Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:20:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_271123APB_FTO_366392
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-20-002-007-001/204-A
(NIPANYA HURHUR) 		1720002007NRG24261120230302626 27/11/2023 radheshyam 1720002007WL023718 radheshyam 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 322942947 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONKATCH MP-20-002-011-001/173-C
(KUMARIYABANBIR) 		1720002000NRG24271120230302851 27/11/2023 Sunil sendhav 1720002WL023740 Sunil sendhav 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 322942947 Sunilsendhav IDFC BANK LIMITED(608117)
3 SONKATCH MP-20-002-011-001/177-C
(KUMARIYABANBIR) 		1720002000NRG24271120230302854 27/11/2023 Mana bai 1720002WL023740 Mana bai 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 322942947 Manabai BANK OF BARODA(606985)
4 SONKATCH MP-20-002-011-001/472-C
(KUMARIYABANBIR) 		1720002000NRG24271120230302856 27/11/2023 Deepak sendhav 1720002WL023740 Deepak sendhav 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 322942947 Deepaksendhav PUNJAB NATIONAL BANK(508568)
5 SONKATCH MP-20-002-047-001/819
(POLAY) 		1720002047NRG24251120230302454 27/11/2023 Dipeka 1720002047WL023702 Dipeka 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 322942947 Dipeka BANK OF BARODA(606985)
SubTotal 6630 6630
6 SONKATCH MP-20-002-011-001/457
(KUMARIYABANBIR) 		1720002000NRG24271120230302855 27/11/2023 GYAN 1720002WL023740 GYAN 00048 BKID0008915 1326 1326 Processed 01/01/2024 322942947 GYAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 SONKATCH MP-20-002-046-002/244
(PANDAJAGIR) 		1720002046NRG24271120230303116 27/11/2023 MAYARAM 1720002046WL023775 MAYARAM 00048 BKID0008922 1326 1326 Processed 01/01/2024 322942947 MAYARAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 SONKATCH MP-20-002-046-002/572-A
(PANDAJAGIR) 		1720002046NRG24271120230303117 27/11/2023 SAGAR 1720002046WL023775 SAGAR 00048 BKID0008922 1326 1326 Processed 01/01/2024 322942947 SAGAR BANK OF INDIA(508505)
9 SONKATCH MP-20-002-046-002/587
(PANDAJAGIR) 		1720002046NRG24271120230303118 27/11/2023 santosh 1720002046WL023775 santosh 00048 BKID0008922 1326 1326 Processed 01/01/2024 322942947 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONKATCH MP-20-002-046-002/588
(PANDAJAGIR) 		1720002046NRG24271120230303119 27/11/2023 gordhan badrilal 1720002046WL023775 gordhan badrilal 00048 BKID0008922 1326 1326 Processed 01/01/2024 322942947 gordhanbadrilal BANK OF INDIA(508505)
11 SONKATCH MP-20-002-046-002/596
(PANDAJAGIR) 		1720002046NRG24271120230303120 27/11/2023 MUKESH 1720002046WL023775 MUKESH 00048 BKID0008922 1326 1326 Processed 01/01/2024 322942947 MUKESH BANK OF INDIA(508505)
SubTotal 6630 6630
12 SONKATCH MP-20-002-011-001/173-A
(KUMARIYABANBIR) 		1720002000NRG24271120230302849 27/11/2023 Babita thakur 1720002WL023740 Babita thakur 00051 MAHB0000801 1326 1326 Processed 01/01/2024 322942947 Babitathakur STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 SONKATCH MP-20-002-046-002/600-A
(PANDAJAGIR) 		1720002046NRG24271120230303121 27/11/2023 Sanjay Choudhary 1720002046WL023775 Sanjay Choudhary 00354 PUNB0150500 1326 1326 Processed 01/01/2024 322942947 SanjayChoudhary PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 SONKATCH MP-20-002-046-002/73-D
(PANDAJAGIR) 		1720002046NRG24271120230303124 27/11/2023 YOGESH CHOUHAN 1720002046WL023775 YOGESH CHOUHAN 00415 SBIN0030009 1326 1326 Processed 01/01/2024 322942947 YOGESHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
15 SONKATCH MP-20-002-007-001/62-A
(NIPANYA HURHUR) 		1720002007NRG24261120230302638 27/11/2023 kamala bai 1720002007WL023718 kamala bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 322942947 kamalabai STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-046-002/631
