Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:48:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_100324APB_FTO_495783
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-20-002-019-001/143-A
(CHHAYANMENA) 		1720002000NRG24050320240424105 10/03/2024 Kumaer gir 1720002WL032538 Kumaer gir 00045 BARB0SONKAT 1326 1326 Processed 23/04/2024 472718802 Kumaergir BANK OF BARODA(606985)
2 SONKATCH MP-20-002-019-001/143-A
(CHHAYANMENA) 		1720002000NRG24050320240424106 10/03/2024 Vishal Giri 1720002WL032538 Vishal Giri 00045 BARB0SONKAT 1326 1326 Processed 23/04/2024 472718802 VishalGiri BANK OF BARODA(606985)
3 SONKATCH MP-20-002-019-001/162-B
(CHHAYANMENA) 		1720002000NRG24050320240424110 10/03/2024 rajendra singh 1720002WL032538 rajendra singh 00045 BARB0SONKAT 1326 1326 Processed 23/04/2024 472718802 rajendrasingh STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-019-001/174-C
(CHHAYANMENA) 		1720002000NRG24050320240424111 10/03/2024 Dinesh Bairagi 1720002WL032538 Dinesh Bairagi 00045 BARB0SONKAT 1326 1326 Processed 23/04/2024 472718802 DineshBairagi STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-019-001/174-C
(CHHAYANMENA) 		1720002000NRG24050320240424112 10/03/2024 Varsha 1720002WL032538 Varsha 00045 BARB0SONKAT 1326 1326 Processed 23/04/2024 472718802 Varsha STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-019-001/231-B
(CHHAYANMENA) 		1720002000NRG24050320240424118 10/03/2024 aman gir 1720002WL032538 aman gir 00045 BARB0SONKAT 884 884 Processed 23/04/2024 472718802 amangir STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-019-001/232
(CHHAYANMENA) 		1720002000NRG24050320240424119 10/03/2024 Arjun Singh 1720002WL032538 Arjun Singh 00045 BARB0SONKAT 1326 1326 Processed 23/04/2024 472718802 ArjunSingh IDFC BANK LIMITED(608117)
8 SONKATCH MP-20-002-019-001/290-A
(CHHAYANMENA) 		1720002000NRG24050320240424124 10/03/2024 Gayatra BAi 1720002WL032538 Gayatra BAi 00045 BARB0SONKAT 1326 1326 Processed 23/04/2024 472718802 GayatraBAi BANK OF BARODA(606985)
9 SONKATCH MP-20-002-019-001/309-B
(CHHAYANMENA) 		1720002000NRG24050320240424129 10/03/2024 Pradeep Kumar 1720002WL032538 Pradeep Kumar 00045 BARB0SONKAT 1326 1326 Processed 23/04/2024 472718802 PradeepKumar STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-019-001/313-C
(CHHAYANMENA) 		1720002000NRG24050320240424131 10/03/2024 Manisha Thakur 1720002WL032538 Manisha Thakur 00045 BARB0SONKAT 1326 1326 Processed 23/04/2024 472718802 ManishaThakur BANK OF BARODA(606985)
11 SONKATCH MP-20-002-019-001/316-B
(CHHAYANMENA) 		1720002000NRG24050320240424132 10/03/2024 Sandeep Viswakarma 1720002WL032538 Sandeep Viswakarma 00045 BARB0SONKAT 1326 1326 Processed 23/04/2024 472718802 SandeepViswakarma BANK OF BARODA(606985)
12 SONKATCH MP-20-002-019-001/317-B
(CHHAYANMENA) 		1720002000NRG24050320240424133 10/03/2024 Pooja Giri 1720002WL032538 Pooja Giri 00045 BARB0SONKAT 1326 1326 Processed 23/04/2024 472718802 PoojaGiri BANK OF BARODA(606985)
13 SONKATCH MP-20-002-019-001/334-B
(CHHAYANMENA) 		1720002000NRG24050320240424136 10/03/2024 govind singh jhorad 1720002WL032538 govind singh jhorad 00045 BARB0SONKAT 1326 1326 Processed 23/04/2024 472718802 govindsinghjhorad BANK OF BARODA(606985)
14 SONKATCH MP-20-002-019-001/42-B
(CHHAYANMENA) 		1720002000NRG24050320240424139 10/03/2024 jivan 1720002WL032538 jivan 00045 BARB0SONKAT 1326 1326 Processed 23/04/2024 472718802 jivan BANK OF INDIA(508505)
15 SONKATCH MP-20-002-019-001/64-B
(CHHAYANMENA) 		1720002000NRG24050320240424142 10/03/2024 Sandeep Kumar 1720002WL032538 Sandeep Kumar 00045 BARB0SONKAT 1326 1326 Processed 23/04/2024 472718802 SandeepKumar NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-019-001/90
(CHHAYANMENA) 		1720002000NRG24050320240424145 10/03/2024 Ramprasad Angoriya 1720002WL032538 Ramprasad Angoriya 00045 BARB0SONKAT 1326 1326 Processed 23/04/2024 472718802 RamprasadAngoriya IDFC BANK LIMITED(608117)
