Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:47:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_311223APB_FTO_415060
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-20-002-018-001/859
(TALOD) 		1720002018NRG24311220230351511 31/12/2023 narendra 1720002018WL027279 narendra 00045 BARB0SONKAT 221 221 Processed 13/03/2024 685316844 narendra NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-032-001/210
(BISAKHEDI) 		1720002000NRG24311220230351536 31/12/2023 MEENA BAJOT 1720002WL027281 MEENA BAJOT 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 685316844 MEENABAJOT STATE BANK OF INDIA(508548)
3 SONKATCH MP-20-002-032-001/271
(BISAKHEDI) 		1720002000NRG24311220230351542 31/12/2023 Dhanalal thavarji 1720002WL027281 Dhanalal thavarji 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 685316844 Dhanalalthavarji INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONKATCH MP-20-002-032-001/289
(BISAKHEDI) 		1720002000NRG24311220230351544 31/12/2023 Balwan Chouhan 1720002WL027281 Balwan Chouhan 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 685316844 BalwanChouhan BANK OF BARODA(606985)
SubTotal 4199 4199
5 SONKATCH MP-20-002-032-001/210-A
(BISAKHEDI) 		1720002000NRG24311220230351538 31/12/2023 Omprakash chouahan 1720002WL027281 Omprakash chouahan 00048 BKID0008900 1326 1326 Processed 13/03/2024 685316844 Omprakashchouahan INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONKATCH MP-20-002-032-001/465
(BISAKHEDI) 		1720002000NRG24311220230351545 31/12/2023 jitendra 1720002WL027281 jitendra 00048 BKID0008900 1326 1326 Processed 13/03/2024 685316844 jitendra STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-032-001/465-A
(BISAKHEDI) 		1720002000NRG24311220230351546 31/12/2023 Krishanpal chouhan 1720002WL027281 Krishanpal chouhan 00048 BKID0008900 1326 1326 Processed 13/03/2024 685316844 Krishanpalchouhan BANK OF BARODA(606985)
8 SONKATCH MP-20-002-032-001/465-B
(BISAKHEDI) 		1720002000NRG24311220230351547 31/12/2023 Ananadi lal 1720002WL027281 Ananadi lal 00048 BKID0008900 1326 1326 Processed 13/03/2024 685316844 Ananadilal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
9 SONKATCH MP-20-002-018-001/862
(TALOD) 		1720002018NRG24311220230351515 31/12/2023 sampat bai 1720002018WL027279 sampat bai 00048 BKID0008915 221 221 Processed 13/03/2024 685316844 sampatbai BANK OF INDIA(508505)
10 SONKATCH MP-20-002-018-001/864
(TALOD) 		1720002018NRG24311220230351517 31/12/2023 yogendra 1720002018WL027279 yogendra 00048 BKID0008915 221 221 Processed 13/03/2024 685316844 yogendra BANK OF INDIA(508505)
SubTotal 442 442
11 SONKATCH MP-20-002-032-001/198-A
(BISAKHEDI) 		1720002000NRG24311220230351535 31/12/2023 ramcharan 1720002WL027281 ramcharan 00048 BKID0008925 1326 1326 Processed 13/03/2024 685316844 ramcharan BANK OF INDIA(508505)
12 SONKATCH MP-20-002-032-001/210-B
(BISAKHEDI) 		1720002000NRG24311220230351539 31/12/2023 Sugan Bai 1720002WL027281 Sugan Bai 00048 BKID0008925 1326 1326 Processed 13/03/2024 685316844 SuganBai BANK OF INDIA(508505)
13 SONKATCH MP-20-002-032-001/235
(BISAKHEDI) 		1720002000NRG24311220230351540 31/12/2023 Lalta bai 1720002WL027281 Lalta bai 00048 BKID0008925 1326 1326 Processed 13/03/2024 685316844 Laltabai BANK OF INDIA(508505)
