Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_120124APB_FTO_428189
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-20-002-028-002/170
(LONDIA) 		1720002028NRG24110120240364477 12/01/2024 rajendra singh 1720002028WL028316 rajendra singh 00045 BARB0SONKAT 1326 1326 Processed 14/03/2024 691060735 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 SONKATCH MP-20-002-046-002/180-B
(PANDAJAGIR) 		1720002046NRG24090120240361721 12/01/2024 Ravindra Chouhan 1720002046WL028097 Ravindra Chouhan 00045 BARB0VJDEWA 1326 1326 Processed 14/03/2024 691060735 RavindraChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 SONKATCH MP-20-002-028-002/376-A
(LONDIA) 		1720002028NRG24110120240364480 12/01/2024 krshan pal 1720002028WL028316 krshan pal 00048 BKID0008915 1326 1326 Processed 14/03/2024 691060735 krshanpal BANK OF INDIA(508505)
4 SONKATCH MP-20-002-046-001/112-B
(PANDAJAGIR) 		1720002046NRG24090120240361708 12/01/2024 Ashok Jat 1720002046WL028097 Ashok Jat 00048 BKID0008915 1326 1326 Processed 14/03/2024 691060735 AshokJat BANK OF INDIA(508505)
SubTotal 2652 2652
5 SONKATCH MP-20-002-046-001/124-C
(PANDAJAGIR) 		1720002046NRG24090120240361710 12/01/2024 MULCHAND JAT 1720002046WL028097 MULCHAND JAT 00048 BKID0008922 1326 1326 Processed 14/03/2024 691060735 MULCHANDJAT INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONKATCH MP-20-002-046-001/52
(PANDAJAGIR) 		1720002046NRG24090120240361716 12/01/2024 manaksingh 1720002046WL028097 manaksingh 00048 BKID0008922 1326 1326 Processed 14/03/2024 691060735 manaksingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
7 SONKATCH MP-20-002-046-001/76
(PANDAJAGIR) 		1720002046NRG24090120240361718 12/01/2024 BHADARSINGH 1720002046WL028097 BHADARSINGH 00048 BKID0008922 1326 1326 Processed 14/03/2024 691060735 BHADARSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 SONKATCH MP-20-002-046-002/244
(PANDAJAGIR) 		1720002046NRG24090120240361738 12/01/2024 MAYARAM 1720002046WL028099 MAYARAM 00048 BKID0008922 1326 1326 Processed 14/03/2024 691060735 MAYARAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 SONKATCH MP-20-002-046-002/254
(PANDAJAGIR) 		1720002046NRG24090120240361724 12/01/2024 Satnarayan 1720002046WL028097 Satnarayan 00048 BKID0008922 1326 1326 Processed 14/03/2024 691060735 Satnarayan FINO PAYMENTS BANK LTD(608001)
10 SONKATCH MP-20-002-046-002/572-A
(PANDAJAGIR) 		1720002046NRG24090120240361740 12/01/2024 SAGAR 1720002046WL028099 SAGAR 00048 BKID0008922 1326 1326 Processed 14/03/2024 691060735 SAGAR BANK OF INDIA(508505)
11 SONKATCH MP-20-002-046-002/587
(PANDAJAGIR) 		1720002046NRG24090120240361741 12/01/2024 santosh 1720002046WL028099 santosh 00048 BKID0008922 1326 1326 Processed 14/03/2024 691060735 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONKATCH MP-20-002-046-002/588
(PANDAJAGIR) 		1720002046NRG24090120240361742 12/01/2024 gordhan badrilal 1720002046WL028099 gordhan badrilal 00048 BKID0008922 1326 1326 Processed 14/03/2024 691060735 gordhanbadrilal BANK OF INDIA(508505)
13 SONKATCH MP-20-002-046-002/596
(PANDAJAGIR) 		1720002046NRG24090120240361733 12/01/2024 MUKESH 1720002046WL028098 MUKESH 00048 BKID0008922 1326 1326 Processed 14/03/2024 691060735 MUKESH BANK OF INDIA(508505)
14 SONKATCH MP-20-002-046-002/70-B
(PANDAJAGIR) 		1720002046NRG24090120240361731 12/01/2024 MAHESH CHANDRA 1720002046WL028097 MAHESH CHANDRA 00048 BKID0008922 1326 1326 Processed 14/03/2024 691060735 MAHESHCHANDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
15 SONKATCH MP-20-002-046-002/71-C
(PANDAJAGIR) 		1720002046NRG24090120240361732 12/01/2024 Akash Solanki 1720002046WL028097 Akash Solanki 00048 BKID0008922 1326 1326 Processed 14/03/2024 691060735 AkashSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
16 SONKATCH MP-20-002-028-002/215
