Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:15:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_210224APB_FTO_470694
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-20-002-019-001/146-A
(CHHAYANMENA) 		1720002000NRG24210220240410850 21/02/2024 Akila Bai 1720002WL031584 Akila Bai 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 302470494 AkilaBai STATE BANK OF INDIA(508548)
2 SONKATCH MP-20-002-019-001/263-A
(CHHAYANMENA) 		1720002000NRG24210220240410853 21/02/2024 Devendra 1720002WL031584 Devendra 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 302470494 Devendra BANK OF BARODA(606985)
3 SONKATCH MP-20-002-019-001/267-B
(CHHAYANMENA) 		1720002000NRG24210220240410856 21/02/2024 Chetan Singh 1720002WL031584 Chetan Singh 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 302470494 ChetanSingh BANK OF BARODA(606985)
4 SONKATCH MP-20-002-019-001/309-B
(CHHAYANMENA) 		1720002000NRG24210220240410874 21/02/2024 Pradeep Kumar 1720002WL031585 Pradeep Kumar 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 302470494 PradeepKumar STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-019-001/313-C
(CHHAYANMENA) 		1720002000NRG24210220240410859 21/02/2024 Manisha Thakur 1720002WL031584 Manisha Thakur 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 302470494 ManishaThakur BANK OF BARODA(606985)
6 SONKATCH MP-20-002-019-001/316-B
(CHHAYANMENA) 		1720002000NRG24210220240410862 21/02/2024 Sandeep Viswakarma 1720002WL031584 Sandeep Viswakarma 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 302470494 SandeepViswakarma BANK OF BARODA(606985)
7 SONKATCH MP-20-002-019-001/324-B
(CHHAYANMENA) 		1720002000NRG24210220240410880 21/02/2024 Deeppal singh 1720002WL031585 Deeppal singh 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 302470494 Deeppalsingh NARMADA JHABUA GRAMIN BANK(508515)
8 SONKATCH MP-20-002-019-001/334-B
(CHHAYANMENA) 		1720002000NRG24210220240410882 21/02/2024 govind singh jhorad 1720002WL031585 govind singh jhorad 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 302470494 govindsinghjhorad BANK OF BARODA(606985)
9 SONKATCH MP-20-002-019-001/42
(CHHAYANMENA) 		1720002000NRG24210220240410884 21/02/2024 Vijendra singh 1720002WL031585 Vijendra singh 00045 BARB0SONKAT 1326 1326 Processed 13/04/2024 302470494 Vijendrasingh INDIAN BANK(607105)
10 SONKATCH MP-20-002-019-001/64-B
(CHHAYANMENA) 		1720002000NRG24210220240410891 21/02/2024 Sandeep Kumar 1720002WL031585 Sandeep Kumar 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 302470494 SandeepKumar NARMADA JHABUA GRAMIN BANK(508515)
11 SONKATCH MP-20-002-019-001/90
(CHHAYANMENA) 		1720002000NRG24210220240410894 21/02/2024 Ramprasad Angoriya 1720002WL031585 Ramprasad Angoriya 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 302470494 RamprasadAngoriya IDFC BANK LIMITED(608117)
SubTotal 14586 14586
12 SONKATCH MP-20-002-019-001/316-B
(CHHAYANMENA) 		1720002000NRG24210220240410863 21/02/2024 Jyoti 1720002WL031584 Jyoti 00045 BARB0VJASHT 1326 1326 Processed 12/04/2024 302470494 Jyoti BANK OF BARODA(606985)
SubTotal 1326 1326
13 SONKATCH MP-20-002-019-001/321-A
(CHHAYANMENA) 		1720002000NRG24210220240410877 21/02/2024 Pavitra BAi 1720002WL031585 Pavitra BAi 00048 BKID0008915 1326 1326 Processed 12/04/2024 302470494 PavitraBAi BANK OF INDIA(508505)
14 SONKATCH MP-20-002-019-001/323
(CHHAYANMENA) 		1720002000NRG24210220240410879 21/02/2024 sobal singh 1720002WL031585 sobal singh 00048 BKID0008915 1326 1326 Processed 12/04/2024 302470494 sobalsingh CANARA BANK(508532)
15 SONKATCH MP-20-002-019-001/325
