Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_170224APB_FTO_466586
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-20-002-028-002/136
(LONDIA) 		1720002028NRG24140220240403981 17/02/2024 SELANDRA 1720002028WL031089 SELANDRA 00045 BARB0SONKAT 1105 1105 Processed 12/04/2024 303146417 SELANDRA BANK OF INDIA(508505)
2 SONKATCH MP-20-002-028-002/163-A
(LONDIA) 		1720002028NRG24140220240403982 17/02/2024 Rajkumar 1720002028WL031089 Rajkumar 00045 BARB0SONKAT 1105 1105 Processed 12/04/2024 303146417 Rajkumar STATE BANK OF INDIA(508548)
3 SONKATCH MP-20-002-028-002/385
(LONDIA) 		1720002028NRG24140220240403988 17/02/2024 avinash 1720002028WL031089 avinash 00045 BARB0SONKAT 1105 1105 Processed 12/04/2024 303146417 avinash BANK OF BARODA(606985)
4 SONKATCH MP-20-002-028-002/50
(LONDIA) 		1720002028NRG24140220240403999 17/02/2024 sajhan singh 1720002028WL031090 sajhan singh 00045 BARB0SONKAT 1326 1326 Processed 13/04/2024 303146417 sajhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
5 SONKATCH MP-20-002-046-002/180-B
(PANDAJAGIR) 		1720002046NRG24170220240407152 17/02/2024 Ravindra Chouhan 1720002046WL031337 Ravindra Chouhan 00045 BARB0VJDEWA 1326 1326 Processed 13/04/2024 303146417 RavindraChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 SONKATCH MP-20-002-028-002/122
(LONDIA) 		1720002028NRG24140220240403989 17/02/2024 devkaran singh 1720002028WL031090 devkaran singh 00048 BKID0008915 1326 1326 Processed 12/04/2024 303146417 devkaransingh BANK OF BARODA(606985)
7 SONKATCH MP-20-002-028-002/122
(LONDIA) 		1720002028NRG24140220240403990 17/02/2024 pinkey 1720002028WL031090 pinkey 00048 BKID0008915 1326 1326 Processed 12/04/2024 303146417 pinkey BANK OF BARODA(606985)
8 SONKATCH MP-20-002-028-002/376-A
(LONDIA) 		1720002028NRG24140220240403985 17/02/2024 krshan pal 1720002028WL031089 krshan pal 00048 BKID0008915 1105 1105 Processed 12/04/2024 303146417 krshanpal BANK OF INDIA(508505)
9 SONKATCH MP-20-002-028-002/446
(LONDIA) 		1720002028NRG24140220240403995 17/02/2024 Ravindra 1720002028WL031090 Ravindra 00048 BKID0008915 1326 1326 Processed 12/04/2024 303146417 Ravindra STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-028-002/47
(LONDIA) 		1720002028NRG24140220240403997 17/02/2024 mahipal singh 1720002028WL031090 mahipal singh 00048 BKID0008915 1326 1326 Processed 13/04/2024 303146417 mahipalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
11 SONKATCH MP-20-002-046-002/254
(PANDAJAGIR) 		1720002046NRG24170220240407155 17/02/2024 Satnarayan 1720002046WL031337 Satnarayan 00048 BKID0008922 1326 1326 Processed 13/04/2024 303146417 Satnarayan FINO PAYMENTS BANK LTD(608001)
12 SONKATCH MP-20-002-046-002/280
(PANDAJAGIR) 		1720002046NRG24170220240407157 17/02/2024 kelash 1720002046WL031337 kelash 00048 BKID0008922 1326 1326 Processed 12/04/2024 303146417 kelash BANK OF INDIA(508505)
13 SONKATCH MP-20-002-046-002/280
(PANDAJAGIR) 		1720002046NRG24170220240407158 17/02/2024 sarju bai 1720002046WL031337 sarju bai 00048 BKID0008922 1326 1326 Processed 13/04/2024 303146417 sarjubai NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-046-002/572-C
(PANDAJAGIR) 		1720002046NRG24170220240407161 17/02/2024 MUKESH 1720002046WL031337 MUKESH 00048 BKID0008922 1326 1326 Processed 13/04/2024 303146417 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONKATCH MP-20-002-046-002/586
(PANDAJAGIR) 		1720002046NRG24170220240407162 17/02/2024 CHAMPALAL 1720002046WL031337 CHAMPALAL 00048 BKID0008922 1326 1326 Processed 13/04/2024 303146417 CHAMPALAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONKATCH MP-20-002-046-002/70-B
