Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:54:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_170224APB_FTO_466737
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-20-002-062-006/252
(CHANDAKHEDI) 		1720002000NRG24170220240407293 17/02/2024 narendra singh 1720002WL031348 narendra singh 00045 BARB0HATPIP 1326 1326 Processed 12/04/2024 303146488 narendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SONKATCH MP-20-002-062-006/229-A
(CHANDAKHEDI) 		1720002000NRG24170220240407282 17/02/2024 rekha bai 1720002WL031348 rekha bai 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 303146488 rekhabai BANK OF BARODA(606985)
3 SONKATCH MP-20-002-062-006/238
(CHANDAKHEDI) 		1720002000NRG24170220240407286 17/02/2024 tejsingh 1720002WL031348 tejsingh 00045 BARB0SONKAT 1326 1326 Processed 13/04/2024 303146488 tejsingh FINO PAYMENTS BANK LTD(608001)
4 SONKATCH MP-20-002-062-006/240
(CHANDAKHEDI) 		1720002000NRG24170220240407288 17/02/2024 sunita 1720002WL031348 sunita 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 303146488 sunita BANK OF BARODA(606985)
5 SONKATCH MP-20-002-062-006/253
(CHANDAKHEDI) 		1720002000NRG24170220240407294 17/02/2024 pawansingh 1720002WL031348 pawansingh 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 303146488 pawansingh STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-062-006/76-B
(CHANDAKHEDI) 		1720002000NRG24170220240407301 17/02/2024 ANOP BHAGIRATH 1720002WL031348 ANOP BHAGIRATH 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 303146488 ANOPBHAGIRATH BANK OF BARODA(606985)
7 SONKATCH MP-20-002-062-006/99
(CHANDAKHEDI) 		1720002000NRG24170220240407303 17/02/2024 MAHEVAN THAVAR 1720002WL031348 MAHEVAN THAVAR 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 303146488 MAHEVANTHAVAR STATE BANK OF INDIA(508548)
SubTotal 7956 7956
8 SONKATCH MP-20-002-062-005/5-A
(CHANDAKHEDI) 		1720002000NRG24170220240407274 17/02/2024 chanda 1720002WL031348 chanda 00048 BKID0008911 1326 1326 Processed 12/04/2024 303146488 chanda STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 SONKATCH MP-20-002-062-005/32-B
(CHANDAKHEDI) 		1720002000NRG24170220240407272 17/02/2024 pankaj 1720002WL031348 pankaj 00048 BKID0008915 1326 1326 Processed 12/04/2024 303146488 pankaj BANK OF INDIA(508505)
10 SONKATCH MP-20-002-062-005/5-A
(CHANDAKHEDI) 		1720002000NRG24170220240407273 17/02/2024 devraj 1720002WL031348 devraj 00048 BKID0008915 1326 1326 Processed 12/04/2024 303146488 devraj BANK OF INDIA(508505)
11 SONKATCH MP-20-002-062-006/220
(CHANDAKHEDI) 		1720002000NRG24170220240407278 17/02/2024 dharmendra 1720002WL031348 dharmendra 00048 BKID0008915 1326 1326 Processed 12/04/2024 303146488 dharmendra BANK OF INDIA(508505)
12 SONKATCH MP-20-002-062-006/236
(CHANDAKHEDI) 		1720002000NRG24170220240407285 17/02/2024 gopal 1720002WL031348 gopal 00048 BKID0008915 1326 1326 Processed 12/04/2024 303146488 gopal STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-062-006/240-A
(CHANDAKHEDI) 		1720002000NRG24170220240407290 17/02/2024 ajaysingh 1720002WL031348 ajaysingh 00048 BKID0008915 1326 1326 Processed 13/04/2024 303146488 ajaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
14 SONKATCH MP-20-002-062-006/255