(LONDIA) 		1720002028NRG24110120240364478 12/01/2024 MAHIPAL 1720002028WL028316 MAHIPAL 00078 CNRB0005559 1326 1326 Processed 14/03/2024 691060735 MAHIPAL BANK OF INDIA(508505)
SubTotal 1326 1326
17 SONKATCH MP-20-002-046-001/155-C
(PANDAJAGIR) 		1720002046NRG24090120240361713 12/01/2024 Atmaram 1720002046WL028097 Atmaram 00114 CBIN0MPDCAJ 1326 1326 Processed 14/03/2024 691060735 Atmaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
18 SONKATCH MP-20-002-046-002/600
(PANDAJAGIR) 		1720002046NRG24090120240361734 12/01/2024 Hukam Choudhary 1720002046WL028098 Hukam Choudhary 00415 SBIN0003864 1326 1326 Processed 14/03/2024 691060735 HukamChoudhary STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 SONKATCH MP-20-002-038-003/201
(BHALAIKHURD) 		1720002038NRG24100120240361912 12/01/2024 Mukut 1720002038WL028118 Mukut 00415 SBIN0030009 1326 1326 Processed 14/03/2024 691060735 Mukut JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
20 SONKATCH MP-20-002-038-003/206
(BHALAIKHURD) 		1720002038NRG24100120240361913 12/01/2024 Hukam 1720002038WL028118 Hukam 00415 SBIN0030009 1326 1326 Processed 14/03/2024 691060735 Hukam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
21 SONKATCH MP-20-002-038-003/208
(BHALAIKHURD) 		1720002038NRG24100120240361914 12/01/2024 Rachana 1720002038WL028118 Rachana 00415 SBIN0030009 1326 1326 Processed 14/03/2024 691060735 Rachana STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-038-003/44
(BHALAIKHURD) 		1720002038NRG24100120240361916 12/01/2024 Madan lal 1720002038WL028118 Madan lal 00415 SBIN0030009 1326 1326 Processed 14/03/2024 691060735 Madanlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 SONKATCH MP-20-002-038-003/73-A
(BHALAIKHURD) 		1720002038NRG24100120240361917 12/01/2024 Balmakund 1720002038WL028118 Balmakund 00415 SBIN0030009 1326 1326 Processed 14/03/2024 691060735 Balmakund INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONKATCH MP-20-002-046-001/140
(PANDAJAGIR) 		1720002046NRG24090120240361712 12/01/2024 Pawan Bai Gurjar 1720002046WL028097 Pawan Bai Gurjar 00415 SBIN0030009 1326 1326 Processed 14/03/2024 691060735 PawanBaiGurjar STATE BANK OF INDIA(508548)
SubTotal 7956 7956
25 SONKATCH MP-20-002-028-002/229
(LONDIA) 		1720002028NRG24110120240364479 12/01/2024 lokesh 1720002028WL028316 lokesh 00415 SBIN0030012 1326 1326 Processed 14/03/2024 691060735 lokesh STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-028-002/379
(LONDIA) 		1720002028NRG24110120240364481 12/01/2024 BALRAM 1720002028WL028316 BALRAM 00415 SBIN0030012 1326 1326 Processed 14/03/2024 691060735 BALRAM STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-046-001/12
(PANDAJAGIR) 		1720002046NRG24090120240361709 12/01/2024 gokul 1720002046WL028097 gokul 00415 SBIN0030012 1326 1326 Processed 14/03/2024 691060735 gokul STATE BANK OF INDIA(508548)
28 SONKATCH MP-20-002-046-001/178
(PANDAJAGIR) 		1720002046NRG24090120240361714 12/01/2024 RUPSINGH 1720002046WL028097 RUPSINGH 00415 SBIN0030012 1326 1326 Processed 14/03/2024 691060735 RUPSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
29 SONKATCH MP-20-002-046-002/513
(PANDAJAGIR) 		1720002046NRG24090120240361728 12/01/2024 Jayram 1720002046WL028097 Jayram 00415 SBIN0030012 1326 1326 Processed 14/03/2024 691060735 Jayram FINO PAYMENTS BANK LTD(608001)
30 SONKATCH MP-20-002-046-002/621-C
(PANDAJAGIR) 		1720002046NRG24090120240361735 12/01/2024 BHIM SINGH CHOUDHRI 1720002046WL028098 BHIM SINGH CHOUDHRI 00415 SBIN0030012 1326 1326 Processed 14/03/2024 691060735 BHIMSINGHCHOUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SONKATCH MP-20-002-046-002/631
(PANDAJAGIR) 		1720002046NRG24090120240361736 12/01/2024 GOKUL 1720002046WL028098 GOKUL 00415 SBIN0030012 1326 1326 Processed 14/03/2024 691060735 GOKUL BANK OF INDIA(508505)
SubTotal 9282 9282
32 SONKATCH MP-20-002-046-001/36
