Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:31:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_171123APB_FTO_357580
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-20-002-015-001/139
(GARHKHAJURIYA) 		1720002015NRG24171120230294536 17/11/2023 ajeysingh 1720002015WL023079 ajeysingh 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 317522287 ajeysingh INDUSIND BANK(607189)
2 SONKATCH MP-20-002-021-001/139
(KACHHIGURADIYA) 		1720002000NRG24171120230294598 17/11/2023 Manisha Kushwah 1720002WL023085 Manisha Kushwah 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 317522287 ManishaKushwah BANK OF BARODA(606985)
3 SONKATCH MP-20-002-042-002/25-B
(BUDANGAON) 		1720002000NRG24171120230294591 17/11/2023 Tulsa 1720002WL023083 Tulsa 00045 BARB0SONKAT 884 884 Processed 01/01/2024 317522287 Tulsa STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-042-002/4-B
(BUDANGAON) 		1720002000NRG24171120230294593 17/11/2023 Charan 1720002WL023083 Charan 00045 BARB0SONKAT 221 221 Processed 01/01/2024 317522287 Charan STATE BANK OF INDIA(508548)
SubTotal 3536 3536
5 SONKATCH MP-20-002-015-001/265
(GARHKHAJURIYA) 		1720002015NRG24171120230294547 17/11/2023 BANSHILAL 1720002015WL023079 BANSHILAL 00048 BKID0004927 1105 1105 Processed 01/01/2024 317522287 BANSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
6 SONKATCH MP-20-002-042-001/207-A
(BUDANGAON) 		1720002000NRG24171120230294590 17/11/2023 Papu 1720002WL023083 Papu 00048 BKID0008901 884 884 Processed 01/01/2024 317522287 Papu PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
7 SONKATCH MP-20-002-015-001/168
(GARHKHAJURIYA) 		1720002015NRG24171120230294537 17/11/2023 kamal singh 1720002015WL023079 kamal singh 00048 BKID0008915 1105 1105 Processed 01/01/2024 317522287 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
8 SONKATCH MP-20-002-015-001/182
(GARHKHAJURIYA) 		1720002015NRG24171120230294538 17/11/2023 lakhan 1720002015WL023079 lakhan 00048 BKID0008915 1105 1105 Processed 01/01/2024 317522287 lakhan BANK OF INDIA(508505)
9 SONKATCH MP-20-002-015-001/19-A
(GARHKHAJURIYA) 		1720002015NRG24171120230294540 17/11/2023 Govardhan 1720002015WL023079 Govardhan 00048 BKID0008915 1105 1105 Processed 01/01/2024 317522287 Govardhan BANK OF INDIA(508505)
10 SONKATCH MP-20-002-015-001/19-A
(GARHKHAJURIYA) 		1720002015NRG24171120230294539 17/11/2023 tej singh 1720002015WL023079 tej singh 00048 BKID0008915 1105 1105 Processed 01/01/2024 317522287 tejsingh BANK OF INDIA(508505)
11 SONKATCH MP-20-002-015-001/191
(GARHKHAJURIYA) 		1720002015NRG24171120230294543 17/11/2023 baskaniya 1720002015WL023079 baskaniya 00048 BKID0008915 1105 1105 Processed 01/01/2024 317522287 baskaniya BANK OF INDIA(508505)
12 SONKATCH MP-20-002-015-001/191
(GARHKHAJURIYA) 		1720002015NRG24171120230294542 17/11/2023 jitendra 1720002015WL023079 jitendra 00048 BKID0008915 1105 1105 Processed 01/01/2024 317522287 jitendra BANK OF INDIA(508505)
13 SONKATCH MP-20-002-015-001/191
(GARHKHAJURIYA) 		1720002015NRG24171120230294541 17/11/2023 SRADAR SINGH 1720002015WL023079 SRADAR SINGH 00048 BKID0008915 1105 1105 Processed 01/01/2024 317522287 SRADARSINGH BANK OF INDIA(508505)
14 SONKATCH MP-20-002-015-001/220
(GARHKHAJURIYA) 		1720002015NRG24171120230294545 17/11/2023 Mangilal Kushwaha 1720002015WL023079 Mangilal Kushwaha 00048 BKID0008915 1105 1105 Processed 01/01/2024 317522287 MangilalKushwaha BANK OF INDIA(508505)
15 SONKATCH MP-20-002-015-001/262
(GARHKHAJURIYA) 		1720002015NRG24171120230294546 17/11/2023 vikram singh 1720002015WL023079 vikram singh 00048 BKID0008915 1105 1105 Processed 01/01/2024 317522287 vikramsingh BANK OF INDIA(508505)
16 SONKATCH MP-20-002-015-001/274
(GARHKHAJURIYA) 		1720002015NRG24171120230294549 17/11/2023 HARNATH SINGH 1720002015WL023079 HARNATH SINGH 00048 BKID0008915 1105 1105 Processed 01/01/2024 317522287 HARNATHSINGH BANK OF INDIA(508505)
17 SONKATCH MP-20-002-015-001/275
(GARHKHAJURIYA) 		1720002015NRG24171120230294550 17/11/2023 Kirsnpal 1720002015WL023079 Kirsnpal 00048 BKID0008915 1105 1105 Processed 01/01/2024 317522287 Kirsnpal BANK OF INDIA(508505)
