Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:56:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_120623APB_FTO_85849
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-20-002-019-001/114
(CHHAYANMENA) 		1720002000NRG24110620230055122 12/06/2023 Bharat porwal 1720002WL003862 Bharat porwal 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 364392632 Bharatporwal BANK OF BARODA(606985)
2 SONKATCH MP-20-002-019-001/114-A
(CHHAYANMENA) 		1720002000NRG24110620230055125 12/06/2023 vidhya malviya 1720002WL003862 vidhya malviya 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 364392632 vidhyamalviya ICICI BANK LTD(508534)
3 SONKATCH MP-20-002-019-001/125-A
(CHHAYANMENA) 		1720002000NRG24110620230055128 12/06/2023 Radhesyam Malviya 1720002WL003862 Radhesyam Malviya 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 364392632 RadhesyamMalviya BANK OF BARODA(606985)
4 SONKATCH MP-20-002-019-001/126-B
(CHHAYANMENA) 		1720002000NRG24110620230055132 12/06/2023 Rajgiri Goswami 1720002WL003862 Rajgiri Goswami 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 364392632 RajgiriGoswami BANK OF BARODA(606985)
5 SONKATCH MP-20-002-019-001/126-B
(CHHAYANMENA) 		1720002000NRG24110620230055133 12/06/2023 Rajubai Giri 1720002WL003862 Rajubai Giri 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 364392632 RajubaiGiri BANK OF BARODA(606985)
6 SONKATCH MP-20-002-019-001/143-A
(CHHAYANMENA) 		1720002000NRG24100620230055040 12/06/2023 Kumaer gir 1720002WL003855 Kumaer gir 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 364392632 Kumaergir BANK OF BARODA(606985)
7 SONKATCH MP-20-002-019-001/143-A
(CHHAYANMENA) 		1720002000NRG24100620230055041 12/06/2023 Vishal Giri 1720002WL003855 Vishal Giri 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 364392632 VishalGiri BANK OF BARODA(606985)
8 SONKATCH MP-20-002-019-001/146-B
(CHHAYANMENA) 		1720002000NRG24100620230055044 12/06/2023 Begam Bai 1720002WL003855 Begam Bai 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 364392632 BegamBai ICICI BANK LTD(508534)
9 SONKATCH MP-20-002-019-001/181
(CHHAYANMENA) 		1720002000NRG24100620230055049 12/06/2023 Sushila Bai 1720002WL003855 Sushila Bai 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 364392632 SushilaBai BANK OF BARODA(606985)
10 SONKATCH MP-20-002-019-001/238
(CHHAYANMENA) 		1720002000NRG24100620230055059 12/06/2023 manisha 1720002WL003855 manisha 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 364392632 manisha BANK OF BARODA(606985)
11 SONKATCH MP-20-002-019-001/263-A
(CHHAYANMENA) 		1720002000NRG24100620230055066 12/06/2023 Devendra 1720002WL003855 Devendra 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 364392632 Devendra BANK OF BARODA(606985)
12 SONKATCH MP-20-002-019-001/263-A
(CHHAYANMENA) 		1720002000NRG24100620230055065 12/06/2023 Jiten singh 1720002WL003855 Jiten singh 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 364392632 Jitensingh NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-019-001/267-B
(CHHAYANMENA) 		1720002000NRG24100620230055069 12/06/2023 Chetan Singh 1720002WL003855 Chetan Singh 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 364392632 ChetanSingh BANK OF BARODA(606985)
