Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:28:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_290923APB_FTO_294607
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-20-002-032-001/528
(BISAKHEDI) 		1720002032NRG24280920230241480 29/09/2023 Arun 1720002032WL018636 Arun 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 295307984 Arun BANK OF BARODA(606985)
2 SONKATCH MP-20-002-032-001/528
(BISAKHEDI) 		1720002032NRG24280920230241479 29/09/2023 LALATA BAI 1720002032WL018636 LALATA BAI 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 295307984 LALATABAI IDFC BANK LIMITED(608117)
3 SONKATCH MP-20-002-032-001/528
(BISAKHEDI) 		1720002032NRG24280920230241481 29/09/2023 Nagina 1720002032WL018636 Nagina 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 295307984 Nagina BANK OF BARODA(606985)
4 SONKATCH MP-20-002-053-002/191-A
(BHAGSARA) 		1720002053NRG24280920230240766 29/09/2023 SUMAN PAWAR 1720002053WL018562 SUMAN PAWAR 00045 BARB0SONKAT 1547 1547 Processed 09/11/2023 295307984 SUMANPAWAR BANK OF BARODA(606985)
5 SONKATCH MP-20-002-053-003/120
(BHAGSARA) 		1720002053NRG24210920230232304 29/09/2023 santosh bai 1720002053WL017626 santosh bai 00045 BARB0SONKAT 1547 1547 Processed 09/11/2023 295307984 santoshbai BANK OF BARODA(606985)
6 SONKATCH MP-20-002-053-003/121
(BHAGSARA) 		1720002053NRG24210920230232306 29/09/2023 Mahendra 1720002053WL017626 Mahendra 00045 BARB0SONKAT 1547 1547 Processed 09/11/2023 295307984 Mahendra BANK OF BARODA(606985)
7 SONKATCH MP-20-002-060-001/30-A
(CHAUBARAJAGIR) 		1720002060NRG24280920230241055 29/09/2023 DEEPAK 1720002060WL018595 DEEPAK 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 295307984 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 9945 9945
8 SONKATCH MP-20-002-029-002/84-A
(KACHNARIYA) 		1720002029NRG24270920230240734 29/09/2023 babulal 1720002029WL018556 babulal 00048 BKID0008915 663 663 Processed 09/11/2023 295307984 babulal BANK OF INDIA(508505)
9 SONKATCH MP-20-002-053-002/101
(BHAGSARA) 		1720002053NRG24280920230240763 29/09/2023 gajraj singh 1720002053WL018562 gajraj singh 00048 BKID0008915 1547 1547 Processed 09/11/2023 295307984 gajrajsingh BANK OF INDIA(508505)
10 SONKATCH MP-20-002-053-002/101
(BHAGSARA) 		1720002053NRG24280920230240764 29/09/2023 Yuvraj 1720002053WL018562 Yuvraj 00048 BKID0008915 1547 1547 Processed 09/11/2023 295307984 Yuvraj BANK OF INDIA(508505)
11 SONKATCH MP-20-002-053-003/121
(BHAGSARA) 		1720002053NRG24210920230232305 29/09/2023 vijendra 1720002053WL017626 vijendra 00048 BKID0008915 1547 1547 Processed 09/11/2023 295307984 vijendra BANK OF INDIA(508505)
12 SONKATCH MP-20-002-053-003/128-A
(BHAGSARA) 		1720002053NRG24210920230232307 29/09/2023 ravindra 1720002053WL017626 ravindra 00048 BKID0008915 1547 1547 Processed 09/11/2023 295307984 ravindra BANK OF BARODA(606985)
SubTotal 6851 6851
13 SONKATCH MP-20-002-046-002/244
(PANDAJAGIR) 		1720002046NRG24280920230241058 29/09/2023 MAYARAM 1720002046WL018597 MAYARAM 00048 BKID0008922 1105 1105 Processed 09/11/2023 295307984 MAYARAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
14 SONKATCH MP-20-002-046-002/572-A
(PANDAJAGIR) 		1720002046NRG24280920230241060 29/09/2023 SAGAR 1720002046WL018597 SAGAR 00048 BKID0008922 1105 1105 Processed 09/11/2023 295307984 SAGAR BANK OF INDIA(508505)
15 SONKATCH MP-20-002-046-002/587
