Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:33:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_051223APB_FTO_375818
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-20-002-019-001/102
(CHHAYANMENA) 		1720002000NRG24051220230314469 05/12/2023 Rup singh 1720002WL024684 Rup singh 00045 BARB0SONKAT 1105 1105 Processed 01/03/2024 478265646 Rupsingh ICICI BANK LTD(508534)
2 SONKATCH MP-20-002-019-001/108-B
(CHHAYANMENA) 		1720002000NRG24051220230314471 05/12/2023 sitaram 1720002WL024684 sitaram 00045 BARB0SONKAT 1105 1105 Processed 01/03/2024 478265646 sitaram BANK OF BARODA(606985)
3 SONKATCH MP-20-002-019-001/162-B
(CHHAYANMENA) 		1720002000NRG24051220230314480 05/12/2023 rajendra singh 1720002WL024684 rajendra singh 00045 BARB0SONKAT 1105 1105 Processed 01/03/2024 478265646 rajendrasingh STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-019-001/215
(CHHAYANMENA) 		1720002000NRG24051220230314489 05/12/2023 bulbul bai 1720002WL024684 bulbul bai 00045 BARB0SONKAT 1105 1105 Processed 01/03/2024 478265646 bulbulbai BANK OF BARODA(606985)
5 SONKATCH MP-20-002-019-001/231-B
(CHHAYANMENA) 		1720002000NRG24051220230314491 05/12/2023 aman gir 1720002WL024684 aman gir 00045 BARB0SONKAT 1105 1105 Processed 01/03/2024 478265646 amangir STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-019-001/324-B
(CHHAYANMENA) 		1720002000NRG24051220230314502 05/12/2023 Deeppal singh 1720002WL024684 Deeppal singh 00045 BARB0SONKAT 1105 1105 Processed 01/03/2024 478265646 Deeppalsingh NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-019-001/334-B
(CHHAYANMENA) 		1720002000NRG24051220230314504 05/12/2023 govind singh jhorad 1720002WL024684 govind singh jhorad 00045 BARB0SONKAT 1105 1105 Processed 01/03/2024 478265646 govindsinghjhorad BANK OF BARODA(606985)
8 SONKATCH MP-20-002-019-001/340
(CHHAYANMENA) 		1720002000NRG24051220230314506 05/12/2023 vigha bai 1720002WL024684 vigha bai 00045 BARB0SONKAT 1105 1105 Processed 01/03/2024 478265646 vighabai BANK OF BARODA(606985)
9 SONKATCH MP-20-002-019-001/42
(CHHAYANMENA) 		1720002000NRG24051220230314510 05/12/2023 Vijendra singh 1720002WL024684 Vijendra singh 00045 BARB0SONKAT 1105 1105 Processed 01/03/2024 478265646 Vijendrasingh INDIAN BANK(607105)
10 SONKATCH MP-20-002-019-001/42-B
(CHHAYANMENA) 		1720002000NRG24051220230314511 05/12/2023 jivan 1720002WL024684 jivan 00045 BARB0SONKAT 1105 1105 Processed 01/03/2024 478265646 jivan BANK OF INDIA(508505)
11 SONKATCH MP-20-002-019-001/62
(CHHAYANMENA) 		1720002000NRG24051220230314516 05/12/2023 meharwan singh so shidhu lal 1720002WL024684 meharwan singh so shidhu lal 00045 BARB0SONKAT 1105 1105 Processed 01/03/2024 478265646 meharwansinghsoshidhulal INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONKATCH MP-20-002-019-001/64-B
(CHHAYANMENA) 		1720002000NRG24051220230314518 05/12/2023 Sandeep Kumar 1720002WL024684 Sandeep Kumar 00045 BARB0SONKAT 1105 1105 Processed 01/03/2024 478265646 SandeepKumar NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-019-001/90
(CHHAYANMENA) 		1720002000NRG24051220230314521 05/12/2023 Ramprasad Angoriya 1720002WL024684 Ramprasad Angoriya 00045 BARB0SONKAT 1105 1105 Processed 01/03/2024 478265646 RamprasadAngoriya IDFC BANK LIMITED(608117)
