Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:41:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_240124APB_FTO_441525
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-20-002-019-001/102
(CHHAYANMENA) 		1720002000NRG24230120240379017 24/01/2024 Rup singh 1720002WL029355 Rup singh 00045 BARB0SONKAT 1547 1547 Processed 28/03/2024 038884549 Rupsingh ICICI BANK LTD(508534)
2 SONKATCH MP-20-002-019-001/108-B
(CHHAYANMENA) 		1720002000NRG24230120240379018 24/01/2024 sitaram 1720002WL029355 sitaram 00045 BARB0SONKAT 1547 1547 Processed 28/03/2024 038884549 sitaram BANK OF BARODA(606985)
3 SONKATCH MP-20-002-019-001/162-B
(CHHAYANMENA) 		1720002000NRG24230120240379019 24/01/2024 rajendra singh 1720002WL029355 rajendra singh 00045 BARB0SONKAT 1547 1547 Processed 28/03/2024 038884549 rajendrasingh STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-019-001/215
(CHHAYANMENA) 		1720002000NRG24230120240379026 24/01/2024 bulbul bai 1720002WL029355 bulbul bai 00045 BARB0SONKAT 1547 1547 Processed 28/03/2024 038884549 bulbulbai BANK OF BARODA(606985)
5 SONKATCH MP-20-002-019-001/231-B
(CHHAYANMENA) 		1720002000NRG24230120240379027 24/01/2024 aman gir 1720002WL029355 aman gir 00045 BARB0SONKAT 1547 1547 Processed 28/03/2024 038884549 amangir STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-019-001/334-B
(CHHAYANMENA) 		1720002000NRG24230120240379030 24/01/2024 govind singh jhorad 1720002WL029355 govind singh jhorad 00045 BARB0SONKAT 1547 1547 Processed 28/03/2024 038884549 govindsinghjhorad BANK OF BARODA(606985)
7 SONKATCH MP-20-002-019-001/340
(CHHAYANMENA) 		1720002000NRG24230120240379031 24/01/2024 vigha bai 1720002WL029355 vigha bai 00045 BARB0SONKAT 1547 1547 Processed 28/03/2024 038884549 vighabai BANK OF BARODA(606985)
8 SONKATCH MP-20-002-019-001/42-B
(CHHAYANMENA) 		1720002000NRG24230120240379034 24/01/2024 jivan 1720002WL029355 jivan 00045 BARB0SONKAT 1547 1547 Processed 28/03/2024 038884549 jivan BANK OF INDIA(508505)
9 SONKATCH MP-20-002-019-001/90
(CHHAYANMENA) 		1720002000NRG24230120240379040 24/01/2024 Ramprasad Angoriya 1720002WL029355 Ramprasad Angoriya 00045 BARB0SONKAT 1105 1105 Processed 28/03/2024 038884549 RamprasadAngoriya IDFC BANK LIMITED(608117)
10 SONKATCH MP-20-002-054-003/128-A
(JAGDISHPUR) 		1720002054NRG24230120240378987 24/01/2024 YUVRAJ SINGH SENDHAV 1720002054WL029352 YUVRAJ SINGH SENDHAV 00045 BARB0SONKAT 1326 1326 Processed 28/03/2024 038884549 YUVRAJSINGHSENDHAV BANK OF BARODA(606985)
SubTotal 14807 14807
11 SONKATCH MP-20-002-016-002/91
(RAJAPUR) 		1720002000NRG24230120240377960 24/01/2024 devendra malviya 1720002WL029283 devendra malviya 00048 BKID0008900 221 221 Processed 28/03/2024 038884549 devendramalviya BANK OF INDIA(508505)
SubTotal 221 221
12 SONKATCH MP-20-002-016-002/115
(RAJAPUR) 		1720002000NRG24230120240377955 24/01/2024 rahul badrilal malviya 1720002WL029283 rahul badrilal malviya 00048 BKID0008913 663 663 Processed 28/03/2024 038884549 rahulbadrilalmalviya BANK OF INDIA(508505)
SubTotal 663 663
13 SONKATCH MP-20-002-016-002/135-A
(RAJAPUR) 		1720002000NRG24230120240377956 24/01/2024 MULSINGH 1720002WL029283 MULSINGH 00048 BKID0008915 663 663 Processed 28/03/2024 038884549 MULSINGH BANK OF INDIA(508505)
14 SONKATCH MP-20-002-016-002/135-B
(RAJAPUR) 		1720002000NRG24230120240377957 24/01/2024 sunita bai 1720002WL029283 sunita bai 00048 BKID0008915 663 663 Processed 28/03/2024 038884549 sunitabai BANK OF INDIA(508505)
15 SONKATCH MP-20-002-016-002/31
(RAJAPUR) 		1720002000NRG24230120240377958 24/01/2024 DAYARAM RATHOR 1720002WL029283 DAYARAM RATHOR 00048 BKID0008915 663 663 Processed 28/03/2024 038884549 DAYARAMRATHOR BANK OF INDIA(508505)
