Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:54:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_221223APB_FTO_402979
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) 		1720002046NRG24201220230335441 22/12/2023 Ravindra Chouhan 1720002046WL026160 Ravindra Chouhan 00045 BARB0VJDEWA 1547 1547 Processed 11/03/2024 644310105 RavindraChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 SONKATCH MP-20-002-046-001/112-B
(PANDAJAGIR) 		1720002046NRG24201220230335426 22/12/2023 Ashok Jat 1720002046WL026160 Ashok Jat 00048 BKID0008915 1547 1547 Processed 11/03/2024 644310105 AshokJat BANK OF INDIA(508505)
SubTotal 1547 1547
3 SONKATCH MP-20-002-046-001/124-C
(PANDAJAGIR) 		1720002046NRG24201220230335428 22/12/2023 MULCHAND JAT 1720002046WL026160 MULCHAND JAT 00048 BKID0008922 1547 1547 Processed 11/03/2024 644310105 MULCHANDJAT INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONKATCH MP-20-002-046-001/52
(PANDAJAGIR) 		1720002046NRG24201220230335434 22/12/2023 manaksingh 1720002046WL026160 manaksingh 00048 BKID0008922 1547 1547 Processed 11/03/2024 644310105 manaksingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
5 SONKATCH MP-20-002-046-001/76
(PANDAJAGIR) 		1720002046NRG24201220230335437 22/12/2023 BHADARSINGH 1720002046WL026160 BHADARSINGH 00048 BKID0008922 1547 1547 Processed 11/03/2024 644310105 BHADARSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 SONKATCH MP-20-002-046-002/123-C
(PANDAJAGIR) 		1720002046NRG24201220230335440 22/12/2023 PAWAN PATIDAR 1720002046WL026160 PAWAN PATIDAR 00048 BKID0008922 1547 1547 Processed 11/03/2024 644310105 PAWANPATIDAR STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-046-002/254
(PANDAJAGIR) 		1720002046NRG24201220230335445 22/12/2023 Satnarayan 1720002046WL026160 Satnarayan 00048 BKID0008922 1547 1547 Rejected 12/03/2024 644310105 Aadhaar Number not Mapped to Account Number
8 SONKATCH MP-20-002-046-002/300
(PANDAJAGIR) 		1720002046NRG24201220230335448 22/12/2023 RAVINDRA SOLAKI 1720002046WL026160 RAVINDRA SOLAKI 00048 BKID0008922 1547 1547 Processed 11/03/2024 644310105 RAVINDRASOLAKI BANK OF INDIA(508505)
9 SONKATCH MP-20-002-046-002/545-B
(PANDAJAGIR) 		1720002046NRG24201220230335452 22/12/2023 AASHIK KHAN 1720002046WL026160 AASHIK KHAN 00048 BKID0008922 1547 1547 Processed 11/03/2024 644310105 AASHIKKHAN NARMADA JHABUA GRAMIN BANK(508515)
10 SONKATCH MP-20-002-046-002/570
(PANDAJAGIR) 		1720002046NRG24201220230335454 22/12/2023 bahadursingh radhakisan 1720002046WL026160 bahadursingh radhakisan 00048 BKID0008922 1547 1547 Rejected 12/03/2024 644310105 Aadhaar Number not Mapped to Account Number
11 SONKATCH MP-20-002-046-002/70-B
(PANDAJAGIR) 		1720002046NRG24201220230335457 22/12/2023 MAHESH CHANDRA 1720002046WL026160 MAHESH CHANDRA 00048 BKID0008922 1547 1547 Processed 11/03/2024 644310105 MAHESHCHANDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 SONKATCH MP-20-002-046-002/71-C
(PANDAJAGIR) 		1720002046NRG24201220230335458 22/12/2023 Akash Solanki 1720002046WL026160 Akash Solanki 00048 BKID0008922 1547 1547 Processed 11/03/2024 644310105 AkashSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
13 SONKATCH MP-20-002-046-001/155-B
