Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_151223APB_FTO_393286
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-20-002-046-002/180-B
(PANDAJAGIR) 		1720002046NRG24121220230322719 15/12/2023 Ravindra Chouhan 1720002046WL025244 Ravindra Chouhan 00045 BARB0VJDEWA 1326 1326 Processed 11/03/2024 643976583 RavindraChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SONKATCH MP-20-002-046-002/270
(PANDAJAGIR) 		1720002046NRG24121220230322781 15/12/2023 Gopalsingh 1720002046WL025247 Gopalsingh 00048 BKID0008915 1105 1105 Processed 11/03/2024 643976583 Gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
3 SONKATCH MP-20-002-046-001/124-C
(PANDAJAGIR) 		1720002046NRG24121220230322761 15/12/2023 MULCHAND JAT 1720002046WL025247 MULCHAND JAT 00048 BKID0008922 1326 1326 Processed 11/03/2024 643976583 MULCHANDJAT INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONKATCH MP-20-002-046-001/52
(PANDAJAGIR) 		1720002046NRG24121220230322769 15/12/2023 manaksingh 1720002046WL025247 manaksingh 00048 BKID0008922 1326 1326 Processed 11/03/2024 643976583 manaksingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
5 SONKATCH MP-20-002-046-001/72
(PANDAJAGIR) 		1720002046NRG24121220230322772 15/12/2023 JAGDISH 1720002046WL025247 JAGDISH 00048 BKID0008922 1326 1326 Processed 11/03/2024 643976583 JAGDISH FINO PAYMENTS BANK LTD(608001)
6 SONKATCH MP-20-002-046-001/76
(PANDAJAGIR) 		1720002046NRG24121220230322773 15/12/2023 BHADARSINGH 1720002046WL025247 BHADARSINGH 00048 BKID0008922 1326 1326 Processed 11/03/2024 643976583 BHADARSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
7 SONKATCH MP-20-002-046-002/123-C
(PANDAJAGIR) 		1720002046NRG24121220230322776 15/12/2023 PAWAN PATIDAR 1720002046WL025247 PAWAN PATIDAR 00048 BKID0008922 1105 1105 Processed 11/03/2024 643976583 PAWANPATIDAR STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-046-002/244
(PANDAJAGIR) 		1720002046NRG24121220230322720 15/12/2023 MAYARAM 1720002046WL025244 MAYARAM 00048 BKID0008922 1326 1326 Processed 11/03/2024 643976583 MAYARAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 SONKATCH MP-20-002-046-002/254
(PANDAJAGIR) 		1720002046NRG24121220230322779 15/12/2023 Satnarayan 1720002046WL025247 Satnarayan 00048 BKID0008922 1326 1326 Processed 11/03/2024 643976583 Satnarayan FINO PAYMENTS BANK LTD(608001)
10 SONKATCH MP-20-002-046-002/300
(PANDAJAGIR) 		1720002046NRG24121220230322783 15/12/2023 RAVINDRA SOLAKI 1720002046WL025247 RAVINDRA SOLAKI 00048 BKID0008922 1326 1326 Processed 11/03/2024 643976583 RAVINDRASOLAKI BANK OF INDIA(508505)
11 SONKATCH MP-20-002-046-002/545-B
(PANDAJAGIR) 		1720002046NRG24121220230322787 15/12/2023 AASHIK KHAN 1720002046WL025247 AASHIK KHAN 00048 BKID0008922 1326 1326 Processed 11/03/2024 643976583 AASHIKKHAN NARMADA JHABUA GRAMIN BANK(508515)
12 SONKATCH MP-20-002-046-002/570
(PANDAJAGIR) 		1720002046NRG24121220230322789 15/12/2023 bahadursingh radhakisan 1720002046WL025247 bahadursingh radhakisan 00048 BKID0008922 1326 1326 Rejected 12/03/2024 643976583 Aadhaar Number not Mapped to Account Number
13 SONKATCH MP-20-002-046-002/572-A
(PANDAJAGIR) 		1720002046NRG24121220230322721 15/12/2023 SAGAR 1720002046WL025244 SAGAR 00048 BKID0008922 1326 1326 Processed 11/03/2024 643976583 SAGAR BANK OF INDIA(508505)
