Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:23:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_291223APB_FTO_412296
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-20-002-046-002/180-B
(PANDAJAGIR) 		1720002046NRG24281220230347189 29/12/2023 Ravindra Chouhan 1720002046WL026973 Ravindra Chouhan 00045 BARB0VJDEWA 1105 1105 Processed 16/03/2024 742370846 RavindraChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 SONKATCH MP-20-002-046-001/112-B
(PANDAJAGIR) 		1720002046NRG24281220230347175 29/12/2023 Ashok Jat 1720002046WL026973 Ashok Jat 00048 BKID0008915 1105 1105 Processed 16/03/2024 742370846 AshokJat BANK OF INDIA(508505)
SubTotal 1105 1105
3 SONKATCH MP-20-002-046-001/124-C
(PANDAJAGIR) 		1720002046NRG24281220230347177 29/12/2023 MULCHAND JAT 1720002046WL026973 MULCHAND JAT 00048 BKID0008922 1105 1105 Processed 16/03/2024 742370846 MULCHANDJAT INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONKATCH MP-20-002-046-001/52
(PANDAJAGIR) 		1720002046NRG24281220230347184 29/12/2023 manaksingh 1720002046WL026973 manaksingh 00048 BKID0008922 1105 1105 Processed 16/03/2024 742370846 manaksingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
5 SONKATCH MP-20-002-046-001/76
(PANDAJAGIR) 		1720002046NRG24281220230347186 29/12/2023 BHADARSINGH 1720002046WL026973 BHADARSINGH 00048 BKID0008922 1105 1105 Processed 16/03/2024 742370846 BHADARSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 SONKATCH MP-20-002-046-002/123-C
(PANDAJAGIR) 		1720002046NRG24281220230347188 29/12/2023 PAWAN PATIDAR 1720002046WL026973 PAWAN PATIDAR 00048 BKID0008922 1105 1105 Processed 16/03/2024 742370846 PAWANPATIDAR STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-046-002/244
(PANDAJAGIR) 		1720002046NRG24271220230345053 29/12/2023 MAYARAM 1720002046WL026836 MAYARAM 00048 BKID0008922 221 221 Processed 16/03/2024 742370846 MAYARAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 SONKATCH MP-20-002-046-002/254
(PANDAJAGIR) 		1720002046NRG24281220230347193 29/12/2023 Satnarayan 1720002046WL026973 Satnarayan 00048 BKID0008922 1105 1105 Processed 16/03/2024 742370846 Satnarayan FINO PAYMENTS BANK LTD(608001)
9 SONKATCH MP-20-002-046-002/300
(PANDAJAGIR) 		1720002046NRG24281220230347197 29/12/2023 RAVINDRA SOLAKI 1720002046WL026973 RAVINDRA SOLAKI 00048 BKID0008922 884 884 Processed 16/03/2024 742370846 RAVINDRASOLAKI BANK OF INDIA(508505)
10 SONKATCH MP-20-002-046-002/570
(PANDAJAGIR) 		1720002046NRG24281220230347201 29/12/2023 bahadursingh radhakisan 1720002046WL026973 bahadursingh radhakisan 00048 BKID0008922 1105 1105 Processed 16/03/2024 742370846 bahadursinghradhakisan FINO PAYMENTS BANK LTD(608001)
11 SONKATCH MP-20-002-046-002/572-A
(PANDAJAGIR) 		1720002046NRG24271220230345054 29/12/2023 SAGAR 1720002046WL026836 SAGAR 00048 BKID0008922 221 221 Processed 16/03/2024 742370846 SAGAR BANK OF INDIA(508505)
12 SONKATCH MP-20-002-046-002/587
(PANDAJAGIR) 		1720002046NRG24271220230345055 29/12/2023 santosh 1720002046WL026836 santosh 00048 BKID0008922 221 221 Processed 16/03/2024 742370846 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONKATCH MP-20-002-046-002/588