(CHANDAKHEDI) 		1720002000NRG24170220240407297 17/02/2024 rajamunni bai 1720002WL031348 rajamunni bai 00048 BKID0008915 1326 1326 Processed 13/04/2024 303146488 rajamunnibai AIRTEL PAYMENTS BANK LIMITED(990288)
15 SONKATCH MP-20-002-062-006/255
(CHANDAKHEDI) 		1720002000NRG24170220240407296 17/02/2024 rajendra 1720002WL031348 rajendra 00048 BKID0008915 1326 1326 Processed 13/04/2024 303146488 rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
16 SONKATCH MP-20-002-062-006/155-A
(CHANDAKHEDI) 		1720002000NRG24170220240407275 17/02/2024 sohansingh 1720002WL031348 sohansingh 00078 CNRB0005559 1326 1326 Processed 12/04/2024 303146488 sohansingh CANARA BANK(508532)
17 SONKATCH MP-20-002-062-006/242-A
(CHANDAKHEDI) 		1720002000NRG24170220240407291 17/02/2024 ajaysingh 1720002WL031348 ajaysingh 00078 CNRB0005559 1326 1326 Processed 12/04/2024 303146488 ajaysingh STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-062-006/254
(CHANDAKHEDI) 		1720002000NRG24170220240407295 17/02/2024 yasvant 1720002WL031348 yasvant 00078 CNRB0005559 1326 1326 Processed 12/04/2024 303146488 yasvant CANARA BANK(508532)
19 SONKATCH MP-20-002-062-006/84-A
(CHANDAKHEDI) 		1720002000NRG24170220240407302 17/02/2024 harendra sendhav 1720002WL031348 harendra sendhav 00078 CNRB0005559 1326 1326 Processed 12/04/2024 303146488 harendrasendhav CANARA BANK(508532)
SubTotal 5304 5304
20 SONKATCH MP-20-002-062-006/223
(CHANDAKHEDI) 		1720002000NRG24170220240407280 17/02/2024 pavan 1720002WL031348 pavan 00089 CBIN0283891 1326 1326 Processed 12/04/2024 303146488 pavan CENTRAL BANK OF INDIA(607115)
21 SONKATCH MP-20-002-062-006/229
(CHANDAKHEDI) 		1720002000NRG24170220240407281 17/02/2024 arvindsingh 1720002WL031348 arvindsingh 00089 CBIN0283891 1326 1326 Processed 12/04/2024 303146488 arvindsingh BANK OF INDIA(508505)
22 SONKATCH MP-20-002-062-006/68-A
(CHANDAKHEDI) 		1720002000NRG24170220240407300 17/02/2024 Mr. DAULAT SINGH SO ANAR SINGH 1720002WL031348 Mr. DAULAT SINGH SO ANAR SINGH 00089 CBIN0283891 1326 1326 Processed 13/04/2024 303146488 Mr.DAULATSINGHSOANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
23 SONKATCH MP-20-002-062-005/111-B
(CHANDAKHEDI) 		1720002000NRG24170220240407270 17/02/2024 SANDEEP SENDHAV 1720002WL031348 SANDEEP SENDHAV 00415 SBIN0030012 1326 1326 Processed 12/04/2024 303146488 SANDEEPSENDHAV STATE BANK OF INDIA(508548)
24 SONKATCH MP-20-002-062-006/21-D
(CHANDAKHEDI) 		1720002000NRG24170220240407276 17/02/2024 PAPPU SINGH CHOUHAN 1720002WL031348 PAPPU SINGH CHOUHAN 00415 SBIN0030012 1326 1326 Processed 12/04/2024 303146488 PAPPUSINGHCHOUHAN STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-062-006/219
(CHANDAKHEDI) 		1720002000NRG24170220240407277 17/02/2024 jaysingh 1720002WL031348 jaysingh 00415 SBIN0030012 1326 1326 Processed 12/04/2024 303146488 jaysingh STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-062-006/221
(CHANDAKHEDI) 		1720002000NRG24170220240407279 17/02/2024 lokendra 1720002WL031348 lokendra 00415 SBIN0030012 1326 1326 Processed 12/04/2024 303146488 lokendra STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-062-006/230
(CHANDAKHEDI) 		1720002000NRG24170220240407283 17/02/2024 sobal 1720002WL031348 sobal 00415 SBIN0030012 1326 1326 Processed 12/04/2024 303146488 sobal IDFC BANK LIMITED(608117)
