Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:59:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_290224APB_FTO_479496
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-20-002-019-001/162-B
(CHHAYANMENA) 		1720002000NRG24290220240418483 29/02/2024 rajendra singh 1720002WL032136 rajendra singh 00045 BARB0SONKAT 1105 1105 Processed 25/04/2024 476097058 rajendrasingh STATE BANK OF INDIA(508548)
2 SONKATCH MP-20-002-019-001/174-C
(CHHAYANMENA) 		1720002000NRG24290220240418485 29/02/2024 Dinesh Bairagi 1720002WL032136 Dinesh Bairagi 00045 BARB0SONKAT 1105 1105 Processed 25/04/2024 476097058 DineshBairagi STATE BANK OF INDIA(508548)
3 SONKATCH MP-20-002-019-001/231-B
(CHHAYANMENA) 		1720002000NRG24290220240418488 29/02/2024 aman gir 1720002WL032136 aman gir 00045 BARB0SONKAT 1326 1326 Processed 25/04/2024 476097058 amangir STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-019-001/292-A
(CHHAYANMENA) 		1720002000NRG24290220240418496 29/02/2024 urmila bai 1720002WL032136 urmila bai 00045 BARB0SONKAT 1326 1326 Processed 25/04/2024 476097058 urmilabai BANK OF BARODA(606985)
5 SONKATCH MP-20-002-019-001/309-B
(CHHAYANMENA) 		1720002000NRG24290220240418501 29/02/2024 Pradeep Kumar 1720002WL032136 Pradeep Kumar 00045 BARB0SONKAT 1326 1326 Processed 25/04/2024 476097058 PradeepKumar STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-019-001/313-C
(CHHAYANMENA) 		1720002000NRG24290220240418503 29/02/2024 Manisha Thakur 1720002WL032136 Manisha Thakur 00045 BARB0SONKAT 1326 1326 Processed 25/04/2024 476097058 ManishaThakur BANK OF BARODA(606985)
7 SONKATCH MP-20-002-019-001/317-B
(CHHAYANMENA) 		1720002000NRG24290220240418505 29/02/2024 Pooja Giri 1720002WL032136 Pooja Giri 00045 BARB0SONKAT 1326 1326 Processed 25/04/2024 476097058 PoojaGiri BANK OF BARODA(606985)
8 SONKATCH MP-20-002-019-001/324-B
(CHHAYANMENA) 		1720002000NRG24290220240418507 29/02/2024 Deeppal singh 1720002WL032136 Deeppal singh 00045 BARB0SONKAT 1326 1326 Processed 25/04/2024 476097058 Deeppalsingh NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-019-001/334-B
(CHHAYANMENA) 		1720002000NRG24290220240418509 29/02/2024 govind singh jhorad 1720002WL032136 govind singh jhorad 00045 BARB0SONKAT 1326 1326 Processed 25/04/2024 476097058 govindsinghjhorad BANK OF BARODA(606985)
10 SONKATCH MP-20-002-019-001/42-B
(CHHAYANMENA) 		1720002000NRG24290220240418512 29/02/2024 jivan 1720002WL032136 jivan 00045 BARB0SONKAT 1326 1326 Processed 25/04/2024 476097058 jivan BANK OF INDIA(508505)
11 SONKATCH MP-20-002-019-001/64-B
(CHHAYANMENA) 		1720002000NRG24290220240418518 29/02/2024 Sandeep Kumar 1720002WL032136 Sandeep Kumar 00045 BARB0SONKAT 1326 1326 Processed 25/04/2024 476097058 SandeepKumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14144 14144
12 SONKATCH MP-20-002-019-001/174-B
(CHHAYANMENA) 		1720002000NRG24290220240418484 29/02/2024 Gopal Das 1720002WL032136 Gopal Das 00048 BKID0008915 1105 1105 Processed 25/04/2024 476097058 GopalDas BANK OF INDIA(508505)
13 SONKATCH MP-20-002-019-001/291
(CHHAYANMENA) 		1720002000NRG24290220240418494 29/02/2024 Rajkumar Jhorad 1720002WL032136 Rajkumar Jhorad 00048 BKID0008915 1326 1326 Processed 25/04/2024 476097058 RajkumarJhorad BANK OF BARODA(606985)
14 SONKATCH MP-20-002-019-001/325
(CHHAYANMENA) 		1720002000NRG24290220240418508 29/02/2024 dharmraj 1720002WL032136 dharmraj 00048 BKID0008915 1326 1326 Processed 25/04/2024 476097058 dharmraj BANK OF INDIA(508505)
15 SONKATCH MP-20-002-019-001/354
(CHHAYANMENA) 		1720002000NRG24290220240418510 29/02/2024 Dharmendra Singh 1720002WL032136 Dharmendra Singh 00048 BKID0008915 1326 1326 Processed 25/04/2024 476097058 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONKATCH MP-20-002-019-001/54
(CHHAYANMENA) 		1720002000NRG24290220240418513 29/02/2024 Dhyan singh 1720002WL032136 Dhyan singh 00048 BKID0008915 1326 1326 Processed 25/04/2024 476097058 Dhyansingh BANK OF INDIA(508505)
