Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_290323APB_FTO_732409
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-20-002-065-002/11-D
(LALKHEDI) 		1720002065NRG23270320230539625 29/03/2023 gajen 1720002065WL068454 gajen 00045 BARB0SONKAT 1020 1020 Processed 04/04/2023 873155836 gajen STATE BANK OF INDIA(508548)
2 SONKATCH MP-20-002-065-002/124-D
(LALKHEDI) 		1720002065NRG23270320230539626 29/03/2023 DHARMENDRA SENDHAV 1720002065WL068454 DHARMENDRA SENDHAV 00045 BARB0SONKAT 1020 1020 Processed 04/04/2023 873155836 DHARMENDRASENDHAV IDFC BANK LIMITED(608117)
3 SONKATCH MP-20-002-065-002/178-A
(LALKHEDI) 		1720002065NRG23270320230539635 29/03/2023 NIKITA SENDHAV 1720002065WL068454 NIKITA SENDHAV 00045 BARB0SONKAT 816 816 Processed 04/04/2023 873155836 NIKITASENDHAV STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-065-002/178-A
(LALKHEDI) 		1720002065NRG23270320230539634 29/03/2023 PAPITA 1720002065WL068454 PAPITA 00045 BARB0SONKAT 816 816 Processed 04/04/2023 873155836 PAPITA BANK OF BARODA(606985)
5 SONKATCH MP-20-002-065-002/178-B
(LALKHEDI) 		1720002065NRG23270320230539636 29/03/2023 RAJPAL SINGH 1720002065WL068454 RAJPAL SINGH 00045 BARB0SONKAT 816 816 Processed 04/04/2023 873155836 RAJPALSINGH IDFC BANK LIMITED(608117)
6 SONKATCH MP-20-002-065-002/178-C
(LALKHEDI) 		1720002065NRG23270320230539638 29/03/2023 RAJENDRA SINGH 1720002065WL068454 RAJENDRA SINGH 00045 BARB0SONKAT 816 816 Processed 04/04/2023 873155836 RAJENDRASINGH IDFC BANK LIMITED(608117)
7 SONKATCH MP-20-002-065-002/178-C
(LALKHEDI) 		1720002065NRG23270320230539639 29/03/2023 REKHA BAI 1720002065WL068454 REKHA BAI 00045 BARB0SONKAT 816 816 Processed 04/04/2023 873155836 REKHABAI BANK OF BARODA(606985)
8 SONKATCH MP-20-002-065-002/178-D
(LALKHEDI) 		1720002065NRG23270320230539640 29/03/2023 AAYUSH BHATI 1720002065WL068454 AAYUSH BHATI 00045 BARB0SONKAT 816 816 Processed 04/04/2023 873155836 AAYUSHBHATI BANK OF BARODA(606985)
9 SONKATCH MP-20-002-065-002/189-A
(LALKHEDI) 		1720002065NRG23270320230539646 29/03/2023 RAHUL 1720002065WL068454 RAHUL 00045 BARB0SONKAT 1020 1020 Processed 04/04/2023 873155836 RAHUL IDFC BANK LIMITED(608117)
10 SONKATCH MP-20-002-065-002/189-B
(LALKHEDI) 		1720002065NRG23270320230539647 29/03/2023 BAHADUR SINGH 1720002065WL068454 BAHADUR SINGH 00045 BARB0SONKAT 1020 1020 Processed 04/04/2023 873155836 BAHADURSINGH BANK OF BARODA(606985)
11 SONKATCH MP-20-002-065-002/191
(LALKHEDI) 		1720002065NRG23270320230539652 29/03/2023 DEVRAJ SINGH SAYAL 1720002065WL068454 DEVRAJ SINGH SAYAL 00045 BARB0SONKAT 1020 1020 Processed 04/04/2023 873155836 DEVRAJSINGHSAYAL STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-065-002/192
(LALKHEDI) 		1720002065NRG23270320230539654 29/03/2023 ABHISHEK BHATI 1720002065WL068454 ABHISHEK BHATI 00045 BARB0SONKAT 1020 1020 Processed 04/04/2023 873155836 ABHISHEKBHATI BANK OF BARODA(606985)
13 SONKATCH MP-20-002-065-002/193
(LALKHEDI) 		1720002065NRG23270320230539655 29/03/2023 HAJRA BAI 1720002065WL068454 HAJRA BAI 00045 BARB0SONKAT 1020 1020 Processed 04/04/2023 873155836 HAJRABAI BANK OF BARODA(606985)
