Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:33:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_040224APB_FTO_452707
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-20-002-019-001/125-A
(CHHAYANMENA) 		1720002000NRG24030220240392833 04/02/2024 Radhesyam Malviya 1720002WL030330 Radhesyam Malviya 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004723864 RadhesyamMalviya BANK OF BARODA(606985)
2 SONKATCH MP-20-002-019-001/125-B
(CHHAYANMENA) 		1720002000NRG24030220240392834 04/02/2024 Sunita Malviya 1720002WL030330 Sunita Malviya 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004723864 SunitaMalviya BANK OF BARODA(606985)
3 SONKATCH MP-20-002-019-001/126-B
(CHHAYANMENA) 		1720002000NRG24030220240392835 04/02/2024 Rajgiri Goswami 1720002WL030330 Rajgiri Goswami 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004723864 RajgiriGoswami BANK OF BARODA(606985)
4 SONKATCH MP-20-002-019-001/126-B
(CHHAYANMENA) 		1720002000NRG24030220240392836 04/02/2024 Rajubai Giri 1720002WL030330 Rajubai Giri 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004723864 RajubaiGiri BANK OF BARODA(606985)
5 SONKATCH MP-20-002-019-001/146-A
(CHHAYANMENA) 		1720002000NRG24030220240392842 04/02/2024 Arjun Malviya 1720002WL030330 Arjun Malviya 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004723864 ArjunMalviya BANK OF BARODA(606985)
6 SONKATCH MP-20-002-019-001/174-C
(CHHAYANMENA) 		1720002000NRG24030220240392843 04/02/2024 Dinesh Bairagi 1720002WL030330 Dinesh Bairagi 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004723864 DineshBairagi STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-019-001/174-C
(CHHAYANMENA) 		1720002000NRG24030220240392844 04/02/2024 Varsha 1720002WL030330 Varsha 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004723864 Varsha STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-019-001/309-B
(CHHAYANMENA) 		1720002000NRG24030220240392855 04/02/2024 Pradeep Kumar 1720002WL030330 Pradeep Kumar 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004723864 PradeepKumar STATE BANK OF INDIA(508548)
SubTotal 10608 10608
9 SONKATCH MP-20-002-019-001/142-A
(CHHAYANMENA) 		1720002000NRG24030220240392840 04/02/2024 omprakash viswakarma 1720002WL030330 omprakash viswakarma 00048 BKID0008915 1326 1326 Processed 26/03/2024 004723864 omprakashviswakarma BANK OF INDIA(508505)
10 SONKATCH MP-20-002-019-001/146
(CHHAYANMENA) 		1720002000NRG24030220240392841 04/02/2024 parwati bai 1720002WL030330 parwati bai 00048 BKID0008915 1326 1326 Processed 26/03/2024 004723864 parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONKATCH MP-20-002-019-001/282-A
(CHHAYANMENA) 		1720002000NRG24030220240392847 04/02/2024 maan singh anaar singh 1720002WL030330 maan singh anaar singh 00048 BKID0008915 1326 1326 Processed 26/03/2024 004723864 maansinghanaarsingh BANK OF INDIA(508505)
12 SONKATCH MP-20-002-019-001/288
(CHHAYANMENA) 		1720002000NRG24030220240392853 04/02/2024 Suman 1720002WL030330 Suman 00048 BKID0008915 1326 1326 Processed 26/03/2024 004723864 Suman STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-019-001/32
(CHHAYANMENA) 		1720002000NRG24030220240392859 04/02/2024 jyoti bai 1720002WL030330 jyoti bai 00048 BKID0008915 1326 1326 Processed 26/03/2024 004723864 jyotibai FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
14 SONKATCH MP-20-002-019-001/282-A
(CHHAYANMENA) 		1720002000NRG24030220240392846 04/02/2024 harendrasingh 1720002WL030330 harendrasingh 00089 CBIN0283891 1326 1326 Processed 26/03/2024 004723864 harendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
15 SONKATCH MP-20-002-019-001/129
(CHHAYANMENA) 		1720002000NRG24030220240392839 04/02/2024 mukesh so sevaram ji 1720002WL030330 mukesh so sevaram ji 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004723864 mukeshsosevaramji ICICI BANK LTD(508534)