(CHHAYANMENA) 		1720002000NRG24210220240410881 21/02/2024 dharmraj 1720002WL031585 dharmraj 00048 BKID0008915 1326 1326 Processed 12/04/2024 302470494 dharmraj BANK OF INDIA(508505)
16 SONKATCH MP-20-002-019-001/54
(CHHAYANMENA) 		1720002000NRG24210220240410885 21/02/2024 Dhyan singh 1720002WL031585 Dhyan singh 00048 BKID0008915 1326 1326 Processed 12/04/2024 302470494 Dhyansingh BANK OF INDIA(508505)
SubTotal 5304 5304
17 SONKATCH MP-20-002-019-001/317-B
(CHHAYANMENA) 		1720002000NRG24210220240410864 21/02/2024 SAhankar Giri 1720002WL031584 SAhankar Giri 00089 CBIN0283891 1326 1326 Processed 12/04/2024 302470494 SAhankarGiri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
18 SONKATCH MP-20-002-019-001/57-B
(CHHAYANMENA) 		1720002000NRG24210220240410888 21/02/2024 Ranu Bai 1720002WL031585 Ranu Bai 00168 ICIC0003650 1326 1326 Processed 12/04/2024 302470494 RanuBai ICICI BANK LTD(508534)
19 SONKATCH MP-20-002-019-001/57-B
(CHHAYANMENA) 		1720002000NRG24210220240410887 21/02/2024 Sobal 1720002WL031585 Sobal 00168 ICIC0003650 1326 1326 Processed 12/04/2024 302470494 Sobal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
20 SONKATCH MP-20-002-019-001/267-A
(CHHAYANMENA) 		1720002000NRG24210220240410854 21/02/2024 Babulal Sendhav 1720002WL031584 Babulal Sendhav 00415 SBIN0030012 1326 1326 Processed 12/04/2024 302470494 BabulalSendhav STATE BANK OF INDIA(508548)
21 SONKATCH MP-20-002-019-001/267-A
(CHHAYANMENA) 		1720002000NRG24210220240410855 21/02/2024 Prem BAi 1720002WL031584 Prem BAi 00415 SBIN0030012 1326 1326 Processed 12/04/2024 302470494 PremBAi STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-019-001/267-B
(CHHAYANMENA) 		1720002000NRG24210220240410857 21/02/2024 Kiran Thakur 1720002WL031584 Kiran Thakur 00415 SBIN0030012 1326 1326 Processed 12/04/2024 302470494 KiranThakur STATE BANK OF INDIA(508548)
23 SONKATCH MP-20-002-019-001/316-A
(CHHAYANMENA) 		1720002000NRG24210220240410861 21/02/2024 Suman BAi 1720002WL031584 Suman BAi 00415 SBIN0030012 1326 1326 Processed 12/04/2024 302470494 SumanBAi STATE BANK OF INDIA(508548)
24 SONKATCH MP-20-002-019-001/54
(CHHAYANMENA) 		1720002000NRG24210220240410886 21/02/2024 Nagina Bai 1720002WL031585 Nagina Bai 00415 SBIN0030012 1326 1326 Processed 12/04/2024 302470494 NaginaBai STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-019-001/6-A
(CHHAYANMENA) 		1720002000NRG24210220240410889 21/02/2024 govind singh 1720002WL031585 govind singh 00415 SBIN0030012 1326 1326 Processed 12/04/2024 302470494 govindsingh STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-019-001/71-A
(CHHAYANMENA) 		1720002000NRG24210220240410892 21/02/2024 jagdish gir 1720002WL031585 jagdish gir 00415 SBIN0030012 1326 1326 Processed 12/04/2024 302470494 jagdishgir STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-019-001/71-A
(CHHAYANMENA) 		1720002000NRG24210220240410893 21/02/2024 maya bai 1720002WL031585 maya bai 00415 SBIN0030012 1326 1326 Processed 12/04/2024 302470494 mayabai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
28 SONKATCH MP-20-002-019-001/292-A
(CHHAYANMENA) 		1720002000NRG24210220240410870 21/02/2024 mohanlal 1720002WL031585 mohanlal 00666 IDFB0041241 1326 1326 Processed 12/04/2024 302470494 mohanlal IDFC BANK LIMITED(608117)
29 SONKATCH MP-20-002-019-001/344-A
(CHHAYANMENA) 		1720002000NRG24210220240410883 21/02/2024 Bhavna Sendhave 1720002WL031585 Bhavna Sendhave 00666 IDFB0041241 1326 1326 Processed 13/04/2024 302470494 BhavnaSendhave INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
30 SONKATCH MP-20-002-019-001/269-A
