Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:24:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_070224APB_FTO_456160
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-20-002-032-001/194
(BISAKHEDI) 		1720002000NRG24070220240397464 07/02/2024 Ramesh 1720002WL030615 Ramesh 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004396636 Ramesh IDFC BANK LIMITED(608117)
2 SONKATCH MP-20-002-032-001/194
(BISAKHEDI) 		1720002000NRG24070220240397465 07/02/2024 Siyamubai 1720002WL030615 Siyamubai 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004396636 Siyamubai FINO PAYMENTS BANK LTD(608001)
3 SONKATCH MP-20-002-032-001/210
(BISAKHEDI) 		1720002000NRG24070220240397468 07/02/2024 MEENA BAJOT 1720002WL030615 MEENA BAJOT 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004396636 MEENABAJOT STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-032-001/289
(BISAKHEDI) 		1720002000NRG24070220240397474 07/02/2024 Balwan Chouhan 1720002WL030615 Balwan Chouhan 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004396636 BalwanChouhan BANK OF BARODA(606985)
5 SONKATCH MP-20-002-032-001/289
(BISAKHEDI) 		1720002000NRG24070220240397475 07/02/2024 pooja chouhan 1720002WL030615 pooja chouhan 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004396636 poojachouhan BANK OF BARODA(606985)
SubTotal 6630 6630
6 SONKATCH MP-20-002-032-001/210-A
(BISAKHEDI) 		1720002000NRG24070220240397470 07/02/2024 Omprakash chouahan 1720002WL030615 Omprakash chouahan 00048 BKID0008900 1326 1326 Processed 26/03/2024 004396636 Omprakashchouahan INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONKATCH MP-20-002-032-001/465
(BISAKHEDI) 		1720002000NRG24070220240397486 07/02/2024 jitendra 1720002WL030615 jitendra 00048 BKID0008900 1326 1326 Processed 26/03/2024 004396636 jitendra STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-032-001/465-A
(BISAKHEDI) 		1720002000NRG24070220240397487 07/02/2024 Krishanpal chouhan 1720002WL030615 Krishanpal chouhan 00048 BKID0008900 1326 1326 Processed 26/03/2024 004396636 Krishanpalchouhan BANK OF BARODA(606985)
9 SONKATCH MP-20-002-032-001/465-B
(BISAKHEDI) 		1720002000NRG24070220240397488 07/02/2024 Ananadi lal 1720002WL030615 Ananadi lal 00048 BKID0008900 1326 1326 Processed 26/03/2024 004396636 Ananadilal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
10 SONKATCH MP-20-002-016-001/223-B
(RAJAPUR) 		1720002016NRG24070220240397524 07/02/2024 rakesh yasona 1720002016WL030617 rakesh yasona 00048 BKID0008915 1326 1326 Processed 26/03/2024 004396636 rakeshyasona BANK OF INDIA(508505)
SubTotal 1326 1326
11 SONKATCH MP-20-002-032-001/156
(BISAKHEDI) 		1720002000NRG24070220240397461 07/02/2024 kanahiyaa lal 1720002WL030615 kanahiyaa lal 00048 BKID0008925 1326 1326 Processed 26/03/2024 004396636 kanahiyaalal INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONKATCH MP-20-002-032-001/198-A
(BISAKHEDI) 		1720002000NRG24070220240397467 07/02/2024 ramcharan 1720002WL030615 ramcharan 00048 BKID0008925 1326 1326 Processed 26/03/2024 004396636 ramcharan BANK OF INDIA(508505)
13 SONKATCH MP-20-002-032-001/210-B
