Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:37:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_190224APB_FTO_468855
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-20-002-025-001/37
(JAMODI) 		1720002000NRG24190220240408233 19/02/2024 Jitendra 1720002WL031422 Jitendra 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 302653157 Jitendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
2 SONKATCH MP-20-002-033-001/126
(MANASA) 		1720002033NRG24190220240408956 19/02/2024 jitendra 1720002033WL031468 jitendra 00045 BARB0SONKAT 1105 1105 Processed 12/04/2024 302653157 jitendra HDFC BANK LTD(607152)
3 SONKATCH MP-20-002-033-001/129-B
(MANASA) 		1720002033NRG24190220240408957 19/02/2024 Rahul Singh 1720002033WL031468 Rahul Singh 00045 BARB0SONKAT 1105 1105 Processed 12/04/2024 302653157 RahulSingh BANK OF INDIA(508505)
4 SONKATCH MP-20-002-033-001/140
(MANASA) 		1720002033NRG24190220240408958 19/02/2024 MAHESH 1720002033WL031468 MAHESH 00045 BARB0SONKAT 1105 1105 Processed 12/04/2024 302653157 MAHESH BANK OF INDIA(508505)
5 SONKATCH MP-20-002-033-001/188-B
(MANASA) 		1720002033NRG24190220240408966 19/02/2024 chadra pal 1720002033WL031468 chadra pal 00045 BARB0SONKAT 1105 1105 Processed 12/04/2024 302653157 chadrapal IDFC BANK LIMITED(608117)
6 SONKATCH MP-20-002-033-001/203
(MANASA) 		1720002033NRG24190220240408968 19/02/2024 rajendra 1720002033WL031468 rajendra 00045 BARB0SONKAT 1105 1105 Processed 13/04/2024 302653157 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONKATCH MP-20-002-033-001/213
(MANASA) 		1720002033NRG24190220240408969 19/02/2024 jitendra 1720002033WL031468 jitendra 00045 BARB0SONKAT 1105 1105 Processed 12/04/2024 302653157 jitendra BANK OF INDIA(508505)
8 SONKATCH MP-20-002-033-001/215-A
(MANASA) 		1720002033NRG24190220240408970 19/02/2024 Yashvant Singh 1720002033WL031468 Yashvant Singh 00045 BARB0SONKAT 1105 1105 Processed 12/04/2024 302653157 YashvantSingh BANK OF BARODA(606985)
9 SONKATCH MP-20-002-033-001/97
(MANASA) 		1720002033NRG24190220240408993 19/02/2024 ashok kaluram 1720002033WL031468 ashok kaluram 00045 BARB0SONKAT 1105 1105 Processed 12/04/2024 302653157 ashokkaluram BANK OF INDIA(508505)
SubTotal 10166 10166
10 SONKATCH MP-20-002-033-001/10
(MANASA) 		1720002033NRG24190220240408954 19/02/2024 Prem Singh Rajput 1720002033WL031468 Prem Singh Rajput 00048 BKID0008925 1105 1105 Processed 12/04/2024 302653157 PremSinghRajput BANK OF INDIA(508505)
11 SONKATCH MP-20-002-033-001/118
(MANASA) 		1720002033NRG24190220240408955 19/02/2024 Dec bai 1720002033WL031468 Dec bai 00048 BKID0008925 1105 1105 Processed 12/04/2024 302653157 Decbai BANK OF INDIA(508505)
12 SONKATCH MP-20-002-033-001/149-B
(MANASA) 		1720002033NRG24190220240408959 19/02/2024 Santoshgi 1720002033WL031468 Santoshgi 00048 BKID0008925 1105 1105 Processed 12/04/2024 302653157 Santoshgi STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-033-001/160
(MANASA) 		1720002033NRG24190220240408960 19/02/2024 jitendra 1720002033WL031468 jitendra 00048 BKID0008925 1105 1105 Processed 12/04/2024 302653157 jitendra BANK OF INDIA(508505)
14 SONKATCH MP-20-002-033-001/160-A