16 SONKATCH MP-20-002-019-001/170-A
(CHHAYANMENA) 		1720002000NRG24230120240379020 24/01/2024 Kalyan singh 1720002WL029355 Kalyan singh 00048 BKID0008915 1547 1547 Processed 28/03/2024 038884549 Kalyansingh BANK OF INDIA(508505)
17 SONKATCH MP-20-002-019-001/325
(CHHAYANMENA) 		1720002000NRG24230120240379029 24/01/2024 dharmraj 1720002WL029355 dharmraj 00048 BKID0008915 1547 1547 Processed 28/03/2024 038884549 dharmraj BANK OF INDIA(508505)
18 SONKATCH MP-20-002-019-001/354
(CHHAYANMENA) 		1720002000NRG24230120240379032 24/01/2024 Dharmendra Singh 1720002WL029355 Dharmendra Singh 00048 BKID0008915 1547 1547 Processed 28/03/2024 038884549 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONKATCH MP-20-002-029-002/84-A
(KACHNARIYA) 		1720002029NRG24200120240375927 24/01/2024 babulal 1720002029WL029178 babulal 00048 BKID0008915 1326 1326 Processed 28/03/2024 038884549 babulal BANK OF INDIA(508505)
20 SONKATCH MP-20-002-049-002/8-B
(SANWAR) 		1720002049NRG24240120240379791 24/01/2024 kamal 1720002049WL029411 kamal 00048 BKID0008915 1326 1326 Processed 28/03/2024 038884549 kamal BANK OF BARODA(606985)
21 SONKATCH MP-20-002-049-002/8-B
(SANWAR) 		1720002049NRG24240120240379792 24/01/2024 manisha 1720002049WL029411 manisha 00048 BKID0008915 1326 1326 Processed 28/03/2024 038884549 manisha NARMADA JHABUA GRAMIN BANK(508515)
22 SONKATCH MP-20-002-049-003/45-A
(SANWAR) 		1720002049NRG24240120240379793 24/01/2024 Girivar singh kuswaha 1720002049WL029411 Girivar singh kuswaha 00048 BKID0008915 1326 1326 Processed 28/03/2024 038884549 Girivarsinghkuswaha BANK OF INDIA(508505)
SubTotal 11934 11934
23 SONKATCH MP-20-002-046-002/244
(PANDAJAGIR) 		1720002046NRG24240120240379346 24/01/2024 MAYARAM 1720002046WL029387 MAYARAM 00048 BKID0008922 442 442 Processed 28/03/2024 038884549 MAYARAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
24 SONKATCH MP-20-002-046-002/572-A
(PANDAJAGIR) 		1720002046NRG24240120240379348 24/01/2024 SAGAR 1720002046WL029387 SAGAR 00048 BKID0008922 442 442 Processed 28/03/2024 038884549 SAGAR BANK OF INDIA(508505)
25 SONKATCH MP-20-002-046-002/587
(PANDAJAGIR) 		1720002046NRG24240120240379349 24/01/2024 santosh 1720002046WL029387 santosh 00048 BKID0008922 442 442 Processed 28/03/2024 038884549 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONKATCH MP-20-002-046-002/588
(PANDAJAGIR) 		1720002046NRG24240120240379350 24/01/2024 gordhan badrilal 1720002046WL029387 gordhan badrilal 00048 BKID0008922 442 442 Processed 28/03/2024 038884549 gordhanbadrilal BANK OF INDIA(508505)
27 SONKATCH MP-20-002-046-002/596
(PANDAJAGIR) 		1720002046NRG24240120240379351 24/01/2024 MUKESH 1720002046WL029387 MUKESH 00048 BKID0008922 442 442 Processed 28/03/2024 038884549 MUKESH BANK OF INDIA(508505)
SubTotal 2210 2210
28 SONKATCH MP-20-002-019-001/50
(CHHAYANMENA) 		1720002000NRG24230120240379036 24/01/2024 Chandar Pachlaniya 1720002WL029355 Chandar Pachlaniya 00078 CNRB0005559 1547 1547 Processed 29/03/2024 038884549 ChandarPachlaniya CENTRAL BANK OF INDIA(607115)
29 SONKATCH MP-20-002-019-001/50
(CHHAYANMENA) 		1720002000NRG24230120240379035 24/01/2024 Chandar Pachlaniya 1720002WL029355 Chandar Pachlaniya 00078 CNRB0005559 1547 1547 Processed 28/03/2024 038884549 ChandarPachlaniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
30 SONKATCH MP-20-002-019-001/215
(CHHAYANMENA) 		1720002000NRG24230120240379025 24/01/2024 bhagwan singh 1720002WL029355 bhagwan singh 00089 CBIN0283891 1547 1547 Processed 28/03/2024 038884549 bhagwansingh BANK OF BARODA(606985)
SubTotal 1547 1547