(PANDAJAGIR) 		1720002046NRG24271220230345056 29/12/2023 gordhan badrilal 1720002046WL026836 gordhan badrilal 00048 BKID0008922 221 221 Processed 16/03/2024 742370846 gordhanbadrilal BANK OF INDIA(508505)
14 SONKATCH MP-20-002-046-002/596
(PANDAJAGIR) 		1720002046NRG24271220230345057 29/12/2023 MUKESH 1720002046WL026836 MUKESH 00048 BKID0008922 221 221 Processed 16/03/2024 742370846 MUKESH BANK OF INDIA(508505)
15 SONKATCH MP-20-002-046-002/70-B
(PANDAJAGIR) 		1720002046NRG24281220230347207 29/12/2023 MAHESH CHANDRA 1720002046WL026973 MAHESH CHANDRA 00048 BKID0008922 1105 1105 Processed 16/03/2024 742370846 MAHESHCHANDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
16 SONKATCH MP-20-002-046-002/71-C
(PANDAJAGIR) 		1720002046NRG24281220230347208 29/12/2023 Akash Solanki 1720002046WL026973 Akash Solanki 00048 BKID0008922 1105 1105 Processed 16/03/2024 742370846 AkashSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
17 SONKATCH MP-20-002-046-001/155-B
(PANDAJAGIR) 		1720002046NRG24281220230347180 29/12/2023 Manglesh 1720002046WL026973 Manglesh 00114 CBIN0MPDCAJ 1105 1105 Processed 16/03/2024 742370846 Manglesh BANK OF INDIA(508505)
18 SONKATCH MP-20-002-046-001/155-C
(PANDAJAGIR) 		1720002046NRG24281220230347181 29/12/2023 Atmaram 1720002046WL026973 Atmaram 00114 CBIN0MPDCAJ 1105 1105 Processed 16/03/2024 742370846 Atmaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2210 2210
19 SONKATCH MP-20-002-046-002/600
(PANDAJAGIR) 		1720002046NRG24271220230345058 29/12/2023 Hukam Choudhary 1720002046WL026836 Hukam Choudhary 00415 SBIN0003864 221 221 Processed 16/03/2024 742370846 HukamChoudhary STATE BANK OF INDIA(508548)
SubTotal 221 221
20 SONKATCH MP-20-002-046-001/140
(PANDAJAGIR) 		1720002046NRG24281220230347179 29/12/2023 Pawan Bai Gurjar 1720002046WL026973 Pawan Bai Gurjar 00415 SBIN0030009 663 663 Processed 16/03/2024 742370846 PawanBaiGurjar STATE BANK OF INDIA(508548)
21 SONKATCH MP-20-002-046-002/476-C
(PANDAJAGIR) 		1720002046NRG24271220230345062 29/12/2023 NITESH RAYPURIYA 1720002046WL026837 NITESH RAYPURIYA 00415 SBIN0030009 1326 1326 Processed 16/03/2024 742370846 NITESHRAYPURIYA STATE BANK OF INDIA(508548)
SubTotal 1989 1989
22 SONKATCH MP-20-002-046-001/12
(PANDAJAGIR) 		1720002046NRG24281220230347176 29/12/2023 gokul 1720002046WL026973 gokul 00415 SBIN0030012 1105 1105 Processed 16/03/2024 742370846 gokul STATE BANK OF INDIA(508548)
23 SONKATCH MP-20-002-046-001/178
(PANDAJAGIR) 		1720002046NRG24281220230347182 29/12/2023 RUPSINGH 1720002046WL026973 RUPSINGH 00415 SBIN0030012 1105 1105 Processed 16/03/2024 742370846 RUPSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
24 SONKATCH MP-20-002-046-002/513
(PANDAJAGIR) 		1720002046NRG24281220230347200 29/12/2023 Jayram 1720002046WL026973 Jayram 00415 SBIN0030012 1105 1105 Processed 16/03/2024 742370846 Jayram FINO PAYMENTS BANK LTD(608001)
25 SONKATCH MP-20-002-046-002/621-C
(PANDAJAGIR) 		1720002046NRG24281220230347204 29/12/2023 BHIM SINGH CHOUDHRI 1720002046WL026973 BHIM SINGH CHOUDHRI 00415 SBIN0030012 1105 1105 Processed 16/03/2024 742370846 BHIMSINGHCHOUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONKATCH MP-20-002-046-002/631
