Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:47:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_250923APB_FTO_288216
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-20-002-042-001/69
(BUDANGAON) 		1720002000NRG24220920230233888 25/09/2023 Samand bai 1720002WL017824 Samand bai 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309424220 Samandbai STATE BANK OF INDIA(508548)
2 SONKATCH MP-20-002-048-001/44
(BABAI) 		1720002048NRG24250920230237194 25/09/2023 shivpal 1720002048WL018159 shivpal 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309424220 shivpal ICICI BANK LTD(508534)
3 SONKATCH MP-20-002-048-001/85
(BABAI) 		1720002048NRG24250920230237197 25/09/2023 jeetendra 1720002048WL018160 jeetendra 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309424220 jeetendra BANK OF BARODA(606985)
4 SONKATCH MP-20-002-058-001/364-A
(AGERA) 		1720002058NRG24240920230235218 25/09/2023 vijendra singh 1720002058WL017961 vijendra singh 00045 BARB0SONKAT 1547 1547 Processed 10/11/2023 309424220 vijendrasingh BANK OF BARODA(606985)
5 SONKATCH MP-20-002-065-002/178
(LALKHEDI) 		1720002000NRG24230920230234898 25/09/2023 dipendra 1720002WL017936 dipendra 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309424220 dipendra IDFC BANK LIMITED(608117)
SubTotal 6851 6851
6 SONKATCH MP-20-002-046-002/259
(PANDAJAGIR) 		1720002046NRG24220920230234212 25/09/2023 sumer 1720002046WL017852 sumer 00048 BKID0008901 1326 1326 Processed 10/11/2023 309424220 sumer JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
7 SONKATCH MP-20-002-046-002/426-C
(PANDAJAGIR) 		1720002046NRG24220920230234215 25/09/2023 SODARBAI 1720002046WL017852 SODARBAI 00048 BKID0008915 1326 1326 Processed 11/11/2023 309424220 SODARBAI BANK OF INDIA(508505)
8 SONKATCH MP-20-002-048-002/538-B
(BABAI) 		1720002048NRG24250920230237195 25/09/2023 Rajaram 1720002048WL018159 Rajaram 00048 BKID0008915 1326 1326 Processed 10/11/2023 309424220 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-058-001/114
(AGERA) 		1720002058NRG24240920230235217 25/09/2023 Balkrishna 1720002058WL017961 Balkrishna 00048 BKID0008915 1216 1216 Processed 11/11/2023 309424220 Balkrishna BANK OF INDIA(508505)
10 SONKATCH MP-20-002-059-001/44-A
(PARDIKHEDA) 		1720002059NRG24230920230234921 25/09/2023 gopalsingh 1720002059WL017940 gopalsingh 00048 BKID0008915 1105 1105 Processed 10/11/2023 309424220 gopalsingh STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-059-001/44-A
(PARDIKHEDA) 		1720002059NRG24230920230234920 25/09/2023 gopalsingh 1720002059WL017940 gopalsingh 00048 BKID0008915 1105 1105 Processed 10/11/2023 309424220 gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6078 6078
12 SONKATCH MP-20-002-046-001/140-B
(PANDAJAGIR) 		1720002046NRG24220920230234217 25/09/2023 Savita Bai Gurjar 1720002046WL017853 Savita Bai Gurjar 00048 BKID0008922 1326 1326 Processed 11/11/2023 309424220 SavitaBaiGurjar BANK OF INDIA(508505)
13 SONKATCH MP-20-002-046-002/145-B
(PANDAJAGIR) 		1720002046NRG24220920230234229 25/09/2023 Devkaran Yadav 1720002046WL017855 Devkaran Yadav 00048 BKID0008922 1326 1326 Processed 10/11/2023 309424220 DevkaranYadav STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-046-002/253-B
(PANDAJAGIR) 		1720002046NRG24220920230234219 25/09/2023 LAXMI NARAYAN 1720002046WL017853 LAXMI NARAYAN 00048 BKID0008922 1326 1326 Processed 11/11/2023 309424220 LAXMINARAYAN BANK OF INDIA(508505)
15 SONKATCH MP-20-002-046-002/278-B
(PANDAJAGIR) 		1720002046NRG24220920230234213 25/09/2023 GANPAT JI 1720002046WL017852 GANPAT JI 00048 BKID0008922 1326 1326 Processed 11/11/2023 309424220 GANPATJI BANK OF INDIA(508505)
16 SONKATCH MP-20-002-046-002/352-B
(PANDAJAGIR) 		1720002046NRG24220920230234220 25/09/2023 DINESH 1720002046WL017853 DINESH 00048 BKID0008922 1326 1326 Processed 11/11/2023 309424220 DINESH BANK OF INDIA(508505)
17 SONKATCH MP-20-002-046-002/425-B