14 SONKATCH MP-20-002-065-002/195
(LALKHEDI) 		1720002065NRG23270320230539657 29/03/2023 memkala bai 1720002065WL068454 memkala bai 00045 BARB0SONKAT 1020 1020 Processed 04/04/2023 873155836 memkalabai BANK OF BARODA(606985)
15 SONKATCH MP-20-002-065-002/195
(LALKHEDI) 		1720002065NRG23270320230539656 29/03/2023 vijendra singh 1720002065WL068454 vijendra singh 00045 BARB0SONKAT 1020 1020 Processed 04/04/2023 873155836 vijendrasingh STATE BANK OF INDIA(508548)
SubTotal 14076 14076
16 SONKATCH MP-20-002-065-002/109-A
(LALKHEDI) 		1720002065NRG23270320230539623 29/03/2023 JAGDISH SINGH 1720002065WL068454 JAGDISH SINGH 00048 BKID0008915 1020 1020 Processed 04/04/2023 873155836 JAGDISHSINGH NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-065-002/174-C
(LALKHEDI) 		1720002065NRG23270320230539631 29/03/2023 ajay pal 1720002065WL068454 ajay pal 00048 BKID0008915 816 816 Processed 04/04/2023 873155836 ajaypal STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-065-002/174-D
(LALKHEDI) 		1720002065NRG23270320230539632 29/03/2023 badal 1720002065WL068454 badal 00048 BKID0008915 816 816 Processed 04/04/2023 873155836 badal BANK OF INDIA(508505)
SubTotal 2652 2652
19 SONKATCH MP-20-002-065-002/188
(LALKHEDI) 		1720002065NRG23270320230539642 29/03/2023 SANTOSH VERMA 1720002065WL068454 SANTOSH VERMA 00089 CBIN0283891 1020 1020 Processed 04/04/2023 873155836 SANTOSHVERMA CENTRAL BANK OF INDIA(607115)
20 SONKATCH MP-20-002-065-002/189
(LALKHEDI) 		1720002065NRG23270320230539645 29/03/2023 DHARMENDRA SINGH BHATI 1720002065WL068454 DHARMENDRA SINGH BHATI 00089 CBIN0283891 1020 1020 Processed 04/04/2023 873155836 DHARMENDRASINGHBHATI CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
21 SONKATCH MP-20-002-065-002/109-A
(LALKHEDI) 		1720002065NRG23270320230539624 29/03/2023 SHAKUNTALA BAI 1720002065WL068454 SHAKUNTALA BAI 00415 SBIN0030012 1020 1020 Processed 04/04/2023 873155836 SHAKUNTALABAI STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-065-002/150-A
(LALKHEDI) 		1720002065NRG23270320230539627 29/03/2023 jitendra 1720002065WL068454 jitendra 00415 SBIN0030012 1020 1020 Processed 04/04/2023 873155836 jitendra STATE BANK OF INDIA(508548)
23 SONKATCH MP-20-002-065-002/174-A
(LALKHEDI) 		1720002065NRG23270320230539628 29/03/2023 maansingh 1720002065WL068454 maansingh 00415 SBIN0030012 1020 1020 Processed 04/04/2023 873155836 maansingh STATE BANK OF INDIA(508548)
24 SONKATCH MP-20-002-065-002/188-A
(LALKHEDI) 		1720002065NRG23270320230539643 29/03/2023 MUKESH 1720002065WL068454 MUKESH 00415 SBIN0030012 1020 1020 Processed 04/04/2023 873155836 MUKESH STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-065-002/191
(LALKHEDI) 		1720002065NRG23270320230539651 29/03/2023 AJAY SINGH 1720002065WL068454 AJAY SINGH 00415 SBIN0030012 1020 1020 Processed 04/04/2023 873155836 AJAYSINGH IDFC BANK LIMITED(608117)
SubTotal 5100 5100
26 SONKATCH MP-20-002-065-002/174-A