SubTotal 20774 20774
17 SONKATCH MP-20-002-019-001/146
(CHHAYANMENA) 		1720002000NRG24050320240424108 10/03/2024 dharmendra singh 1720002WL032538 dharmendra singh 00048 BKID0008915 1326 1326 Processed 24/04/2024 472718802 dharmendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONKATCH MP-20-002-019-001/146
(CHHAYANMENA) 		1720002000NRG24050320240424109 10/03/2024 parwati bai 1720002WL032538 parwati bai 00048 BKID0008915 1326 1326 Processed 24/04/2024 472718802 parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONKATCH MP-20-002-019-001/291
(CHHAYANMENA) 		1720002000NRG24050320240424126 10/03/2024 Rajkumar Jhorad 1720002WL032538 Rajkumar Jhorad 00048 BKID0008915 1326 1326 Processed 23/04/2024 472718802 RajkumarJhorad BANK OF BARODA(606985)
20 SONKATCH MP-20-002-019-001/325
(CHHAYANMENA) 		1720002000NRG24050320240424135 10/03/2024 dharmraj 1720002WL032538 dharmraj 00048 BKID0008915 1326 1326 Processed 23/04/2024 472718802 dharmraj BANK OF INDIA(508505)
21 SONKATCH MP-20-002-019-001/354
(CHHAYANMENA) 		1720002000NRG24050320240424137 10/03/2024 Dharmendra Singh 1720002WL032538 Dharmendra Singh 00048 BKID0008915 1326 1326 Processed 24/04/2024 472718802 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
22 SONKATCH MP-20-002-019-001/261-B
(CHHAYANMENA) 		1720002000NRG24050320240424122 10/03/2024 shivraj singh 1720002WL032538 shivraj singh 00089 CBIN0281020 1326 1326 Processed 24/04/2024 472718802 shivrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
23 SONKATCH MP-20-002-019-001/222
(CHHAYANMENA) 		1720002000NRG24050320240424116 10/03/2024 suraj singh 1720002WL032538 suraj singh 00089 CBIN0283891 884 884 Processed 23/04/2024 472718802 surajsingh CENTRAL BANK OF INDIA(607115)
24 SONKATCH MP-20-002-019-001/291
(CHHAYANMENA) 		1720002000NRG24050320240424125 10/03/2024 Pankaj singh jhorad 1720002WL032538 Pankaj singh jhorad 00089 CBIN0283891 1326 1326 Processed 23/04/2024 472718802 Pankajsinghjhorad CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
25 SONKATCH MP-20-002-019-001/196
(CHHAYANMENA) 		1720002000NRG24050320240424114 10/03/2024 Prakash Malviya 1720002WL032538 Prakash Malviya 00415 SBIN0030012 884 884 Processed 23/04/2024 472718802 PrakashMalviya STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-019-001/251
(CHHAYANMENA) 		1720002000NRG24050320240424120 10/03/2024 Sunil gir 1720002WL032538 Sunil gir 00415 SBIN0030012 1326 1326 Processed 23/04/2024 472718802 Sunilgir NARMADA JHABUA GRAMIN BANK(508515)
27 SONKATCH MP-20-002-019-001/251-A
(CHHAYANMENA) 		1720002000NRG24050320240424121 10/03/2024 mahesh 1720002WL032538 mahesh 00415 SBIN0030012 1326 1326 Processed 23/04/2024 472718802 mahesh STATE BANK OF INDIA(508548)
28 SONKATCH MP-20-002-019-001/321-B
(CHHAYANMENA) 		1720002000NRG24050320240424134 10/03/2024 Anand Giri 1720002WL032538 Anand Giri 00415 SBIN0030012 1326 1326 Processed 24/04/2024 472718802 AnandGiri INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONKATCH MP-20-002-019-001/6-A
(CHHAYANMENA) 		1720002000NRG24050320240424140 10/03/2024 govind singh 1720002WL032538 govind singh 00415 SBIN0030012 1326 1326 Processed 23/04/2024 472718802 govindsingh STATE BANK OF INDIA(508548)
30 SONKATCH MP-20-002-019-001/71-A
(CHHAYANMENA) 		1720002000NRG24050320240424143 10/03/2024 jagdish gir 1720002WL032538 jagdish gir 00415 SBIN0030012 1326 1326 Processed 23/04/2024 472718802 jagdishgir STATE BANK OF INDIA(508548)
31 SONKATCH MP-20-002-019-001/71-A
(CHHAYANMENA) 		1720002000NRG24050320240424144 10/03/2024 maya bai 1720002WL032538 maya bai 00415 SBIN0030012 1326 1326 Processed 23/04/2024 472718802 mayabai STATE BANK OF INDIA(508548)
SubTotal 8840 8840
32 SONKATCH MP-20-002-019-001/208-C
(CHHAYANMENA) 		1720002000NRG24050320240424115 10/03/2024 dhiraj singh 1720002WL032538 dhiraj singh 00468 UBIN0572110 884 884 Processed 23/04/2024 472718802 dhirajsingh BANK OF BARODA(606985)
SubTotal 884 884
