Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:33:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_250324APB_FTO_517354
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-20-002-046-002/180-B
(PANDAJAGIR) 		1720002046NRG24240320240438037 25/03/2024 Ravindra Chouhan 1720002046WL033601 Ravindra Chouhan 00045 BARB0VJDEWA 1326 1326 Processed 19/04/2024 399731809 RavindraChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 SONKATCH MP-20-002-046-001/112-B
(PANDAJAGIR) 		1720002046NRG24240320240438026 25/03/2024 Ashok Jat 1720002046WL033601 Ashok Jat 00048 BKID0008915 1326 1326 Processed 19/04/2024 399731809 AshokJat BANK OF INDIA(508505)
SubTotal 1326 1326
3 SONKATCH MP-20-002-046-002/164-B
(PANDAJAGIR) 		1720002046NRG24240320240438034 25/03/2024 VIJENDRA 1720002046WL033601 VIJENDRA 00048 BKID0008922 1326 1326 Processed 19/04/2024 399731809 VIJENDRA STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-046-002/280
(PANDAJAGIR) 		1720002046NRG24240320240438044 25/03/2024 kelash 1720002046WL033601 kelash 00048 BKID0008922 1326 1326 Processed 19/04/2024 399731809 kelash BANK OF INDIA(508505)
5 SONKATCH MP-20-002-046-002/280
(PANDAJAGIR) 		1720002046NRG24240320240438045 25/03/2024 sarju bai 1720002046WL033601 sarju bai 00048 BKID0008922 1326 1326 Processed 19/04/2024 399731809 sarjubai NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-046-002/571-C
(PANDAJAGIR) 		1720002046NRG24240320240438052 25/03/2024 MANGILAL 1720002046WL033601 MANGILAL 00048 BKID0008922 1326 1326 Processed 19/04/2024 399731809 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
7 SONKATCH MP-20-002-046-002/582
(PANDAJAGIR) 		1720002046NRG24240320240438053 25/03/2024 TEJSINGH YADAV 1720002046WL033601 TEJSINGH YADAV 00048 BKID0008922 1326 1326 Processed 19/04/2024 399731809 TEJSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONKATCH MP-20-002-046-002/71-C
(PANDAJAGIR) 		1720002046NRG24240320240438057 25/03/2024 Akash Solanki 1720002046WL033601 Akash Solanki 00048 BKID0008922 1326 1326 Processed 19/04/2024 399731809 AkashSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
9 SONKATCH MP-20-002-046-002/600-A
(PANDAJAGIR) 		1720002046NRG24240320240438055 25/03/2024 Memkala Choudhary 1720002046WL033601 Memkala Choudhary 00354 PUNB0150500 1326 1326 Processed 19/04/2024 399731809 MemkalaChoudhary PUNJAB NATIONAL BANK(508568)
10 SONKATCH MP-20-002-046-002/600-A
(PANDAJAGIR) 		1720002046NRG24240320240438054 25/03/2024 Sanjay Choudhary 1720002046WL033601 Sanjay Choudhary 00354 PUNB0150500 1326 1326 Processed 19/04/2024 399731809 SanjayChoudhary PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
11 SONKATCH MP-20-002-046-002/85-B
(PANDAJAGIR) 		1720002046NRG24240320240438059 25/03/2024 MOD SINGH BODANA 1720002046WL033601 MOD SINGH BODANA 00415 SBIN0030012 1326 1326 Processed 19/04/2024 399731809 MODSINGHBODANA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONKATCH MP-20-002-046-002/85-C
(PANDAJAGIR) 		1720002046NRG24240320240438060 25/03/2024 MADHAV BODANA 1720002046WL033601 MADHAV BODANA 00415 SBIN0030012 1326 1326 Processed 19/04/2024 399731809 MADHAVBODANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
13 SONKATCH MP-20-002-046-001/36
(PANDAJAGIR) 		1720002046NRG24240320240438028 25/03/2024 ASHARAM NAYAK 1720002046WL033601 ASHARAM NAYAK 00415 SBIN0030239 1326 1326 Processed 19/04/2024 399731809 ASHARAMNAYAK STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-046-002/254-C
(PANDAJAGIR) 		1720002046NRG24240320240438040 25/03/2024 Shyam Choudhary 1720002046WL033601 Shyam Choudhary 00415 SBIN0030239 1326 1326 Processed 19/04/2024 399731809 ShyamChoudhary STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 SONKATCH MP-20-002-046-002/251-D
