Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:57:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_201123APB_FTO_359216
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-20-002-046-002/259
(PANDAJAGIR) 		1720002000NRG24181120230295811 20/11/2023 sumer 1720002WL023163 sumer 00048 BKID0008901 1326 1326 Processed 01/01/2024 325574745 sumer JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
2 SONKATCH MP-20-002-046-001/127-B
(PANDAJAGIR) 		1720002000NRG24181120230295791 20/11/2023 BHARAT GURJAR 1720002WL023163 BHARAT GURJAR 00048 BKID0008915 1547 1547 Processed 01/01/2024 325574745 BHARATGURJAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
3 SONKATCH MP-20-002-046-001/124-C
(PANDAJAGIR) 		1720002000NRG24181120230295789 20/11/2023 MULCHAND JAT 1720002WL023163 MULCHAND JAT 00048 BKID0008922 1326 1326 Processed 01/01/2024 325574745 MULCHANDJAT INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONKATCH MP-20-002-046-001/197
(PANDAJAGIR) 		1720002000NRG24181120230295799 20/11/2023 laxmi 1720002WL023163 laxmi 00048 BKID0008922 1547 1547 Processed 01/01/2024 325574745 laxmi BANK OF INDIA(508505)
5 SONKATCH MP-20-002-046-001/52
(PANDAJAGIR) 		1720002000NRG24181120230295801 20/11/2023 manaksingh 1720002WL023163 manaksingh 00048 BKID0008922 1547 1547 Processed 01/01/2024 325574745 manaksingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 SONKATCH MP-20-002-046-001/72
(PANDAJAGIR) 		1720002000NRG24181120230295803 20/11/2023 JAGDISH 1720002WL023163 JAGDISH 00048 BKID0008922 1547 1547 Processed 01/01/2024 325574745 JAGDISH FINO PAYMENTS BANK LTD(608001)
7 SONKATCH MP-20-002-046-001/76
(PANDAJAGIR) 		1720002000NRG24181120230295805 20/11/2023 BHADARSINGH 1720002WL023163 BHADARSINGH 00048 BKID0008922 1547 1547 Processed 01/01/2024 325574745 BHADARSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 SONKATCH MP-20-002-046-002/254
(PANDAJAGIR) 		1720002000NRG24181120230295809 20/11/2023 Satnarayan 1720002WL023163 Satnarayan 00048 BKID0008922 1326 1326 Processed 01/01/2024 325574745 Satnarayan FINO PAYMENTS BANK LTD(608001)
9 SONKATCH MP-20-002-046-002/300
(PANDAJAGIR) 		1720002000NRG24181120230295815 20/11/2023 RAVINDRA SOLAKI 1720002WL023163 RAVINDRA SOLAKI 00048 BKID0008922 1547 1547 Processed 01/01/2024 325574745 RAVINDRASOLAKI BANK OF INDIA(508505)
10 SONKATCH MP-20-002-046-002/545-B
(PANDAJAGIR) 		1720002000NRG24181120230295819 20/11/2023 AASHIK KHAN 1720002WL023163 AASHIK KHAN 00048 BKID0008922 1547 1547 Processed 01/01/2024 325574745 AASHIKKHAN NARMADA JHABUA GRAMIN BANK(508515)
11 SONKATCH MP-20-002-046-002/570
(PANDAJAGIR) 		1720002000NRG24181120230295821 20/11/2023 bahadursingh radhakisan 1720002WL023163 bahadursingh radhakisan 00048 BKID0008922 1547 1547 Processed 01/01/2024 325574745 bahadursinghradhakisan FINO PAYMENTS BANK LTD(608001)
12 SONKATCH MP-20-002-046-002/70-B
(PANDAJAGIR) 		1720002000NRG24181120230295826 20/11/2023 MAHESH CHANDRA 1720002WL023163 MAHESH CHANDRA 00048 BKID0008922 221 221 Processed 01/01/2024 325574745 MAHESHCHANDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 13702 13702
13 SONKATCH MP-20-002-046-001/155-B
(PANDAJAGIR) 		1720002000NRG24181120230295794 20/11/2023 Manglesh 1720002WL023163 Manglesh 00114 CBIN0MPDCAJ 1547 1547 Processed 01/01/2024 325574745 Manglesh BANK OF INDIA(508505)
14 SONKATCH MP-20-002-046-001/155-C
(PANDAJAGIR) 		1720002000NRG24181120230295795 20/11/2023 Atmaram 1720002WL023163 Atmaram 00114 CBIN0MPDCAJ 1547 1547 Processed 01/01/2024 325574745 Atmaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3094 3094
15 SONKATCH MP-20-002-046-002/545-C
(PANDAJAGIR) 		1720002000NRG24181120230295820 20/11/2023 ASLAM KHAN 1720002WL023163 ASLAM KHAN 00168 ICIC0003650 1547 1547 Processed 01/01/2024 325574745 ASLAMKHAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1547 1547