33 SONKATCH MP-20-002-019-001/126-D
(CHHAYANMENA) 		1720002000NRG24050320240424103 10/03/2024 Ravindra Giri Goswami 1720002WL032538 Ravindra Giri Goswami 00666 IDFB0041241 1326 1326 Processed 23/04/2024 472718802 RavindraGiriGoswami IDFC BANK LIMITED(608117)
SubTotal 1326 1326
34 SONKATCH MP-20-002-019-001/143-A
(CHHAYANMENA) 		1720002000NRG24050320240424107 10/03/2024 Monika 1720002WL032538 Monika 00697 BKID0MG0120 1326 1326 Processed 23/04/2024 472718802 Monika NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
35 SONKATCH MP-20-002-019-001/126-D
(CHHAYANMENA) 		1720002000NRG24050320240424104 10/03/2024 Vidhya Shankar 1720002WL032538 Vidhya Shankar 00697 BKID0NAMRGB 1326 1326 Processed 23/04/2024 472718802 VidhyaShankar NARMADA JHABUA GRAMIN BANK(508515)
36 SONKATCH MP-20-002-019-001/222-A
(CHHAYANMENA) 		1720002000NRG24050320240424117 10/03/2024 Sangeeta Bai 1720002WL032538 Sangeeta Bai 00697 BKID0NAMRGB 1326 1326 Processed 23/04/2024 472718802 SangeetaBai NARMADA JHABUA GRAMIN BANK(508515)
37 SONKATCH MP-20-002-019-001/292
(CHHAYANMENA) 		1720002000NRG24050320240424127 10/03/2024 rekha bai 1720002WL032538 rekha bai 00697 BKID0NAMRGB 1326 1326 Processed 23/04/2024 472718802 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
38 SONKATCH MP-20-002-019-001/61-A
(CHHAYANMENA) 		1720002000NRG24050320240424141 10/03/2024 Mehervan 1720002WL032538 Mehervan 00697 BKID0NAMRGB 1326 1326 Processed 23/04/2024 472718802 Mehervan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
39 SONKATCH MP-20-002-019-001/180
(CHHAYANMENA) 		1720002000NRG24050320240424113 10/03/2024 yogendra 1720002WL032538 yogendra 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472718802 yogendra ICICI BANK LTD(508534)
40 SONKATCH MP-20-002-019-001/290-A
(CHHAYANMENA) 		1720002000NRG24050320240424123 10/03/2024 Devi Singh 1720002WL032538 Devi Singh 00703 AIRP0000001 1105 1105 Processed 23/04/2024 472718802 DeviSingh BANK OF INDIA(508505)
41 SONKATCH MP-20-002-019-001/309-A
(CHHAYANMENA) 		1720002000NRG24050320240424128 10/03/2024 Asha Bbai 1720002WL032538 Asha Bbai 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472718802 AshaBbai AIRTEL PAYMENTS BANK LIMITED(990288)
42 SONKATCH MP-20-002-019-001/309-B
(CHHAYANMENA) 		1720002000NRG24050320240424130 10/03/2024 Nemu Bai 1720002WL032538 Nemu Bai 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472718802 NemuBai STATE BANK OF INDIA(508548)
43 SONKATCH MP-20-002-019-001/354-A
(CHHAYANMENA) 		1720002000NRG24050320240424138 10/03/2024 Jitendra malviya 1720002WL032538 Jitendra malviya 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472718802 Jitendramalviya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6409 6409
Total 55029 55029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_100324APB_FTO_495783 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 20774
2 SONKATCH MP1720002_100324APB_FTO_495783 Bank of India BKID0008915 SONKUTCH 6630
3 SONKATCH MP1720002_100324APB_FTO_495783 Central Bank Of India CBIN0281020 MAITWARA 1326
4 SONKATCH MP1720002_100324APB_FTO_495783 Central Bank Of India CBIN0283891 SONKATCH 2210
5 SONKATCH MP1720002_100324APB_FTO_495783 State Bank of India SBIN0030012 SONKATCH 8840
6 SONKATCH MP1720002_100324APB_FTO_495783 Union Bank of India UBIN0572110 ASHTA 884
7 SONKATCH MP1720002_100324APB_FTO_495783 IDFC Bank IDFB0041241 SANWER 1326
8 SONKATCH MP1720002_100324APB_FTO_495783 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326
9 SONKATCH MP1720002_100324APB_FTO_495783 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1326
10 SONKATCH MP1720002_100324APB_FTO_495783 Madhya Pradesh Gramin Bank BKID0NAMRGB JAWAR (MPGB) 1326
11 SONKATCH MP1720002_100324APB_FTO_495783 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 2652
12 SONKATCH MP1720002_100324APB_FTO_495783 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6409

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