14 SONKATCH MP-20-002-032-001/244
(BISAKHEDI) 		1720002000NRG24311220230351519 31/12/2023 mohanlal 1720002WL027280 mohanlal 00048 BKID0008925 1326 1326 Processed 13/03/2024 685316844 mohanlal BANK OF INDIA(508505)
15 SONKATCH MP-20-002-032-001/245-B
(BISAKHEDI) 		1720002000NRG24311220230351541 31/12/2023 Rahul chouahn 1720002WL027281 Rahul chouahn 00048 BKID0008925 1326 1326 Processed 13/03/2024 685316844 Rahulchouahn BANK OF INDIA(508505)
16 SONKATCH MP-20-002-032-001/271
(BISAKHEDI) 		1720002000NRG24311220230351543 31/12/2023 dhanna lal 1720002WL027281 dhanna lal 00048 BKID0008925 1326 1326 Processed 13/03/2024 685316844 dhannalal IDFC BANK LIMITED(608117)
17 SONKATCH MP-20-002-032-001/310-A
(BISAKHEDI) 		1720002000NRG24311220230351523 31/12/2023 laxminarayan 1720002WL027280 laxminarayan 00048 BKID0008925 1326 1326 Processed 13/03/2024 685316844 laxminarayan BANK OF INDIA(508505)
18 SONKATCH MP-20-002-032-001/310-A
(BISAKHEDI) 		1720002000NRG24311220230351522 31/12/2023 laxminarayan 1720002WL027280 laxminarayan 00048 BKID0008925 1326 1326 Processed 13/03/2024 685316844 laxminarayan BANK OF INDIA(508505)
19 SONKATCH MP-20-002-032-001/34-B
(BISAKHEDI) 		1720002000NRG24311220230351525 31/12/2023 Manisha 1720002WL027280 Manisha 00048 BKID0008925 1326 1326 Processed 13/03/2024 685316844 Manisha BANK OF INDIA(508505)
20 SONKATCH MP-20-002-032-001/427-A
(BISAKHEDI) 		1720002000NRG24311220230351526 31/12/2023 Mukesh 1720002WL027280 Mukesh 00048 BKID0008925 1326 1326 Processed 13/03/2024 685316844 Mukesh BANK OF INDIA(508505)
21 SONKATCH MP-20-002-032-001/427-A
(BISAKHEDI) 		1720002000NRG24311220230351527 31/12/2023 mukesh 1720002WL027280 mukesh 00048 BKID0008925 1326 1326 Processed 13/03/2024 685316844 mukesh ICICI BANK LTD(508534)
22 SONKATCH MP-20-002-032-001/47
(BISAKHEDI) 		1720002000NRG24311220230351530 31/12/2023 manish kumar 1720002WL027280 manish kumar 00048 BKID0008925 1326 1326 Processed 13/03/2024 685316844 manishkumar BANK OF INDIA(508505)
23 SONKATCH MP-20-002-032-001/507
(BISAKHEDI) 		1720002000NRG24311220230351531 31/12/2023 Avnti 1720002WL027280 Avnti 00048 BKID0008925 1105 1105 Processed 13/03/2024 685316844 Avnti BANK OF INDIA(508505)
24 SONKATCH MP-20-002-032-001/507
(BISAKHEDI) 		1720002000NRG24311220230351532 31/12/2023 Prembai 1720002WL027280 Prembai 00048 BKID0008925 1326 1326 Processed 13/03/2024 685316844 Prembai ICICI BANK LTD(508534)
SubTotal 18343 18343
25 SONKATCH MP-20-002-018-001/861
(TALOD) 		1720002018NRG24311220230351513 31/12/2023 jitendra 1720002018WL027279 jitendra 00089 CBIN0283891 221 221 Processed 13/03/2024 685316844 jitendra STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-032-001/210-A
(BISAKHEDI) 		1720002000NRG24311220230351537 31/12/2023 Omprakash 1720002WL027281 Omprakash 00089 CBIN0283891 1326 1326 Processed 13/03/2024 685316844 Omprakash STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-032-001/34-B
(BISAKHEDI) 		1720002000NRG24311220230351524 31/12/2023 Mahesh 1720002WL027280 Mahesh 00089 CBIN0283891 1326 1326 Processed 13/03/2024 685316844 Mahesh BANK OF INDIA(508505)
28 SONKATCH MP-20-002-032-001/457