16 SONKATCH MP-20-002-046-001/196
(PANDAJAGIR) 		1720002000NRG24181120230295798 20/11/2023 MUKESH 1720002WL023163 MUKESH 00415 SBIN0030009 1547 1547 Processed 01/01/2024 325574745 MUKESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1547 1547
17 SONKATCH MP-20-002-046-001/12
(PANDAJAGIR) 		1720002000NRG24181120230295788 20/11/2023 gokul 1720002WL023163 gokul 00415 SBIN0030012 1547 1547 Processed 01/01/2024 325574745 gokul STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-046-001/178
(PANDAJAGIR) 		1720002000NRG24181120230295796 20/11/2023 RUPSINGH 1720002WL023163 RUPSINGH 00415 SBIN0030012 1547 1547 Processed 01/01/2024 325574745 RUPSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
19 SONKATCH MP-20-002-046-001/32
(PANDAJAGIR) 		1720002000NRG24181120230295800 20/11/2023 JASHRAT BAI 1720002WL023163 JASHRAT BAI 00415 SBIN0030012 1547 1547 Processed 01/01/2024 325574745 JASHRATBAI STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-046-002/513
(PANDAJAGIR) 		1720002000NRG24181120230295818 20/11/2023 Jayram 1720002WL023163 Jayram 00415 SBIN0030012 1547 1547 Processed 01/01/2024 325574745 Jayram FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
21 SONKATCH MP-20-002-046-001/74
(PANDAJAGIR) 		1720002000NRG24181120230295804 20/11/2023 JITENDRA BALAI 1720002WL023163 JITENDRA BALAI 00415 SBIN0030485 1547 1547 Processed 01/01/2024 325574745 JITENDRABALAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1547 1547
22 SONKATCH MP-20-002-046-002/73
(PANDAJAGIR) 		1720002000NRG24181120230295827 20/11/2023 SEEMA BAI 1720002WL023163 SEEMA BAI 00415 SBIN0030511 1547 1547 Processed 01/01/2024 325574745 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
23 SONKATCH MP-20-002-046-001/154-B
(PANDAJAGIR) 		1720002000NRG24181120230295793 20/11/2023 Radheshyam 1720002WL023163 Radheshyam 00688 FINO0001446 1547 1547 Processed 01/01/2024 325574745 Radheshyam FINO PAYMENTS BANK LTD(608001)
24 SONKATCH MP-20-002-046-002/232
(PANDAJAGIR) 		1720002000NRG24181120230295807 20/11/2023 Jitendra 1720002WL023163 Jitendra 00688 FINO0001446 1547 1547 Processed 01/01/2024 325574745 Jitendra FINO PAYMENTS BANK LTD(608001)
25 SONKATCH MP-20-002-046-002/256
(PANDAJAGIR) 		1720002000NRG24181120230295810 20/11/2023 Sitaram Badole 1720002WL023163 Sitaram Badole 00688 FINO0001446 1547 1547 Processed 01/01/2024 325574745 SitaramBadole INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONKATCH MP-20-002-046-002/273-B
(PANDAJAGIR) 		1720002000NRG24181120230295813 20/11/2023 Ambaram 1720002WL023163 Ambaram 00688 FINO0001446 1547 1547 Processed 01/01/2024 325574745 Ambaram FINO PAYMENTS BANK LTD(608001)
27 SONKATCH MP-20-002-046-002/356-B
(PANDAJAGIR) 		1720002000NRG24181120230295816 20/11/2023 Dariyav Bai 1720002WL023163 Dariyav Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 325574745 DariyavBai INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONKATCH MP-20-002-046-002/619
(PANDAJAGIR) 		1720002000NRG24181120230295824 20/11/2023 Badreelal 1720002WL023163 Badreelal 00688 FINO0001446 1547 1547 Processed 02/01/2024 325574745 Badreelal FINO PAYMENTS BANK LTD(608001)
29 SONKATCH MP-20-002-046-002/653
(PANDAJAGIR) 		1720002000NRG24181120230295825 20/11/2023 Pavan Madavatiya 1720002WL023163 Pavan Madavatiya 00688 FINO0001446 1547 1547 Processed 01/01/2024 325574745 PavanMadavatiya FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
30 SONKATCH MP-20-002-046-001/69
(PANDAJAGIR) 		1720002000NRG24181120230295802 20/11/2023 UMRAV SINGH 1720002WL023163 UMRAV SINGH 00697 BKID0MG0110 1547 1547 Processed 01/01/2024 325574745 UMRAVSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
31 SONKATCH MP-20-002-046-001/78