(PANDAJAGIR) 		1720002046NRG24271220230345059 29/12/2023 GOKUL 1720002046WL026836 GOKUL 00415 SBIN0030012 221 221 Processed 16/03/2024 742370846 GOKUL BANK OF INDIA(508505)
SubTotal 4641 4641
27 SONKATCH MP-20-002-046-001/36
(PANDAJAGIR) 		1720002046NRG24281220230347183 29/12/2023 ASHARAM NAYAK 1720002046WL026973 ASHARAM NAYAK 00415 SBIN0030239 1105 1105 Processed 16/03/2024 742370846 ASHARAMNAYAK STATE BANK OF INDIA(508548)
28 SONKATCH MP-20-002-046-002/254-C
(PANDAJAGIR) 		1720002046NRG24281220230347194 29/12/2023 Shyam Choudhary 1720002046WL026973 Shyam Choudhary 00415 SBIN0030239 1105 1105 Processed 16/03/2024 742370846 ShyamChoudhary STATE BANK OF INDIA(508548)
SubTotal 2210 2210
29 SONKATCH MP-20-002-046-002/166-C
(PANDAJAGIR) 		1720002046NRG24271220230345061 29/12/2023 Rakesh Raypuriya 1720002046WL026837 Rakesh Raypuriya 00666 IDFB0041241 1326 1326 Processed 16/03/2024 742370846 RakeshRaypuriya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
30 SONKATCH MP-20-002-046-001/9
(PANDAJAGIR) 		1720002046NRG24281220230347187 29/12/2023 Mahesh 1720002046WL026973 Mahesh 00688 FINO0001446 1105 1105 Processed 16/03/2024 742370846 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
31 SONKATCH MP-20-002-046-002/214
(PANDAJAGIR) 		1720002046NRG24281220230347191 29/12/2023 Sandip Solanki 1720002046WL026973 Sandip Solanki 00688 FINO0001446 1105 1105 Processed 16/03/2024 742370846 SandipSolanki FINO PAYMENTS BANK LTD(608001)
32 SONKATCH MP-20-002-046-002/45-C
(PANDAJAGIR) 		1720002046NRG24281220230347199 29/12/2023 Arjun Alpuriya 1720002046WL026973 Arjun Alpuriya 00688 FINO0001446 1105 1105 Processed 16/03/2024 742370846 ArjunAlpuriya FINO PAYMENTS BANK LTD(608001)
33 SONKATCH MP-20-002-046-002/634-B
(PANDAJAGIR) 		1720002046NRG24271220230345060 29/12/2023 LAKHAN SINGH 1720002046WL026836 LAKHAN SINGH 00688 FINO0001446 221 221 Processed 16/03/2024 742370846 LAKHANSINGH BANK OF INDIA(508505)
34 SONKATCH MP-20-002-046-002/645
(PANDAJAGIR) 		1720002046NRG24271220230345063 29/12/2023 Dharmendra madavatiya 1720002046WL026837 Dharmendra madavatiya 00688 FINO0001446 1326 1326 Processed 16/03/2024 742370846 Dharmendramadavatiya FINO PAYMENTS BANK LTD(608001)
35 SONKATCH MP-20-002-046-002/653
(PANDAJAGIR) 		1720002046NRG24281220230347206 29/12/2023 Pavan Madavatiya 1720002046WL026973 Pavan Madavatiya 00688 FINO0001446 1105 1105 Processed 16/03/2024 742370846 PavanMadavatiya FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
36 SONKATCH MP-20-002-046-001/69
(PANDAJAGIR) 		1720002046NRG24281220230347185 29/12/2023 UMRAV SINGH 1720002046WL026973 UMRAV SINGH 00697 BKID0MG0110 1105 1105 Processed 16/03/2024 742370846 UMRAVSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
37 SONKATCH MP-20-002-046-001/78
(PANDAJAGIR) 		1720002046NRG24271220230345052 29/12/2023 Rajaram 1720002046WL026836 Rajaram 00697 BKID0MG0110 221 221 Processed 16/03/2024 742370846 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONKATCH MP-20-002-046-002/240
(PANDAJAGIR) 		1720002046NRG24281220230347192 29/12/2023 bhadarsingh 1720002046WL026973 bhadarsingh 00697 BKID0MG0110 1105 1105 Processed 16/03/2024 742370846 bhadarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 SONKATCH MP-20-002-046-002/395-A