(PANDAJAGIR) 		1720002046NRG24090120240361715 12/01/2024 ASHARAM NAYAK 1720002046WL028097 ASHARAM NAYAK 00415 SBIN0030239 1326 1326 Processed 14/03/2024 691060735 ASHARAMNAYAK STATE BANK OF INDIA(508548)
33 SONKATCH MP-20-002-046-002/254-C
(PANDAJAGIR) 		1720002046NRG24090120240361725 12/01/2024 Shyam Choudhary 1720002046WL028097 Shyam Choudhary 00415 SBIN0030239 1326 1326 Processed 14/03/2024 691060735 ShyamChoudhary STATE BANK OF INDIA(508548)
SubTotal 2652 2652
34 SONKATCH MP-20-002-038-003/110
(BHALAIKHURD) 		1720002038NRG24100120240361902 12/01/2024 Pawan 1720002038WL028118 Pawan 00468 UBIN0912093 1326 1326 Processed 14/03/2024 691060735 Pawan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
35 SONKATCH MP-20-002-046-001/9
(PANDAJAGIR) 		1720002046NRG24090120240361720 12/01/2024 Mahesh 1720002046WL028097 Mahesh 00688 FINO0001446 442 442 Processed 14/03/2024 691060735 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONKATCH MP-20-002-046-002/214
(PANDAJAGIR) 		1720002046NRG24090120240361722 12/01/2024 Sandip Solanki 1720002046WL028097 Sandip Solanki 00688 FINO0001446 1326 1326 Processed 14/03/2024 691060735 SandipSolanki FINO PAYMENTS BANK LTD(608001)
37 SONKATCH MP-20-002-046-002/256
(PANDAJAGIR) 		1720002046NRG24090120240361726 12/01/2024 Sitaram Badole 1720002046WL028097 Sitaram Badole 00688 FINO0001446 1326 1326 Processed 14/03/2024 691060735 SitaramBadole INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONKATCH MP-20-002-046-002/45-C
(PANDAJAGIR) 		1720002046NRG24090120240361727 12/01/2024 Arjun Alpuriya 1720002046WL028097 Arjun Alpuriya 00688 FINO0001446 1326 1326 Processed 14/03/2024 691060735 ArjunAlpuriya FINO PAYMENTS BANK LTD(608001)
39 SONKATCH MP-20-002-046-002/634-B
(PANDAJAGIR) 		1720002046NRG24090120240361737 12/01/2024 LAKHAN SINGH 1720002046WL028098 LAKHAN SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 691060735 LAKHANSINGH BANK OF INDIA(508505)
SubTotal 5746 5746
40 SONKATCH MP-20-002-038-003/155
(BHALAIKHURD) 		1720002038NRG24100120240361903 12/01/2024 Radheshyam 1720002038WL028118 Radheshyam 00697 BKID0MG0110 1326 1326 Processed 14/03/2024 691060735 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
41 SONKATCH MP-20-002-038-003/156
(BHALAIKHURD) 		1720002038NRG24100120240361904 12/01/2024 NILESH 1720002038WL028118 NILESH 00697 BKID0MG0110 1326 1326 Processed 14/03/2024 691060735 NILESH NARMADA JHABUA GRAMIN BANK(508515)
42 SONKATCH MP-20-002-038-003/179-A
(BHALAIKHURD) 		1720002038NRG24100120240361905 12/01/2024 Abhishek 1720002038WL028118 Abhishek 00697 BKID0MG0110 1326 1326 Processed 14/03/2024 691060735 Abhishek BANK OF INDIA(508505)
43 SONKATCH MP-20-002-038-003/180-A
(BHALAIKHURD) 		1720002038NRG24100120240361906 12/01/2024 sangeeta 1720002038WL028118 sangeeta 00697 BKID0MG0110 1326 1326 Processed 14/03/2024 691060735 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
44 SONKATCH MP-20-002-038-003/191-D
(BHALAIKHURD) 		1720002038NRG24100120240361907 12/01/2024 Sujal 1720002038WL028118 Sujal 00697 BKID0MG0110 1326 1326 Processed 14/03/2024 691060735 Sujal UNION BANK OF INDIA(508500)
45 SONKATCH MP-20-002-038-003/192-C
(BHALAIKHURD) 		1720002038NRG24100120240361909 12/01/2024 Hema 1720002038WL028118 Hema 00697 BKID0MG0110 1326 1326 Processed 14/03/2024 691060735 Hema NARMADA JHABUA GRAMIN BANK(508515)
46 SONKATCH MP-20-002-038-003/192-D
(BHALAIKHURD) 		1720002038NRG24100120240361910 12/01/2024 Sarju 1720002038WL028118 Sarju 00697 BKID0MG0110 1326 1326 Processed 14/03/2024 691060735 Sarju STATE BANK OF INDIA(508548)
47 SONKATCH MP-20-002-038-003/193-A
(BHALAIKHURD) 		1720002038NRG24100120240361911 12/01/2024 Lalita 1720002038WL028118 Lalita 00697 BKID0MG0110 1326 1326 Processed 14/03/2024 691060735 Lalita STATE BANK OF INDIA(508548)
48 SONKATCH MP-20-002-046-001/69
