Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:44:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_080723APB_FTO_154826
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-20-002-046-001/127-B
(PANDAJAGIR) 		1720002046NRG24070720230119353 08/07/2023 BHARAT GURJAR 1720002046WL007709 BHARAT GURJAR 00048 BKID0008915 1105 1105 Processed 14/07/2023 858050571 BHARATGURJAR NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-046-002/270
(PANDAJAGIR) 		1720002046NRG24070720230119388 08/07/2023 Gopalsingh 1720002046WL007709 Gopalsingh 00048 BKID0008915 884 884 Processed 14/07/2023 858050571 Gopalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
3 SONKATCH MP-20-002-046-001/139
(PANDAJAGIR) 		1720002046NRG24070720230119354 08/07/2023 RESHAM BAI 1720002046WL007709 RESHAM BAI 00048 BKID0008922 1105 1105 Processed 14/07/2023 858050571 RESHAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONKATCH MP-20-002-046-001/197
(PANDAJAGIR) 		1720002046NRG24070720230119362 08/07/2023 laxmi 1720002046WL007709 laxmi 00048 BKID0008922 1105 1105 Processed 14/07/2023 858050571 laxmi BANK OF INDIA(508505)
5 SONKATCH MP-20-002-046-001/52
(PANDAJAGIR) 		1720002046NRG24070720230119366 08/07/2023 manaksingh 1720002046WL007709 manaksingh 00048 BKID0008922 1105 1105 Processed 14/07/2023 858050571 manaksingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 SONKATCH MP-20-002-046-001/76
(PANDAJAGIR) 		1720002046NRG24070720230119371 08/07/2023 BHADARSINGH 1720002046WL007709 BHADARSINGH 00048 BKID0008922 1105 1105 Processed 14/07/2023 858050571 BHADARSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
7 SONKATCH MP-20-002-046-001/99
(PANDAJAGIR) 		1720002046NRG24070720230119377 08/07/2023 KAMLA BAI 1720002046WL007709 KAMLA BAI 00048 BKID0008922 1105 1105 Processed 14/07/2023 858050571 KAMLABAI BANK OF INDIA(508505)
8 SONKATCH MP-20-002-046-002/300
(PANDAJAGIR) 		1720002046NRG24070720230119390 08/07/2023 RAVINDRA SOLAKI 1720002046WL007709 RAVINDRA SOLAKI 00048 BKID0008922 1105 1105 Processed 14/07/2023 858050571 RAVINDRASOLAKI BANK OF INDIA(508505)
9 SONKATCH MP-20-002-046-002/545-B
(PANDAJAGIR) 		1720002046NRG24070720230119394 08/07/2023 AASHIK KHAN 1720002046WL007709 AASHIK KHAN 00048 BKID0008922 1105 1105 Processed 14/07/2023 858050571 AASHIKKHAN NARMADA JHABUA GRAMIN BANK(508515)
10 SONKATCH MP-20-002-046-002/570
(PANDAJAGIR) 		1720002046NRG24070720230119396 08/07/2023 bahadursingh radhakisan 1720002046WL007709 bahadursingh radhakisan 00048 BKID0008922 1105 1105 Processed 14/07/2023 858050571 bahadursinghradhakisan FINO PAYMENTS BANK LTD(608001)
11 SONKATCH MP-20-002-046-002/625-C
(PANDAJAGIR) 		1720002046NRG24070720230119399 08/07/2023 SANDEEP CHOUDHARY 1720002046WL007709 SANDEEP CHOUDHARY 00048 BKID0008922 1105 1105 Processed 14/07/2023 858050571 SANDEEPCHOUDHARY BANK OF INDIA(508505)
SubTotal 9945 9945
12 SONKATCH MP-20-002-046-001/155-B
(PANDAJAGIR) 		1720002046NRG24070720230119355 08/07/2023 Manglesh 1720002046WL007709 Manglesh 00114 CBIN0MPDCAJ 1105 1105 Processed 14/07/2023 858050571 Manglesh BANK OF INDIA(508505)
13 SONKATCH MP-20-002-046-001/155-C
(PANDAJAGIR) 		1720002046NRG24070720230119356 08/07/2023 Atmaram 1720002046WL007709 Atmaram 00114 CBIN0MPDCAJ 1105 1105 Processed 14/07/2023 858050571 Atmaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2210 2210
14 SONKATCH MP-20-002-046-002/545-C
(PANDAJAGIR) 		1720002046NRG24070720230119395 08/07/2023 ASLAM KHAN 1720002046WL007709 ASLAM KHAN 00168 ICIC0003650 1105 1105 Processed 14/07/2023 858050571 ASLAMKHAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1105 1105
15 SONKATCH MP-20-002-046-001/194