SubTotal 6409 6409
17 SONKATCH MP-20-002-019-001/261-B
(CHHAYANMENA) 		1720002000NRG24290220240418490 29/02/2024 shivraj singh 1720002WL032136 shivraj singh 00089 CBIN0281020 1326 1326 Processed 25/04/2024 476097058 shivrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 SONKATCH MP-20-002-019-001/291
(CHHAYANMENA) 		1720002000NRG24290220240418493 29/02/2024 Pankaj singh jhorad 1720002WL032136 Pankaj singh jhorad 00089 CBIN0283891 1326 1326 Processed 25/04/2024 476097058 Pankajsinghjhorad CENTRAL BANK OF INDIA(607115)
19 SONKATCH MP-20-002-019-001/317-B
(CHHAYANMENA) 		1720002000NRG24290220240418504 29/02/2024 SAhankar Giri 1720002WL032136 SAhankar Giri 00089 CBIN0283891 1326 1326 Processed 25/04/2024 476097058 SAhankarGiri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
20 SONKATCH MP-20-002-019-001/57-B
(CHHAYANMENA) 		1720002000NRG24290220240418515 29/02/2024 Sobal 1720002WL032136 Sobal 00168 ICIC0003650 1326 1326 Processed 25/04/2024 476097058 Sobal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
21 SONKATCH MP-20-002-019-001/162-A
(CHHAYANMENA) 		1720002000NRG24290220240418482 29/02/2024 Chandar singh so bheru singh zorad 1720002WL032136 Chandar singh so bheru singh zorad 00415 SBIN0030012 1105 1105 Processed 25/04/2024 476097058 Chandarsinghsobherusinghzorad STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-019-001/251
(CHHAYANMENA) 		1720002000NRG24290220240418489 29/02/2024 Sunil gir 1720002WL032136 Sunil gir 00415 SBIN0030012 1326 1326 Processed 25/04/2024 476097058 Sunilgir NARMADA JHABUA GRAMIN BANK(508515)
23 SONKATCH MP-20-002-019-001/321-B
(CHHAYANMENA) 		1720002000NRG24290220240418506 29/02/2024 Anand Giri 1720002WL032136 Anand Giri 00415 SBIN0030012 1326 1326 Processed 25/04/2024 476097058 AnandGiri INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONKATCH MP-20-002-019-001/54
(CHHAYANMENA) 		1720002000NRG24290220240418514 29/02/2024 Nagina Bai 1720002WL032136 Nagina Bai 00415 SBIN0030012 1326 1326 Processed 25/04/2024 476097058 NaginaBai STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-019-001/6-A
(CHHAYANMENA) 		1720002000NRG24290220240418516 29/02/2024 govind singh 1720002WL032136 govind singh 00415 SBIN0030012 1326 1326 Processed 25/04/2024 476097058 govindsingh STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-019-001/71-A
(CHHAYANMENA) 		1720002000NRG24290220240418519 29/02/2024 jagdish gir 1720002WL032136 jagdish gir 00415 SBIN0030012 1326 1326 Processed 25/04/2024 476097058 jagdishgir STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-019-001/71-A
(CHHAYANMENA) 		1720002000NRG24290220240418520 29/02/2024 maya bai 1720002WL032136 maya bai 00415 SBIN0030012 1326 1326 Processed 25/04/2024 476097058 mayabai STATE BANK OF INDIA(508548)
SubTotal 9061 9061
28 SONKATCH MP-20-002-019-001/208-C
(CHHAYANMENA) 		1720002000NRG24290220240418487 29/02/2024 dhiraj singh 1720002WL032136 dhiraj singh 00468 UBIN0572110 1105 1105 Processed 25/04/2024 476097058 dhirajsingh BANK OF BARODA(606985)
SubTotal 1105 1105
29 SONKATCH MP-20-002-019-001/292-A
(CHHAYANMENA) 		1720002000NRG24290220240418497 29/02/2024 mohanlal 1720002WL032136 mohanlal 00666 IDFB0041241 1326 1326 Processed 25/04/2024 476097058 mohanlal IDFC BANK LIMITED(608117)
SubTotal 1326 1326
30 SONKATCH MP-20-002-019-001/117
(CHHAYANMENA) 		1720002000NRG24290220240418480 29/02/2024 prakash ful singh 1720002WL032136 prakash ful singh 00697 BKID0MG0120 1105 1105 Processed 25/04/2024 476097058 prakashfulsingh ICICI BANK LTD(508534)
31 SONKATCH MP-20-002-019-001/287
(CHHAYANMENA) 		1720002000NRG24290220240418492 29/02/2024 chatar bai 1720002WL032136 chatar bai 00697 BKID0MG0120 1326 1326 Processed 25/04/2024 476097058 chatarbai NARMADA JHABUA GRAMIN BANK(508515)
32 SONKATCH MP-20-002-019-001/287