18 SONKATCH MP-20-002-015-001/282
(GARHKHAJURIYA) 		1720002015NRG24171120230294552 17/11/2023 Kumer singh 1720002015WL023079 Kumer singh 00048 BKID0008915 1105 1105 Processed 01/01/2024 317522287 Kumersingh NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-015-001/287
(GARHKHAJURIYA) 		1720002015NRG24171120230294553 17/11/2023 ARJUN SINGH 1720002015WL023079 ARJUN SINGH 00048 BKID0008915 1105 1105 Processed 01/01/2024 317522287 ARJUNSINGH STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-015-001/294
(GARHKHAJURIYA) 		1720002015NRG24171120230294554 17/11/2023 rajpal 1720002015WL023079 rajpal 00048 BKID0008915 1105 1105 Processed 01/01/2024 317522287 rajpal BANK OF INDIA(508505)
21 SONKATCH MP-20-002-015-001/299
(GARHKHAJURIYA) 		1720002015NRG24171120230294555 17/11/2023 sharda bai 1720002015WL023079 sharda bai 00048 BKID0008915 1105 1105 Processed 01/01/2024 317522287 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONKATCH MP-20-002-015-001/316-A
(GARHKHAJURIYA) 		1720002015NRG24171120230294565 17/11/2023 khuman singh 1720002015WL023079 khuman singh 00048 BKID0008915 1105 1105 Processed 01/01/2024 317522287 khumansingh BANK OF INDIA(508505)
23 SONKATCH MP-20-002-015-001/336-C
(GARHKHAJURIYA) 		1720002015NRG24171120230294572 17/11/2023 alka bai 1720002015WL023079 alka bai 00048 BKID0008915 1105 1105 Processed 01/01/2024 317522287 alkabai BANK OF INDIA(508505)
24 SONKATCH MP-20-002-015-001/336-C
(GARHKHAJURIYA) 		1720002015NRG24171120230294571 17/11/2023 manohar 1720002015WL023079 manohar 00048 BKID0008915 1105 1105 Processed 01/01/2024 317522287 manohar NARMADA JHABUA GRAMIN BANK(508515)
25 SONKATCH MP-20-002-015-001/36
(GARHKHAJURIYA) 		1720002015NRG24171120230294574 17/11/2023 manidhar singh 1720002015WL023079 manidhar singh 00048 BKID0008915 1105 1105 Processed 01/01/2024 317522287 manidharsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
26 SONKATCH MP-20-002-015-001/7-B
(GARHKHAJURIYA) 		1720002015NRG24171120230294575 17/11/2023 LAKHAN 1720002015WL023079 LAKHAN 00048 BKID0008915 1105 1105 Processed 01/01/2024 317522287 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
27 SONKATCH MP-20-002-015-001/93
(GARHKHAJURIYA) 		1720002015NRG24171120230294576 17/11/2023 dharmen 1720002015WL023079 dharmen 00048 BKID0008915 1105 1105 Processed 01/01/2024 317522287 dharmen BANK OF INDIA(508505)
28 SONKATCH MP-20-002-015-001/99
(GARHKHAJURIYA) 		1720002015NRG24171120230294577 17/11/2023 narbatsingh 1720002015WL023079 narbatsingh 00048 BKID0008915 1105 1105 Processed 01/01/2024 317522287 narbatsingh BANK OF INDIA(508505)
SubTotal 24310 24310
29 SONKATCH MP-20-002-015-001/328-A
(GARHKHAJURIYA) 		1720002015NRG24171120230294566 17/11/2023 DIPENDRASINGH 1720002015WL023079 DIPENDRASINGH 00089 CBIN0283891 1105 1105 Processed 01/01/2024 317522287 DIPENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
30 SONKATCH MP-20-002-042-002/34
(BUDANGAON) 		1720002000NRG24171120230294592 17/11/2023 Mahendra 1720002WL023083 Mahendra 00415 SBIN0030009 884 884 Processed 01/01/2024 317522287 Mahendra STATE BANK OF INDIA(508548)
SubTotal 884 884
31 SONKATCH MP-20-002-015-001/331-A
(GARHKHAJURIYA) 		1720002015NRG24171120230294567 17/11/2023 shobal Kushwaha 1720002015WL023079 shobal Kushwaha 00415 SBIN0030012 1105 1105 Processed 01/01/2024 317522287 shobalKushwaha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
32 SONKATCH MP-20-002-015-001/335-A
(GARHKHAJURIYA) 		1720002015NRG24171120230294569 17/11/2023 DHARMENDRA 1720002015WL023079 DHARMENDRA 00553 INDB0000814 1105 1105 Processed 01/01/2024 317522287 DHARMENDRA BANK OF INDIA(508505)
SubTotal 1105 1105
33 SONKATCH MP-20-002-015-001/335-A
(GARHKHAJURIYA) 		1720002015NRG24171120230294570 17/11/2023 rahul 1720002015WL023079 rahul 00666 IDFB0041241 1105 1105 Processed 01/01/2024 317522287 rahul AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
34 SONKATCH MP-20-002-015-001/20-A