(PANDAJAGIR) 		1720002046NRG24070720230119359 08/07/2023 AJAY 1720002046WL007709 AJAY 00415 SBIN0003864 1105 1105 Processed 14/07/2023 858050571 AJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
16 SONKATCH MP-20-002-046-001/196
(PANDAJAGIR) 		1720002046NRG24070720230119360 08/07/2023 MUKESH 1720002046WL007709 MUKESH 00415 SBIN0030009 1105 1105 Processed 14/07/2023 858050571 MUKESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
17 SONKATCH MP-20-002-046-001/85-C
(PANDAJAGIR) 		1720002046NRG24070720230119373 08/07/2023 DEVKARAN SENDHALKAR 1720002046WL007709 DEVKARAN SENDHALKAR 00415 SBIN0030009 884 884 Processed 14/07/2023 858050571 DEVKARANSENDHALKAR STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-046-002/73-D
(PANDAJAGIR) 		1720002046NRG24070720230119402 08/07/2023 YOGESH CHOUHAN 1720002046WL007709 YOGESH CHOUHAN 00415 SBIN0030009 1105 1105 Processed 14/07/2023 858050571 YOGESHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
19 SONKATCH MP-20-002-046-001/12
(PANDAJAGIR) 		1720002046NRG24070720230119350 08/07/2023 gokul 1720002046WL007709 gokul 00415 SBIN0030012 1105 1105 Processed 14/07/2023 858050571 gokul STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-046-001/178
(PANDAJAGIR) 		1720002046NRG24070720230119357 08/07/2023 RUPSINGH 1720002046WL007709 RUPSINGH 00415 SBIN0030012 1105 1105 Processed 14/07/2023 858050571 RUPSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
21 SONKATCH MP-20-002-046-001/32
(PANDAJAGIR) 		1720002046NRG24070720230119365 08/07/2023 JASHRAT BAI 1720002046WL007709 JASHRAT BAI 00415 SBIN0030012 1105 1105 Processed 14/07/2023 858050571 JASHRATBAI STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-046-001/64
(PANDAJAGIR) 		1720002046NRG24070720230119367 08/07/2023 PAPPU SINGH PARMAR 1720002046WL007709 PAPPU SINGH PARMAR 00415 SBIN0030012 1105 1105 Processed 14/07/2023 858050571 PAPPUSINGHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
23 SONKATCH MP-20-002-059-001/14
(PARDIKHEDA) 		1720002059NRG24070720230120081 08/07/2023 mohan lal 1720002059WL007762 mohan lal 00415 SBIN0030012 1326 1326 Processed 14/07/2023 858050571 mohanlal ICICI BANK LTD(508534)
24 SONKATCH MP-20-002-059-001/50
(PARDIKHEDA) 		1720002059NRG24070720230120082 08/07/2023 ratan singh 1720002059WL007762 ratan singh 00415 SBIN0030012 1326 1326 Processed 14/07/2023 858050571 ratansingh STATE BANK OF INDIA(508548)
SubTotal 7072 7072
25 SONKATCH MP-20-002-046-001/125-C
(PANDAJAGIR) 		1720002046NRG24070720230119351 08/07/2023 MUKESH CHOUHAN 1720002046WL007709 MUKESH CHOUHAN 00415 SBIN0030239 1105 1105 Processed 14/07/2023 858050571 MUKESHCHOUHAN STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-046-001/99
(PANDAJAGIR) 		1720002046NRG24070720230119376 08/07/2023 PARASRM CHOUHAN 1720002046WL007709 PARASRM CHOUHAN 00415 SBIN0030239 1105 1105 Processed 14/07/2023 858050571 PARASRMCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 2210 2210
27 SONKATCH MP-20-002-046-001/125-C
(PANDAJAGIR) 		1720002046NRG24070720230119352 08/07/2023 SHRIKANTA 1720002046WL007709 SHRIKANTA 00415 SBIN0030259 1105 1105 Processed 14/07/2023 858050571 SHRIKANTA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
28 SONKATCH MP-20-002-046-001/74
(PANDAJAGIR) 		1720002046NRG24070720230119370 08/07/2023 JITENDRA BALAI 1720002046WL007709 JITENDRA BALAI 00415 SBIN0030485 1105 1105 Processed 14/07/2023 858050571 JITENDRABALAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1105 1105
29 SONKATCH MP-20-002-046-002/73
(PANDAJAGIR) 		1720002046NRG24070720230119401 08/07/2023 SEEMA BAI 1720002046WL007709 SEEMA BAI 00415 SBIN0030511 1105 1105 Processed 14/07/2023 858050571 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