(PANDAJAGIR) 		1720002046NRG24280920230241061 29/09/2023 santosh 1720002046WL018597 santosh 00048 BKID0008922 1105 1105 Processed 10/11/2023 295307984 santosh STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-046-002/588
(PANDAJAGIR) 		1720002046NRG24280920230241062 29/09/2023 gordhan badrilal 1720002046WL018597 gordhan badrilal 00048 BKID0008922 1105 1105 Processed 09/11/2023 295307984 gordhanbadrilal BANK OF INDIA(508505)
17 SONKATCH MP-20-002-046-002/596
(PANDAJAGIR) 		1720002046NRG24280920230241063 29/09/2023 MUKESH 1720002046WL018597 MUKESH 00048 BKID0008922 1105 1105 Processed 09/11/2023 295307984 MUKESH BANK OF INDIA(508505)
SubTotal 5525 5525
18 SONKATCH MP-20-002-032-001/161
(BISAKHEDI) 		1720002032NRG24280920230241466 29/09/2023 gordanlal chouchan 1720002032WL018636 gordanlal chouchan 00048 BKID0008925 1326 1326 Processed 09/11/2023 295307984 gordanlalchouchan BANK OF INDIA(508505)
19 SONKATCH MP-20-002-032-001/205-A
(BISAKHEDI) 		1720002032NRG24280920230241469 29/09/2023 Susila 1720002032WL018636 Susila 00048 BKID0008925 1105 1105 Processed 09/11/2023 295307984 Susila BANK OF INDIA(508505)
20 SONKATCH MP-20-002-032-001/206-C
(BISAKHEDI) 		1720002032NRG24280920230241470 29/09/2023 Suresh 1720002032WL018636 Suresh 00048 BKID0008925 1105 1105 Processed 09/11/2023 295307984 Suresh BANK OF INDIA(508505)
21 SONKATCH MP-20-002-032-001/244
(BISAKHEDI) 		1720002032NRG24280920230241473 29/09/2023 mohanlal 1720002032WL018636 mohanlal 00048 BKID0008925 1326 1326 Processed 09/11/2023 295307984 mohanlal BANK OF INDIA(508505)
22 SONKATCH MP-20-002-032-001/245-B
(BISAKHEDI) 		1720002032NRG24280920230241475 29/09/2023 Rahul chouahn 1720002032WL018636 Rahul chouahn 00048 BKID0008925 1326 1326 Processed 09/11/2023 295307984 Rahulchouahn BANK OF INDIA(508505)
23 SONKATCH MP-20-002-032-001/527
(BISAKHEDI) 		1720002032NRG24280920230241476 29/09/2023 gendu 1720002032WL018636 gendu 00048 BKID0008925 1326 1326 Processed 09/11/2023 295307984 gendu BANK OF INDIA(508505)
24 SONKATCH MP-20-002-032-001/527
(BISAKHEDI) 		1720002032NRG24280920230241477 29/09/2023 meera bai 1720002032WL018636 meera bai 00048 BKID0008925 1326 1326 Processed 09/11/2023 295307984 meerabai BANK OF INDIA(508505)
SubTotal 8840 8840
25 SONKATCH MP-20-002-053-002/192-B
(BHAGSARA) 		1720002053NRG24280920230240767 29/09/2023 reena kuvar 1720002053WL018562 reena kuvar 00048 BKID0009104 1547 1547 Processed 09/11/2023 295307984 reenakuvar BANK OF INDIA(508505)
SubTotal 1547 1547
26 SONKATCH MP-20-002-032-001/198-A
(BISAKHEDI) 		1720002032NRG24280920230241467 29/09/2023 ramcharan 1720002032WL018636 ramcharan 00415 SBIN0003864 221 221 Processed 10/11/2023 295307984 ramcharan STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-046-002/600
(PANDAJAGIR) 		1720002046NRG24280920230241064 29/09/2023 Hukam Choudhary 1720002046WL018597 Hukam Choudhary 00415 SBIN0003864 1105 1105 Processed 10/11/2023 295307984 HukamChoudhary STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 SONKATCH MP-20-002-032-001/528
(BISAKHEDI) 		1720002032NRG24280920230241478 29/09/2023 GOVERDHANLAL 1720002032WL018636 GOVERDHANLAL 00415 SBIN0030012 1326 1326 Processed 10/11/2023 295307984 GOVERDHANLAL STATE BANK OF INDIA(508548)
29 SONKATCH MP-20-002-046-002/631
(PANDAJAGIR) 		1720002046NRG24280920230241065 29/09/2023 GOKUL 1720002046WL018597 GOKUL 00415 SBIN0030012 1105 1105 Processed 09/11/2023 295307984 GOKUL BANK OF INDIA(508505)