SubTotal 14365 14365
14 SONKATCH MP-20-002-019-001/142-A
(CHHAYANMENA) 		1720002000NRG24051220230314478 05/12/2023 omprakash viswakarma 1720002WL024684 omprakash viswakarma 00048 BKID0008915 1105 1105 Processed 01/03/2024 478265646 omprakashviswakarma BANK OF INDIA(508505)
15 SONKATCH MP-20-002-019-001/170-A
(CHHAYANMENA) 		1720002000NRG24051220230314481 05/12/2023 Kalyan singh 1720002WL024684 Kalyan singh 00048 BKID0008915 1105 1105 Processed 01/03/2024 478265646 Kalyansingh BANK OF INDIA(508505)
16 SONKATCH MP-20-002-019-001/291
(CHHAYANMENA) 		1720002000NRG24051220230314498 05/12/2023 Rajkumar Jhorad 1720002WL024684 Rajkumar Jhorad 00048 BKID0008915 1105 1105 Processed 01/03/2024 478265646 RajkumarJhorad BANK OF BARODA(606985)
17 SONKATCH MP-20-002-019-001/325
(CHHAYANMENA) 		1720002000NRG24051220230314503 05/12/2023 dharmraj 1720002WL024684 dharmraj 00048 BKID0008915 1105 1105 Processed 01/03/2024 478265646 dharmraj BANK OF INDIA(508505)
18 SONKATCH MP-20-002-019-001/354
(CHHAYANMENA) 		1720002000NRG24051220230314508 05/12/2023 Dharmendra Singh 1720002WL024684 Dharmendra Singh 00048 BKID0008915 1105 1105 Processed 01/03/2024 478265646 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
19 SONKATCH MP-20-002-019-001/50
(CHHAYANMENA) 		1720002000NRG24051220230314513 05/12/2023 Chandar Pachlaniya 1720002WL024684 Chandar Pachlaniya 00078 CNRB0005559 1105 1105 Processed 01/03/2024 478265646 ChandarPachlaniya CENTRAL BANK OF INDIA(607115)
20 SONKATCH MP-20-002-019-001/50
(CHHAYANMENA) 		1720002000NRG24051220230314512 05/12/2023 Chandar Pachlaniya 1720002WL024684 Chandar Pachlaniya 00078 CNRB0005559 1105 1105 Processed 01/03/2024 478265646 ChandarPachlaniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
21 SONKATCH MP-20-002-019-001/261-B
(CHHAYANMENA) 		1720002000NRG24051220230314494 05/12/2023 shivraj singh 1720002WL024684 shivraj singh 00089 CBIN0281020 1105 1105 Processed 01/03/2024 478265646 shivrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
22 SONKATCH MP-20-002-019-001/215
(CHHAYANMENA) 		1720002000NRG24051220230314488 05/12/2023 bhagwan singh 1720002WL024684 bhagwan singh 00089 CBIN0283891 1105 1105 Processed 01/03/2024 478265646 bhagwansingh BANK OF BARODA(606985)
23 SONKATCH MP-20-002-019-001/291
(CHHAYANMENA) 		1720002000NRG24051220230314497 05/12/2023 Pankaj singh jhorad 1720002WL024684 Pankaj singh jhorad 00089 CBIN0283891 1105 1105 Processed 01/03/2024 478265646 Pankajsinghjhorad CENTRAL BANK OF INDIA(607115)
24 SONKATCH MP-20-002-019-001/310
(CHHAYANMENA) 		1720002000NRG24051220230314499 05/12/2023 Rakesh Singh 1720002WL024684 Rakesh Singh 00089 CBIN0283891 1105 1105 Processed 01/03/2024 478265646 RakeshSingh BANK OF INDIA(508505)
SubTotal 3315 3315
25 SONKATCH MP-20-002-019-001/57-B
(CHHAYANMENA) 		1720002000NRG24051220230314514 05/12/2023 Sobal 1720002WL024684 Sobal 00168 ICIC0003650 1105 1105 Processed 01/03/2024 478265646 Sobal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
26 SONKATCH MP-20-002-019-001/129
(CHHAYANMENA) 		1720002000NRG24051220230314476 05/12/2023 mukesh so sevaram ji 1720002WL024684 mukesh so sevaram ji 00415 SBIN0030012 1105 1105 Processed 01/03/2024 478265646 mukeshsosevaramji ICICI BANK LTD(508534)