14 SONKATCH MP-20-002-019-001/81-A
(CHHAYANMENA) 		1720002000NRG24110620230055139 12/06/2023 Rekha 1720002WL003863 Rekha 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 364392632 Rekha BANK OF BARODA(606985)
SubTotal 18564 18564
15 SONKATCH MP-20-002-019-001/132-A
(CHHAYANMENA) 		1720002000NRG24100620230055037 12/06/2023 santosh so tulsiram 1720002WL003855 santosh so tulsiram 00048 BKID0008915 1326 1326 Processed 15/06/2023 364392632 santoshsotulsiram STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-019-001/142-A
(CHHAYANMENA) 		1720002000NRG24100620230055039 12/06/2023 omprakash viswakarma 1720002WL003855 omprakash viswakarma 00048 BKID0008915 1326 1326 Processed 15/06/2023 364392632 omprakashviswakarma BANK OF INDIA(508505)
17 SONKATCH MP-20-002-019-001/81-A
(CHHAYANMENA) 		1720002000NRG24110620230055138 12/06/2023 Radheshyam 1720002WL003863 Radheshyam 00048 BKID0008915 1326 1326 Processed 15/06/2023 364392632 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 3978 3978
18 SONKATCH MP-20-002-019-001/338-B
(CHHAYANMENA) 		1720002000NRG24110620230055141 12/06/2023 bhagwan singh 1720002WL003864 bhagwan singh 00078 CNRB0005559 1326 1326 Processed 15/06/2023 364392632 bhagwansingh CANARA BANK(508532)
19 SONKATCH MP-20-002-019-001/338-B
(CHHAYANMENA) 		1720002000NRG24110620230055142 12/06/2023 shusila bai 1720002WL003864 shusila bai 00078 CNRB0005559 1326 1326 Processed 15/06/2023 364392632 shusilabai CANARA BANK(508532)
SubTotal 2652 2652
20 SONKATCH MP-20-002-019-001/100
(CHHAYANMENA) 		1720002000NRG24110620230055116 12/06/2023 Tara Bai 1720002WL003862 Tara Bai 00089 CBIN0283891 1326 1326 Processed 15/06/2023 364392632 TaraBai CENTRAL BANK OF INDIA(607115)
21 SONKATCH MP-20-002-019-001/129-A
(CHHAYANMENA) 		1720002000NRG24100620230055036 12/06/2023 devkaran 1720002WL003855 devkaran 00089 CBIN0283891 1326 1326 Processed 15/06/2023 364392632 devkaran CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
22 SONKATCH MP-20-002-019-001/109
(CHHAYANMENA) 		1720002000NRG24110620230055119 12/06/2023 ramkuvar bai 1720002WL003862 ramkuvar bai 00415 SBIN0030012 1326 1326 Processed 15/06/2023 364392632 ramkuvarbai STATE BANK OF INDIA(508548)
23 SONKATCH MP-20-002-019-001/118-A
(CHHAYANMENA) 		1720002000NRG24110620230055127 12/06/2023 Mamta Viswakarma 1720002WL003862 Mamta Viswakarma 00415 SBIN0030012 1326 1326 Processed 15/06/2023 364392632 MamtaViswakarma STATE BANK OF INDIA(508548)
24 SONKATCH MP-20-002-019-001/129
(CHHAYANMENA) 		1720002000NRG24110620230055136 12/06/2023 mukesh so sevaram ji 1720002WL003862 mukesh so sevaram ji 00415 SBIN0030012 1326 1326 Processed 15/06/2023 364392632 mukeshsosevaramji ICICI BANK LTD(508534)
25 SONKATCH MP-20-002-019-001/129-A
(CHHAYANMENA) 		1720002000NRG24110620230055137 12/06/2023 antar bai 1720002WL003862 antar bai 00415 SBIN0030012 1326 1326 Processed 15/06/2023 364392632 antarbai STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-019-001/132-A
(CHHAYANMENA) 		1720002000NRG24100620230055038 12/06/2023 Aruna bai malviya 1720002WL003855 Aruna bai malviya 00415 SBIN0030012 1326 1326 Processed 15/06/2023 364392632 Arunabaimalviya STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-019-001/162-A