(PANDAJAGIR) 		1720002046NRG24240320240438039 25/03/2024 RAVINDRA JOSHI 1720002046WL033601 RAVINDRA JOSHI 00688 FINO0001001 1326 1326 Processed 19/04/2024 399731809 RAVINDRAJOSHI STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-046-002/637
(PANDAJAGIR) 		1720002046NRG24240320240438056 25/03/2024 MANOJ 1720002046WL033601 MANOJ 00688 FINO0001001 1326 1326 Processed 19/04/2024 399731809 MANOJ BANK OF INDIA(508505)
SubTotal 2652 2652
17 SONKATCH MP-20-002-046-002/110-B
(PANDAJAGIR) 		1720002046NRG24240320240438032 25/03/2024 GIRDHARI CHOUDHARI 1720002046WL033601 GIRDHARI CHOUDHARI 00688 FINO0001446 1326 1326 Processed 19/04/2024 399731809 GIRDHARICHOUDHARI NARMADA JHABUA GRAMIN BANK(508515)
18 SONKATCH MP-20-002-046-002/256-B
(PANDAJAGIR) 		1720002046NRG24240320240438041 25/03/2024 Satish 1720002046WL033601 Satish 00688 FINO0001446 1326 1326 Processed 19/04/2024 399731809 Satish FINO PAYMENTS BANK LTD(608001)
19 SONKATCH MP-20-002-046-002/45-C
(PANDAJAGIR) 		1720002046NRG24240320240438050 25/03/2024 Arjun Alpuriya 1720002046WL033601 Arjun Alpuriya 00688 FINO0001446 1326 1326 Processed 19/04/2024 399731809 ArjunAlpuriya FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
20 SONKATCH MP-20-002-046-001/40-B
(PANDAJAGIR) 		1720002046NRG24240320240438029 25/03/2024 Bhavna Gurjar 1720002046WL033601 Bhavna Gurjar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399731809 BhavnaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
21 SONKATCH MP-20-002-046-001/78
(PANDAJAGIR) 		1720002046NRG24240320240438030 25/03/2024 Rajaram 1720002046WL033601 Rajaram 00697 BKID0MG0110 1326 1326 Processed 19/04/2024 399731809 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
22 SONKATCH MP-20-002-046-001/109-C
(PANDAJAGIR) 		1720002046NRG24240320240438025 25/03/2024 CHARANSINGH 1720002046WL033601 CHARANSINGH 00697 BKID0MG0118 1326 1326 Processed 19/04/2024 399731809 CHARANSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
23 SONKATCH MP-20-002-046-002/105
(PANDAJAGIR) 		1720002046NRG24240320240438031 25/03/2024 vashudev 1720002046WL033601 vashudev 00697 BKID0MG1037 1326 1326 Processed 19/04/2024 399731809 vashudev NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
24 SONKATCH MP-20-002-046-001/202
(PANDAJAGIR) 		1720002046NRG24240320240438027 25/03/2024 Deshraj 1720002046WL033601 Deshraj 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399731809 Deshraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_250324APB_FTO_517354 Bank of Baroda BARB0VJDEWA M S M E Dewas 1326
2 SONKATCH MP1720002_250324APB_FTO_517354 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_250324APB_FTO_517354 Bank of India BKID0008922 NEVRI 7956
4 SONKATCH MP1720002_250324APB_FTO_517354 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 2652
5 SONKATCH MP1720002_250324APB_FTO_517354 State Bank of India SBIN0030012 SONKATCH 2652
6 SONKATCH MP1720002_250324APB_FTO_517354 State Bank of India SBIN0030239 BAROTHA 2652
7 SONKATCH MP1720002_250324APB_FTO_517354 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 SONKATCH MP1720002_250324APB_FTO_517354 Fino Payments Bank Ltd FINO0001446 MP RO 3978
9 SONKATCH MP1720002_250324APB_FTO_517354 India Post Payments Bank IPOS0000001 Dewas 1326
10 SONKATCH MP1720002_250324APB_FTO_517354 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
11 SONKATCH MP1720002_250324APB_FTO_517354 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 1326
12 SONKATCH MP1720002_250324APB_FTO_517354 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 1326
13 SONKATCH MP1720002_250324APB_FTO_517354 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1326

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