Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:27:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_161223APB_FTO_394242
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) 		1720002019NRG24161220230329967 16/12/2023 Rup singh 1720002019WL025770 Rup singh 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645098087 Rupsingh ICICI BANK LTD(508534)
2 SONKATCH MP-20-002-019-001/108-B
(CHHAYANMENA) 		1720002019NRG24161220230329969 16/12/2023 sitaram 1720002019WL025770 sitaram 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645098087 sitaram BANK OF BARODA(606985)
3 SONKATCH MP-20-002-019-001/162-B
(CHHAYANMENA) 		1720002019NRG24161220230329972 16/12/2023 rajendra singh 1720002019WL025770 rajendra singh 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645098087 rajendrasingh STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-019-001/215
(CHHAYANMENA) 		1720002019NRG24161220230329982 16/12/2023 bulbul bai 1720002019WL025770 bulbul bai 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645098087 bulbulbai BANK OF BARODA(606985)
5 SONKATCH MP-20-002-019-001/231-B
(CHHAYANMENA) 		1720002019NRG24161220230329984 16/12/2023 aman gir 1720002019WL025770 aman gir 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645098087 amangir STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-019-001/324-B
(CHHAYANMENA) 		1720002019NRG24161220230329994 16/12/2023 Deeppal singh 1720002019WL025770 Deeppal singh 00045 BARB0SONKAT 1105 1105 Processed 11/03/2024 645098087 Deeppalsingh NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-019-001/334-B
(CHHAYANMENA) 		1720002019NRG24161220230329996 16/12/2023 govind singh jhorad 1720002019WL025770 govind singh jhorad 00045 BARB0SONKAT 1105 1105 Processed 11/03/2024 645098087 govindsinghjhorad BANK OF BARODA(606985)
8 SONKATCH MP-20-002-019-001/340
(CHHAYANMENA) 		1720002019NRG24161220230329998 16/12/2023 vigha bai 1720002019WL025770 vigha bai 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645098087 vighabai BANK OF BARODA(606985)
9 SONKATCH MP-20-002-019-001/42
(CHHAYANMENA) 		1720002019NRG24161220230330002 16/12/2023 Vijendra singh 1720002019WL025770 Vijendra singh 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645098087 Vijendrasingh INDIAN BANK(607105)
10 SONKATCH MP-20-002-019-001/42-B
(CHHAYANMENA) 		1720002019NRG24161220230330003 16/12/2023 jivan 1720002019WL025770 jivan 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645098087 jivan BANK OF INDIA(508505)
11 SONKATCH MP-20-002-019-001/62
(CHHAYANMENA) 		1720002019NRG24161220230330008 16/12/2023 meharwan singh so shidhu lal 1720002019WL025770 meharwan singh so shidhu lal 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645098087 meharwansinghsoshidhulal INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONKATCH MP-20-002-019-001/64-B
(CHHAYANMENA) 		1720002019NRG24161220230330010 16/12/2023 Sandeep Kumar 1720002019WL025770 Sandeep Kumar 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645098087 SandeepKumar NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-019-001/90
(CHHAYANMENA) 		1720002019NRG24161220230330013 16/12/2023 Ramprasad Angoriya 1720002019WL025770 Ramprasad Angoriya 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645098087 RamprasadAngoriya IDFC BANK LIMITED(608117)
SubTotal 16796 16796
14 SONKATCH MP-20-002-019-001/170-A
(CHHAYANMENA) 		1720002019NRG24161220230329974 16/12/2023 Kalyan singh 1720002019WL025770 Kalyan singh 00048 BKID0008915 1326 1326 Processed 11/03/2024 645098087 Kalyansingh BANK OF INDIA(508505)
15 SONKATCH MP-20-002-019-001/291
(CHHAYANMENA) 		1720002019NRG24161220230329990 16/12/2023 Rajkumar Jhorad 1720002019WL025770 Rajkumar Jhorad 00048 BKID0008915 1105 1105 Processed 11/03/2024 645098087 RajkumarJhorad BANK OF BARODA(606985)