(PANDAJAGIR) 		1720002046NRG24170220240407166 17/02/2024 MAHESH CHANDRA 1720002046WL031337 MAHESH CHANDRA 00048 BKID0008922 1326 1326 Processed 12/04/2024 303146417 MAHESHCHANDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
17 SONKATCH MP-20-002-046-002/71-C
(PANDAJAGIR) 		1720002046NRG24170220240407167 17/02/2024 Akash Solanki 1720002046WL031337 Akash Solanki 00048 BKID0008922 1326 1326 Processed 13/04/2024 303146417 AkashSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
18 SONKATCH MP-20-002-046-002/600
(PANDAJAGIR) 		1720002046NRG24170220240407163 17/02/2024 Hukam Choudhary 1720002046WL031337 Hukam Choudhary 00415 SBIN0003864 1326 1326 Processed 12/04/2024 303146417 HukamChoudhary STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 SONKATCH MP-20-002-028-002/225
(LONDIA) 		1720002028NRG24140220240403983 17/02/2024 ladkuvar 1720002028WL031089 ladkuvar 00415 SBIN0030012 1105 1105 Processed 12/04/2024 303146417 ladkuvar STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-028-002/229
(LONDIA) 		1720002028NRG24140220240403984 17/02/2024 lokesh 1720002028WL031089 lokesh 00415 SBIN0030012 1105 1105 Processed 12/04/2024 303146417 lokesh STATE BANK OF INDIA(508548)
21 SONKATCH MP-20-002-028-002/379
(LONDIA) 		1720002028NRG24140220240403987 17/02/2024 BALRAM 1720002028WL031089 BALRAM 00415 SBIN0030012 1105 1105 Processed 12/04/2024 303146417 BALRAM STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-028-002/438
(LONDIA) 		1720002028NRG24140220240403993 17/02/2024 KRISHPAL 1720002028WL031090 KRISHPAL 00415 SBIN0030012 1326 1326 Processed 12/04/2024 303146417 KRISHPAL STATE BANK OF INDIA(508548)
23 SONKATCH MP-20-002-028-002/438
(LONDIA) 		1720002028NRG24140220240403994 17/02/2024 VARSHA 1720002028WL031090 VARSHA 00415 SBIN0030012 221 221 Processed 13/04/2024 303146417 VARSHA NARMADA JHABUA GRAMIN BANK(508515)
24 SONKATCH MP-20-002-046-002/621-C
(PANDAJAGIR) 		1720002046NRG24170220240407164 17/02/2024 BHIM SINGH CHOUDHRI 1720002046WL031337 BHIM SINGH CHOUDHRI 00415 SBIN0030012 1326 1326 Processed 13/04/2024 303146417 BHIMSINGHCHOUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
25 SONKATCH MP-20-002-046-002/254-C
(PANDAJAGIR) 		1720002046NRG24170220240407156 17/02/2024 Shyam Choudhary 1720002046WL031337 Shyam Choudhary 00415 SBIN0030239 1326 1326 Processed 12/04/2024 303146417 ShyamChoudhary STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 SONKATCH MP-20-002-028-002/376-A
(LONDIA) 		1720002028NRG24140220240403986 17/02/2024 MEGHA 1720002028WL031089 MEGHA 00415 SBIN0030511 1105 1105 Processed 12/04/2024 303146417 MEGHA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
27 SONKATCH MP-20-002-046-002/110-C
(PANDAJAGIR) 		1720002046NRG24170220240407151 17/02/2024 KALU SINGH 1720002046WL031337 KALU SINGH 00688 FINO0001001 1326 1326 Processed 12/04/2024 303146417 KALUSINGH BANK OF INDIA(508505)
28 SONKATCH MP-20-002-046-002/251-D
(PANDAJAGIR) 		1720002046NRG24170220240407154 17/02/2024 RAVINDRA JOSHI 1720002046WL031337 RAVINDRA JOSHI 00688 FINO0001001 1326 1326 Processed 12/04/2024 303146417 RAVINDRAJOSHI STATE BANK OF INDIA(508548)
29 SONKATCH MP-20-002-046-002/637
(PANDAJAGIR) 		1720002046NRG24170220240407165 17/02/2024 MANOJ 1720002046WL031337 MANOJ 00688 FINO0001001 1326 1326 Processed 12/04/2024 303146417 MANOJ BANK OF INDIA(508505)
SubTotal 3978 3978
30 SONKATCH MP-20-002-046-002/110-B
(PANDAJAGIR) 		1720002046NRG24170220240407150 17/02/2024 GIRDHARI CHOUDHARI 1720002046WL031337 GIRDHARI CHOUDHARI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146417 GIRDHARICHOUDHARI NARMADA JHABUA GRAMIN BANK(508515)