14 SONKATCH MP-20-002-046-002/587
(PANDAJAGIR) 		1720002046NRG24121220230322722 15/12/2023 santosh 1720002046WL025244 santosh 00048 BKID0008922 1326 1326 Processed 11/03/2024 643976583 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONKATCH MP-20-002-046-002/588
(PANDAJAGIR) 		1720002046NRG24121220230322723 15/12/2023 gordhan badrilal 1720002046WL025244 gordhan badrilal 00048 BKID0008922 1326 1326 Processed 11/03/2024 643976583 gordhanbadrilal BANK OF INDIA(508505)
16 SONKATCH MP-20-002-046-002/596
(PANDAJAGIR) 		1720002046NRG24121220230322724 15/12/2023 MUKESH 1720002046WL025244 MUKESH 00048 BKID0008922 1326 1326 Processed 11/03/2024 643976583 MUKESH BANK OF INDIA(508505)
17 SONKATCH MP-20-002-046-002/70-B
(PANDAJAGIR) 		1720002046NRG24121220230322792 15/12/2023 MAHESH CHANDRA 1720002046WL025247 MAHESH CHANDRA 00048 BKID0008922 1326 1326 Processed 11/03/2024 643976583 MAHESHCHANDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 19669 19669
18 SONKATCH MP-20-002-046-001/155-B
(PANDAJAGIR) 		1720002046NRG24121220230322764 15/12/2023 Manglesh 1720002046WL025247 Manglesh 00114 CBIN0MPDCAJ 1326 1326 Processed 11/03/2024 643976583 Manglesh BANK OF INDIA(508505)
19 SONKATCH MP-20-002-046-001/155-C
(PANDAJAGIR) 		1720002046NRG24121220230322765 15/12/2023 Atmaram 1720002046WL025247 Atmaram 00114 CBIN0MPDCAJ 1326 1326 Processed 11/03/2024 643976583 Atmaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
20 SONKATCH MP-20-002-046-002/545-C
(PANDAJAGIR) 		1720002046NRG24121220230322788 15/12/2023 ASLAM KHAN 1720002046WL025247 ASLAM KHAN 00168 ICIC0003650 1326 1326 Processed 11/03/2024 643976583 ASLAMKHAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
21 SONKATCH MP-20-002-046-002/600
(PANDAJAGIR) 		1720002046NRG24121220230322725 15/12/2023 Hukam Choudhary 1720002046WL025244 Hukam Choudhary 00415 SBIN0003864 1326 1326 Processed 11/03/2024 643976583 HukamChoudhary STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 SONKATCH MP-20-002-046-001/12
(PANDAJAGIR) 		1720002046NRG24121220230322760 15/12/2023 gokul 1720002046WL025247 gokul 00415 SBIN0030012 1326 1326 Processed 11/03/2024 643976583 gokul STATE BANK OF INDIA(508548)
23 SONKATCH MP-20-002-046-001/178
(PANDAJAGIR) 		1720002046NRG24121220230322766 15/12/2023 RUPSINGH 1720002046WL025247 RUPSINGH 00415 SBIN0030012 1326 1326 Processed 11/03/2024 643976583 RUPSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
24 SONKATCH MP-20-002-046-001/32
(PANDAJAGIR) 		1720002046NRG24121220230322768 15/12/2023 JASHRAT BAI 1720002046WL025247 JASHRAT BAI 00415 SBIN0030012 1326 1326 Processed 11/03/2024 643976583 JASHRATBAI STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-046-001/64
(PANDAJAGIR) 		1720002046NRG24121220230322770 15/12/2023 PAPPU SINGH PARMAR 1720002046WL025247 PAPPU SINGH PARMAR 00415 SBIN0030012 1326 1326 Processed 11/03/2024 643976583 PAPPUSINGHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
26 SONKATCH MP-20-002-046-002/513
(PANDAJAGIR) 		1720002046NRG24121220230322786 15/12/2023 Jayram 1720002046WL025247 Jayram 00415 SBIN0030012 1326 1326 Processed 11/03/2024 643976583 Jayram FINO PAYMENTS BANK LTD(608001)
27 SONKATCH MP-20-002-046-002/631