SubTotal 1326 1326
16 SONKATCH MP-20-002-019-001/126-D
(CHHAYANMENA) 		1720002000NRG24030220240392837 04/02/2024 Ravindra Giri Goswami 1720002WL030330 Ravindra Giri Goswami 00666 IDFB0041241 1326 1326 Processed 26/03/2024 004723864 RavindraGiriGoswami IDFC BANK LIMITED(608117)
SubTotal 1326 1326
17 SONKATCH MP-20-002-019-001/287
(CHHAYANMENA) 		1720002000NRG24030220240392849 04/02/2024 chatar bai 1720002WL030330 chatar bai 00697 BKID0MG0120 1326 1326 Processed 27/03/2024 004723864 chatarbai NARMADA JHABUA GRAMIN BANK(508515)
18 SONKATCH MP-20-002-019-001/287
(CHHAYANMENA) 		1720002000NRG24030220240392848 04/02/2024 sidhulal 1720002WL030330 sidhulal 00697 BKID0MG0120 1326 1326 Processed 26/03/2024 004723864 sidhulal STATE BANK OF INDIA(508548)
19 SONKATCH MP-20-002-019-001/287-B
(CHHAYANMENA) 		1720002000NRG24030220240392852 04/02/2024 Sanjay Malviya 1720002WL030330 Sanjay Malviya 00697 BKID0MG0120 1326 1326 Processed 27/03/2024 004723864 SanjayMalviya NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-019-001/32
(CHHAYANMENA) 		1720002000NRG24030220240392858 04/02/2024 bhuri bai 1720002WL030330 bhuri bai 00697 BKID0MG0120 1326 1326 Processed 27/03/2024 004723864 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
21 SONKATCH MP-20-002-019-001/32
(CHHAYANMENA) 		1720002000NRG24030220240392857 04/02/2024 puran singh 1720002WL030330 puran singh 00697 BKID0MG0120 1326 1326 Processed 27/03/2024 004723864 puransingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
22 SONKATCH MP-20-002-019-001/126-D
(CHHAYANMENA) 		1720002000NRG24030220240392838 04/02/2024 Vidhya Shankar 1720002WL030330 Vidhya Shankar 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004723864 VidhyaShankar NARMADA JHABUA GRAMIN BANK(508515)
23 SONKATCH MP-20-002-019-001/246
(CHHAYANMENA) 		1720002000NRG24030220240392845 04/02/2024 chandar singh 1720002WL030330 chandar singh 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004723864 chandarsingh ICICI BANK LTD(508534)
24 SONKATCH MP-20-002-019-001/287-A
(CHHAYANMENA) 		1720002000NRG24030220240392850 04/02/2024 Dinesh 1720002WL030330 Dinesh 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004723864 Dinesh CANARA BANK(508532)
25 SONKATCH MP-20-002-019-001/287-A
(CHHAYANMENA) 		1720002000NRG24030220240392851 04/02/2024 Rina Bai 1720002WL030330 Rina Bai 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004723864 RinaBai NARMADA JHABUA GRAMIN BANK(508515)
26 SONKATCH MP-20-002-019-001/288
(CHHAYANMENA) 		1720002000NRG24030220240392854 04/02/2024 Abhishek 1720002WL030330 Abhishek 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004723864 Abhishek NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
27 SONKATCH MP-20-002-019-001/309-B
(CHHAYANMENA) 		1720002000NRG24030220240392856 04/02/2024 Nemu Bai 1720002WL030330 Nemu Bai 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004723864 NemuBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_040224APB_FTO_452707 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 10608
2 SONKATCH MP1720002_040224APB_FTO_452707 Bank of India BKID0008915 SONKUTCH 6630
3 SONKATCH MP1720002_040224APB_FTO_452707 Central Bank Of India CBIN0283891 SONKATCH 1326
4 SONKATCH MP1720002_040224APB_FTO_452707 State Bank of India SBIN0030012 SONKATCH 1326
5 SONKATCH MP1720002_040224APB_FTO_452707 IDFC Bank IDFB0041241 SANWER 1326
6 SONKATCH MP1720002_040224APB_FTO_452707 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 6630
7 SONKATCH MP1720002_040224APB_FTO_452707 Madhya Pradesh Gramin Bank BKID0NAMRGB JAWAR (MPGB) 1326
8 SONKATCH MP1720002_040224APB_FTO_452707 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 5304
9 SONKATCH MP1720002_040224APB_FTO_452707 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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