(GARHKHAJURIYA) 		1720002015NRG24171120230294544 17/11/2023 Ake singh 1720002015WL023079 Ake singh 00697 BKID0MG0116 1105 1105 Processed 01/01/2024 317522287 Akesingh NARMADA JHABUA GRAMIN BANK(508515)
35 SONKATCH MP-20-002-015-001/334-B
(GARHKHAJURIYA) 		1720002015NRG24171120230294568 17/11/2023 hiralal 1720002015WL023079 hiralal 00697 BKID0MG0116 1105 1105 Processed 01/01/2024 317522287 hiralal INDUSIND BANK(607189)
SubTotal 2210 2210
36 SONKATCH MP-20-002-015-001/3-A
(GARHKHAJURIYA) 		1720002015NRG24171120230294557 17/11/2023 BHARAT 1720002015WL023079 BHARAT 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 317522287 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
37 SONKATCH MP-20-002-039-003/74
(BOLASA) 		1720002000NRG24171120230294596 17/11/2023 arjun singh 1720002WL023084 arjun singh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317522287 arjunsingh HDFC BANK LTD(607152)
SubTotal 2431 2431
38 SONKATCH MP-20-002-015-001/276-B
(GARHKHAJURIYA) 		1720002015NRG24171120230294551 17/11/2023 ajey 1720002015WL023079 ajey 00703 AIRP0000001 1105 1105 Processed 01/01/2024 317522287 ajey BANK OF BARODA(606985)
39 SONKATCH MP-20-002-015-001/300-A
(GARHKHAJURIYA) 		1720002015NRG24171120230294558 17/11/2023 badri Lal kushwaa 1720002015WL023079 badri Lal kushwaa 00703 AIRP0000001 1105 1105 Processed 01/01/2024 317522287 badriLalkushwaa INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONKATCH MP-20-002-015-001/300-A
(GARHKHAJURIYA) 		1720002015NRG24171120230294559 17/11/2023 Mankuwar bai 1720002015WL023079 Mankuwar bai 00703 AIRP0000001 1105 1105 Processed 01/01/2024 317522287 Mankuwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
41 SONKATCH MP-20-002-015-001/303-A
(GARHKHAJURIYA) 		1720002015NRG24171120230294560 17/11/2023 bhadar singh 1720002015WL023079 bhadar singh 00703 AIRP0000001 1105 1105 Processed 01/01/2024 317522287 bhadarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
42 SONKATCH MP-20-002-015-001/303-A
(GARHKHAJURIYA) 		1720002015NRG24171120230294562 17/11/2023 sumit 1720002015WL023079 sumit 00703 AIRP0000001 1105 1105 Processed 01/01/2024 317522287 sumit FINO PAYMENTS BANK LTD(608001)
43 SONKATCH MP-20-002-015-001/303-A
(GARHKHAJURIYA) 		1720002015NRG24171120230294561 17/11/2023 Urmila 1720002015WL023079 Urmila 00703 AIRP0000001 1105 1105 Processed 01/01/2024 317522287 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
44 SONKATCH MP-20-002-015-001/304-A
(GARHKHAJURIYA) 		1720002015NRG24171120230294563 17/11/2023 Antar singh 1720002015WL023079 Antar singh 00703 AIRP0000001 1105 1105 Processed 01/01/2024 317522287 Antarsingh UNION BANK OF INDIA(508500)
45 SONKATCH MP-20-002-015-001/304-A
(GARHKHAJURIYA) 		1720002015NRG24171120230294564 17/11/2023 Subham 1720002015WL023079 Subham 00703 AIRP0000001 1105 1105 Processed 01/01/2024 317522287 Subham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_171123APB_FTO_357580 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3536
2 SONKATCH MP1720002_171123APB_FTO_357580 Bank of India BKID0004927 SONAHATU 1105
3 SONKATCH MP1720002_171123APB_FTO_357580 Bank of India BKID0008901 DEWAS IND AREA 884
4 SONKATCH MP1720002_171123APB_FTO_357580 Bank of India BKID0008915 SONKUTCH 24310
5 SONKATCH MP1720002_171123APB_FTO_357580 Central Bank Of India CBIN0283891 SONKATCH 1105
6 SONKATCH MP1720002_171123APB_FTO_357580 State Bank of India SBIN0030009 BHAURASA 884
7 SONKATCH MP1720002_171123APB_FTO_357580 State Bank of India SBIN0030012 SONKATCH 1105
8 SONKATCH MP1720002_171123APB_FTO_357580 IndusInd Bank Ltd. INDB0000814 DEWAS 1105
9 SONKATCH MP1720002_171123APB_FTO_357580 IDFC Bank IDFB0041241 SANWER 1105
10 SONKATCH MP1720002_171123APB_FTO_357580 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 2210
11 SONKATCH MP1720002_171123APB_FTO_357580 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 1326
12 SONKATCH MP1720002_171123APB_FTO_357580 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1105
13 SONKATCH MP1720002_171123APB_FTO_357580 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8840

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