Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:17:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_211123APB_FTO_361527
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-20-002-028-002/136
(LONDIA) 		1720002028NRG24211120230299409 21/11/2023 SELANDRA 1720002028WL023425 SELANDRA 00045 BARB0SONKAT 1055 1055 Processed 01/01/2024 324536289 SELANDRA BANK OF INDIA(508505)
SubTotal 1055 1055
2 SONKATCH MP-20-002-029-002/64-C
(KACHNARIYA) 		1720002029NRG24211120230300063 21/11/2023 Sitaram badrilal 1720002029WL023484 Sitaram badrilal 00048 BKID0008829 1326 1326 Processed 01/01/2024 324536289 Sitarambadrilal BANK OF INDIA(508505)
SubTotal 1326 1326
3 SONKATCH MP-20-002-028-002/149
(LONDIA) 		1720002028NRG24211120230299410 21/11/2023 thakur singh 1720002028WL023425 thakur singh 00048 BKID0008915 1055 1055 Processed 01/01/2024 324536289 thakursingh CENTRAL BANK OF INDIA(607115)
4 SONKATCH MP-20-002-046-001/127-B
(PANDAJAGIR) 		1720002046NRG24211120230299541 21/11/2023 BHARAT GURJAR 1720002046WL023440 BHARAT GURJAR 00048 BKID0008915 1326 1326 Processed 01/01/2024 324536289 BHARATGURJAR NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-046-002/426-C
(PANDAJAGIR) 		1720002046NRG24211120230299089 21/11/2023 SODARBAI 1720002046WL023395 SODARBAI 00048 BKID0008915 1326 1326 Processed 01/01/2024 324536289 SODARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3707 3707
6 SONKATCH MP-20-002-046-001/124-C
(PANDAJAGIR) 		1720002046NRG24211120230299540 21/11/2023 MULCHAND JAT 1720002046WL023440 MULCHAND JAT 00048 BKID0008922 1326 1326 Processed 01/01/2024 324536289 MULCHANDJAT INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONKATCH MP-20-002-046-001/197
(PANDAJAGIR) 		1720002046NRG24211120230299549 21/11/2023 laxmi 1720002046WL023440 laxmi 00048 BKID0008922 1326 1326 Processed 01/01/2024 324536289 laxmi BANK OF INDIA(508505)
8 SONKATCH MP-20-002-046-001/52
(PANDAJAGIR) 		1720002046NRG24211120230299551 21/11/2023 manaksingh 1720002046WL023440 manaksingh 00048 BKID0008922 1326 1326 Processed 01/01/2024 324536289 manaksingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 SONKATCH MP-20-002-046-001/72
(PANDAJAGIR) 		1720002046NRG24211120230299553 21/11/2023 JAGDISH 1720002046WL023440 JAGDISH 00048 BKID0008922 1326 1326 Processed 01/01/2024 324536289 JAGDISH FINO PAYMENTS BANK LTD(608001)
10 SONKATCH MP-20-002-046-001/76
(PANDAJAGIR) 		1720002046NRG24211120230299555 21/11/2023 BHADARSINGH 1720002046WL023440 BHADARSINGH 00048 BKID0008922 1326 1326 Processed 01/01/2024 324536289 BHADARSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
11 SONKATCH MP-20-002-046-002/254
(PANDAJAGIR) 		1720002046NRG24211120230299558 21/11/2023 Satnarayan 1720002046WL023440 Satnarayan 00048 BKID0008922 1326 1326 Processed 01/01/2024 324536289 Satnarayan FINO PAYMENTS BANK LTD(608001)
12 SONKATCH MP-20-002-046-002/278-B
(PANDAJAGIR) 		1720002046NRG24211120230299088 21/11/2023 GANPAT JI 1720002046WL023395 GANPAT JI 00048 BKID0008922 1326 1326 Processed 01/01/2024 324536289 GANPATJI BANK OF INDIA(508505)
13 SONKATCH MP-20-002-046-002/300
(PANDAJAGIR) 		1720002046NRG24211120230299563 21/11/2023 RAVINDRA SOLAKI 1720002046WL023440 RAVINDRA SOLAKI 00048 BKID0008922 1326 1326 Processed 01/01/2024 324536289 RAVINDRASOLAKI BANK OF INDIA(508505)
14 SONKATCH MP-20-002-046-002/545-B
(PANDAJAGIR) 		1720002046NRG24211120230299567 21/11/2023 AASHIK KHAN 1720002046WL023440 AASHIK KHAN 00048 BKID0008922 1326 1326 Processed 01/01/2024 324536289 AASHIKKHAN NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-046-002/570
(PANDAJAGIR) 		1720002046NRG24211120230299569 21/11/2023 bahadursingh radhakisan 1720002046WL023440 bahadursingh radhakisan 00048 BKID0008922 1326 1326 Processed 01/01/2024 324536289 bahadursinghradhakisan FINO PAYMENTS BANK LTD(608001)
16 SONKATCH MP-20-002-046-002/622-C