31 SONKATCH MP-20-002-016-002/85-A
(RAJAPUR) 		1720002000NRG24230120240377959 24/01/2024 FULSINGH 1720002WL029283 FULSINGH 00114 CBIN0MPDCAJ 442 442 Processed 28/03/2024 038884549 FULSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 442 442
32 SONKATCH MP-20-002-019-001/57-B
(CHHAYANMENA) 		1720002000NRG24230120240379037 24/01/2024 Sobal 1720002WL029355 Sobal 00168 ICIC0003650 1105 1105 Processed 28/03/2024 038884549 Sobal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
33 SONKATCH MP-20-002-046-002/600
(PANDAJAGIR) 		1720002046NRG24240120240379352 24/01/2024 Hukam Choudhary 1720002046WL029387 Hukam Choudhary 00415 SBIN0003864 442 442 Processed 28/03/2024 038884549 HukamChoudhary STATE BANK OF INDIA(508548)
SubTotal 442 442
34 SONKATCH MP-20-002-016-001/262
(RAJAPUR) 		1720002000NRG24230120240377953 24/01/2024 dharmendra 1720002WL029283 dharmendra 00415 SBIN0030012 663 663 Processed 28/03/2024 038884549 dharmendra STATE BANK OF INDIA(508548)
35 SONKATCH MP-20-002-016-001/27
(RAJAPUR) 		1720002000NRG24230120240377954 24/01/2024 PADMA 1720002WL029283 PADMA 00415 SBIN0030012 663 663 Processed 28/03/2024 038884549 PADMA STATE BANK OF INDIA(508548)
36 SONKATCH MP-20-002-019-001/189
(CHHAYANMENA) 		1720002000NRG24230120240379022 24/01/2024 prabhulal rathore 1720002WL029355 prabhulal rathore 00415 SBIN0030012 1547 1547 Processed 28/03/2024 038884549 prabhulalrathore STATE BANK OF INDIA(508548)
37 SONKATCH MP-20-002-019-001/189
(CHHAYANMENA) 		1720002000NRG24230120240379023 24/01/2024 rakesh rathour 1720002WL029355 rakesh rathour 00415 SBIN0030012 1547 1547 Processed 28/03/2024 038884549 rakeshrathour STATE BANK OF INDIA(508548)
38 SONKATCH MP-20-002-019-001/6-A
(CHHAYANMENA) 		1720002000NRG24230120240379038 24/01/2024 govind singh 1720002WL029355 govind singh 00415 SBIN0030012 1105 1105 Processed 28/03/2024 038884549 govindsingh STATE BANK OF INDIA(508548)
39 SONKATCH MP-20-002-046-002/621-C
(PANDAJAGIR) 		1720002046NRG24240120240379353 24/01/2024 BHIM SINGH CHOUDHRI 1720002046WL029387 BHIM SINGH CHOUDHRI 00415 SBIN0030012 442 442 Processed 28/03/2024 038884549 BHIMSINGHCHOUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONKATCH MP-20-002-046-002/631
(PANDAJAGIR) 		1720002046NRG24240120240379354 24/01/2024 GOKUL 1720002046WL029387 GOKUL 00415 SBIN0030012 442 442 Processed 28/03/2024 038884549 GOKUL BANK OF INDIA(508505)
41 SONKATCH MP-20-002-054-003/50-A
(JAGDISHPUR) 		1720002054NRG24230120240378988 24/01/2024 MAKHAN LAL YADAV 1720002054WL029352 MAKHAN LAL YADAV 00415 SBIN0030012 442 442 Processed 28/03/2024 038884549 MAKHANLALYADAV IDFC BANK LIMITED(608117)
SubTotal 6851 6851
42 SONKATCH MP-20-002-046-002/254-C
(PANDAJAGIR) 		1720002046NRG24240120240379347 24/01/2024 Shyam Choudhary 1720002046WL029387 Shyam Choudhary 00415 SBIN0030239 442 442 Processed 28/03/2024 038884549 ShyamChoudhary STATE BANK OF INDIA(508548)
SubTotal 442 442
43 SONKATCH MP-20-002-019-001/208-C
(CHHAYANMENA) 		1720002000NRG24230120240379024 24/01/2024 dhiraj singh 1720002WL029355 dhiraj singh 00468 UBIN0572110 1547 1547 Processed 28/03/2024 038884549 dhirajsingh BANK OF BARODA(606985)
SubTotal 1547 1547
44 SONKATCH MP-20-002-046-002/634-B
(PANDAJAGIR) 		1720002046NRG24240120240379355 24/01/2024 LAKHAN SINGH 1720002046WL029387 LAKHAN SINGH 00688 FINO0001446 442 442 Processed 28/03/2024 038884549 LAKHANSINGH BANK OF INDIA(508505)
SubTotal 442 442
45 SONKATCH MP-20-002-016-002/96-A
(RAJAPUR) 		1720002000NRG24230120240377961 24/01/2024 MAMTAKUVAR 1720002WL029283 MAMTAKUVAR 00697 BKID0MG0116 442 442 Processed 28/03/2024 038884549 MAMTAKUVAR BANK OF INDIA(508505)
