Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:26:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_160224APB_FTO_465816
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-20-002-019-001/146-A
(CHHAYANMENA) 		1720002000NRG24100220240399914 16/02/2024 Akila Bai 1720002WL030805 Akila Bai 00045 BARB0SONKAT 1105 1105 Processed 12/04/2024 303161346 AkilaBai STATE BANK OF INDIA(508548)
2 SONKATCH MP-20-002-019-001/146-A
(CHHAYANMENA) 		1720002000NRG24100220240399913 16/02/2024 Arjun Malviya 1720002WL030805 Arjun Malviya 00045 BARB0SONKAT 1105 1105 Processed 12/04/2024 303161346 ArjunMalviya BANK OF BARODA(606985)
3 SONKATCH MP-20-002-019-001/174-B
(CHHAYANMENA) 		1720002000NRG24100220240399918 16/02/2024 Raksha Bairagi 1720002WL030805 Raksha Bairagi 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 303161346 RakshaBairagi BANK OF BARODA(606985)
4 SONKATCH MP-20-002-019-001/174-C
(CHHAYANMENA) 		1720002000NRG24100220240399919 16/02/2024 Dinesh Bairagi 1720002WL030805 Dinesh Bairagi 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 303161346 DineshBairagi STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-019-001/174-C
(CHHAYANMENA) 		1720002000NRG24100220240399920 16/02/2024 Varsha 1720002WL030805 Varsha 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 303161346 Varsha STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-019-001/259-A
(CHHAYANMENA) 		1720002000NRG24100220240399923 16/02/2024 Ashok Maheswari 1720002WL030805 Ashok Maheswari 00045 BARB0SONKAT 1326 1326 Processed 13/04/2024 303161346 AshokMaheswari NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-019-001/263-A
(CHHAYANMENA) 		1720002000NRG24100220240399925 16/02/2024 Jiten singh 1720002WL030805 Jiten singh 00045 BARB0SONKAT 1326 1326 Processed 13/04/2024 303161346 Jitensingh NARMADA JHABUA GRAMIN BANK(508515)
8 SONKATCH MP-20-002-019-001/313-C
(CHHAYANMENA) 		1720002000NRG24100220240399926 16/02/2024 Manisha Thakur 1720002WL030805 Manisha Thakur 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 303161346 ManishaThakur BANK OF BARODA(606985)
9 SONKATCH MP-20-002-019-001/316-B
(CHHAYANMENA) 		1720002000NRG24100220240399929 16/02/2024 Sandeep Viswakarma 1720002WL030805 Sandeep Viswakarma 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 303161346 SandeepViswakarma BANK OF BARODA(606985)
10 SONKATCH MP-20-002-019-001/324-B
(CHHAYANMENA) 		1720002000NRG24100220240399935 16/02/2024 Deeppal singh 1720002WL030805 Deeppal singh 00045 BARB0SONKAT 1326 1326 Processed 13/04/2024 303161346 Deeppalsingh NARMADA JHABUA GRAMIN BANK(508515)
11 SONKATCH MP-20-002-019-001/42
(CHHAYANMENA) 		1720002000NRG24100220240399941 16/02/2024 Vijendra singh 1720002WL030805 Vijendra singh 00045 BARB0SONKAT 1326 1326 Processed 13/04/2024 303161346 Vijendrasingh INDIAN BANK(607105)
12 SONKATCH MP-20-002-019-001/62
(CHHAYANMENA) 		1720002000NRG24100220240399943 16/02/2024 meharwan singh so shidhu lal 1720002WL030805 meharwan singh so shidhu lal 00045 BARB0SONKAT 1326 1326 Processed 13/04/2024 303161346 meharwansinghsoshidhulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
13 SONKATCH MP-20-002-019-001/316-B
(CHHAYANMENA) 		1720002000NRG24100220240399930 16/02/2024 Jyoti 1720002WL030805 Jyoti 00045 BARB0VJASHT 1326 1326 Processed 12/04/2024 303161346 Jyoti BANK OF BARODA(606985)
SubTotal 1326 1326
14 SONKATCH MP-20-002-019-001/174-B
(CHHAYANMENA) 		1720002000NRG24100220240399917 16/02/2024 Gopal Das 1720002WL030805 Gopal Das 00048 BKID0008915 1326 1326 Processed 12/04/2024 303161346 GopalDas BANK OF INDIA(508505)