(PANDAJAGIR) 		1720002046NRG24090120240361717 12/01/2024 UMRAV SINGH 1720002046WL028097 UMRAV SINGH 00697 BKID0MG0110 1326 1326 Processed 14/03/2024 691060735 UMRAVSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
49 SONKATCH MP-20-002-046-001/78
(PANDAJAGIR) 		1720002046NRG24090120240361719 12/01/2024 Rajaram 1720002046WL028097 Rajaram 00697 BKID0MG0110 1326 1326 Processed 14/03/2024 691060735 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
50 SONKATCH MP-20-002-046-002/240
(PANDAJAGIR) 		1720002046NRG24090120240361723 12/01/2024 bhadarsingh 1720002046WL028097 bhadarsingh 00697 BKID0MG0110 1326 1326 Processed 14/03/2024 691060735 bhadarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
51 SONKATCH MP-20-002-046-001/109-C
(PANDAJAGIR) 		1720002046NRG24090120240361707 12/01/2024 CHARANSINGH 1720002046WL028097 CHARANSINGH 00697 BKID0MG0118 1326 1326 Processed 14/03/2024 691060735 CHARANSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
52 SONKATCH MP-20-002-046-001/13
(PANDAJAGIR) 		1720002046NRG24090120240361711 12/01/2024 Munnalal 1720002046WL028097 Munnalal 00697 BKID0MG0118 1326 1326 Processed 14/03/2024 691060735 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
53 SONKATCH MP-20-002-046-002/607
(PANDAJAGIR) 		1720002046NRG24090120240361730 12/01/2024 Rina 1720002046WL028097 Rina 00697 BKID0MG0118 1326 1326 Processed 14/03/2024 691060735 Rina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
54 SONKATCH MP-20-002-046-002/265
(PANDAJAGIR) 		1720002046NRG24090120240361739 12/01/2024 Sarju Bai 1720002046WL028099 Sarju Bai 00697 BKID0MG1037 1326 1326 Processed 14/03/2024 691060735 SarjuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
55 SONKATCH MP-20-002-038-003/192-B
(BHALAIKHURD) 		1720002038NRG24100120240361908 12/01/2024 Rachana 1720002038WL028118 Rachana 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 691060735 Rachana UNION BANK OF INDIA(508500)
56 SONKATCH MP-20-002-046-002/571-D
(PANDAJAGIR) 		1720002046NRG24090120240361729 12/01/2024 DIPABAI 1720002046WL028097 DIPABAI 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 691060735 DIPABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 73372 73372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_120124APB_FTO_428189 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_120124APB_FTO_428189 Bank of Baroda BARB0VJDEWA M S M E Dewas 1326
3 SONKATCH MP1720002_120124APB_FTO_428189 Bank of India BKID0008915 SONKUTCH 2652
4 SONKATCH MP1720002_120124APB_FTO_428189 Bank of India BKID0008922 NEVRI 14586
5 SONKATCH MP1720002_120124APB_FTO_428189 Canara Bank CNRB0005559 Sonkatch 1326
6 SONKATCH MP1720002_120124APB_FTO_428189 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
7 SONKATCH MP1720002_120124APB_FTO_428189 State Bank of India SBIN0003864 DEWAS 1326
8 SONKATCH MP1720002_120124APB_FTO_428189 State Bank of India SBIN0030009 BHAURASA 7956
9 SONKATCH MP1720002_120124APB_FTO_428189 State Bank of India SBIN0030012 SONKATCH 9282
10 SONKATCH MP1720002_120124APB_FTO_428189 State Bank of India SBIN0030239 BAROTHA 2652
11 SONKATCH MP1720002_120124APB_FTO_428189 Union Bank of India UBIN0912093 Dewas 1326
12 SONKATCH MP1720002_120124APB_FTO_428189 Fino Payments Bank Ltd FINO0001446 MP RO 5746
13 SONKATCH MP1720002_120124APB_FTO_428189 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 14586
14 SONKATCH MP1720002_120124APB_FTO_428189 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 3978
15 SONKATCH MP1720002_120124APB_FTO_428189 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 1326
16 SONKATCH MP1720002_120124APB_FTO_428189 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1326
17 SONKATCH MP1720002_120124APB_FTO_428189 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 1326

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