46 SONKATCH MP-20-002-016-002/97-A
(RAJAPUR) 		1720002000NRG24230120240377962 24/01/2024 PAVANKUNVAR 1720002WL029283 PAVANKUNVAR 00697 BKID0MG0116 442 442 Processed 28/03/2024 038884549 PAVANKUNVAR BANK OF INDIA(508505)
SubTotal 884 884
47 SONKATCH MP-20-002-054-003/98-A
(JAGDISHPUR) 		1720002054NRG24230120240378989 24/01/2024 DHARMENDRA 1720002054WL029352 DHARMENDRA 00697 BKID0MG0118 1326 1326 Processed 28/03/2024 038884549 DHARMENDRA BANK OF BARODA(606985)
SubTotal 1326 1326
48 SONKATCH MP-20-002-049-002/110-A
(SANWAR) 		1720002049NRG24240120240379790 24/01/2024 rina 1720002049WL029411 rina 00697 BKID0MG0120 1326 1326 Processed 28/03/2024 038884549 rina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
49 SONKATCH MP-20-002-019-001/292
(CHHAYANMENA) 		1720002000NRG24230120240379028 24/01/2024 rekha bai 1720002WL029355 rekha bai 00697 BKID0NAMRGB 1547 1547 Processed 28/03/2024 038884549 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
50 SONKATCH MP-20-002-019-001/64-A
(CHHAYANMENA) 		1720002000NRG24230120240379039 24/01/2024 Mohan Gir 1720002WL029355 Mohan Gir 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 038884549 MohanGir NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
51 SONKATCH MP-20-002-019-001/180
(CHHAYANMENA) 		1720002000NRG24230120240379021 24/01/2024 yogendra 1720002WL029355 yogendra 00703 AIRP0000001 1547 1547 Processed 28/03/2024 038884549 yogendra ICICI BANK LTD(508534)
52 SONKATCH MP-20-002-019-001/354-A
(CHHAYANMENA) 		1720002000NRG24230120240379033 24/01/2024 Jitendra malviya 1720002WL029355 Jitendra malviya 00703 AIRP0000001 1547 1547 Processed 28/03/2024 038884549 Jitendramalviya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 55029 55029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_240124APB_FTO_441525 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 14807
2 SONKATCH MP1720002_240124APB_FTO_441525 Bank of India BKID0008900 DEWAS 221
3 SONKATCH MP1720002_240124APB_FTO_441525 Bank of India BKID0008913 TONK KALAN 663
4 SONKATCH MP1720002_240124APB_FTO_441525 Bank of India BKID0008915 SONKUTCH 11934
5 SONKATCH MP1720002_240124APB_FTO_441525 Bank of India BKID0008922 NEVRI 2210
6 SONKATCH MP1720002_240124APB_FTO_441525 Canara Bank CNRB0005559 Sonkatch 3094
7 SONKATCH MP1720002_240124APB_FTO_441525 Central Bank Of India CBIN0283891 SONKATCH 1547
8 SONKATCH MP1720002_240124APB_FTO_441525 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 442
9 SONKATCH MP1720002_240124APB_FTO_441525 ICICI BANK ICIC0003650 HATPIPLIYA 1105
10 SONKATCH MP1720002_240124APB_FTO_441525 State Bank of India SBIN0003864 DEWAS 442
11 SONKATCH MP1720002_240124APB_FTO_441525 State Bank of India SBIN0030012 SONKATCH 6851
12 SONKATCH MP1720002_240124APB_FTO_441525 State Bank of India SBIN0030239 BAROTHA 442
13 SONKATCH MP1720002_240124APB_FTO_441525 Union Bank of India UBIN0572110 ASHTA 1547
14 SONKATCH MP1720002_240124APB_FTO_441525 Fino Payments Bank Ltd FINO0001446 MP RO 442
15 SONKATCH MP1720002_240124APB_FTO_441525 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 884
16 SONKATCH MP1720002_240124APB_FTO_441525 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 1326
17 SONKATCH MP1720002_240124APB_FTO_441525 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326
18 SONKATCH MP1720002_240124APB_FTO_441525 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1547
19 SONKATCH MP1720002_240124APB_FTO_441525 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1105
20 SONKATCH MP1720002_240124APB_FTO_441525 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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