(CHHAYANMENA) 		1720002000NRG24100620230055048 12/06/2023 Chandar singh so bheru singh zorad 1720002WL003855 Chandar singh so bheru singh zorad 00415 SBIN0030012 1326 1326 Processed 15/06/2023 364392632 Chandarsinghsobherusinghzorad STATE BANK OF INDIA(508548)
28 SONKATCH MP-20-002-019-001/196
(CHHAYANMENA) 		1720002000NRG24100620230055051 12/06/2023 Prakash Malviya 1720002WL003855 Prakash Malviya 00415 SBIN0030012 1326 1326 Processed 15/06/2023 364392632 PrakashMalviya STATE BANK OF INDIA(508548)
29 SONKATCH MP-20-002-019-001/208-B
(CHHAYANMENA) 		1720002000NRG24100620230055053 12/06/2023 Sevanta Bai 1720002WL003855 Sevanta Bai 00415 SBIN0030012 1326 1326 Processed 15/06/2023 364392632 SevantaBai INDUSIND BANK(607189)
30 SONKATCH MP-20-002-019-001/208-B
(CHHAYANMENA) 		1720002000NRG24100620230055052 12/06/2023 yashwant singh 1720002WL003855 yashwant singh 00415 SBIN0030012 1326 1326 Processed 15/06/2023 364392632 yashwantsingh ICICI BANK LTD(508534)
31 SONKATCH MP-20-002-019-001/230-A
(CHHAYANMENA) 		1720002000NRG24100620230055055 12/06/2023 Sudha Bai 1720002WL003855 Sudha Bai 00415 SBIN0030012 1326 1326 Processed 15/06/2023 364392632 SudhaBai STATE BANK OF INDIA(508548)
32 SONKATCH MP-20-002-019-001/237
(CHHAYANMENA) 		1720002000NRG24100620230055056 12/06/2023 ramprasad 1720002WL003855 ramprasad 00415 SBIN0030012 1326 1326 Processed 15/06/2023 364392632 ramprasad STATE BANK OF INDIA(508548)
33 SONKATCH MP-20-002-019-001/251
(CHHAYANMENA) 		1720002000NRG24100620230055064 12/06/2023 Sunil gir 1720002WL003855 Sunil gir 00415 SBIN0030012 1326 1326 Processed 15/06/2023 364392632 Sunilgir NARMADA JHABUA GRAMIN BANK(508515)
34 SONKATCH MP-20-002-019-001/267-A
(CHHAYANMENA) 		1720002000NRG24100620230055067 12/06/2023 Babulal Sendhav 1720002WL003855 Babulal Sendhav 00415 SBIN0030012 1326 1326 Processed 15/06/2023 364392632 BabulalSendhav STATE BANK OF INDIA(508548)
35 SONKATCH MP-20-002-019-001/267-A
(CHHAYANMENA) 		1720002000NRG24100620230055068 12/06/2023 Prem BAi 1720002WL003855 Prem BAi 00415 SBIN0030012 1326 1326 Processed 15/06/2023 364392632 PremBAi STATE BANK OF INDIA(508548)
36 SONKATCH MP-20-002-019-001/267-B
(CHHAYANMENA) 		1720002000NRG24100620230055070 12/06/2023 Kiran Thakur 1720002WL003855 Kiran Thakur 00415 SBIN0030012 1326 1326 Processed 15/06/2023 364392632 KiranThakur STATE BANK OF INDIA(508548)
37 SONKATCH MP-20-002-019-001/28
(CHHAYANMENA) 		1720002000NRG24100620230055074 12/06/2023 chandar singh 1720002WL003855 chandar singh 00415 SBIN0030012 1326 1326 Processed 15/06/2023 364392632 chandarsingh STATE BANK OF INDIA(508548)
SubTotal 21216 21216
38 SONKATCH MP-20-002-019-001/126-D
(CHHAYANMENA) 		1720002000NRG24110620230055134 12/06/2023 Ravindra Giri Goswami 1720002WL003862 Ravindra Giri Goswami 00666 IDFB0041241 1326 1326 Processed 15/06/2023 364392632 RavindraGiriGoswami IDFC BANK LIMITED(608117)
39 SONKATCH MP-20-002-019-001/279-A
(CHHAYANMENA) 		1720002000NRG24100620230055073 12/06/2023 Malti 1720002WL003855 Malti 00666 IDFB0041241 1105 1105 Processed 15/06/2023 364392632 Malti BANK OF MAHARASHTRA(607387)
40 SONKATCH MP-20-002-019-001/28
(CHHAYANMENA) 		1720002000NRG24100620230055075 12/06/2023 papita 1720002WL003855 papita 00666 IDFB0041241 1326 1326 Processed 15/06/2023 364392632 papita IDFC BANK LIMITED(608117)
