urmilabai 00354 PUNB0150500 1224 1224 Processed 02/10/2022 374762317 Urmilabai PUNJAB NATIONAL BANK(508568)
26 SONKATCH MP-20-002-064-002/33
(JALODIA) 		1720002064NRG23140920220324093 15/09/2022 Dolat singh 1720002064WL032713 Dolat singh 00354 PUNB0150500 1224 1224 Processed 02/10/2022 374762317 Dolatsingh PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
27 SONKATCH MP-20-002-037-001/94
(KULALA) 		1720002037NRG23140920220323955 15/09/2022 sumitra bai 1720002037WL032677 sumitra bai 00415 SBIN0030009 1224 1224 Processed 02/10/2022 374762317 sumitrabai STATE BANK OF INDIA(508548)
28 SONKATCH MP-20-002-044-002/18
(SARSODA) 		1720002044NRG23140920220324327 15/09/2022 teju bai 1720002044WL032781 teju bai 00415 SBIN0030009 1224 1224 Processed 02/10/2022 374762317 tejubai STATE BANK OF INDIA(508548)
SubTotal 2448 2448
29 SONKATCH MP-20-002-003-001/229
(MURAMYA) 		1720002003NRG23150920220325062 15/09/2022 SURENDRA 1720002003WL032982 SURENDRA 00415 SBIN0030012 1224 1224 Processed 02/10/2022 374762317 SURENDRA IDFC BANK LIMITED(608117)
30 SONKATCH MP-20-002-013-002/27
(TUNGNI) 		1720002000NRG23140920220324518 15/09/2022 jitendra 1720002WL032849 jitendra 00415 SBIN0030012 1224 1224 Processed 02/10/2022 374762317 jitendra STATE BANK OF INDIA(508548)
31 SONKATCH MP-20-002-013-002/56
(TUNGNI) 		1720002000NRG23140920220324519 15/09/2022 pappu 1720002WL032849 pappu 00415 SBIN0030012 1224 1224 Processed 02/10/2022 374762317 pappu STATE BANK OF INDIA(508548)
32 SONKATCH MP-20-002-016-001/27
(RAJAPUR) 		1720002000NRG23150920220324904 15/09/2022 PADMA 1720002WL032937 PADMA 00415 SBIN0030012 1224 1224 Processed 02/10/2022 374762317 PADMA STATE BANK OF INDIA(508548)
33 SONKATCH MP-20-002-048-002/239
(BABAI) 		1720002000NRG23140920220324130 15/09/2022 kunta bai 1720002WL032727 kunta bai 00415 SBIN0030012 1224 1224 Processed 02/10/2022 374762317 kuntabai STATE BANK OF INDIA(508548)
34 SONKATCH MP-20-002-062-003/75
(CHANDAKHEDI) 		1720002062NRG23140920220324335 15/09/2022 bhagirat 1720002062WL032788 bhagirat 00415 SBIN0030012 1224 1224 Processed 02/10/2022 374762317 bhagirat NARMADA JHABUA GRAMIN BANK(508515)
35 SONKATCH MP-20-002-062-006/91
(CHANDAKHEDI) 		1720002062NRG23140920220324342 15/09/2022 shrikanta 1720002062WL032792 shrikanta 00415 SBIN0030012 1224 1224 Processed 02/10/2022 374762317 shrikanta STATE BANK OF INDIA(508548)
36 SONKATCH MP-20-002-062-006/94
(CHANDAKHEDI) 		1720002062NRG23140920220324339 15/09/2022 mishreelal 1720002062WL032791 mishreelal 00415 SBIN0030012 1224 1224 Processed 02/10/2022 374762317 mishreelal STATE BANK OF INDIA(508548)
37 SONKATCH MP-20-002-062-006/94
(CHANDAKHEDI) 		1720002062NRG23140920220324340 15/09/2022 sunita 1720002062WL032791 sunita 00415 SBIN0030012 1224 1224 Processed 02/10/2022 374762317 sunita STATE BANK OF INDIA(508548)
38 SONKATCH MP-20-002-064-001/1
(JALODIA) 		1720002064NRG23140920220324078 15/09/2022 Rinabai 1720002064WL032713 Rinabai 00415 SBIN0030012 1224 1224 Processed 02/10/2022 374762317 Rinabai STATE BANK OF INDIA(508548)
SubTotal 12240 12240
39 SONKATCH MP-20-002-003-001/58
(MURAMYA) 		1720002003NRG23150920220325074 15/09/2022 AJAPSINGH 1720002003WL032982 AJAPSINGH 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374762317 AJAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
40 SONKATCH MP-20-002-011-001/437
(KUMARIYABANBIR) 		1720002011NRG23140920220324066 15/09/2022 Indarsingh 1720002011WL032710 Indarsingh 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374762317 Indarsingh NARMADA JHABUA GRAMIN BANK(508515)
41 SONKATCH MP-20-002-013-001/100
(TUNGNI) 		1720002000NRG23140920220324508 15/09/2022 DHANSINGH 1720002WL032848 DHANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374762317 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
42 SONKATCH MP-20-002-013-001/86
(TUNGNI) 		1720002000NRG23140920220324516 15/09/2022 santosh das 1720002WL032849 santosh das 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374762317 santoshdas BANK OF INDIA(508505)
43 SONKATCH MP-20-002-013-003/35
(TUNGNI) 		1720002000NRG23140920220324500 15/09/2022 madanlal 1720002WL032846 madanlal 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374762317 madanlal NARMADA JHABUA GRAMIN BANK(508515)
44 SONKATCH MP-20-002-013-003/47