(PANDAJAGIR) 		1720002046NRG24271120230303122 27/11/2023 GOKUL 1720002046WL023775 GOKUL 00415 SBIN0030012 1326 1326 Processed 01/01/2024 322942947 GOKUL BANK OF INDIA(508505)
17 SONKATCH MP-20-002-047-001/864
(POLAY) 		1720002047NRG24251120230302455 27/11/2023 Krishnpal 1720002047WL023702 Krishnpal 00415 SBIN0030012 1326 1326 Processed 01/01/2024 322942947 Krishnpal BANK OF INDIA(508505)
18 SONKATCH MP-20-002-053-003/101
(BHAGSARA) 		1720002053NRG24251120230302250 27/11/2023 surendra 1720002053WL023687 surendra 00415 SBIN0030012 1326 1326 Processed 01/01/2024 322942947 surendra BANK OF BARODA(606985)
SubTotal 5304 5304
19 SONKATCH MP-20-002-046-002/634-B
(PANDAJAGIR) 		1720002046NRG24271120230303123 27/11/2023 LAKHAN SINGH 1720002046WL023775 LAKHAN SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 322942947 LAKHANSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
20 SONKATCH MP-20-002-007-001/198
(NIPANYA HURHUR) 		1720002007NRG24261120230302621 27/11/2023 Jyoti bai 1720002007WL023718 Jyoti bai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 322942947 Jyotibai NARMADA JHABUA GRAMIN BANK(508515)
21 SONKATCH MP-20-002-007-001/198
(NIPANYA HURHUR) 		1720002007NRG24261120230302620 27/11/2023 meharvan singh 1720002007WL023718 meharvan singh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 322942947 meharvansingh NARMADA JHABUA GRAMIN BANK(508515)
22 SONKATCH MP-20-002-007-001/201
(NIPANYA HURHUR) 		1720002007NRG24261120230302623 27/11/2023 hemlata bai 1720002007WL023718 hemlata bai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 322942947 hemlatabai NARMADA JHABUA GRAMIN BANK(508515)
23 SONKATCH MP-20-002-007-001/201
(NIPANYA HURHUR) 		1720002007NRG24261120230302622 27/11/2023 tej singh 1720002007WL023718 tej singh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 322942947 tejsingh NARMADA JHABUA GRAMIN BANK(508515)
24 SONKATCH MP-20-002-007-001/201-A
(NIPANYA HURHUR) 		1720002007NRG24261120230302625 27/11/2023 pushpa bai 1720002007WL023718 pushpa bai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 322942947 pushpabai NARMADA JHABUA GRAMIN BANK(508515)
25 SONKATCH MP-20-002-007-001/201-A
(NIPANYA HURHUR) 		1720002007NRG24261120230302624 27/11/2023 santosh 1720002007WL023718 santosh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 322942947 santosh BANK OF BARODA(606985)
26 SONKATCH MP-20-002-007-001/204-A
(NIPANYA HURHUR) 		1720002007NRG24261120230302627 27/11/2023 manju 1720002007WL023718 manju 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 322942947 manju NARMADA JHABUA GRAMIN BANK(508515)
27 SONKATCH MP-20-002-007-001/26-A
(NIPANYA HURHUR) 		1720002007NRG24261120230302629 27/11/2023 ARUNA BAI 1720002007WL023718 ARUNA BAI 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 322942947 ARUNABAI BANK OF BARODA(606985)
28 SONKATCH MP-20-002-007-001/26-A
(NIPANYA HURHUR) 		1720002007NRG24261120230302628 27/11/2023 SAMNDAR SINGH 1720002007WL023718 SAMNDAR SINGH 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 322942947 SAMNDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
29 SONKATCH MP-20-002-007-001/261
(NIPANYA HURHUR) 		1720002007NRG24261120230302630 27/11/2023 fulsingh motisingh 1720002007WL023718 fulsingh motisingh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 322942947 fulsinghmotisingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
30 SONKATCH MP-20-002-007-001/265
(NIPANYA HURHUR) 		1720002007NRG24261120230302631 27/11/2023 arvind 1720002007WL023718 arvind 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 322942947 arvind STATE BANK OF INDIA(508548)
31 SONKATCH MP-20-002-007-001/265
(NIPANYA HURHUR) 		1720002007NRG24261120230302632 27/11/2023 Mina bai 1720002007WL023718 Mina bai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 322942947 Minabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONKATCH MP-20-002-007-001/277