SubTotal 3757 3757
41 SONKATCH MP-20-002-019-001/100
(CHHAYANMENA) 		1720002000NRG24110620230055115 12/06/2023 radhryshyam 1720002WL003862 radhryshyam 00697 BKID0MG0120 1326 1326 Processed 15/06/2023 364392632 radhryshyam NARMADA JHABUA GRAMIN BANK(508515)
42 SONKATCH MP-20-002-019-001/105-A
(CHHAYANMENA) 		1720002000NRG24110620230055117 12/06/2023 Santosh Kumar 1720002WL003862 Santosh Kumar 00697 BKID0MG0120 1326 1326 Processed 15/06/2023 364392632 SantoshKumar NARMADA JHABUA GRAMIN BANK(508515)
43 SONKATCH MP-20-002-019-001/109
(CHHAYANMENA) 		1720002000NRG24110620230055118 12/06/2023 hiralal kaluram 1720002WL003862 hiralal kaluram 00697 BKID0MG0120 1326 1326 Processed 15/06/2023 364392632 hiralalkaluram NARMADA JHABUA GRAMIN BANK(508515)
44 SONKATCH MP-20-002-019-001/111-A
(CHHAYANMENA) 		1720002000NRG24110620230055120 12/06/2023 atmaram maliya 1720002WL003862 atmaram maliya 00697 BKID0MG0120 1326 1326 Processed 15/06/2023 364392632 atmarammaliya BANK OF BARODA(606985)
45 SONKATCH MP-20-002-019-001/111-A
(CHHAYANMENA) 		1720002000NRG24110620230055121 12/06/2023 jasrath bai 1720002WL003862 jasrath bai 00697 BKID0MG0120 1326 1326 Processed 15/06/2023 364392632 jasrathbai ICICI BANK LTD(508534)
46 SONKATCH MP-20-002-019-001/114-A
(CHHAYANMENA) 		1720002000NRG24110620230055124 12/06/2023 taj singh devkaran 1720002WL003862 taj singh devkaran 00697 BKID0MG0120 1326 1326 Processed 15/06/2023 364392632 tajsinghdevkaran NARMADA JHABUA GRAMIN BANK(508515)
47 SONKATCH MP-20-002-019-001/143-A
(CHHAYANMENA) 		1720002000NRG24100620230055042 12/06/2023 Monika 1720002WL003855 Monika 00697 BKID0MG0120 1326 1326 Processed 15/06/2023 364392632 Monika NARMADA JHABUA GRAMIN BANK(508515)
48 SONKATCH MP-20-002-019-001/269-A
(CHHAYANMENA) 		1720002000NRG24100620230055071 12/06/2023 lakhanlal 1720002WL003855 lakhanlal 00697 BKID0MG0120 1326 1326 Processed 15/06/2023 364392632 lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
49 SONKATCH MP-20-002-019-001/83-A
(CHHAYANMENA) 		1720002000NRG24110620230055144 12/06/2023 gokul bai wo ramprasad 1720002WL003864 gokul bai wo ramprasad 00697 BKID0MG0120 1326 1326 Processed 15/06/2023 364392632 gokulbaiworamprasad NARMADA JHABUA GRAMIN BANK(508515)
50 SONKATCH MP-20-002-019-001/83-A
(CHHAYANMENA) 		1720002000NRG24110620230055143 12/06/2023 Ramprasad sidhu lal 1720002WL003864 Ramprasad sidhu lal 00697 BKID0MG0120 1326 1326 Processed 15/06/2023 364392632 Ramprasadsidhulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 13260 13260
51 SONKATCH MP-20-002-019-001/114
(CHHAYANMENA) 		1720002000NRG24110620230055123 12/06/2023 Soram Bai 1720002WL003862 Soram Bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364392632 SoramBai ICICI BANK LTD(508534)
52 SONKATCH MP-20-002-019-001/125-A
(CHHAYANMENA) 		1720002000NRG24110620230055129 12/06/2023 Savatra Bai 1720002WL003862 Savatra Bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364392632 SavatraBai NARMADA JHABUA GRAMIN BANK(508515)
53 SONKATCH MP-20-002-019-001/126-D
(CHHAYANMENA) 		1720002000NRG24110620230055135 12/06/2023 Vidhya Shankar 1720002WL003862 Vidhya Shankar 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364392632 VidhyaShankar NARMADA JHABUA GRAMIN BANK(508515)