(PANDAJAGIR) 		1720002046NRG24201220230335430 22/12/2023 Manglesh 1720002046WL026160 Manglesh 00114 CBIN0MPDCAJ 1547 1547 Processed 11/03/2024 644310105 Manglesh BANK OF INDIA(508505)
14 SONKATCH MP-20-002-046-001/155-C
(PANDAJAGIR) 		1720002046NRG24201220230335431 22/12/2023 Atmaram 1720002046WL026160 Atmaram 00114 CBIN0MPDCAJ 1547 1547 Processed 11/03/2024 644310105 Atmaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3094 3094
15 SONKATCH MP-20-002-046-002/545-C
(PANDAJAGIR) 		1720002046NRG24201220230335453 22/12/2023 ASLAM KHAN 1720002046WL026160 ASLAM KHAN 00168 ICIC0003650 1547 1547 Processed 11/03/2024 644310105 ASLAMKHAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1547 1547
16 SONKATCH MP-20-002-046-001/12
(PANDAJAGIR) 		1720002046NRG24201220230335427 22/12/2023 gokul 1720002046WL026160 gokul 00415 SBIN0030012 1547 1547 Processed 11/03/2024 644310105 gokul STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-046-001/178
(PANDAJAGIR) 		1720002046NRG24201220230335432 22/12/2023 RUPSINGH 1720002046WL026160 RUPSINGH 00415 SBIN0030012 1547 1547 Processed 11/03/2024 644310105 RUPSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
18 SONKATCH MP-20-002-046-001/64
(PANDAJAGIR) 		1720002046NRG24201220230335435 22/12/2023 PAPPU SINGH PARMAR 1720002046WL026160 PAPPU SINGH PARMAR 00415 SBIN0030012 1547 1547 Processed 11/03/2024 644310105 PAPPUSINGHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-046-002/513
(PANDAJAGIR) 		1720002046NRG24201220230335451 22/12/2023 Jayram 1720002046WL026160 Jayram 00415 SBIN0030012 1547 1547 Rejected 12/03/2024 644310105 Aadhaar Number not Mapped to Account Number
SubTotal 6188 6188
20 SONKATCH MP-20-002-046-001/36
(PANDAJAGIR) 		1720002046NRG24201220230335433 22/12/2023 ASHARAM NAYAK 1720002046WL026160 ASHARAM NAYAK 00415 SBIN0030239 1547 1547 Processed 11/03/2024 644310105 ASHARAMNAYAK STATE BANK OF INDIA(508548)
SubTotal 1547 1547
21 SONKATCH MP-20-002-046-001/9
(PANDAJAGIR) 		1720002046NRG24201220230335439 22/12/2023 Mahesh 1720002046WL026160 Mahesh 00688 FINO0001446 1547 1547 Processed 11/03/2024 644310105 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONKATCH MP-20-002-046-002/214
(PANDAJAGIR) 		1720002046NRG24201220230335443 22/12/2023 Sandip Solanki 1720002046WL026160 Sandip Solanki 00688 FINO0001446 1547 1547 Processed 11/03/2024 644310105 SandipSolanki FINO PAYMENTS BANK LTD(608001)
23 SONKATCH MP-20-002-046-002/45-C
(PANDAJAGIR) 		1720002046NRG24201220230335450 22/12/2023 Arjun Alpuriya 1720002046WL026160 Arjun Alpuriya 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644310105 Aadhaar Number not Mapped to Account Number
SubTotal 4641 4641
24 SONKATCH MP-20-002-046-001/69
(PANDAJAGIR) 		1720002046NRG24201220230335436 22/12/2023 UMRAV SINGH 1720002046WL026160 UMRAV SINGH 00697 BKID0MG0110 1547 1547 Processed 11/03/2024 644310105 UMRAVSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
25 SONKATCH MP-20-002-046-001/78
(PANDAJAGIR) 		1720002046NRG24201220230335438 22/12/2023 Rajaram 1720002046WL026160 Rajaram 00697 BKID0MG0110 1547 1547 Processed 11/03/2024 644310105 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONKATCH MP-20-002-046-002/240