(PANDAJAGIR) 		1720002046NRG24121220230322726 15/12/2023 GOKUL 1720002046WL025244 GOKUL 00415 SBIN0030012 1326 1326 Processed 11/03/2024 643976583 GOKUL BANK OF INDIA(508505)
SubTotal 7956 7956
28 SONKATCH MP-20-002-046-002/73
(PANDAJAGIR) 		1720002046NRG24121220230322793 15/12/2023 SEEMA BAI 1720002046WL025247 SEEMA BAI 00415 SBIN0030511 1326 1326 Processed 11/03/2024 643976583 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
29 SONKATCH MP-20-002-046-002/166-C
(PANDAJAGIR) 		1720002046NRG24121220230322796 15/12/2023 Rakesh Raypuriya 1720002046WL025248 Rakesh Raypuriya 00666 IDFB0041241 1326 1326 Processed 11/03/2024 643976583 RakeshRaypuriya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
30 SONKATCH MP-20-002-046-001/225-B
(PANDAJAGIR) 		1720002046NRG24121220230322767 15/12/2023 Gagan 1720002046WL025247 Gagan 00688 FINO0001446 1326 1326 Processed 11/03/2024 643976583 Gagan FINO PAYMENTS BANK LTD(608001)
31 SONKATCH MP-20-002-046-001/9
(PANDAJAGIR) 		1720002046NRG24121220230322775 15/12/2023 Mahesh 1720002046WL025247 Mahesh 00688 FINO0001446 1326 1326 Processed 11/03/2024 643976583 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONKATCH MP-20-002-046-002/214
(PANDAJAGIR) 		1720002046NRG24121220230322777 15/12/2023 Sandip Solanki 1720002046WL025247 Sandip Solanki 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643976583 Aadhaar Number not Mapped to Account Number
33 SONKATCH MP-20-002-046-002/45-C
(PANDAJAGIR) 		1720002046NRG24121220230322785 15/12/2023 Arjun Alpuriya 1720002046WL025247 Arjun Alpuriya 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643976583 Aadhaar Number not Mapped to Account Number
34 SONKATCH MP-20-002-046-002/634-B
(PANDAJAGIR) 		1720002046NRG24121220230322727 15/12/2023 LAKHAN SINGH 1720002046WL025244 LAKHAN SINGH 00688 FINO0001446 1326 1326 Processed 11/03/2024 643976583 LAKHANSINGH BANK OF INDIA(508505)
35 SONKATCH MP-20-002-046-002/645
(PANDAJAGIR) 		1720002046NRG24121220230322798 15/12/2023 Dharmendra madavatiya 1720002046WL025248 Dharmendra madavatiya 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643976583 Aadhaar Number not Mapped to Account Number
36 SONKATCH MP-20-002-046-002/95
(PANDAJAGIR) 		1720002046NRG24121220230322795 15/12/2023 Mukesh 1720002046WL025247 Mukesh 00688 FINO0001446 1105 1105 Rejected 12/03/2024 643976583 Aadhaar Number not Mapped to Account Number
SubTotal 9061 9061
37 SONKATCH MP-20-002-046-001/69
(PANDAJAGIR) 		1720002046NRG24121220230322771 15/12/2023 UMRAV SINGH 1720002046WL025247 UMRAV SINGH 00697 BKID0MG0110 1326 1326 Processed 11/03/2024 643976583 UMRAVSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
38 SONKATCH MP-20-002-046-001/78
(PANDAJAGIR) 		1720002046NRG24121220230322774 15/12/2023 Rajaram 1720002046WL025247 Rajaram 00697 BKID0MG0110 1326 1326 Processed 11/03/2024 643976583 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
39 SONKATCH MP-20-002-046-002/240
(PANDAJAGIR) 		1720002046NRG24121220230322778 15/12/2023 bhadarsingh 1720002046WL025247 bhadarsingh 00697 BKID0MG0110 1326 1326 Processed 11/03/2024 643976583 bhadarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONKATCH MP-20-002-046-002/395-A
(PANDAJAGIR) 		1720002046NRG24121220230322784 15/12/2023 Jagdish Chouhan 1720002046WL025247 Jagdish Chouhan 00697 BKID0MG0110 1326 1326 Processed 11/03/2024 643976583 JagdishChouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