54 SONKATCH MP-20-002-019-001/151-A
(CHHAYANMENA) 		1720002000NRG24100620230055047 12/06/2023 mamta bai 1720002WL003855 mamta bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364392632 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
55 SONKATCH MP-20-002-019-001/230-A
(CHHAYANMENA) 		1720002000NRG24100620230055054 12/06/2023 Mahendra Singh 1720002WL003855 Mahendra Singh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364392632 MahendraSingh NARMADA JHABUA GRAMIN BANK(508515)
56 SONKATCH MP-20-002-019-001/237
(CHHAYANMENA) 		1720002000NRG24100620230055057 12/06/2023 babita bai 1720002WL003855 babita bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364392632 babitabai NARMADA JHABUA GRAMIN BANK(508515)
57 SONKATCH MP-20-002-019-001/238
(CHHAYANMENA) 		1720002000NRG24100620230055058 12/06/2023 maan gir 1720002WL003855 maan gir 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364392632 maangir NARMADA JHABUA GRAMIN BANK(508515)
58 SONKATCH MP-20-002-019-001/243
(CHHAYANMENA) 		1720002000NRG24100620230055060 12/06/2023 Kelash chandra 1720002WL003855 Kelash chandra 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364392632 Kelashchandra NARMADA JHABUA GRAMIN BANK(508515)
59 SONKATCH MP-20-002-019-001/81-B
(CHHAYANMENA) 		1720002000NRG24110620230055140 12/06/2023 Lad Singh 1720002WL003863 Lad Singh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364392632 LadSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
60 SONKATCH MP-20-002-019-001/243-A
(CHHAYANMENA) 		1720002000NRG24100620230055063 12/06/2023 Babita Bai 1720002WL003855 Babita Bai 00703 AIRP0000001 1326 1326 Processed 15/06/2023 364392632 BabitaBai STATE BANK OF INDIA(508548)
61 SONKATCH MP-20-002-019-001/243-A
(CHHAYANMENA) 		1720002000NRG24100620230055062 12/06/2023 Surendra Piplodiya 1720002WL003855 Surendra Piplodiya 00703 AIRP0000001 1326 1326 Processed 15/06/2023 364392632 SurendraPiplodiya ICICI BANK LTD(508534)
SubTotal 2652 2652
Total 80665 80665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_120623APB_FTO_85849 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 18564
2 SONKATCH MP1720002_120623APB_FTO_85849 Bank of India BKID0008915 SONKUTCH 3978
3 SONKATCH MP1720002_120623APB_FTO_85849 Canara Bank CNRB0005559 Sonkatch 2652
4 SONKATCH MP1720002_120623APB_FTO_85849 Central Bank Of India CBIN0283891 SONKATCH 2652
5 SONKATCH MP1720002_120623APB_FTO_85849 State Bank of India SBIN0030012 SONKATCH 21216
6 SONKATCH MP1720002_120623APB_FTO_85849 IDFC Bank IDFB0041241 SANWER 3757
7 SONKATCH MP1720002_120623APB_FTO_85849 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 13260
8 SONKATCH MP1720002_120623APB_FTO_85849 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 2652
9 SONKATCH MP1720002_120623APB_FTO_85849 Madhya Pradesh Gramin Bank BKID0NAMRGB JAWAR (MPGB) 1326
10 SONKATCH MP1720002_120623APB_FTO_85849 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 6630
11 SONKATCH MP1720002_120623APB_FTO_85849 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 1326
12 SONKATCH MP1720002_120623APB_FTO_85849 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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