28 SONKATCH MP-20-002-062-006/240
(CHANDAKHEDI) 		1720002000NRG24170220240407287 17/02/2024 dheeraj singh 1720002WL031348 dheeraj singh 00415 SBIN0030012 1326 1326 Processed 12/04/2024 303146488 dheerajsingh STATE BANK OF INDIA(508548)
29 SONKATCH MP-20-002-062-006/251
(CHANDAKHEDI) 		1720002000NRG24170220240407292 17/02/2024 teju bai 1720002WL031348 teju bai 00415 SBIN0030012 1326 1326 Processed 12/04/2024 303146488 tejubai STATE BANK OF INDIA(508548)
30 SONKATCH MP-20-002-062-006/40-A
(CHANDAKHEDI) 		1720002000NRG24170220240407299 17/02/2024 ravi varma 1720002WL031348 ravi varma 00415 SBIN0030012 1326 1326 Processed 12/04/2024 303146488 ravivarma STATE BANK OF INDIA(508548)
SubTotal 10608 10608
31 SONKATCH MP-20-002-062-005/111-A
(CHANDAKHEDI) 		1720002000NRG24170220240407269 17/02/2024 Anita Bai 1720002WL031348 Anita Bai 00553 INDB0001305 1326 1326 Processed 13/04/2024 303146488 AnitaBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
32 SONKATCH MP-20-002-062-006/230-D
(CHANDAKHEDI) 		1720002000NRG24170220240407284 17/02/2024 MEM KALA 1720002WL031348 MEM KALA 00666 IDFB0041241 1326 1326 Processed 13/04/2024 303146488 MEMKALA AIRTEL PAYMENTS BANK LIMITED(990288)
33 SONKATCH MP-20-002-062-006/240
(CHANDAKHEDI) 		1720002000NRG24170220240407289 17/02/2024 kuldeep 1720002WL031348 kuldeep 00666 IDFB0041241 1326 1326 Processed 12/04/2024 303146488 kuldeep BANK OF BARODA(606985)
SubTotal 2652 2652
34 SONKATCH MP-20-002-062-005/111
(CHANDAKHEDI) 		1720002000NRG24170220240407268 17/02/2024 HARI SINGH SENDHAV 1720002WL031348 HARI SINGH SENDHAV 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303146488 HARISINGHSENDHAV AIRTEL PAYMENTS BANK LIMITED(990288)
35 SONKATCH MP-20-002-062-005/111-C
(CHANDAKHEDI) 		1720002000NRG24170220240407271 17/02/2024 VIDHYA SENDHAV 1720002WL031348 VIDHYA SENDHAV 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303146488 VIDHYASENDHAV AIRTEL PAYMENTS BANK LIMITED(990288)
36 SONKATCH MP-20-002-062-006/258
(CHANDAKHEDI) 		1720002000NRG24170220240407298 17/02/2024 Rahul 1720002WL031348 Rahul 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303146488 Rahul AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 47736 47736

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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_466737 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
2 SONKATCH MP1720002_170224APB_FTO_466737 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 7956
3 SONKATCH MP1720002_170224APB_FTO_466737 Bank of India BKID0008911 HATPIPLIA 1326
4 SONKATCH MP1720002_170224APB_FTO_466737 Bank of India BKID0008915 SONKUTCH 9282
5 SONKATCH MP1720002_170224APB_FTO_466737 Canara Bank CNRB0005559 Sonkatch 5304
6 SONKATCH MP1720002_170224APB_FTO_466737 Central Bank Of India CBIN0283891 SONKATCH 3978
7 SONKATCH MP1720002_170224APB_FTO_466737 State Bank of India SBIN0030012 SONKATCH 10608
8 SONKATCH MP1720002_170224APB_FTO_466737 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
9 SONKATCH MP1720002_170224APB_FTO_466737 IDFC Bank IDFB0041241 SANWER 2652
10 SONKATCH MP1720002_170224APB_FTO_466737 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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