(CHHAYANMENA) 		1720002000NRG24210220240410858 21/02/2024 lakhanlal 1720002WL031584 lakhanlal 00697 BKID0MG0120 1326 1326 Processed 12/04/2024 302470494 lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
31 SONKATCH MP-20-002-019-001/292-B
(CHHAYANMENA) 		1720002000NRG24210220240410871 21/02/2024 deepak 1720002WL031585 deepak 00697 BKID0MG0120 1326 1326 Processed 12/04/2024 302470494 deepak NARMADA JHABUA GRAMIN BANK(508515)
32 SONKATCH MP-20-002-019-001/292-B
(CHHAYANMENA) 		1720002000NRG24210220240410872 21/02/2024 gyatra bai 1720002WL031585 gyatra bai 00697 BKID0MG0120 1326 1326 Processed 12/04/2024 302470494 gyatrabai NARMADA JHABUA GRAMIN BANK(508515)
33 SONKATCH MP-20-002-019-001/323
(CHHAYANMENA) 		1720002000NRG24210220240410878 21/02/2024 kanta bai 1720002WL031585 kanta bai 00697 BKID0MG0120 1326 1326 Processed 13/04/2024 302470494 kantabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
34 SONKATCH MP-20-002-019-001/151-A
(CHHAYANMENA) 		1720002000NRG24210220240410851 21/02/2024 devnarayan parmar 1720002WL031584 devnarayan parmar 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302470494 devnarayanparmar NARMADA JHABUA GRAMIN BANK(508515)
35 SONKATCH MP-20-002-019-001/151-A
(CHHAYANMENA) 		1720002000NRG24210220240410852 21/02/2024 mamta bai 1720002WL031584 mamta bai 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302470494 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
36 SONKATCH MP-20-002-019-001/316-A
(CHHAYANMENA) 		1720002000NRG24210220240410860 21/02/2024 kishor Surajmal 1720002WL031584 kishor Surajmal 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302470494 kishorSurajmal NARMADA JHABUA GRAMIN BANK(508515)
37 SONKATCH MP-20-002-019-001/321-A
(CHHAYANMENA) 		1720002000NRG24210220240410876 21/02/2024 Chetan Gir 1720002WL031585 Chetan Gir 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302470494 ChetanGir INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONKATCH MP-20-002-019-001/61-A
(CHHAYANMENA) 		1720002000NRG24210220240410890 21/02/2024 Mehervan 1720002WL031585 Mehervan 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302470494 Mehervan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
39 SONKATCH MP-20-002-019-001/309-A
(CHHAYANMENA) 		1720002000NRG24210220240410873 21/02/2024 Asha Bbai 1720002WL031585 Asha Bbai 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302470494 AshaBbai AIRTEL PAYMENTS BANK LIMITED(990288)
40 SONKATCH MP-20-002-019-001/309-B
(CHHAYANMENA) 		1720002000NRG24210220240410875 21/02/2024 Nemu Bai 1720002WL031585 Nemu Bai 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302470494 NemuBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_210224APB_FTO_470694 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 14586
2 SONKATCH MP1720002_210224APB_FTO_470694 Bank of Baroda BARB0VJASHT Ashta 1326
3 SONKATCH MP1720002_210224APB_FTO_470694 Bank of India BKID0008915 SONKUTCH 5304
4 SONKATCH MP1720002_210224APB_FTO_470694 Central Bank Of India CBIN0283891 SONKATCH 1326
5 SONKATCH MP1720002_210224APB_FTO_470694 ICICI BANK ICIC0003650 HATPIPLIYA 2652
6 SONKATCH MP1720002_210224APB_FTO_470694 State Bank of India SBIN0030012 SONKATCH 10608
7 SONKATCH MP1720002_210224APB_FTO_470694 IDFC Bank IDFB0041241 SANWER 2652
8 SONKATCH MP1720002_210224APB_FTO_470694 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 5304
9 SONKATCH MP1720002_210224APB_FTO_470694 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 3978
10 SONKATCH MP1720002_210224APB_FTO_470694 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 2652
11 SONKATCH MP1720002_210224APB_FTO_470694 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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