(MANASA) 		1720002033NRG24190220240408961 19/02/2024 GAVRDHAN SINGH 1720002033WL031468 GAVRDHAN SINGH 00048 BKID0008925 1105 1105 Processed 13/04/2024 302653157 GAVRDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONKATCH MP-20-002-033-001/176
(MANASA) 		1720002033NRG24190220240408963 19/02/2024 Bhanwar Singh 1720002033WL031468 Bhanwar Singh 00048 BKID0008925 1105 1105 Processed 12/04/2024 302653157 BhanwarSingh BANK OF INDIA(508505)
16 SONKATCH MP-20-002-033-001/176
(MANASA) 		1720002033NRG24190220240408962 19/02/2024 Ladkunwar 1720002033WL031468 Ladkunwar 00048 BKID0008925 1105 1105 Processed 12/04/2024 302653157 Ladkunwar BANK OF INDIA(508505)
17 SONKATCH MP-20-002-033-001/18-C
(MANASA) 		1720002033NRG24190220240408965 19/02/2024 Pooja Gosvami 1720002033WL031468 Pooja Gosvami 00048 BKID0008925 1105 1105 Processed 12/04/2024 302653157 PoojaGosvami BANK OF INDIA(508505)
18 SONKATCH MP-20-002-033-001/200
(MANASA) 		1720002033NRG24190220240408967 19/02/2024 Babulal 1720002033WL031468 Babulal 00048 BKID0008925 1105 1105 Processed 12/04/2024 302653157 Babulal BANK OF INDIA(508505)
19 SONKATCH MP-20-002-033-001/215-B
(MANASA) 		1720002033NRG24190220240408971 19/02/2024 Mahendra pal 1720002033WL031468 Mahendra pal 00048 BKID0008925 1105 1105 Processed 12/04/2024 302653157 Mahendrapal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
20 SONKATCH MP-20-002-033-001/258
(MANASA) 		1720002033NRG24190220240408972 19/02/2024 Narayan 1720002033WL031468 Narayan 00048 BKID0008925 1105 1105 Processed 12/04/2024 302653157 Narayan HDFC BANK LTD(607152)
21 SONKATCH MP-20-002-033-001/259
(MANASA) 		1720002033NRG24190220240408973 19/02/2024 Santosh 1720002033WL031468 Santosh 00048 BKID0008925 1105 1105 Processed 12/04/2024 302653157 Santosh BANK OF INDIA(508505)
22 SONKATCH MP-20-002-033-001/280-D
(MANASA) 		1720002033NRG24190220240408975 19/02/2024 Dharmendra 1720002033WL031468 Dharmendra 00048 BKID0008925 1105 1105 Processed 12/04/2024 302653157 Dharmendra BANK OF BARODA(606985)
23 SONKATCH MP-20-002-033-001/291
(MANASA) 		1720002033NRG24190220240408977 19/02/2024 sunil 1720002033WL031468 sunil 00048 BKID0008925 663 663 Processed 12/04/2024 302653157 sunil BANK OF INDIA(508505)
24 SONKATCH MP-20-002-033-001/322
(MANASA) 		1720002033NRG24190220240408981 19/02/2024 VIRENDRA SINGH 1720002033WL031468 VIRENDRA SINGH 00048 BKID0008925 663 663 Processed 12/04/2024 302653157 VIRENDRASINGH BANK OF INDIA(508505)
25 SONKATCH MP-20-002-033-001/81-C
(MANASA) 		1720002033NRG24190220240408984 19/02/2024 Sanjay Gavliya 1720002033WL031468 Sanjay Gavliya 00048 BKID0008925 1105 1105 Processed 12/04/2024 302653157 SanjayGavliya BANK OF INDIA(508505)
26 SONKATCH MP-20-002-033-001/82
(MANASA) 		1720002033NRG24190220240408985 19/02/2024 ramesh 1720002033WL031468 ramesh 00048 BKID0008925 1105 1105 Processed 12/04/2024 302653157 ramesh BANK OF INDIA(508505)
27 SONKATCH MP-20-002-033-001/82-A
(MANASA) 		1720002033NRG24190220240408986 19/02/2024 Anil ramesh 1720002033WL031468 Anil ramesh 00048 BKID0008925 1105 1105 Processed 12/04/2024 302653157 Anilramesh BANK OF INDIA(508505)
28 SONKATCH MP-20-002-033-001/83
(MANASA) 		1720002033NRG24190220240408987 19/02/2024 Sapanabai 1720002033WL031468 Sapanabai 00048 BKID0008925 1105 1105 Processed 12/04/2024 302653157 Sapanabai BANK OF INDIA(508505)