(CHHAYANMENA) 		1720002000NRG24290220240418491 29/02/2024 sidhulal 1720002WL032136 sidhulal 00697 BKID0MG0120 1326 1326 Processed 25/04/2024 476097058 sidhulal STATE BANK OF INDIA(508548)
33 SONKATCH MP-20-002-019-001/292-B
(CHHAYANMENA) 		1720002000NRG24290220240418498 29/02/2024 deepak 1720002WL032136 deepak 00697 BKID0MG0120 1326 1326 Processed 25/04/2024 476097058 deepak NARMADA JHABUA GRAMIN BANK(508515)
34 SONKATCH MP-20-002-019-001/292-B
(CHHAYANMENA) 		1720002000NRG24290220240418499 29/02/2024 gyatra bai 1720002WL032136 gyatra bai 00697 BKID0MG0120 1326 1326 Processed 25/04/2024 476097058 gyatrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
35 SONKATCH MP-20-002-019-001/151-A
(CHHAYANMENA) 		1720002000NRG24290220240418481 29/02/2024 devnarayan parmar 1720002WL032136 devnarayan parmar 00697 BKID0NAMRGB 1105 1105 Processed 25/04/2024 476097058 devnarayanparmar NARMADA JHABUA GRAMIN BANK(508515)
36 SONKATCH MP-20-002-019-001/292
(CHHAYANMENA) 		1720002000NRG24290220240418495 29/02/2024 rekha bai 1720002WL032136 rekha bai 00697 BKID0NAMRGB 1326 1326 Processed 25/04/2024 476097058 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
37 SONKATCH MP-20-002-019-001/61-A
(CHHAYANMENA) 		1720002000NRG24290220240418517 29/02/2024 Mehervan 1720002WL032136 Mehervan 00697 BKID0NAMRGB 1326 1326 Processed 25/04/2024 476097058 Mehervan NARMADA JHABUA GRAMIN BANK(508515)
38 SONKATCH MP-20-002-019-001/81-B
(CHHAYANMENA) 		1720002000NRG24290220240418521 29/02/2024 Lad Singh 1720002WL032136 Lad Singh 00697 BKID0NAMRGB 1326 1326 Processed 25/04/2024 476097058 LadSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
39 SONKATCH MP-20-002-019-001/180
(CHHAYANMENA) 		1720002000NRG24290220240418486 29/02/2024 yogendra 1720002WL032136 yogendra 00703 AIRP0000001 1105 1105 Processed 25/04/2024 476097058 yogendra ICICI BANK LTD(508534)
40 SONKATCH MP-20-002-019-001/309-A
(CHHAYANMENA) 		1720002000NRG24290220240418500 29/02/2024 Asha Bbai 1720002WL032136 Asha Bbai 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476097058 AshaBbai AIRTEL PAYMENTS BANK LIMITED(990288)
41 SONKATCH MP-20-002-019-001/309-B
(CHHAYANMENA) 		1720002000NRG24290220240418502 29/02/2024 Nemu Bai 1720002WL032136 Nemu Bai 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476097058 NemuBai STATE BANK OF INDIA(508548)
42 SONKATCH MP-20-002-019-001/354-A
(CHHAYANMENA) 		1720002000NRG24290220240418511 29/02/2024 Jitendra malviya 1720002WL032136 Jitendra malviya 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476097058 Jitendramalviya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5083 5083
Total 53924 53924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_290224APB_FTO_479496 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 14144
2 SONKATCH MP1720002_290224APB_FTO_479496 Bank of India BKID0008915 SONKUTCH 6409
3 SONKATCH MP1720002_290224APB_FTO_479496 Central Bank Of India CBIN0281020 MAITWARA 1326
4 SONKATCH MP1720002_290224APB_FTO_479496 Central Bank Of India CBIN0283891 SONKATCH 2652
5 SONKATCH MP1720002_290224APB_FTO_479496 ICICI BANK ICIC0003650 HATPIPLIYA 1326
6 SONKATCH MP1720002_290224APB_FTO_479496 State Bank of India SBIN0030012 SONKATCH 9061
7 SONKATCH MP1720002_290224APB_FTO_479496 Union Bank of India UBIN0572110 ASHTA 1105
8 SONKATCH MP1720002_290224APB_FTO_479496 IDFC Bank IDFB0041241 SANWER 1326
9 SONKATCH MP1720002_290224APB_FTO_479496 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 6409
10 SONKATCH MP1720002_290224APB_FTO_479496 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1326
11 SONKATCH MP1720002_290224APB_FTO_479496 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 2652
12 SONKATCH MP1720002_290224APB_FTO_479496 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 1105
13 SONKATCH MP1720002_290224APB_FTO_479496 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5083

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