(PANDAJAGIR) 		1720002046NRG24211120230299092 21/11/2023 LAXMI NARAYAN 1720002046WL023395 LAXMI NARAYAN 00048 BKID0008922 1326 1326 Processed 01/01/2024 324536289 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONKATCH MP-20-002-046-002/70-B
(PANDAJAGIR) 		1720002046NRG24211120230299095 21/11/2023 MAHESH CHANDRA 1720002046WL023395 MAHESH CHANDRA 00048 BKID0008922 1326 1326 Processed 01/01/2024 324536289 MAHESHCHANDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 15912 15912
18 SONKATCH MP-20-002-028-002/215
(LONDIA) 		1720002028NRG24211120230299411 21/11/2023 MAHIPAL 1720002028WL023425 MAHIPAL 00078 CNRB0005559 1055 1055 Processed 01/01/2024 324536289 MAHIPAL BANK OF INDIA(508505)
SubTotal 1055 1055
19 SONKATCH MP-20-002-046-001/155-B
(PANDAJAGIR) 		1720002046NRG24211120230299544 21/11/2023 Manglesh 1720002046WL023440 Manglesh 00114 CBIN0MPDCAJ 1326 1326 Processed 01/01/2024 324536289 Manglesh BANK OF INDIA(508505)
20 SONKATCH MP-20-002-046-001/155-C
(PANDAJAGIR) 		1720002046NRG24211120230299545 21/11/2023 Atmaram 1720002046WL023440 Atmaram 00114 CBIN0MPDCAJ 1326 1326 Processed 01/01/2024 324536289 Atmaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
21 SONKATCH MP-20-002-046-002/545-C
(PANDAJAGIR) 		1720002046NRG24211120230299568 21/11/2023 ASLAM KHAN 1720002046WL023440 ASLAM KHAN 00168 ICIC0003650 1326 1326 Processed 01/01/2024 324536289 ASLAMKHAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
22 SONKATCH MP-20-002-046-001/196
(PANDAJAGIR) 		1720002046NRG24211120230299548 21/11/2023 MUKESH 1720002046WL023440 MUKESH 00415 SBIN0030009 1326 1326 Processed 01/01/2024 324536289 MUKESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 SONKATCH MP-20-002-046-002/476-C
(PANDAJAGIR) 		1720002046NRG24211120230299090 21/11/2023 NITESH RAYPURIYA 1720002046WL023395 NITESH RAYPURIYA 00415 SBIN0030009 1326 1326 Processed 01/01/2024 324536289 NITESHRAYPURIYA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 SONKATCH MP-20-002-015-001/135-A
(GARHKHAJURIYA) 		1720002015NRG24201120230297368 21/11/2023 Lila bai 1720002015WL023274 Lila bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 324536289 Lilabai BANK OF INDIA(508505)
25 SONKATCH MP-20-002-015-001/331-A
(GARHKHAJURIYA) 		1720002015NRG24201120230297369 21/11/2023 shobal Kushwaha 1720002015WL023274 shobal Kushwaha 00415 SBIN0030012 1326 1326 Processed 01/01/2024 324536289 shobalKushwaha STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-028-002/229
(LONDIA) 		1720002028NRG24211120230299412 21/11/2023 lokesh 1720002028WL023425 lokesh 00415 SBIN0030012 1055 1055 Processed 01/01/2024 324536289 lokesh STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-029-001/349
(KACHNARIYA) 		1720002029NRG24211120230300062 21/11/2023 antersingh 1720002029WL023484 antersingh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 324536289 antersingh STATE BANK OF INDIA(508548)
28 SONKATCH MP-20-002-046-001/12
(PANDAJAGIR) 		1720002046NRG24211120230299539 21/11/2023 gokul 1720002046WL023440 gokul 00415 SBIN0030012 1326 1326 Processed 01/01/2024 324536289 gokul STATE BANK OF INDIA(508548)
29 SONKATCH MP-20-002-046-001/178
(PANDAJAGIR) 		1720002046NRG24211120230299546 21/11/2023 RUPSINGH 1720002046WL023440 RUPSINGH 00415 SBIN0030012 1326 1326 Processed 01/01/2024 324536289 RUPSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
30 SONKATCH MP-20-002-046-001/32
(PANDAJAGIR) 		1720002046NRG24211120230299550 21/11/2023 JASHRAT BAI 1720002046WL023440 JASHRAT BAI 00415 SBIN0030012 1326 1326 Processed 01/01/2024 324536289 JASHRATBAI STATE BANK OF INDIA(508548)
31 SONKATCH MP-20-002-046-002/513
(PANDAJAGIR) 		1720002046NRG24211120230299566 21/11/2023 Jayram 1720002046WL023440 Jayram 00415 SBIN0030012 1326 1326 Processed 01/01/2024 324536289 Jayram FINO PAYMENTS BANK LTD(608001)
32 SONKATCH MP-20-002-046-002/621-C