27 SONKATCH MP-20-002-019-001/162-A
(CHHAYANMENA) 		1720002000NRG24051220230314479 05/12/2023 Chandar singh so bheru singh zorad 1720002WL024684 Chandar singh so bheru singh zorad 00415 SBIN0030012 1105 1105 Processed 01/03/2024 478265646 Chandarsinghsobherusinghzorad STATE BANK OF INDIA(508548)
28 SONKATCH MP-20-002-019-001/189
(CHHAYANMENA) 		1720002000NRG24051220230314484 05/12/2023 prabhulal rathore 1720002WL024684 prabhulal rathore 00415 SBIN0030012 1105 1105 Processed 01/03/2024 478265646 prabhulalrathore STATE BANK OF INDIA(508548)
29 SONKATCH MP-20-002-019-001/189
(CHHAYANMENA) 		1720002000NRG24051220230314485 05/12/2023 rakesh rathour 1720002WL024684 rakesh rathour 00415 SBIN0030012 1105 1105 Processed 01/03/2024 478265646 rakeshrathour STATE BANK OF INDIA(508548)
30 SONKATCH MP-20-002-019-001/196
(CHHAYANMENA) 		1720002000NRG24051220230314486 05/12/2023 Prakash Malviya 1720002WL024684 Prakash Malviya 00415 SBIN0030012 1105 1105 Processed 01/03/2024 478265646 PrakashMalviya STATE BANK OF INDIA(508548)
31 SONKATCH MP-20-002-019-001/251
(CHHAYANMENA) 		1720002000NRG24051220230314492 05/12/2023 Sunil gir 1720002WL024684 Sunil gir 00415 SBIN0030012 1105 1105 Processed 01/03/2024 478265646 Sunilgir NARMADA JHABUA GRAMIN BANK(508515)
32 SONKATCH MP-20-002-019-001/251-A
(CHHAYANMENA) 		1720002000NRG24051220230314493 05/12/2023 mahesh 1720002WL024684 mahesh 00415 SBIN0030012 1105 1105 Processed 01/03/2024 478265646 mahesh STATE BANK OF INDIA(508548)
33 SONKATCH MP-20-002-019-001/321-B
(CHHAYANMENA) 		1720002000NRG24051220230314501 05/12/2023 Anand Giri 1720002WL024684 Anand Giri 00415 SBIN0030012 1105 1105 Processed 01/03/2024 478265646 AnandGiri INDIA POST PAYMENTS BANK LIMITED(508528)
34 SONKATCH MP-20-002-019-001/6-A
(CHHAYANMENA) 		1720002000NRG24051220230314515 05/12/2023 govind singh 1720002WL024684 govind singh 00415 SBIN0030012 1105 1105 Processed 01/03/2024 478265646 govindsingh STATE BANK OF INDIA(508548)
SubTotal 9945 9945
35 SONKATCH MP-20-002-019-001/208-C
(CHHAYANMENA) 		1720002000NRG24051220230314487 05/12/2023 dhiraj singh 1720002WL024684 dhiraj singh 00468 UBIN0572110 1105 1105 Processed 01/03/2024 478265646 dhirajsingh BANK OF BARODA(606985)
SubTotal 1105 1105
36 SONKATCH MP-20-002-019-001/126-D
(CHHAYANMENA) 		1720002000NRG24051220230314474 05/12/2023 Ravindra Giri Goswami 1720002WL024684 Ravindra Giri Goswami 00666 IDFB0041241 1105 1105 Processed 01/03/2024 478265646 RavindraGiriGoswami IDFC BANK LIMITED(608117)
SubTotal 1105 1105
37 SONKATCH MP-20-002-019-001/117
(CHHAYANMENA) 		1720002000NRG24051220230314473 05/12/2023 papita bai 1720002WL024684 papita bai 00697 BKID0MG0120 1105 1105 Processed 01/03/2024 478265646 papitabai BANK OF BARODA(606985)
38 SONKATCH MP-20-002-019-001/117
(CHHAYANMENA) 		1720002000NRG24051220230314472 05/12/2023 prakash ful singh 1720002WL024684 prakash ful singh 00697 BKID0MG0120 1105 1105 Processed 01/03/2024 478265646 prakashfulsingh ICICI BANK LTD(508534)
39 SONKATCH MP-20-002-019-001/269-A
(CHHAYANMENA) 		1720002000NRG24051220230314496 05/12/2023 lakhanlal 1720002WL024684 lakhanlal 00697 BKID0MG0120 1105 1105 Processed 01/03/2024 478265646 lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