(BISAKHEDI) 		1720002000NRG24311220230351528 31/12/2023 murali 1720002WL027280 murali 00089 CBIN0283891 1326 1326 Processed 13/03/2024 685316844 murali BANK OF INDIA(508505)
SubTotal 4199 4199
29 SONKATCH MP-20-002-032-001/198-A
(BISAKHEDI) 		1720002000NRG24311220230351534 31/12/2023 ramcharan 1720002WL027281 ramcharan 00415 SBIN0003864 1326 1326 Processed 13/03/2024 685316844 ramcharan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 SONKATCH MP-20-002-018-001/279
(TALOD) 		1720002018NRG24311220230351509 31/12/2023 pooja 1720002018WL027279 pooja 00415 SBIN0030012 221 221 Processed 13/03/2024 685316844 pooja NARMADA JHABUA GRAMIN BANK(508515)
31 SONKATCH MP-20-002-018-001/861
(TALOD) 		1720002018NRG24311220230351514 31/12/2023 manisha 1720002018WL027279 manisha 00415 SBIN0030012 221 221 Processed 13/03/2024 685316844 manisha STATE BANK OF INDIA(508548)
32 SONKATCH MP-20-002-018-001/862
(TALOD) 		1720002018NRG24311220230351516 31/12/2023 reena bai 1720002018WL027279 reena bai 00415 SBIN0030012 221 221 Processed 13/03/2024 685316844 reenabai STATE BANK OF INDIA(508548)
33 SONKATCH MP-20-002-032-001/238-B
(BISAKHEDI) 		1720002000NRG24311220230351518 31/12/2023 Anita bai 1720002WL027280 Anita bai 00415 SBIN0030012 1326 1326 Processed 13/03/2024 685316844 Anitabai STATE BANK OF INDIA(508548)
34 SONKATCH MP-20-002-032-001/468
(BISAKHEDI) 		1720002000NRG24311220230351529 31/12/2023 sadik Khan 1720002WL027280 sadik Khan 00415 SBIN0030012 1326 1326 Processed 13/03/2024 685316844 sadikKhan STATE BANK OF INDIA(508548)
SubTotal 3315 3315
35 SONKATCH MP-20-002-018-001/859
(TALOD) 		1720002018NRG24311220230351512 31/12/2023 archana 1720002018WL027279 archana 00688 FINO0001446 221 221 Processed 13/03/2024 685316844 archana FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
36 SONKATCH MP-20-002-032-001/244
(BISAKHEDI) 		1720002000NRG24311220230351520 31/12/2023 Antar Bai Chouhan 1720002WL027280 Antar Bai Chouhan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685316844 AntarBaiChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
37 SONKATCH MP-20-002-018-001/279
(TALOD) 		1720002018NRG24311220230351508 31/12/2023 sangeeta 1720002018WL027279 sangeeta 00697 BKID0MG0120 221 221 Processed 13/03/2024 685316844 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 38896 38896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_311223APB_FTO_415060 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 4199
2 SONKATCH MP1720002_311223APB_FTO_415060 Bank of India BKID0008900 DEWAS 5304
3 SONKATCH MP1720002_311223APB_FTO_415060 Bank of India BKID0008915 SONKUTCH 442
4 SONKATCH MP1720002_311223APB_FTO_415060 Bank of India BKID0008925 KUMARIA RAO 18343
5 SONKATCH MP1720002_311223APB_FTO_415060 Central Bank Of India CBIN0283891 SONKATCH 4199
6 SONKATCH MP1720002_311223APB_FTO_415060 State Bank of India SBIN0003864 DEWAS 1326
7 SONKATCH MP1720002_311223APB_FTO_415060 State Bank of India SBIN0030012 SONKATCH 3315
8 SONKATCH MP1720002_311223APB_FTO_415060 Fino Payments Bank Ltd FINO0001446 MP RO 221
9 SONKATCH MP1720002_311223APB_FTO_415060 India Post Payments Bank IPOS0000001 Dewas 1326
10 SONKATCH MP1720002_311223APB_FTO_415060 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 221

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