16 SONKATCH MP-20-002-019-001/325
(CHHAYANMENA) 		1720002019NRG24161220230329995 16/12/2023 dharmraj 1720002019WL025770 dharmraj 00048 BKID0008915 1105 1105 Processed 11/03/2024 645098087 dharmraj BANK OF INDIA(508505)
17 SONKATCH MP-20-002-019-001/354
(CHHAYANMENA) 		1720002019NRG24161220230330000 16/12/2023 Dharmendra Singh 1720002019WL025770 Dharmendra Singh 00048 BKID0008915 1326 1326 Processed 11/03/2024 645098087 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONKATCH MP-20-002-019-001/62
(CHHAYANMENA) 		1720002019NRG24161220230330009 16/12/2023 Kiran Bai 1720002019WL025770 Kiran Bai 00048 BKID0008915 1326 1326 Processed 11/03/2024 645098087 KiranBai BANK OF INDIA(508505)
SubTotal 6188 6188
19 SONKATCH MP-20-002-019-001/50
(CHHAYANMENA) 		1720002019NRG24161220230330004 16/12/2023 Chandar Pachlaniya 1720002019WL025770 Chandar Pachlaniya 00078 CNRB0005559 1326 1326 Processed 11/03/2024 645098087 ChandarPachlaniya INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONKATCH MP-20-002-019-001/50
(CHHAYANMENA) 		1720002019NRG24161220230330005 16/12/2023 Chandar Pachlaniya 1720002019WL025770 Chandar Pachlaniya 00078 CNRB0005559 1326 1326 Processed 11/03/2024 645098087 ChandarPachlaniya CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
21 SONKATCH MP-20-002-019-001/261-B
(CHHAYANMENA) 		1720002019NRG24161220230329987 16/12/2023 shivraj singh 1720002019WL025770 shivraj singh 00089 CBIN0281020 1105 1105 Processed 11/03/2024 645098087 shivrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
22 SONKATCH MP-20-002-019-001/215
(CHHAYANMENA) 		1720002019NRG24161220230329981 16/12/2023 bhagwan singh 1720002019WL025770 bhagwan singh 00089 CBIN0283891 1326 1326 Processed 11/03/2024 645098087 bhagwansingh BANK OF BARODA(606985)
23 SONKATCH MP-20-002-019-001/291
(CHHAYANMENA) 		1720002019NRG24161220230329989 16/12/2023 Pankaj singh jhorad 1720002019WL025770 Pankaj singh jhorad 00089 CBIN0283891 1105 1105 Processed 11/03/2024 645098087 Pankajsinghjhorad CENTRAL BANK OF INDIA(607115)
24 SONKATCH MP-20-002-019-001/310
(CHHAYANMENA) 		1720002019NRG24161220230329991 16/12/2023 Rakesh Singh 1720002019WL025770 Rakesh Singh 00089 CBIN0283891 1105 1105 Processed 11/03/2024 645098087 RakeshSingh BANK OF INDIA(508505)
SubTotal 3536 3536
25 SONKATCH MP-20-002-019-001/57-B
(CHHAYANMENA) 		1720002019NRG24161220230330006 16/12/2023 Sobal 1720002019WL025770 Sobal 00168 ICIC0003650 1326 1326 Processed 11/03/2024 645098087 Sobal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
26 SONKATCH MP-20-002-019-001/129
(CHHAYANMENA) 		1720002019NRG24161220230329970 16/12/2023 mukesh so sevaram ji 1720002019WL025770 mukesh so sevaram ji 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645098087 mukeshsosevaramji ICICI BANK LTD(508534)
27 SONKATCH MP-20-002-019-001/170-A
(CHHAYANMENA) 		1720002019NRG24161220230329973 16/12/2023 Memkala bai 1720002019WL025770 Memkala bai 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645098087 Memkalabai FINO PAYMENTS BANK LTD(608001)
28 SONKATCH MP-20-002-019-001/189
(CHHAYANMENA) 		1720002019NRG24161220230329977 16/12/2023 prabhulal rathore 1720002019WL025770 prabhulal rathore 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645098087 prabhulalrathore STATE BANK OF INDIA(508548)
29 SONKATCH MP-20-002-019-001/189
(CHHAYANMENA) 		1720002019NRG24161220230329978 16/12/2023 rakesh rathour 1720002019WL025770 rakesh rathour 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645098087 rakeshrathour STATE BANK OF INDIA(508548)
30 SONKATCH MP-20-002-019-001/196
(CHHAYANMENA) 		1720002019NRG24161220230329979 16/12/2023 Prakash Malviya 1720002019WL025770 Prakash Malviya 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645098087 PrakashMalviya STATE BANK OF INDIA(508548)