(BISAKHEDI) 		1720002000NRG24070220240397471 07/02/2024 Sugan Bai 1720002WL030615 Sugan Bai 00048 BKID0008925 1326 1326 Processed 26/03/2024 004396636 SuganBai BANK OF INDIA(508505)
14 SONKATCH MP-20-002-032-001/245-B
(BISAKHEDI) 		1720002000NRG24070220240397473 07/02/2024 Rahul chouahn 1720002WL030615 Rahul chouahn 00048 BKID0008925 1326 1326 Processed 26/03/2024 004396636 Rahulchouahn BANK OF INDIA(508505)
15 SONKATCH MP-20-002-032-001/310-A
(BISAKHEDI) 		1720002000NRG24070220240397480 07/02/2024 laxminarayan 1720002WL030615 laxminarayan 00048 BKID0008925 1326 1326 Processed 26/03/2024 004396636 laxminarayan BANK OF INDIA(508505)
16 SONKATCH MP-20-002-032-001/310-A
(BISAKHEDI) 		1720002000NRG24070220240397479 07/02/2024 laxminarayan 1720002WL030615 laxminarayan 00048 BKID0008925 1326 1326 Processed 26/03/2024 004396636 laxminarayan BANK OF INDIA(508505)
17 SONKATCH MP-20-002-032-001/34-B
(BISAKHEDI) 		1720002000NRG24070220240397482 07/02/2024 Manisha 1720002WL030615 Manisha 00048 BKID0008925 1326 1326 Processed 26/03/2024 004396636 Manisha BANK OF INDIA(508505)
18 SONKATCH MP-20-002-032-001/427-A
(BISAKHEDI) 		1720002000NRG24070220240397484 07/02/2024 mukesh 1720002WL030615 mukesh 00048 BKID0008925 1326 1326 Processed 26/03/2024 004396636 mukesh ICICI BANK LTD(508534)
19 SONKATCH MP-20-002-032-001/427-A
(BISAKHEDI) 		1720002000NRG24070220240397483 07/02/2024 Mukesh 1720002WL030615 Mukesh 00048 BKID0008925 1326 1326 Processed 26/03/2024 004396636 Mukesh BANK OF INDIA(508505)
20 SONKATCH MP-20-002-032-001/47
(BISAKHEDI) 		1720002000NRG24070220240397491 07/02/2024 manish kumar 1720002WL030615 manish kumar 00048 BKID0008925 1326 1326 Processed 26/03/2024 004396636 manishkumar BANK OF INDIA(508505)
21 SONKATCH MP-20-002-032-001/507
(BISAKHEDI) 		1720002000NRG24070220240397492 07/02/2024 Avnti 1720002WL030615 Avnti 00048 BKID0008925 1326 1326 Processed 26/03/2024 004396636 Avnti BANK OF INDIA(508505)
22 SONKATCH MP-20-002-032-001/507
(BISAKHEDI) 		1720002000NRG24070220240397493 07/02/2024 Prembai 1720002WL030615 Prembai 00048 BKID0008925 1326 1326 Processed 26/03/2024 004396636 Prembai ICICI BANK LTD(508534)
23 SONKATCH MP-20-002-032-001/507
(BISAKHEDI) 		1720002000NRG24070220240397494 07/02/2024 Radhesiyam 1720002WL030615 Radhesiyam 00048 BKID0008925 1326 1326 Processed 26/03/2024 004396636 Radhesiyam BANK OF INDIA(508505)
24 SONKATCH MP-20-002-032-001/525
(BISAKHEDI) 		1720002000NRG24070220240397498 07/02/2024 BEGAMBAI 1720002WL030615 BEGAMBAI 00048 BKID0008925 1326 1326 Processed 26/03/2024 004396636 BEGAMBAI BANK OF INDIA(508505)
SubTotal 18564 18564
25 SONKATCH MP-20-002-032-001/210-A
(BISAKHEDI) 		1720002000NRG24070220240397469 07/02/2024 Omprakash 1720002WL030615 Omprakash 00089 CBIN0283891 1326 1326 Processed 26/03/2024 004396636 Omprakash STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-032-001/34-B
(BISAKHEDI) 		1720002000NRG24070220240397481 07/02/2024 Mahesh 1720002WL030615 Mahesh 00089 CBIN0283891 1326 1326 Processed 26/03/2024 004396636 Mahesh BANK OF INDIA(508505)
27 SONKATCH MP-20-002-032-001/548
(BISAKHEDI) 		1720002000NRG24070220240397501 07/02/2024 Amna 1720002WL030615 Amna 00089 CBIN0283891 1326 1326 Processed 26/03/2024 004396636 Amna CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