(LALKHEDI) 		1720002065NRG23270320230539630 29/03/2023 koshalya 1720002065WL068454 koshalya 00666 IDFB0041241 1020 1020 Processed 04/04/2023 873155836 koshalya IDFC BANK LIMITED(608117)
27 SONKATCH MP-20-002-065-002/174-A
(LALKHEDI) 		1720002065NRG23270320230539629 29/03/2023 sukhdev 1720002065WL068454 sukhdev 00666 IDFB0041241 1020 1020 Processed 04/04/2023 873155836 sukhdev BANK OF INDIA(508505)
28 SONKATCH MP-20-002-065-002/177-B
(LALKHEDI) 		1720002065NRG23270320230539633 29/03/2023 himmat singh sendhave 1720002065WL068454 himmat singh sendhave 00666 IDFB0041241 816 816 Processed 04/04/2023 873155836 himmatsinghsendhave IDFC BANK LIMITED(608117)
29 SONKATCH MP-20-002-065-002/187
(LALKHEDI) 		1720002065NRG23270320230539641 29/03/2023 sangeeta thakur 1720002065WL068454 sangeeta thakur 00666 IDFB0041241 1020 1020 Processed 04/04/2023 873155836 sangeetathakur IDFC BANK LIMITED(608117)
SubTotal 3876 3876
30 SONKATCH MP-20-002-065-002/178-B
(LALKHEDI) 		1720002065NRG23270320230539637 29/03/2023 SAVATRABAI 1720002065WL068454 SAVATRABAI 00697 BKID0MG0120 816 816 Processed 04/04/2023 873155836 SAVATRABAI NARMADA JHABUA GRAMIN BANK(508515)
31 SONKATCH MP-20-002-065-002/189
(LALKHEDI) 		1720002065NRG23270320230539644 29/03/2023 TEJKUNVERBAI 1720002065WL068454 TEJKUNVERBAI 00697 BKID0MG0120 1020 1020 Processed 04/04/2023 873155836 TEJKUNVERBAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
32 SONKATCH MP-20-002-065-002/190
(LALKHEDI) 		1720002065NRG23270320230539648 29/03/2023 LAKHAN SINGH 1720002065WL068454 LAKHAN SINGH 00697 BKID0MG0120 1020 1020 Processed 04/04/2023 873155836 LAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
33 SONKATCH MP-20-002-065-002/190
(LALKHEDI) 		1720002065NRG23270320230539649 29/03/2023 NISHA 1720002065WL068454 NISHA 00697 BKID0MG0120 1020 1020 Processed 04/04/2023 873155836 NISHA NARMADA JHABUA GRAMIN BANK(508515)
34 SONKATCH MP-20-002-065-002/190-A
(LALKHEDI) 		1720002065NRG23270320230539650 29/03/2023 DEVRAJ SINGH 1720002065WL068454 DEVRAJ SINGH 00697 BKID0MG0120 1020 1020 Processed 04/04/2023 873155836 DEVRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
35 SONKATCH MP-20-002-065-002/192
(LALKHEDI) 		1720002065NRG23270320230539653 29/03/2023 DAULAT SINGH 1720002065WL068454 DAULAT SINGH 00697 BKID0MG0120 1020 1020 Processed 04/04/2023 873155836 DAULATSINGH IDFC BANK LIMITED(608117)
SubTotal 5916 5916
Total 33660 33660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_290323APB_FTO_732409 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 14076
2 SONKATCH MP1720002_290323APB_FTO_732409 Bank of India BKID0008915 SONKUTCH 2652
3 SONKATCH MP1720002_290323APB_FTO_732409 Central Bank Of India CBIN0283891 SONKATCH 2040
4 SONKATCH MP1720002_290323APB_FTO_732409 State Bank of India SBIN0030012 SONKATCH 5100
5 SONKATCH MP1720002_290323APB_FTO_732409 IDFC Bank IDFB0041241 SANWER 3876
6 SONKATCH MP1720002_290323APB_FTO_732409 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 5916

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