15 SONKATCH MP-20-002-019-001/259-A
(CHHAYANMENA) 		1720002000NRG24100220240399924 16/02/2024 Babita Bai Maheswari 1720002WL030805 Babita Bai Maheswari 00048 BKID0008915 1326 1326 Processed 12/04/2024 303161346 BabitaBaiMaheswari BANK OF BARODA(606985)
16 SONKATCH MP-20-002-019-001/321-A
(CHHAYANMENA) 		1720002000NRG24100220240399932 16/02/2024 Pavitra BAi 1720002WL030805 Pavitra BAi 00048 BKID0008915 1326 1326 Processed 12/04/2024 303161346 PavitraBAi BANK OF INDIA(508505)
17 SONKATCH MP-20-002-019-001/323
(CHHAYANMENA) 		1720002000NRG24100220240399934 16/02/2024 sobal singh 1720002WL030805 sobal singh 00048 BKID0008915 1326 1326 Processed 12/04/2024 303161346 sobalsingh CANARA BANK(508532)
SubTotal 5304 5304
18 SONKATCH MP-20-002-019-001/271-A
(CHHAYANMENA) 		1720002000NRG24100220240399867 16/02/2024 Fulkunvar Bai 1720002WL030799 Fulkunvar Bai 00089 CBIN0283891 1326 1326 Processed 12/04/2024 303161346 FulkunvarBai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
19 SONKATCH MP-20-002-019-001/316-A
(CHHAYANMENA) 		1720002000NRG24100220240399928 16/02/2024 Suman BAi 1720002WL030805 Suman BAi 00415 SBIN0030012 1326 1326 Processed 12/04/2024 303161346 SumanBAi STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-019-001/64-A
(CHHAYANMENA) 		1720002000NRG24100220240399945 16/02/2024 Anita Bai Gir 1720002WL030805 Anita Bai Gir 00415 SBIN0030012 1326 1326 Processed 12/04/2024 303161346 AnitaBaiGir STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 SONKATCH MP-20-002-019-001/344-A
(CHHAYANMENA) 		1720002000NRG24100220240399939 16/02/2024 Bhavna Sendhave 1720002WL030805 Bhavna Sendhave 00666 IDFB0041241 1105 1105 Processed 13/04/2024 303161346 BhavnaSendhave INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
22 SONKATCH MP-20-002-019-001/143-A
(CHHAYANMENA) 		1720002000NRG24100220240399912 16/02/2024 Monika 1720002WL030805 Monika 00697 BKID0MG0120 1105 1105 Processed 13/04/2024 303161346 Monika NARMADA JHABUA GRAMIN BANK(508515)
23 SONKATCH MP-20-002-019-001/269-A
(CHHAYANMENA) 		1720002000NRG24100220240399866 16/02/2024 lakhanlal 1720002WL030799 lakhanlal 00697 BKID0MG0120 1326 1326 Processed 13/04/2024 303161346 lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
24 SONKATCH MP-20-002-019-001/323
(CHHAYANMENA) 		1720002000NRG24100220240399933 16/02/2024 kanta bai 1720002WL030805 kanta bai 00697 BKID0MG0120 1326 1326 Processed 13/04/2024 303161346 kantabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONKATCH MP-20-002-019-001/83-A
(CHHAYANMENA) 		1720002000NRG24100220240399869 16/02/2024 gokul bai wo ramprasad 1720002WL030799 gokul bai wo ramprasad 00697 BKID0MG0120 1326 1326 Processed 13/04/2024 303161346 gokulbaiworamprasad NARMADA JHABUA GRAMIN BANK(508515)
26 SONKATCH MP-20-002-019-001/83-A
(CHHAYANMENA) 		1720002000NRG24100220240399868 16/02/2024 Ramprasad sidhu lal 1720002WL030799 Ramprasad sidhu lal 00697 BKID0MG0120 1326 1326 Processed 12/04/2024 303161346 Ramprasadsidhulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 6409 6409
27 SONKATCH MP-20-002-019-001/151-A
(CHHAYANMENA) 		1720002000NRG24100220240399915 16/02/2024 devnarayan parmar 1720002WL030805 devnarayan parmar 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 303161346 devnarayanparmar NARMADA JHABUA GRAMIN BANK(508515)
28 SONKATCH MP-20-002-019-001/151-A
(CHHAYANMENA) 		1720002000NRG24100220240399916 16/02/2024 mamta bai 1720002WL030805 mamta bai 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 303161346 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