(PANDAJAGIR) 		1720002046NRG24220920230234214 25/09/2023 DHANNA LALA 1720002046WL017852 DHANNA LALA 00048 BKID0008922 1326 1326 Processed 11/11/2023 309424220 DHANNALALA BANK OF INDIA(508505)
18 SONKATCH MP-20-002-046-002/622-C
(PANDAJAGIR) 		1720002046NRG24220920230234221 25/09/2023 LAXMI NARAYAN 1720002046WL017853 LAXMI NARAYAN 00048 BKID0008922 1326 1326 Processed 10/11/2023 309424220 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
19 SONKATCH MP-20-002-033-001/118
(MANASA) 		1720002033NRG24230920230234340 25/09/2023 Dec bai 1720002033WL017875 Dec bai 00048 BKID0008925 221 221 Processed 11/11/2023 309424220 Decbai BANK OF INDIA(508505)
SubTotal 221 221
20 SONKATCH MP-20-002-065-002/178
(LALKHEDI) 		1720002000NRG24230920230234899 25/09/2023 jitendra singh 1720002WL017936 jitendra singh 00078 CNRB0005559 1326 1326 Processed 10/11/2023 309424220 jitendrasingh BANK OF BARODA(606985)
SubTotal 1326 1326
21 SONKATCH MP-20-002-059-001/44-B
(PARDIKHEDA) 		1720002059NRG24230920230234923 25/09/2023 sobalsingh 1720002059WL017940 sobalsingh 00089 CBIN0283891 1105 1105 Processed 10/11/2023 309424220 sobalsingh NARMADA JHABUA GRAMIN BANK(508515)
22 SONKATCH MP-20-002-059-001/44-B
(PARDIKHEDA) 		1720002059NRG24230920230234922 25/09/2023 sobalsingh 1720002059WL017940 sobalsingh 00089 CBIN0283891 1105 1105 Processed 10/11/2023 309424220 sobalsingh CENTRAL BANK OF INDIA(607115)
23 SONKATCH MP-20-002-065-002/87-B
(LALKHEDI) 		1720002000NRG24230920230234902 25/09/2023 anop singh sendhav 1720002WL017936 anop singh sendhav 00089 CBIN0283891 1326 1326 Processed 10/11/2023 309424220 anopsinghsendhav ICICI BANK LTD(508534)
SubTotal 3536 3536
24 SONKATCH MP-20-002-059-001/145-A
(PARDIKHEDA) 		1720002059NRG24230920230234919 25/09/2023 dinesh 1720002059WL017940 dinesh 00152 HDFC0001945 1105 1105 Processed 10/11/2023 309424220 dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
25 SONKATCH MP-20-002-048-001/32
(BABAI) 		1720002048NRG24250920230237193 25/09/2023 shanta bai 1720002048WL018159 shanta bai 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309424220 shantabai NARMADA JHABUA GRAMIN BANK(508515)
26 SONKATCH MP-20-002-048-002/546-B
(BABAI) 		1720002048NRG24250920230237199 25/09/2023 Kamla bai 1720002048WL018160 Kamla bai 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309424220 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
27 SONKATCH MP-20-002-048-002/554
(BABAI) 		1720002048NRG24250920230237203 25/09/2023 Rajesh solanki 1720002048WL018161 Rajesh solanki 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309424220 Rajeshsolanki PAYTM PAYMENTS BANK LTD(608032)
28 SONKATCH MP-20-002-065-002/87-B
(LALKHEDI) 		1720002000NRG24230920230234903 25/09/2023 sunita bai 1720002WL017936 sunita bai 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309424220 sunitabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
29 SONKATCH MP-20-002-046-002/73
(PANDAJAGIR) 		1720002046NRG24220920230234228 25/09/2023 SEEMA BAI 1720002046WL017854 SEEMA BAI 00415 SBIN0030511 1326 1326 Processed 10/11/2023 309424220 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
30 SONKATCH MP-20-002-046-001/225-B
(PANDAJAGIR) 		1720002046NRG24220920230234224 25/09/2023 Gagan 1720002046WL017854 Gagan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309424220 Gagan FINO PAYMENTS BANK LTD(608001)
31 SONKATCH MP-20-002-046-002/164
(PANDAJAGIR) 		1720002046NRG24220920230234225 25/09/2023 devendra Singh Solanki 1720002046WL017854 devendra Singh Solanki 00688 FINO0001446 1326 1326 Processed 10/11/2023 309424220 devendraSinghSolanki FINO PAYMENTS BANK LTD(608001)
32 SONKATCH MP-20-002-046-002/165-B
(PANDAJAGIR) 		1720002046NRG24220920230234226 25/09/2023 Kedar Solanki 1720002046WL017854 Kedar Solanki 00688 FINO0001446 1326 1326 Processed 10/11/2023 309424220 KedarSolanki FINO PAYMENTS BANK LTD(608001)
33 SONKATCH MP-20-002-046-002/169
(PANDAJAGIR) 		1720002046NRG24220920230234218 25/09/2023 Vikram 1720002046WL017853 Vikram 00688 FINO0001446 1326 1326 Processed 10/11/2023 309424220 Vikram FINO PAYMENTS BANK LTD(608001)