(PANDAJAGIR) 		1720002046NRG24211120230299091 21/11/2023 BHIM SINGH CHOUDHRI 1720002046WL023395 BHIM SINGH CHOUDHRI 00415 SBIN0030012 1326 1326 Processed 01/01/2024 324536289 BHIMSINGHCHOUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11663 11663
33 SONKATCH MP-20-002-046-001/74
(PANDAJAGIR) 		1720002046NRG24211120230299554 21/11/2023 JITENDRA BALAI 1720002046WL023440 JITENDRA BALAI 00415 SBIN0030485 1326 1326 Processed 01/01/2024 324536289 JITENDRABALAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
34 SONKATCH MP-20-002-046-002/73
(PANDAJAGIR) 		1720002046NRG24211120230299574 21/11/2023 SEEMA BAI 1720002046WL023440 SEEMA BAI 00415 SBIN0030511 1326 1326 Processed 01/01/2024 324536289 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
35 SONKATCH MP-20-002-046-002/166-C
(PANDAJAGIR) 		1720002046NRG24211120230299087 21/11/2023 Rakesh Raypuriya 1720002046WL023395 Rakesh Raypuriya 00666 IDFB0041241 1326 1326 Processed 01/01/2024 324536289 RakeshRaypuriya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
36 SONKATCH MP-20-002-046-001/154-B
(PANDAJAGIR) 		1720002046NRG24211120230299543 21/11/2023 Radheshyam 1720002046WL023440 Radheshyam 00688 FINO0001446 1326 1326 Processed 01/01/2024 324536289 Radheshyam FINO PAYMENTS BANK LTD(608001)
37 SONKATCH MP-20-002-046-002/256
(PANDAJAGIR) 		1720002046NRG24211120230299559 21/11/2023 Sitaram Badole 1720002046WL023440 Sitaram Badole 00688 FINO0001446 1326 1326 Processed 01/01/2024 324536289 SitaramBadole INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONKATCH MP-20-002-046-002/273-B
(PANDAJAGIR) 		1720002046NRG24211120230299561 21/11/2023 Ambaram 1720002046WL023440 Ambaram 00688 FINO0001446 1326 1326 Processed 01/01/2024 324536289 Ambaram FINO PAYMENTS BANK LTD(608001)
39 SONKATCH MP-20-002-046-002/356-B
(PANDAJAGIR) 		1720002046NRG24211120230299564 21/11/2023 Dariyav Bai 1720002046WL023440 Dariyav Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324536289 DariyavBai INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONKATCH MP-20-002-046-002/619
(PANDAJAGIR) 		1720002046NRG24211120230299572 21/11/2023 Badreelal 1720002046WL023440 Badreelal 00688 FINO0001446 1326 1326 Processed 01/01/2024 324536289 Badreelal FINO PAYMENTS BANK LTD(608001)
41 SONKATCH MP-20-002-046-002/645
(PANDAJAGIR) 		1720002046NRG24211120230299094 21/11/2023 Dharmendra madavatiya 1720002046WL023395 Dharmendra madavatiya 00688 FINO0001446 1326 1326 Processed 01/01/2024 324536289 Dharmendramadavatiya FINO PAYMENTS BANK LTD(608001)
42 SONKATCH MP-20-002-046-002/653
(PANDAJAGIR) 		1720002046NRG24211120230299573 21/11/2023 Pavan Madavatiya 1720002046WL023440 Pavan Madavatiya 00688 FINO0001446 1326 1326 Processed 01/01/2024 324536289 PavanMadavatiya FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
43 SONKATCH MP-20-002-046-001/69
(PANDAJAGIR) 		1720002046NRG24211120230299552 21/11/2023 UMRAV SINGH 1720002046WL023440 UMRAV SINGH 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 324536289 UMRAVSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
44 SONKATCH MP-20-002-046-001/78
(PANDAJAGIR) 		1720002046NRG24211120230299556 21/11/2023 Rajaram 1720002046WL023440 Rajaram 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 324536289 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
45 SONKATCH MP-20-002-046-002/240
(PANDAJAGIR) 		1720002046NRG24211120230299557 21/11/2023 bhadarsingh 1720002046WL023440 bhadarsingh 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 324536289 bhadarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 SONKATCH MP-20-002-046-002/395-A
(PANDAJAGIR) 		1720002046NRG24211120230299565 21/11/2023 Jagdish Chouhan 1720002046WL023440 Jagdish Chouhan 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 324536289 JagdishChouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
47 SONKATCH MP-20-002-028-002/102