29 SONKATCH MP-20-002-019-001/246
(CHHAYANMENA) 		1720002000NRG24100220240399922 16/02/2024 krishna bai 1720002WL030805 krishna bai 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303161346 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
30 SONKATCH MP-20-002-019-001/316-A
(CHHAYANMENA) 		1720002000NRG24100220240399927 16/02/2024 kishor Surajmal 1720002WL030805 kishor Surajmal 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303161346 kishorSurajmal NARMADA JHABUA GRAMIN BANK(508515)
31 SONKATCH MP-20-002-019-001/321-A
(CHHAYANMENA) 		1720002000NRG24100220240399931 16/02/2024 Chetan Gir 1720002WL030805 Chetan Gir 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303161346 ChetanGir INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONKATCH MP-20-002-019-001/61-A
(CHHAYANMENA) 		1720002000NRG24100220240399942 16/02/2024 Mehervan 1720002WL030805 Mehervan 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303161346 Mehervan NARMADA JHABUA GRAMIN BANK(508515)
33 SONKATCH MP-20-002-019-001/64-A
(CHHAYANMENA) 		1720002000NRG24100220240399944 16/02/2024 Mohan Gir 1720002WL030805 Mohan Gir 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303161346 MohanGir NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
34 SONKATCH MP-20-002-019-001/243-A
(CHHAYANMENA) 		1720002000NRG24100220240399921 16/02/2024 Babita Bai 1720002WL030805 Babita Bai 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303161346 BabitaBai STATE BANK OF INDIA(508548)
35 SONKATCH MP-20-002-019-001/330-B
(CHHAYANMENA) 		1720002000NRG24100220240399937 16/02/2024 Mankunvar BAi 1720002WL030805 Mankunvar BAi 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303161346 MankunvarBAi AIRTEL PAYMENTS BANK LIMITED(990288)
36 SONKATCH MP-20-002-019-001/330-B
(CHHAYANMENA) 		1720002000NRG24100220240399938 16/02/2024 Manoharsingh 1720002WL030805 Manoharsingh 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303161346 Manoharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
37 SONKATCH MP-20-002-019-001/330-B
(CHHAYANMENA) 		1720002000NRG24100220240399936 16/02/2024 SonuPatel 1720002WL030805 SonuPatel 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303161346 SonuPatel AIRTEL PAYMENTS BANK LIMITED(990288)
38 SONKATCH MP-20-002-019-001/354-A
(CHHAYANMENA) 		1720002000NRG24100220240399940 16/02/2024 Jitendra malviya 1720002WL030805 Jitendra malviya 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303161346 Jitendramalviya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5967 5967
Total 48399 48399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_160224APB_FTO_465816 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 15470
2 SONKATCH MP1720002_160224APB_FTO_465816 Bank of Baroda BARB0VJASHT Ashta 1326
3 SONKATCH MP1720002_160224APB_FTO_465816 Bank of India BKID0008915 SONKUTCH 5304
4 SONKATCH MP1720002_160224APB_FTO_465816 Central Bank Of India CBIN0283891 SONKATCH 1326
5 SONKATCH MP1720002_160224APB_FTO_465816 State Bank of India SBIN0030012 SONKATCH 2652
6 SONKATCH MP1720002_160224APB_FTO_465816 IDFC Bank IDFB0041241 SANWER 1105
7 SONKATCH MP1720002_160224APB_FTO_465816 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 6409
8 SONKATCH MP1720002_160224APB_FTO_465816 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 6630
9 SONKATCH MP1720002_160224APB_FTO_465816 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 2210
10 SONKATCH MP1720002_160224APB_FTO_465816 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5967

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