30 SONKATCH MP-20-002-046-002/165-B
(PANDAJAGIR) 		1720002046NRG24070720230119378 08/07/2023 Kedar Solanki 1720002046WL007709 Kedar Solanki 00688 FINO0001446 1105 1105 Processed 14/07/2023 858050571 KedarSolanki FINO PAYMENTS BANK LTD(608001)
31 SONKATCH MP-20-002-046-002/180
(PANDAJAGIR) 		1720002046NRG24070720230119379 08/07/2023 Chandar Singh 1720002046WL007709 Chandar Singh 00688 FINO0001446 1105 1105 Processed 14/07/2023 858050571 ChandarSingh FINO PAYMENTS BANK LTD(608001)
32 SONKATCH MP-20-002-046-002/202
(PANDAJAGIR) 		1720002046NRG24070720230119380 08/07/2023 Radheshyam Solanki 1720002046WL007709 Radheshyam Solanki 00688 FINO0001446 884 884 Processed 14/07/2023 858050571 RadheshyamSolanki FINO PAYMENTS BANK LTD(608001)
33 SONKATCH MP-20-002-046-002/227
(PANDAJAGIR) 		1720002046NRG24070720230119381 08/07/2023 Preetam Panchal 1720002046WL007709 Preetam Panchal 00688 FINO0001446 884 884 Processed 14/07/2023 858050571 PreetamPanchal FINO PAYMENTS BANK LTD(608001)
34 SONKATCH MP-20-002-046-002/232
(PANDAJAGIR) 		1720002046NRG24070720230119382 08/07/2023 Jitendra 1720002046WL007709 Jitendra 00688 FINO0001446 884 884 Processed 14/07/2023 858050571 Jitendra FINO PAYMENTS BANK LTD(608001)
35 SONKATCH MP-20-002-046-002/240-B
(PANDAJAGIR) 		1720002046NRG24070720230119383 08/07/2023 Omprakash Patidar 1720002046WL007709 Omprakash Patidar 00688 FINO0001446 884 884 Processed 14/07/2023 858050571 OmprakashPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONKATCH MP-20-002-046-002/241
(PANDAJAGIR) 		1720002046NRG24070720230119384 08/07/2023 Babulal Panchal 1720002046WL007709 Babulal Panchal 00688 FINO0001446 884 884 Processed 14/07/2023 858050571 BabulalPanchal FINO PAYMENTS BANK LTD(608001)
37 SONKATCH MP-20-002-046-002/256
(PANDAJAGIR) 		1720002046NRG24070720230119386 08/07/2023 Sitaram Badole 1720002046WL007709 Sitaram Badole 00688 FINO0001446 884 884 Processed 14/07/2023 858050571 SitaramBadole FINO PAYMENTS BANK LTD(608001)
38 SONKATCH MP-20-002-046-002/267-B
(PANDAJAGIR) 		1720002046NRG24070720230119387 08/07/2023 Lakhan Paras 1720002046WL007709 Lakhan Paras 00688 FINO0001446 884 884 Processed 14/07/2023 858050571 LakhanParas FINO PAYMENTS BANK LTD(608001)
39 SONKATCH MP-20-002-046-002/356-B
(PANDAJAGIR) 		1720002046NRG24070720230119391 08/07/2023 Dariyav Bai 1720002046WL007709 Dariyav Bai 00688 FINO0001446 1105 1105 Processed 14/07/2023 858050571 DariyavBai INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONKATCH MP-20-002-046-002/49
(PANDAJAGIR) 		1720002046NRG24070720230119393 08/07/2023 Aanand 1720002046WL007709 Aanand 00688 FINO0001446 1105 1105 Processed 14/07/2023 858050571 Aanand FINO PAYMENTS BANK LTD(608001)
41 SONKATCH MP-20-002-046-002/619
(PANDAJAGIR) 		1720002046NRG24070720230119398 08/07/2023 Badreelal 1720002046WL007709 Badreelal 00688 FINO0001446 1105 1105 Processed 14/07/2023 858050571 Badreelal FINO PAYMENTS BANK LTD(608001)
42 SONKATCH MP-20-002-046-002/645
(PANDAJAGIR) 		1720002046NRG24070720230120371 08/07/2023 Dharmendra madavatiya 1720002046WL007777 Dharmendra madavatiya 00688 FINO0001446 1326 1326 Processed 14/07/2023 858050571 Dharmendramadavatiya FINO PAYMENTS BANK LTD(608001)
43 SONKATCH MP-20-002-046-002/653
(PANDAJAGIR) 		1720002046NRG24070720230119400 08/07/2023 Pavan 1720002046WL007709 Pavan 00688 FINO0001446 1105 1105 Processed 14/07/2023 858050571 Pavan FINO PAYMENTS BANK LTD(608001)
44 SONKATCH MP-20-002-046-002/95
(PANDAJAGIR) 		1720002046NRG24070720230119403 08/07/2023 Mukesh 1720002046WL007709 Mukesh 00688 FINO0001446 884 884 Processed 14/07/2023 858050571 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
45 SONKATCH MP-20-002-046-001/70