31 SONKATCH MP-20-002-019-001/251-A
(CHHAYANMENA) 		1720002019NRG24161220230329985 16/12/2023 mahesh 1720002019WL025770 mahesh 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645098087 mahesh STATE BANK OF INDIA(508548)
32 SONKATCH MP-20-002-019-001/321-B
(CHHAYANMENA) 		1720002019NRG24161220230329993 16/12/2023 Anand Giri 1720002019WL025770 Anand Giri 00415 SBIN0030012 1105 1105 Processed 11/03/2024 645098087 AnandGiri INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONKATCH MP-20-002-019-001/6-A
(CHHAYANMENA) 		1720002019NRG24161220230330007 16/12/2023 govind singh 1720002019WL025770 govind singh 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645098087 govindsingh STATE BANK OF INDIA(508548)
SubTotal 10387 10387
34 SONKATCH MP-20-002-019-001/208-C
(CHHAYANMENA) 		1720002019NRG24161220230329980 16/12/2023 dhiraj singh 1720002019WL025770 dhiraj singh 00468 UBIN0572110 1326 1326 Processed 11/03/2024 645098087 dhirajsingh BANK OF BARODA(606985)
SubTotal 1326 1326
35 SONKATCH MP-20-002-019-001/269-A
(CHHAYANMENA) 		1720002019NRG24161220230329988 16/12/2023 lakhanlal 1720002019WL025770 lakhanlal 00697 BKID0MG0120 1105 1105 Processed 11/03/2024 645098087 lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
36 SONKATCH MP-20-002-019-001/81-B
(CHHAYANMENA) 		1720002019NRG24161220230330012 16/12/2023 sachin 1720002019WL025770 sachin 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 645098087 sachin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
37 SONKATCH MP-20-002-019-001/187
(CHHAYANMENA) 		1720002019NRG24161220230329976 16/12/2023 jankilal pannalal 1720002019WL025770 jankilal pannalal 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645098087 jankilalpannalal BANK OF INDIA(508505)
38 SONKATCH MP-20-002-019-001/81-B
(CHHAYANMENA) 		1720002019NRG24161220230330011 16/12/2023 Lad Singh 1720002019WL025770 Lad Singh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645098087 LadSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
39 SONKATCH MP-20-002-019-001/180
(CHHAYANMENA) 		1720002019NRG24161220230329975 16/12/2023 yogendra 1720002019WL025770 yogendra 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645098087 yogendra ICICI BANK LTD(508534)
40 SONKATCH MP-20-002-019-001/354-A
(CHHAYANMENA) 		1720002019NRG24161220230330001 16/12/2023 Jitendra malviya 1720002019WL025770 Jitendra malviya 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645098087 Jitendramalviya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 51051 51051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_161223APB_FTO_394242 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 16796
2 SONKATCH MP1720002_161223APB_FTO_394242 Bank of India BKID0008915 SONKUTCH 6188
3 SONKATCH MP1720002_161223APB_FTO_394242 Canara Bank CNRB0005559 Sonkatch 2652
4 SONKATCH MP1720002_161223APB_FTO_394242 Central Bank Of India CBIN0281020 MAITWARA 1105
5 SONKATCH MP1720002_161223APB_FTO_394242 Central Bank Of India CBIN0283891 SONKATCH 3536
6 SONKATCH MP1720002_161223APB_FTO_394242 ICICI BANK ICIC0003650 HATPIPLIYA 1326
7 SONKATCH MP1720002_161223APB_FTO_394242 State Bank of India SBIN0030012 SONKATCH 10387
8 SONKATCH MP1720002_161223APB_FTO_394242 Union Bank of India UBIN0572110 ASHTA 1326
9 SONKATCH MP1720002_161223APB_FTO_394242 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2431
10 SONKATCH MP1720002_161223APB_FTO_394242 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1326
11 SONKATCH MP1720002_161223APB_FTO_394242 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326
12 SONKATCH MP1720002_161223APB_FTO_394242 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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