40 SONKATCH MP-20-002-019-001/81-B
(CHHAYANMENA) 		1720002000NRG24051220230314520 05/12/2023 sachin 1720002WL024684 sachin 00697 BKID0MG0120 1105 1105 Processed 01/03/2024 478265646 sachin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
41 SONKATCH MP-20-002-019-001/126-D
(CHHAYANMENA) 		1720002000NRG24051220230314475 05/12/2023 Vidhya Shankar 1720002WL024684 Vidhya Shankar 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 478265646 VidhyaShankar NARMADA JHABUA GRAMIN BANK(508515)
42 SONKATCH MP-20-002-019-001/187
(CHHAYANMENA) 		1720002000NRG24051220230314483 05/12/2023 jankilal pannalal 1720002WL024684 jankilal pannalal 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 478265646 jankilalpannalal BANK OF INDIA(508505)
43 SONKATCH MP-20-002-019-001/81-B
(CHHAYANMENA) 		1720002000NRG24051220230314519 05/12/2023 Lad Singh 1720002WL024684 Lad Singh 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 478265646 LadSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
44 SONKATCH MP-20-002-019-001/180
(CHHAYANMENA) 		1720002000NRG24051220230314482 05/12/2023 yogendra 1720002WL024684 yogendra 00703 AIRP0000001 1105 1105 Processed 01/03/2024 478265646 yogendra ICICI BANK LTD(508534)
45 SONKATCH MP-20-002-019-001/354-A
(CHHAYANMENA) 		1720002000NRG24051220230314509 05/12/2023 Jitendra malviya 1720002WL024684 Jitendra malviya 00703 AIRP0000001 1105 1105 Processed 01/03/2024 478265646 Jitendramalviya AIRTEL PAYMENTS BANK LIMITED(990288)
46 SONKATCH MP-20-002-019-001/62
(CHHAYANMENA) 		1720002000NRG24051220230314517 05/12/2023 rajkumar singh 1720002WL024684 rajkumar singh 00703 AIRP0000001 1105 1105 Processed 01/03/2024 478265646 rajkumarsingh BANK OF BARODA(606985)
SubTotal 3315 3315
Total 50830 50830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_051223APB_FTO_375818 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 14365
2 SONKATCH MP1720002_051223APB_FTO_375818 Bank of India BKID0008915 SONKUTCH 5525
3 SONKATCH MP1720002_051223APB_FTO_375818 Canara Bank CNRB0005559 Sonkatch 2210
4 SONKATCH MP1720002_051223APB_FTO_375818 Central Bank Of India CBIN0281020 MAITWARA 1105
5 SONKATCH MP1720002_051223APB_FTO_375818 Central Bank Of India CBIN0283891 SONKATCH 3315
6 SONKATCH MP1720002_051223APB_FTO_375818 ICICI BANK ICIC0003650 HATPIPLIYA 1105
7 SONKATCH MP1720002_051223APB_FTO_375818 State Bank of India SBIN0030012 SONKATCH 9945
8 SONKATCH MP1720002_051223APB_FTO_375818 Union Bank of India UBIN0572110 ASHTA 1105
9 SONKATCH MP1720002_051223APB_FTO_375818 IDFC Bank IDFB0041241 SANWER 1105
10 SONKATCH MP1720002_051223APB_FTO_375818 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 4420
11 SONKATCH MP1720002_051223APB_FTO_375818 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1105
12 SONKATCH MP1720002_051223APB_FTO_375818 Madhya Pradesh Gramin Bank BKID0NAMRGB JAWAR (MPGB) 1105
13 SONKATCH MP1720002_051223APB_FTO_375818 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1105
14 SONKATCH MP1720002_051223APB_FTO_375818 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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