(PANDAJAGIR) 		1720002000NRG24181120230295806 20/11/2023 Rajaram 1720002WL023163 Rajaram 00697 BKID0MG0110 1547 1547 Processed 01/01/2024 325574745 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONKATCH MP-20-002-046-002/240
(PANDAJAGIR) 		1720002000NRG24181120230295808 20/11/2023 bhadarsingh 1720002WL023163 bhadarsingh 00697 BKID0MG0110 1547 1547 Processed 01/01/2024 325574745 bhadarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONKATCH MP-20-002-046-002/395-A
(PANDAJAGIR) 		1720002000NRG24181120230295817 20/11/2023 Jagdish Chouhan 1720002WL023163 Jagdish Chouhan 00697 BKID0MG0110 1547 1547 Processed 01/01/2024 325574745 JagdishChouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
34 SONKATCH MP-20-002-046-001/13
(PANDAJAGIR) 		1720002000NRG24181120230295792 20/11/2023 Munnalal 1720002WL023163 Munnalal 00697 BKID0MG0118 1547 1547 Processed 01/01/2024 325574745 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
35 SONKATCH MP-20-002-046-002/607
(PANDAJAGIR) 		1720002000NRG24181120230295823 20/11/2023 Rina 1720002WL023163 Rina 00697 BKID0MG0118 1326 1326 Processed 01/01/2024 325574745 Rina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
36 SONKATCH MP-20-002-046-001/124-C
(PANDAJAGIR) 		1720002000NRG24181120230295790 20/11/2023 RUKMANI BAI 1720002WL023163 RUKMANI BAI 00697 BKID0MG0127 1326 1326 Processed 01/01/2024 325574745 RUKMANIBAI BANK OF INDIA(508505)
SubTotal 1326 1326
37 SONKATCH MP-20-002-046-002/265
(PANDAJAGIR) 		1720002000NRG24181120230295812 20/11/2023 Sarju Bai 1720002WL023163 Sarju Bai 00697 BKID0MG1037 1326 1326 Processed 01/01/2024 325574745 SarjuBai NARMADA JHABUA GRAMIN BANK(508515)
38 SONKATCH MP-20-002-046-002/285
(PANDAJAGIR) 		1720002000NRG24181120230295814 20/11/2023 teju bai 1720002WL023163 teju bai 00697 BKID0MG1037 1547 1547 Processed 01/01/2024 325574745 tejubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
39 SONKATCH MP-20-002-046-001/194
(PANDAJAGIR) 		1720002000NRG24181120230295797 20/11/2023 KAISHAR SINGH 1720002WL023163 KAISHAR SINGH 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 325574745 KAISHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONKATCH MP-20-002-046-002/571-D
(PANDAJAGIR) 		1720002000NRG24181120230295822 20/11/2023 DIPABAI 1720002WL023163 DIPABAI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325574745 DIPABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 59007 59007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_201123APB_FTO_359216 Bank of India BKID0008901 DEWAS IND AREA 1326
2 SONKATCH MP1720002_201123APB_FTO_359216 Bank of India BKID0008915 SONKUTCH 1547
3 SONKATCH MP1720002_201123APB_FTO_359216 Bank of India BKID0008922 NEVRI 13702
4 SONKATCH MP1720002_201123APB_FTO_359216 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 3094
5 SONKATCH MP1720002_201123APB_FTO_359216 ICICI BANK ICIC0003650 HATPIPLIYA 1547
6 SONKATCH MP1720002_201123APB_FTO_359216 State Bank of India SBIN0030009 BHAURASA 1547
7 SONKATCH MP1720002_201123APB_FTO_359216 State Bank of India SBIN0030012 SONKATCH 6188
8 SONKATCH MP1720002_201123APB_FTO_359216 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1547
9 SONKATCH MP1720002_201123APB_FTO_359216 State Bank of India SBIN0030511 TONK KHURD 1547
10 SONKATCH MP1720002_201123APB_FTO_359216 Fino Payments Bank Ltd FINO0001446 MP RO 10829
11 SONKATCH MP1720002_201123APB_FTO_359216 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 6188
12 SONKATCH MP1720002_201123APB_FTO_359216 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 2873
13 SONKATCH MP1720002_201123APB_FTO_359216 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1326
14 SONKATCH MP1720002_201123APB_FTO_359216 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 2873
15 SONKATCH MP1720002_201123APB_FTO_359216 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 2873

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