29 SONKATCH MP-20-002-033-001/83-A
(MANASA) 		1720002033NRG24190220240408988 19/02/2024 Rohit Vishwakarma 1720002033WL031468 Rohit Vishwakarma 00048 BKID0008925 1105 1105 Processed 12/04/2024 302653157 RohitVishwakarma IDFC BANK LIMITED(608117)
30 SONKATCH MP-20-002-033-001/96-B
(MANASA) 		1720002033NRG24190220240408992 19/02/2024 mahesh 1720002033WL031468 mahesh 00048 BKID0008925 1105 1105 Processed 12/04/2024 302653157 mahesh BANK OF INDIA(508505)
SubTotal 22321 22321
31 SONKATCH MP-20-002-033-001/316
(MANASA) 		1720002033NRG24190220240408980 19/02/2024 Syamlal 1720002033WL031468 Syamlal 00078 CNRB0005559 663 663 Processed 12/04/2024 302653157 Syamlal CANARA BANK(508532)
32 SONKATCH MP-20-002-033-001/324
(MANASA) 		1720002033NRG24190220240408982 19/02/2024 RAJKUMAR SOLANKI 1720002033WL031468 RAJKUMAR SOLANKI 00078 CNRB0005559 663 663 Processed 12/04/2024 302653157 RAJKUMARSOLANKI STATE BANK OF INDIA(508548)
33 SONKATCH MP-20-002-033-001/324-A
(MANASA) 		1720002033NRG24190220240408983 19/02/2024 Durgabai 1720002033WL031468 Durgabai 00078 CNRB0005559 663 663 Processed 12/04/2024 302653157 Durgabai CANARA BANK(508532)
SubTotal 1989 1989
34 SONKATCH MP-20-002-067-001/309-A
(JOLAY) 		1720002000NRG24190220240408460 19/02/2024 Sonu Ramsingh 1720002WL031436 Sonu Ramsingh 00114 CBIN0MPDCAJ 1326 1326 Processed 13/04/2024 302653157 SonuRamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
35 SONKATCH MP-20-002-033-001/306-A
(MANASA) 		1720002033NRG24190220240408978 19/02/2024 Rakesh Sharma 1720002033WL031468 Rakesh Sharma 00152 HDFC0000887 663 663 Processed 12/04/2024 302653157 RakeshSharma HDFC BANK LTD(607152)
SubTotal 663 663
36 SONKATCH MP-20-002-033-001/94-C
(MANASA) 		1720002033NRG24190220240408991 19/02/2024 Mangalsingh 1720002033WL031468 Mangalsingh 00165 IBKL0000227 1105 1105 Processed 13/04/2024 302653157 Mangalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
37 SONKATCH MP-20-002-045-002/34-A
(DAKACHYA) 		1720002000NRG24190220240408906 19/02/2024 Shaku 1720002WL031465 Shaku 00415 SBIN0030009 1326 1326 Processed 13/04/2024 302653157 Shaku NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
38 SONKATCH MP-20-002-033-001/91-A
(MANASA) 		1720002033NRG24190220240408989 19/02/2024 Vishnu Vishwakarma 1720002033WL031468 Vishnu Vishwakarma 00415 SBIN0030012 1105 1105 Processed 12/04/2024 302653157 VishnuVishwakarma STATE BANK OF INDIA(508548)
39 SONKATCH MP-20-002-045-002/34-A
(DAKACHYA) 		1720002000NRG24190220240408905 19/02/2024 Padam 1720002WL031465 Padam 00415 SBIN0030012 1326 1326 Processed 13/04/2024 302653157 Padam UNION BANK OF INDIA(508500)
40 SONKATCH MP-20-002-067-001/79-C
(JOLAY) 		1720002000NRG24190220240408461 19/02/2024 Neha Sonu 1720002WL031436 Neha Sonu 00415 SBIN0030012 1326 1326 Processed 12/04/2024 302653157 NehaSonu STATE BANK OF INDIA(508548)
SubTotal 3757 3757
41 SONKATCH MP-20-002-033-001/309-A
(MANASA) 		1720002033NRG24190220240408979 19/02/2024 RAMPRASAD Malviya 1720002033WL031468 RAMPRASAD Malviya 00468 UBIN0537357 663 663 Processed 12/04/2024 302653157 RAMPRASADMalviya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 663 663
42 SONKATCH MP-20-002-033-001/280-B