31 SONKATCH MP-20-002-046-002/45-C
(PANDAJAGIR) 		1720002046NRG24170220240407159 17/02/2024 Arjun Alpuriya 1720002046WL031337 Arjun Alpuriya 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146417 ArjunAlpuriya FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
32 SONKATCH MP-20-002-046-002/240
(PANDAJAGIR) 		1720002046NRG24170220240407153 17/02/2024 bhadarsingh 1720002046WL031337 bhadarsingh 00697 BKID0MG0110 1326 1326 Processed 13/04/2024 303146417 bhadarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
33 SONKATCH MP-20-002-028-002/388
(LONDIA) 		1720002028NRG24140220240403991 17/02/2024 urmila bai 1720002028WL031090 urmila bai 00697 BKID0MG0116 1326 1326 Processed 12/04/2024 303146417 urmilabai BANK OF BARODA(606985)
34 SONKATCH MP-20-002-028-002/390-A
(LONDIA) 		1720002028NRG24140220240403992 17/02/2024 Ajab singh 1720002028WL031090 Ajab singh 00697 BKID0MG0116 1326 1326 Processed 13/04/2024 303146417 Ajabsingh NARMADA JHABUA GRAMIN BANK(508515)
35 SONKATCH MP-20-002-028-002/450
(LONDIA) 		1720002028NRG24140220240403996 17/02/2024 Arjun singh 1720002028WL031090 Arjun singh 00697 BKID0MG0116 1326 1326 Processed 12/04/2024 303146417 Arjunsingh BANK OF BARODA(606985)
36 SONKATCH MP-20-002-028-002/48
(LONDIA) 		1720002028NRG24140220240403998 17/02/2024 anopsingh 1720002028WL031090 anopsingh 00697 BKID0MG0116 1326 1326 Processed 13/04/2024 303146417 anopsingh NARMADA JHABUA GRAMIN BANK(508515)
37 SONKATCH MP-20-002-028-002/60
(LONDIA) 		1720002028NRG24140220240404000 17/02/2024 mahesh 1720002028WL031090 mahesh 00697 BKID0MG0116 1326 1326 Processed 13/04/2024 303146417 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
38 SONKATCH MP-20-002-046-002/105
(PANDAJAGIR) 		1720002046NRG24170220240407149 17/02/2024 vashudev 1720002046WL031337 vashudev 00697 BKID0MG1037 1326 1326 Processed 13/04/2024 303146417 vashudev NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
39 SONKATCH MP-20-002-046-002/571-D
(PANDAJAGIR) 		1720002046NRG24170220240407160 17/02/2024 DIPABAI 1720002046WL031337 DIPABAI 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303146417 DIPABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 48841 48841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_170224APB_FTO_466586 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 4641
2 SONKATCH MP1720002_170224APB_FTO_466586 Bank of Baroda BARB0VJDEWA M S M E Dewas 1326
3 SONKATCH MP1720002_170224APB_FTO_466586 Bank of India BKID0008915 SONKUTCH 6409
4 SONKATCH MP1720002_170224APB_FTO_466586 Bank of India BKID0008922 NEVRI 9282
5 SONKATCH MP1720002_170224APB_FTO_466586 State Bank of India SBIN0003864 DEWAS 1326
6 SONKATCH MP1720002_170224APB_FTO_466586 State Bank of India SBIN0030012 SONKATCH 6188
7 SONKATCH MP1720002_170224APB_FTO_466586 State Bank of India SBIN0030239 BAROTHA 1326
8 SONKATCH MP1720002_170224APB_FTO_466586 State Bank of India SBIN0030511 TONK KHURD 1105
9 SONKATCH MP1720002_170224APB_FTO_466586 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
10 SONKATCH MP1720002_170224APB_FTO_466586 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 SONKATCH MP1720002_170224APB_FTO_466586 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
12 SONKATCH MP1720002_170224APB_FTO_466586 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 6630
13 SONKATCH MP1720002_170224APB_FTO_466586 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 1326
14 SONKATCH MP1720002_170224APB_FTO_466586 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1326

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