(NIPANYA HURHUR) 		1720002007NRG24261120230302633 27/11/2023 narendra singh 1720002007WL023718 narendra singh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 322942947 narendrasingh BANK OF INDIA(508505)
33 SONKATCH MP-20-002-007-001/277
(NIPANYA HURHUR) 		1720002007NRG24261120230302634 27/11/2023 rekha bai 1720002007WL023718 rekha bai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 322942947 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
34 SONKATCH MP-20-002-007-001/302
(NIPANYA HURHUR) 		1720002007NRG24261120230302636 27/11/2023 bhavana bai 1720002007WL023718 bhavana bai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 322942947 bhavanabai NARMADA JHABUA GRAMIN BANK(508515)
35 SONKATCH MP-20-002-007-001/302
(NIPANYA HURHUR) 		1720002007NRG24261120230302635 27/11/2023 lad singh 1720002007WL023718 lad singh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 322942947 ladsingh STATE BANK OF INDIA(508548)
36 SONKATCH MP-20-002-007-001/62-A
(NIPANYA HURHUR) 		1720002007NRG24261120230302637 27/11/2023 babulal 1720002007WL023718 babulal 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 322942947 babulal NARMADA JHABUA GRAMIN BANK(508515)
37 SONKATCH MP-20-002-007-001/81
(NIPANYA HURHUR) 		1720002007NRG24261120230302639 27/11/2023 Jayprakash 1720002007WL023718 Jayprakash 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 322942947 Jayprakash BANK OF BARODA(606985)
38 SONKATCH MP-20-002-007-001/81
(NIPANYA HURHUR) 		1720002007NRG24261120230302640 27/11/2023 neema bai 1720002007WL023718 neema bai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 322942947 neemabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
39 SONKATCH MP-20-002-047-001/271-A
(POLAY) 		1720002047NRG24261120230302467 27/11/2023 KAMFSH 1720002047WL023704 KAMFSH 00697 BKID0MG0118 1326 1326 Processed 01/01/2024 322942947 KAMFSH NARMADA JHABUA GRAMIN BANK(508515)
40 SONKATCH MP-20-002-047-001/271-A
(POLAY) 		1720002047NRG24261120230302468 27/11/2023 Pooja 1720002047WL023704 Pooja 00697 BKID0MG0118 1326 1326 Processed 01/01/2024 322942947 Pooja NARMADA JHABUA GRAMIN BANK(508515)
41 SONKATCH MP-20-002-047-001/821
(POLAY) 		1720002047NRG24261120230302469 27/11/2023 DHANSIHGH 1720002047WL023704 DHANSIHGH 00697 BKID0MG0118 1326 1326 Processed 01/01/2024 322942947 DHANSIHGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
42 SONKATCH MP-20-002-047-001/827
(POLAY) 		1720002047NRG24261120230302470 27/11/2023 Bondi Bai 1720002047WL023704 Bondi Bai 00697 BKID0MG0118 221 221 Processed 01/01/2024 322942947 BondiBai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 4199 4199
43 SONKATCH MP-20-002-011-001/173-B
(KUMARIYABANBIR) 		1720002000NRG24271120230302850 27/11/2023 Pream bai sendhav 1720002WL023740 Pream bai sendhav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 322942947 Preambaisendhav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 55913 55913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_271123APB_FTO_366392 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 6630
2 SONKATCH MP1720002_271123APB_FTO_366392 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_271123APB_FTO_366392 Bank of India BKID0008922 NEVRI 6630
4 SONKATCH MP1720002_271123APB_FTO_366392 Bank of Maharastra MAHB0000801 KHADI 1326
5 SONKATCH MP1720002_271123APB_FTO_366392 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
6 SONKATCH MP1720002_271123APB_FTO_366392 State Bank of India SBIN0030009 BHAURASA 1326
7 SONKATCH MP1720002_271123APB_FTO_366392 State Bank of India SBIN0030012 SONKATCH 5304
8 SONKATCH MP1720002_271123APB_FTO_366392 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 SONKATCH MP1720002_271123APB_FTO_366392 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 25194
10 SONKATCH MP1720002_271123APB_FTO_366392 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 4199
11 SONKATCH MP1720002_271123APB_FTO_366392 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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