(PANDAJAGIR) 		1720002046NRG24070720230119368 08/07/2023 kalusingh bapuji 1720002046WL007709 kalusingh bapuji 00697 BKID0MG0110 1105 1105 Processed 14/07/2023 858050571 kalusinghbapuji BANK OF INDIA(508505)
46 SONKATCH MP-20-002-046-001/70
(PANDAJAGIR) 		1720002046NRG24070720230119369 08/07/2023 Prem Bai 1720002046WL007709 Prem Bai 00697 BKID0MG0110 1105 1105 Processed 14/07/2023 858050571 PremBai STATE BANK OF INDIA(508548)
47 SONKATCH MP-20-002-046-001/82
(PANDAJAGIR) 		1720002046NRG24070720230119372 08/07/2023 HARNATHSINGH 1720002046WL007709 HARNATHSINGH 00697 BKID0MG0110 1105 1105 Processed 14/07/2023 858050571 HARNATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
48 SONKATCH MP-20-002-046-001/85-C
(PANDAJAGIR) 		1720002046NRG24070720230119374 08/07/2023 Shanta Bai 1720002046WL007709 Shanta Bai 00697 BKID0MG0110 884 884 Processed 14/07/2023 858050571 ShantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
49 SONKATCH MP-20-002-046-001/98
(PANDAJAGIR) 		1720002046NRG24070720230119375 08/07/2023 DEVKARAN 1720002046WL007709 DEVKARAN 00697 BKID0MG0110 1105 1105 Processed 14/07/2023 858050571 DEVKARAN STATE BANK OF INDIA(508548)
50 SONKATCH MP-20-002-046-002/395-A
(PANDAJAGIR) 		1720002046NRG24070720230119392 08/07/2023 Jagdish Chouhan 1720002046WL007709 Jagdish Chouhan 00697 BKID0MG0110 1105 1105 Processed 14/07/2023 858050571 JagdishChouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
51 SONKATCH MP-20-002-046-002/285
(PANDAJAGIR) 		1720002046NRG24070720230119389 08/07/2023 teju bai 1720002046WL007709 teju bai 00697 BKID0MG1037 884 884 Processed 14/07/2023 858050571 tejubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
52 SONKATCH MP-20-002-046-001/196
(PANDAJAGIR) 		1720002046NRG24070720230119361 08/07/2023 VINODGURJAR 1720002046WL007709 VINODGURJAR 00697 BKID0NAMRGB 1105 1105 Processed 14/07/2023 858050571 VINODGURJAR NARMADA JHABUA GRAMIN BANK(508515)
53 SONKATCH MP-20-002-046-002/601-D
(PANDAJAGIR) 		1720002046NRG24070720230119397 08/07/2023 TARA CHAND 1720002046WL007709 TARA CHAND 00697 BKID0NAMRGB 1105 1105 Processed 14/07/2023 858050571 TARACHAND JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2210 2210
Total 56576 56576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_080723APB_FTO_154826 Bank of India BKID0008915 SONKUTCH 1989
2 SONKATCH MP1720002_080723APB_FTO_154826 Bank of India BKID0008922 NEVRI 9945
3 SONKATCH MP1720002_080723APB_FTO_154826 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 2210
4 SONKATCH MP1720002_080723APB_FTO_154826 ICICI BANK ICIC0003650 HATPIPLIYA 1105
5 SONKATCH MP1720002_080723APB_FTO_154826 State Bank of India SBIN0003864 DEWAS 1105
6 SONKATCH MP1720002_080723APB_FTO_154826 State Bank of India SBIN0030009 BHAURASA 3094
7 SONKATCH MP1720002_080723APB_FTO_154826 State Bank of India SBIN0030012 SONKATCH 7072
8 SONKATCH MP1720002_080723APB_FTO_154826 State Bank of India SBIN0030239 BAROTHA 2210
9 SONKATCH MP1720002_080723APB_FTO_154826 State Bank of India SBIN0030259 SUMERKHEDA 1105
10 SONKATCH MP1720002_080723APB_FTO_154826 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1105
11 SONKATCH MP1720002_080723APB_FTO_154826 State Bank of India SBIN0030511 TONK KHURD 1105
12 SONKATCH MP1720002_080723APB_FTO_154826 Fino Payments Bank Ltd FINO0001446 MP RO 15028
13 SONKATCH MP1720002_080723APB_FTO_154826 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 6409
14 SONKATCH MP1720002_080723APB_FTO_154826 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 884
15 SONKATCH MP1720002_080723APB_FTO_154826 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 2210

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