41 SONKATCH MP-20-002-046-001/13
(PANDAJAGIR) 		1720002046NRG24121220230322763 15/12/2023 Munnalal 1720002046WL025247 Munnalal 00697 BKID0MG0118 1326 1326 Processed 11/03/2024 643976583 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
42 SONKATCH MP-20-002-046-002/607
(PANDAJAGIR) 		1720002046NRG24121220230322791 15/12/2023 Rina 1720002046WL025247 Rina 00697 BKID0MG0118 1326 1326 Processed 11/03/2024 643976583 Rina NARMADA JHABUA GRAMIN BANK(508515)
43 SONKATCH MP-20-002-046-002/8
(PANDAJAGIR) 		1720002046NRG24121220230322794 15/12/2023 Devkaran Chouhan 1720002046WL025247 Devkaran Chouhan 00697 BKID0MG0118 1105 1105 Processed 11/03/2024 643976583 DevkaranChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
44 SONKATCH MP-20-002-046-001/124-C
(PANDAJAGIR) 		1720002046NRG24121220230322762 15/12/2023 RUKMANI BAI 1720002046WL025247 RUKMANI BAI 00697 BKID0MG0127 1326 1326 Processed 11/03/2024 643976583 RUKMANIBAI BANK OF INDIA(508505)
SubTotal 1326 1326
45 SONKATCH MP-20-002-046-002/265
(PANDAJAGIR) 		1720002046NRG24121220230322780 15/12/2023 Sarju Bai 1720002046WL025247 Sarju Bai 00697 BKID0MG1037 1326 1326 Processed 11/03/2024 643976583 SarjuBai NARMADA JHABUA GRAMIN BANK(508515)
46 SONKATCH MP-20-002-046-002/285
(PANDAJAGIR) 		1720002046NRG24121220230322782 15/12/2023 teju bai 1720002046WL025247 teju bai 00697 BKID0MG1037 1326 1326 Processed 11/03/2024 643976583 tejubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
47 SONKATCH MP-20-002-046-002/571-D
(PANDAJAGIR) 		1720002046NRG24121220230322790 15/12/2023 DIPABAI 1720002046WL025247 DIPABAI 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643976583 DIPABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 61438 61438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_151223APB_FTO_393286 Bank of Baroda BARB0VJDEWA M S M E Dewas 1326
2 SONKATCH MP1720002_151223APB_FTO_393286 Bank of India BKID0008915 SONKUTCH 1105
3 SONKATCH MP1720002_151223APB_FTO_393286 Bank of India BKID0008922 NEVRI 19669
4 SONKATCH MP1720002_151223APB_FTO_393286 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 2652
5 SONKATCH MP1720002_151223APB_FTO_393286 ICICI BANK ICIC0003650 HATPIPLIYA 1326
6 SONKATCH MP1720002_151223APB_FTO_393286 State Bank of India SBIN0003864 DEWAS 1326
7 SONKATCH MP1720002_151223APB_FTO_393286 State Bank of India SBIN0030012 SONKATCH 7956
8 SONKATCH MP1720002_151223APB_FTO_393286 State Bank of India SBIN0030511 TONK KHURD 1326
9 SONKATCH MP1720002_151223APB_FTO_393286 IDFC Bank IDFB0041241 SANWER 1326
10 SONKATCH MP1720002_151223APB_FTO_393286 Fino Payments Bank Ltd FINO0001446 MP RO 9061
11 SONKATCH MP1720002_151223APB_FTO_393286 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 5304
12 SONKATCH MP1720002_151223APB_FTO_393286 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 3757
13 SONKATCH MP1720002_151223APB_FTO_393286 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1326
14 SONKATCH MP1720002_151223APB_FTO_393286 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 2652
15 SONKATCH MP1720002_151223APB_FTO_393286 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1326

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