28 SONKATCH MP-20-002-032-001/198-A
(BISAKHEDI) 		1720002000NRG24070220240397466 07/02/2024 ramcharan 1720002WL030615 ramcharan 00415 SBIN0003864 1326 1326 Processed 26/03/2024 004396636 ramcharan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 SONKATCH MP-20-002-016-001/148
(RAJAPUR) 		1720002016NRG24070220240397520 07/02/2024 rina bai 1720002016WL030617 rina bai 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004396636 rinabai STATE BANK OF INDIA(508548)
30 SONKATCH MP-20-002-016-001/148-C
(RAJAPUR) 		1720002016NRG24070220240397523 07/02/2024 RAJVEER 1720002016WL030617 RAJVEER 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004396636 RAJVEER STATE BANK OF INDIA(508548)
31 SONKATCH MP-20-002-016-001/223-C
(RAJAPUR) 		1720002016NRG24070220240397527 07/02/2024 PAVITRA BAI 1720002016WL030617 PAVITRA BAI 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004396636 PAVITRABAI STATE BANK OF INDIA(508548)
32 SONKATCH MP-20-002-032-001/109
(BISAKHEDI) 		1720002000NRG24070220240397456 07/02/2024 jasugeer 1720002WL030615 jasugeer 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004396636 jasugeer BANK OF INDIA(508505)
33 SONKATCH MP-20-002-032-001/109
(BISAKHEDI) 		1720002000NRG24070220240397457 07/02/2024 Kirshnabai 1720002WL030615 Kirshnabai 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004396636 Kirshnabai CENTRAL BANK OF INDIA(607115)
34 SONKATCH MP-20-002-032-001/238-B
(BISAKHEDI) 		1720002000NRG24070220240397472 07/02/2024 Anita bai 1720002WL030615 Anita bai 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004396636 Anitabai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
35 SONKATCH MP-20-002-032-001/542
(BISAKHEDI) 		1720002000NRG24070220240397499 07/02/2024 Shivkanya Bai Chouhan 1720002WL030615 Shivkanya Bai Chouhan 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004396636 ShivkanyaBaiChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
36 SONKATCH MP-20-002-049-002/1013
(SANWAR) 		1720002049NRG24070220240397347 07/02/2024 Meharban Farsodiya 1720002049WL030611 Meharban Farsodiya 00703 AIRP0000001 442 442 Processed 26/03/2024 004396636 MeharbanFarsodiya STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 46852 46852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_070224APB_FTO_456160 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 6630
2 SONKATCH MP1720002_070224APB_FTO_456160 Bank of India BKID0008900 DEWAS 5304
3 SONKATCH MP1720002_070224APB_FTO_456160 Bank of India BKID0008915 SONKUTCH 1326
4 SONKATCH MP1720002_070224APB_FTO_456160 Bank of India BKID0008925 KUMARIA RAO 18564
5 SONKATCH MP1720002_070224APB_FTO_456160 Central Bank Of India CBIN0283891 SONKATCH 3978
6 SONKATCH MP1720002_070224APB_FTO_456160 State Bank of India SBIN0003864 DEWAS 1326
7 SONKATCH MP1720002_070224APB_FTO_456160 State Bank of India SBIN0030012 SONKATCH 7956
8 SONKATCH MP1720002_070224APB_FTO_456160 India Post Payments Bank IPOS0000001 Dewas 1326
9 SONKATCH MP1720002_070224APB_FTO_456160 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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