34 SONKATCH MP-20-002-046-002/202
(PANDAJAGIR) 		1720002046NRG24220920230234211 25/09/2023 Radheshyam Solanki 1720002046WL017852 Radheshyam Solanki 00688 FINO0001446 1326 1326 Processed 10/11/2023 309424220 RadheshyamSolanki FINO PAYMENTS BANK LTD(608001)
35 SONKATCH MP-20-002-046-002/45
(PANDAJAGIR) 		1720002046NRG24220920230234227 25/09/2023 Ramkanya Bai 1720002046WL017854 Ramkanya Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309424220 RamkanyaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
36 SONKATCH MP-20-002-046-001/22
(PANDAJAGIR) 		1720002046NRG24220920230234209 25/09/2023 Manohar 1720002046WL017852 Manohar 00697 BKID0MG0110 1326 1326 Processed 10/11/2023 309424220 Manohar STATE BANK OF INDIA(508548)
37 SONKATCH MP-20-002-046-002/128
(PANDAJAGIR) 		1720002046NRG24220920230234210 25/09/2023 Mohanlal 1720002046WL017852 Mohanlal 00697 BKID0MG0110 1326 1326 Processed 10/11/2023 309424220 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
38 SONKATCH MP-20-002-046-001/123-B
(PANDAJAGIR) 		1720002046NRG24220920230234223 25/09/2023 DEVNARAYAN 1720002046WL017854 DEVNARAYAN 00697 BKID0MG0118 1326 1326 Processed 10/11/2023 309424220 DEVNARAYAN FINO PAYMENTS BANK LTD(608001)
39 SONKATCH MP-20-002-046-002/8
(PANDAJAGIR) 		1720002046NRG24220920230234222 25/09/2023 Devkaran Chouhan 1720002046WL017853 Devkaran Chouhan 00697 BKID0MG0118 1326 1326 Processed 10/11/2023 309424220 DevkaranChouhan FINO PAYMENTS BANK LTD(608001)
40 SONKATCH MP-20-002-048-002/235
(BABAI) 		1720002048NRG24250920230237198 25/09/2023 jagdish 1720002048WL018160 jagdish 00697 BKID0MG0118 1326 1326 Processed 10/11/2023 309424220 jagdish NARMADA JHABUA GRAMIN BANK(508515)
41 SONKATCH MP-20-002-048-002/551
(BABAI) 		1720002048NRG24250920230237200 25/09/2023 ramprasad 1720002048WL018160 ramprasad 00697 BKID0MG0118 1326 1326 Processed 10/11/2023 309424220 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
42 SONKATCH MP-20-002-048-002/554
(BABAI) 		1720002048NRG24250920230237202 25/09/2023 Devisingh 1720002048WL018161 Devisingh 00697 BKID0MG0118 1326 1326 Processed 10/11/2023 309424220 Devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONKATCH MP-20-002-048-002/600-B
(BABAI) 		1720002048NRG24250920230237204 25/09/2023 vijendra 1720002048WL018161 vijendra 00697 BKID0MG0118 1326 1326 Processed 10/11/2023 309424220 vijendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
44 SONKATCH MP-20-002-065-002/181
(LALKHEDI) 		1720002000NRG24230920230234900 25/09/2023 kamla bai 1720002WL017936 kamla bai 00697 BKID0MG0120 1326 1326 Processed 10/11/2023 309424220 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 56245 56245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_250923APB_FTO_288216 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 6851
2 SONKATCH MP1720002_250923APB_FTO_288216 Bank of India BKID0008901 DEWAS IND AREA 1326
3 SONKATCH MP1720002_250923APB_FTO_288216 Bank of India BKID0008915 SONKUTCH 6078
4 SONKATCH MP1720002_250923APB_FTO_288216 Bank of India BKID0008922 NEVRI 9282
5 SONKATCH MP1720002_250923APB_FTO_288216 Bank of India BKID0008925 KUMARIA RAO 221
6 SONKATCH MP1720002_250923APB_FTO_288216 Canara Bank CNRB0005559 Sonkatch 1326
7 SONKATCH MP1720002_250923APB_FTO_288216 Central Bank Of India CBIN0283891 SONKATCH 3536
8 SONKATCH MP1720002_250923APB_FTO_288216 HDFC bank HDFC0001945 ASHTA 1105
9 SONKATCH MP1720002_250923APB_FTO_288216 State Bank of India SBIN0030012 SONKATCH 5304
10 SONKATCH MP1720002_250923APB_FTO_288216 State Bank of India SBIN0030511 TONK KHURD 1326
11 SONKATCH MP1720002_250923APB_FTO_288216 Fino Payments Bank Ltd FINO0001446 MP RO 7956
12 SONKATCH MP1720002_250923APB_FTO_288216 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 2652
13 SONKATCH MP1720002_250923APB_FTO_288216 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 7956
14 SONKATCH MP1720002_250923APB_FTO_288216 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326

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