(PANDAJAGIR) 		1720002046NRG24281220230347198 29/12/2023 Jagdish Chouhan 1720002046WL026973 Jagdish Chouhan 00697 BKID0MG0110 1105 1105 Processed 16/03/2024 742370846 JagdishChouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
40 SONKATCH MP-20-002-046-001/109-C
(PANDAJAGIR) 		1720002046NRG24281220230347174 29/12/2023 CHARANSINGH 1720002046WL026973 CHARANSINGH 00697 BKID0MG0118 1105 1105 Processed 16/03/2024 742370846 CHARANSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
41 SONKATCH MP-20-002-046-001/13
(PANDAJAGIR) 		1720002046NRG24281220230347178 29/12/2023 Munnalal 1720002046WL026973 Munnalal 00697 BKID0MG0118 1105 1105 Processed 16/03/2024 742370846 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
42 SONKATCH MP-20-002-046-002/607
(PANDAJAGIR) 		1720002046NRG24281220230347203 29/12/2023 Rina 1720002046WL026973 Rina 00697 BKID0MG0118 1105 1105 Processed 16/03/2024 742370846 Rina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
43 SONKATCH MP-20-002-046-002/265
(PANDAJAGIR) 		1720002046NRG24281220230347195 29/12/2023 Sarju Bai 1720002046WL026973 Sarju Bai 00697 BKID0MG1037 1105 1105 Processed 16/03/2024 742370846 SarjuBai NARMADA JHABUA GRAMIN BANK(508515)
44 SONKATCH MP-20-002-046-002/285
(PANDAJAGIR) 		1720002046NRG24281220230347196 29/12/2023 teju bai 1720002046WL026973 teju bai 00697 BKID0MG1037 1105 1105 Processed 16/03/2024 742370846 tejubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
45 SONKATCH MP-20-002-046-002/571-D
(PANDAJAGIR) 		1720002046NRG24281220230347202 29/12/2023 DIPABAI 1720002046WL026973 DIPABAI 00697 BKID0NAMRGB 1105 1105 Processed 16/03/2024 742370846 DIPABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 41769 41769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_291223APB_FTO_412296 Bank of Baroda BARB0VJDEWA M S M E Dewas 1105
2 SONKATCH MP1720002_291223APB_FTO_412296 Bank of India BKID0008915 SONKUTCH 1105
3 SONKATCH MP1720002_291223APB_FTO_412296 Bank of India BKID0008922 NEVRI 10829
4 SONKATCH MP1720002_291223APB_FTO_412296 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 2210
5 SONKATCH MP1720002_291223APB_FTO_412296 State Bank of India SBIN0003864 DEWAS 221
6 SONKATCH MP1720002_291223APB_FTO_412296 State Bank of India SBIN0030009 BHAURASA 1989
7 SONKATCH MP1720002_291223APB_FTO_412296 State Bank of India SBIN0030012 SONKATCH 4641
8 SONKATCH MP1720002_291223APB_FTO_412296 State Bank of India SBIN0030239 BAROTHA 2210
9 SONKATCH MP1720002_291223APB_FTO_412296 IDFC Bank IDFB0041241 SANWER 1326
10 SONKATCH MP1720002_291223APB_FTO_412296 Fino Payments Bank Ltd FINO0001446 MP RO 5967
11 SONKATCH MP1720002_291223APB_FTO_412296 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 3536
12 SONKATCH MP1720002_291223APB_FTO_412296 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 3315
13 SONKATCH MP1720002_291223APB_FTO_412296 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 2210
14 SONKATCH MP1720002_291223APB_FTO_412296 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1105

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