30 SONKATCH MP-20-002-053-002/185
(BHAGSARA) 		1720002053NRG24280920230240765 29/09/2023 sajjasn singh 1720002053WL018562 sajjasn singh 00415 SBIN0030012 1547 1547 Processed 10/11/2023 295307984 sajjasnsingh STATE BANK OF INDIA(508548)
31 SONKATCH MP-20-002-053-003/128-C
(BHAGSARA) 		1720002053NRG24210920230232308 29/09/2023 kamal singh 1720002053WL017626 kamal singh 00415 SBIN0030012 1547 1547 Processed 09/11/2023 295307984 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
32 SONKATCH MP-20-002-032-001/226-A
(BISAKHEDI) 		1720002032NRG24280920230241472 29/09/2023 Arjunsingh 1720002032WL018636 Arjunsingh 00666 IDFB0041262 221 221 Processed 09/11/2023 295307984 Arjunsingh BANK OF INDIA(508505)
SubTotal 221 221
33 SONKATCH MP-20-002-046-002/267-B
(PANDAJAGIR) 		1720002046NRG24280920230241059 29/09/2023 Lakhan Paras 1720002046WL018597 Lakhan Paras 00688 FINO0001446 1105 1105 Processed 09/11/2023 295307984 LakhanParas FINO PAYMENTS BANK LTD(608001)
34 SONKATCH MP-20-002-046-002/634-B
(PANDAJAGIR) 		1720002046NRG24280920230241066 29/09/2023 LAKHAN SINGH 1720002046WL018597 LAKHAN SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 295307984 LAKHANSINGH BANK OF INDIA(508505)
SubTotal 2210 2210
35 SONKATCH MP-20-002-032-001/244
(BISAKHEDI) 		1720002032NRG24280920230241474 29/09/2023 Antar Bai Chouhan 1720002032WL018636 Antar Bai Chouhan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295307984 AntarBaiChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
36 SONKATCH MP-20-002-029-001/75-B
(KACHNARIYA) 		1720002029NRG24270920230240736 29/09/2023 SORAMBAI 1720002029WL018557 SORAMBAI 00697 BKID0MG0116 221 221 Processed 09/11/2023 295307984 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
37 SONKATCH MP-20-002-017-001/310-A
(JAMGOD) 		1720002017NRG24290920230241578 29/09/2023 Tulsiram kashiram malviya 1720002017WL018647 Tulsiram kashiram malviya 00697 BKID0MG0120 1326 1326 Processed 09/11/2023 295307984 Tulsiramkashirammalviya NARMADA JHABUA GRAMIN BANK(508515)
38 SONKATCH MP-20-002-057-001/167
(DAULATPUR) 		1720002057NRG24290920230241787 29/09/2023 Revaram 1720002057WL018666 Revaram 00697 BKID0MG0120 1547 1547 Processed 09/11/2023 295307984 Revaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_290923APB_FTO_294607 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 9945
2 SONKATCH MP1720002_290923APB_FTO_294607 Bank of India BKID0008915 SONKUTCH 6851
3 SONKATCH MP1720002_290923APB_FTO_294607 Bank of India BKID0008922 NEVRI 5525
4 SONKATCH MP1720002_290923APB_FTO_294607 Bank of India BKID0008925 KUMARIA RAO 8840
5 SONKATCH MP1720002_290923APB_FTO_294607 Bank of India BKID0009104 KHEDA KHAJURIA 1547
6 SONKATCH MP1720002_290923APB_FTO_294607 State Bank of India SBIN0003864 DEWAS 1326
7 SONKATCH MP1720002_290923APB_FTO_294607 State Bank of India SBIN0030012 SONKATCH 5525
8 SONKATCH MP1720002_290923APB_FTO_294607 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 221
9 SONKATCH MP1720002_290923APB_FTO_294607 Fino Payments Bank Ltd FINO0001446 MP RO 2210
10 SONKATCH MP1720002_290923APB_FTO_294607 India Post Payments Bank IPOS0000001 Dewas 1326
11 SONKATCH MP1720002_290923APB_FTO_294607 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 221
12 SONKATCH MP1720002_290923APB_FTO_294607 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2873

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