(MANASA) 		1720002033NRG24190220240408974 19/02/2024 Jitendra 1720002033WL031468 Jitendra 00666 IDFB0041241 1105 1105 Processed 12/04/2024 302653157 Jitendra IDFC BANK LIMITED(608117)
43 SONKATCH MP-20-002-033-001/280-D
(MANASA) 		1720002033NRG24190220240408976 19/02/2024 Mankunwar Bai 1720002033WL031468 Mankunwar Bai 00666 IDFB0041241 663 663 Processed 12/04/2024 302653157 MankunwarBai STATE BANK OF INDIA(508548)
44 SONKATCH MP-20-002-033-001/94-B
(MANASA) 		1720002033NRG24190220240408990 19/02/2024 Eshwarsingh 1720002033WL031468 Eshwarsingh 00666 IDFB0041241 1105 1105 Processed 12/04/2024 302653157 Eshwarsingh CANARA BANK(508532)
SubTotal 2873 2873
45 SONKATCH MP-20-002-033-001/18-C
(MANASA) 		1720002033NRG24190220240408964 19/02/2024 DHARMENDRA 1720002033WL031468 DHARMENDRA 00688 FINO0001001 1105 1105 Processed 13/04/2024 302653157 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
46 SONKATCH MP-20-002-017-001/288-A
(JAMGOD) 		1720002000NRG24190220240408902 19/02/2024 Mamta Bai 1720002WL031463 Mamta Bai 00697 BKID0MG0120 1326 1326 Processed 13/04/2024 302653157 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
47 SONKATCH MP-20-002-025-001/64-A
(JAMODI) 		1720002000NRG24190220240408234 19/02/2024 Ajaysingh 1720002WL031422 Ajaysingh 00697 BKID0MG0120 1326 1326 Processed 12/04/2024 302653157 Ajaysingh BANK OF INDIA(508505)
SubTotal 2652 2652
48 SONKATCH MP-20-002-041-001/125
(KHONPEERPIPALYA) 		1720002041NRG24180220240407471 19/02/2024 gulab 1720002041WL031362 gulab 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 302653157 gulab JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
49 SONKATCH MP-20-002-041-001/125
(KHONPEERPIPALYA) 		1720002041NRG24180220240407472 19/02/2024 kanta 1720002041WL031362 kanta 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 302653157 kanta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 51272 51272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_190224APB_FTO_468855 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 10166
2 SONKATCH MP1720002_190224APB_FTO_468855 Bank of India BKID0008925 KUMARIA RAO 22321
3 SONKATCH MP1720002_190224APB_FTO_468855 Canara Bank CNRB0005559 Sonkatch 1989
4 SONKATCH MP1720002_190224APB_FTO_468855 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
5 SONKATCH MP1720002_190224APB_FTO_468855 HDFC bank HDFC0000887 DEWAS 663
6 SONKATCH MP1720002_190224APB_FTO_468855 IDBI Bank IBKL0000227 DEWAS 1105
7 SONKATCH MP1720002_190224APB_FTO_468855 State Bank of India SBIN0030009 BHAURASA 1326
8 SONKATCH MP1720002_190224APB_FTO_468855 State Bank of India SBIN0030012 SONKATCH 3757
9 SONKATCH MP1720002_190224APB_FTO_468855 Union Bank of India UBIN0537357 DEWAS 663
10 SONKATCH MP1720002_190224APB_FTO_468855 IDFC Bank IDFB0041241 IDFC BANK LIMITED 663
11 SONKATCH MP1720002_190224APB_FTO_468855 IDFC Bank IDFB0041241 SANWER 2210
12 SONKATCH MP1720002_190224APB_FTO_468855 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
13 SONKATCH MP1720002_190224APB_FTO_468855 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2652
14 SONKATCH MP1720002_190224APB_FTO_468855 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 1326

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