(TUNGNI) 		1720002000NRG23140920220324521 15/09/2022 KAILASH 1720002WL032849 KAILASH 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374762317 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
45 SONKATCH MP-20-002-030-001/10
(DEHRI) 		1720002030NRG23150920220324993 15/09/2022 Radheshyam 1720002030WL032967 Radheshyam 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374762317 Radheshyam BANK OF INDIA(508505)
46 SONKATCH MP-20-002-035-004/187
(SADIKHEDA) 		1720002000NRG23140920220323921 15/09/2022 AJAY KUSHWAH 1720002WL032665 AJAY KUSHWAH 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374762317 AJAYKUSHWAH PUNJAB NATIONAL BANK(508568)
47 SONKATCH MP-20-002-048-001/57
(BABAI) 		1720002000NRG23140920220324133 15/09/2022 dhul singh 1720002WL032728 dhul singh 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374762317 dhulsingh STATE BANK OF INDIA(508548)
48 SONKATCH MP-20-002-048-001/99
(BABAI) 		1720002000NRG23140920220324490 15/09/2022 lalsingh 1720002WL032845 lalsingh 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374762317 lalsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
49 SONKATCH MP-20-002-052-001/27
(JALORIYA) 		1720002052NRG23140920220324021 15/09/2022 Sorambai 1720002052WL032691 Sorambai 00601 BKID0NAMRGB 816 816 Processed 02/10/2022 374762317 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
50 SONKATCH MP-20-002-052-002/199
(JALORIYA) 		1720002052NRG23140920220324025 15/09/2022 RADHESHYAM 1720002052WL032692 RADHESHYAM 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374762317 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
51 SONKATCH MP-20-002-059-001/5
(PARDIKHEDA) 		1720002000NRG23140920220323937 15/09/2022 vikarm singh 1720002WL032670 vikarm singh 00601 BKID0NAMRGB 1020 1020 Processed 02/10/2022 374762317 vikarmsingh NARMADA JHABUA GRAMIN BANK(508515)
52 SONKATCH MP-20-002-064-001/24
(JALODIA) 		1720002064NRG23140920220324074 15/09/2022 PRAKASH 1720002064WL032712 PRAKASH 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374762317 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16524 16524
53 SONKATCH MP-20-002-004-001/142
(GHATIYAKALAN) 		1720002000NRG23140920220323894 15/09/2022 Nandram 1720002WL032660 Nandram 00697 BKID0MG0117 1224 1224 Processed 02/10/2022 374762317 Nandram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
54 SONKATCH MP-20-002-048-002/212
(BABAI) 		1720002000NRG23140920220324134 15/09/2022 girdhari 1720002WL032728 girdhari 00697 BKID0MG0118 1224 1224 Rejected 04/10/2022 374762317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 SONKATCH MP-20-002-048-002/239
(BABAI) 		1720002000NRG23140920220324129 15/09/2022 babulal 1720002WL032727 babulal 00697 BKID0MG0118 1224 1224 Processed 02/10/2022 374762317 babulal IDFC BANK LIMITED(608117)
SubTotal 2448 2448
Total 66708 66708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_150922APB_FTO_397467 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 6120
2 SONKATCH MP1720002_150922APB_FTO_397467 Bank of India BKID0008913 TONK KALAN 1224
3 SONKATCH MP1720002_150922APB_FTO_397467 Bank of India BKID0008915 SONKUTCH 18360
4 SONKATCH MP1720002_150922APB_FTO_397467 Bank of India BKID0008925 KUMARIA RAO 1224
5 SONKATCH MP1720002_150922APB_FTO_397467 Central Bank Of India CBIN0283891 SONKATCH 1224
6 SONKATCH MP1720002_150922APB_FTO_397467 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 3672
7 SONKATCH MP1720002_150922APB_FTO_397467 State Bank of India SBIN0030009 BHAURASA 2448
8 SONKATCH MP1720002_150922APB_FTO_397467 State Bank of India SBIN0030012 SONKATCH 12240
9 SONKATCH MP1720002_150922APB_FTO_397467 Narmada Jhabua Gramin Bank BKID0NAMRGB Babai 3264
10 SONKATCH MP1720002_150922APB_FTO_397467 Narmada Jhabua Gramin Bank BKID0NAMRGB Bhourasa 2448
11 SONKATCH MP1720002_150922APB_FTO_397467 Narmada Jhabua Gramin Bank BKID0NAMRGB Gandarvpuri 6120
12 SONKATCH MP1720002_150922APB_FTO_397467 Narmada Jhabua Gramin Bank BKID0NAMRGB Pipalrawa 2448
13 SONKATCH MP1720002_150922APB_FTO_397467 Narmada Jhabua Gramin Bank BKID0NAMRGB Sonkatch 2244
14 SONKATCH MP1720002_150922APB_FTO_397467 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1224
15 SONKATCH MP1720002_150922APB_FTO_397467 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 2448

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