(PANDAJAGIR) 		1720002046NRG24201220230335444 22/12/2023 bhadarsingh 1720002046WL026160 bhadarsingh 00697 BKID0MG0110 1547 1547 Processed 11/03/2024 644310105 bhadarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONKATCH MP-20-002-046-002/395-A
(PANDAJAGIR) 		1720002046NRG24201220230335449 22/12/2023 Jagdish Chouhan 1720002046WL026160 Jagdish Chouhan 00697 BKID0MG0110 1547 1547 Processed 11/03/2024 644310105 JagdishChouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
28 SONKATCH MP-20-002-046-001/109-C
(PANDAJAGIR) 		1720002046NRG24201220230335425 22/12/2023 CHARANSINGH 1720002046WL026160 CHARANSINGH 00697 BKID0MG0118 1547 1547 Processed 11/03/2024 644310105 CHARANSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
29 SONKATCH MP-20-002-046-001/13
(PANDAJAGIR) 		1720002046NRG24201220230335429 22/12/2023 Munnalal 1720002046WL026160 Munnalal 00697 BKID0MG0118 1547 1547 Processed 11/03/2024 644310105 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
30 SONKATCH MP-20-002-046-002/607
(PANDAJAGIR) 		1720002046NRG24201220230335456 22/12/2023 Rina 1720002046WL026160 Rina 00697 BKID0MG0118 1547 1547 Processed 11/03/2024 644310105 Rina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
31 SONKATCH MP-20-002-046-002/265
(PANDAJAGIR) 		1720002046NRG24201220230335446 22/12/2023 Sarju Bai 1720002046WL026160 Sarju Bai 00697 BKID0MG1037 1547 1547 Processed 11/03/2024 644310105 SarjuBai NARMADA JHABUA GRAMIN BANK(508515)
32 SONKATCH MP-20-002-046-002/285
(PANDAJAGIR) 		1720002046NRG24201220230335447 22/12/2023 teju bai 1720002046WL026160 teju bai 00697 BKID0MG1037 1547 1547 Processed 11/03/2024 644310105 tejubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
33 SONKATCH MP-20-002-046-002/571-D
(PANDAJAGIR) 		1720002046NRG24201220230335455 22/12/2023 DIPABAI 1720002046WL026160 DIPABAI 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644310105 DIPABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 51051 51051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_221223APB_FTO_402979 Bank of Baroda BARB0VJDEWA M S M E Dewas 1547
2 SONKATCH MP1720002_221223APB_FTO_402979 Bank of India BKID0008915 SONKUTCH 1547
3 SONKATCH MP1720002_221223APB_FTO_402979 Bank of India BKID0008922 NEVRI 15470
4 SONKATCH MP1720002_221223APB_FTO_402979 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 3094
5 SONKATCH MP1720002_221223APB_FTO_402979 ICICI BANK ICIC0003650 HATPIPLIYA 1547
6 SONKATCH MP1720002_221223APB_FTO_402979 State Bank of India SBIN0030012 SONKATCH 6188
7 SONKATCH MP1720002_221223APB_FTO_402979 State Bank of India SBIN0030239 BAROTHA 1547
8 SONKATCH MP1720002_221223APB_FTO_402979 Fino Payments Bank Ltd FINO0001446 MP RO 4641
9 SONKATCH MP1720002_221223APB_FTO_402979 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 6188
10 SONKATCH MP1720002_221223APB_FTO_402979 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 4641
11 SONKATCH MP1720002_221223APB_FTO_402979 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 3094
12 SONKATCH MP1720002_221223APB_FTO_402979 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1547

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