(LONDIA) 		1720002028NRG24211120230299407 21/11/2023 anita bai 1720002028WL023425 anita bai 00697 BKID0MG0116 1055 1055 Processed 01/01/2024 324536289 anitabai NARMADA JHABUA GRAMIN BANK(508515)
48 SONKATCH MP-20-002-028-002/108
(LONDIA) 		1720002028NRG24211120230299408 21/11/2023 lalsingh 1720002028WL023425 lalsingh 00697 BKID0MG0116 1055 1055 Processed 01/01/2024 324536289 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2110 2110
49 SONKATCH MP-20-002-046-001/13
(PANDAJAGIR) 		1720002046NRG24211120230299542 21/11/2023 Munnalal 1720002046WL023440 Munnalal 00697 BKID0MG0118 1326 1326 Processed 01/01/2024 324536289 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
50 SONKATCH MP-20-002-046-002/607
(PANDAJAGIR) 		1720002046NRG24211120230299571 21/11/2023 Rina 1720002046WL023440 Rina 00697 BKID0MG0118 1326 1326 Processed 01/01/2024 324536289 Rina NARMADA JHABUA GRAMIN BANK(508515)
51 SONKATCH MP-20-002-046-002/8
(PANDAJAGIR) 		1720002046NRG24211120230299575 21/11/2023 Devkaran Chouhan 1720002046WL023440 Devkaran Chouhan 00697 BKID0MG0118 1326 1326 Processed 01/01/2024 324536289 DevkaranChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
52 SONKATCH MP-20-002-046-002/265
(PANDAJAGIR) 		1720002046NRG24211120230299560 21/11/2023 Sarju Bai 1720002046WL023440 Sarju Bai 00697 BKID0MG1037 1326 1326 Processed 01/01/2024 324536289 SarjuBai NARMADA JHABUA GRAMIN BANK(508515)
53 SONKATCH MP-20-002-046-002/285
(PANDAJAGIR) 		1720002046NRG24211120230299562 21/11/2023 teju bai 1720002046WL023440 teju bai 00697 BKID0MG1037 1326 1326 Processed 01/01/2024 324536289 tejubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
54 SONKATCH MP-20-002-046-001/194
(PANDAJAGIR) 		1720002046NRG24211120230299547 21/11/2023 KAISHAR SINGH 1720002046WL023440 KAISHAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 324536289 KAISHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 SONKATCH MP-20-002-046-002/571-D
(PANDAJAGIR) 		1720002046NRG24211120230299570 21/11/2023 DIPABAI 1720002046WL023440 DIPABAI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 324536289 DIPABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 71304 71304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_211123APB_FTO_361527 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1055
2 SONKATCH MP1720002_211123APB_FTO_361527 Bank of India BKID0008829 BICHOLIM MARDANA 1326
3 SONKATCH MP1720002_211123APB_FTO_361527 Bank of India BKID0008915 SONKUTCH 3707
4 SONKATCH MP1720002_211123APB_FTO_361527 Bank of India BKID0008922 NEVRI 15912
5 SONKATCH MP1720002_211123APB_FTO_361527 Canara Bank CNRB0005559 Sonkatch 1055
6 SONKATCH MP1720002_211123APB_FTO_361527 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 2652
7 SONKATCH MP1720002_211123APB_FTO_361527 ICICI BANK ICIC0003650 HATPIPLIYA 1326
8 SONKATCH MP1720002_211123APB_FTO_361527 State Bank of India SBIN0030009 BHAURASA 2652
9 SONKATCH MP1720002_211123APB_FTO_361527 State Bank of India SBIN0030012 SONKATCH 11663
10 SONKATCH MP1720002_211123APB_FTO_361527 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
11 SONKATCH MP1720002_211123APB_FTO_361527 State Bank of India SBIN0030511 TONK KHURD 1326
12 SONKATCH MP1720002_211123APB_FTO_361527 IDFC Bank IDFB0041241 SANWER 1326
13 SONKATCH MP1720002_211123APB_FTO_361527 Fino Payments Bank Ltd FINO0001446 MP RO 9282
14 SONKATCH MP1720002_211123APB_FTO_361527 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 5304
15 SONKATCH MP1720002_211123APB_FTO_361527 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 2110
16 SONKATCH MP1720002_211123APB_FTO_361527 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 3978
17 SONKATCH MP1720002_211123APB_FTO_361527 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 2652
18 SONKATCH MP1720002_211123APB_FTO_361527 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 2652

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