Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:19:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_261223APB_FTO_408096
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-20-002-019-001/102
(CHHAYANMENA) 		1720002000NRG24251220230341441 26/12/2023 Rup singh 1720002WL026605 Rup singh 00045 BARB0SONKAT 1326 1326 Processed 12/03/2024 664057519 Rupsingh ICICI BANK LTD(508534)
2 SONKATCH MP-20-002-019-001/108-B
(CHHAYANMENA) 		1720002000NRG24251220230341443 26/12/2023 sitaram 1720002WL026605 sitaram 00045 BARB0SONKAT 1326 1326 Processed 12/03/2024 664057519 sitaram BANK OF BARODA(606985)
3 SONKATCH MP-20-002-019-001/162-B
(CHHAYANMENA) 		1720002000NRG24251220230341446 26/12/2023 rajendra singh 1720002WL026605 rajendra singh 00045 BARB0SONKAT 1326 1326 Processed 12/03/2024 664057519 rajendrasingh STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-019-001/215
(CHHAYANMENA) 		1720002000NRG24251220230341455 26/12/2023 bulbul bai 1720002WL026605 bulbul bai 00045 BARB0SONKAT 1326 1326 Processed 12/03/2024 664057519 bulbulbai BANK OF BARODA(606985)
5 SONKATCH MP-20-002-019-001/231-B
(CHHAYANMENA) 		1720002000NRG24251220230341457 26/12/2023 aman gir 1720002WL026605 aman gir 00045 BARB0SONKAT 1326 1326 Processed 12/03/2024 664057519 amangir STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-019-001/324-B
(CHHAYANMENA) 		1720002000NRG24251220230341466 26/12/2023 Deeppal singh 1720002WL026605 Deeppal singh 00045 BARB0SONKAT 1326 1326 Processed 12/03/2024 664057519 Deeppalsingh NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-019-001/334-B
(CHHAYANMENA) 		1720002000NRG24251220230341468 26/12/2023 govind singh jhorad 1720002WL026605 govind singh jhorad 00045 BARB0SONKAT 1326 1326 Processed 12/03/2024 664057519 govindsinghjhorad BANK OF BARODA(606985)
8 SONKATCH MP-20-002-019-001/340
(CHHAYANMENA) 		1720002000NRG24251220230341470 26/12/2023 vigha bai 1720002WL026605 vigha bai 00045 BARB0SONKAT 1326 1326 Processed 12/03/2024 664057519 vighabai BANK OF BARODA(606985)
9 SONKATCH MP-20-002-019-001/42
(CHHAYANMENA) 		1720002000NRG24251220230341474 26/12/2023 Vijendra singh 1720002WL026605 Vijendra singh 00045 BARB0SONKAT 1326 1326 Processed 12/03/2024 664057519 Vijendrasingh INDIAN BANK(607105)
10 SONKATCH MP-20-002-019-001/42-B
(CHHAYANMENA) 		1720002000NRG24251220230341475 26/12/2023 jivan 1720002WL026605 jivan 00045 BARB0SONKAT 1326 1326 Processed 12/03/2024 664057519 jivan BANK OF INDIA(508505)
11 SONKATCH MP-20-002-019-001/64-B
(CHHAYANMENA) 		1720002000NRG24251220230341480 26/12/2023 Sandeep Kumar 1720002WL026605 Sandeep Kumar 00045 BARB0SONKAT 1326 1326 Processed 12/03/2024 664057519 SandeepKumar NARMADA JHABUA GRAMIN BANK(508515)
12 SONKATCH MP-20-002-019-001/90
(CHHAYANMENA) 		1720002000NRG24251220230341483 26/12/2023 Ramprasad Angoriya 1720002WL026605 Ramprasad Angoriya 00045 BARB0SONKAT 1326 1326 Processed 12/03/2024 664057519 RamprasadAngoriya IDFC BANK LIMITED(608117)
SubTotal 15912 15912
13 SONKATCH MP-20-002-019-001/170-A
(CHHAYANMENA) 		1720002000NRG24251220230341448 26/12/2023 Kalyan singh 1720002WL026605 Kalyan singh 00048 BKID0008915 1105 1105 Processed 12/03/2024 664057519 Kalyansingh BANK OF INDIA(508505)
14 SONKATCH MP-20-002-019-001/291
(CHHAYANMENA) 		1720002000NRG24251220230341462 26/12/2023 Rajkumar Jhorad 1720002WL026605 Rajkumar Jhorad 00048 BKID0008915 1326 1326 Processed 12/03/2024 664057519 RajkumarJhorad BANK OF BARODA(606985)
15 SONKATCH MP-20-002-019-001/325
(CHHAYANMENA) 		1720002000NRG24251220230341467 26/12/2023 dharmraj 1720002WL026605 dharmraj 00048 BKID0008915 1326 1326 Processed 12/03/2024 664057519 dharmraj BANK OF INDIA(508505)
16 SONKATCH MP-20-002-019-001/354
(CHHAYANMENA) 		1720002000NRG24251220230341472 26/12/2023 Dharmendra Singh 1720002WL026605 Dharmendra Singh 00048 BKID0008915 1326 1326 Processed 12/03/2024 664057519 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
17 SONKATCH MP-20-002-019-001/50
(CHHAYANMENA) 		1720002000NRG24251220230341477 26/12/2023 Chandar Pachlaniya 1720002WL026605 Chandar Pachlaniya 00078 CNRB0005559 1326 1326 Processed 12/03/2024 664057519 ChandarPachlaniya CENTRAL BANK OF INDIA(607115)
18 SONKATCH MP-20-002-019-001/50
(CHHAYANMENA) 		1720002000NRG24251220230341476 26/12/2023 Chandar Pachlaniya 1720002WL026605 Chandar Pachlaniya 00078 CNRB0005559 1326 1326 Processed 12/03/2024 664057519 ChandarPachlaniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
19 SONKATCH MP-20-002-019-001/261-B
(CHHAYANMENA) 		1720002000NRG24251220230341459 26/12/2023 shivraj singh 1720002WL026605 shivraj singh 00089 CBIN0281020 1326 1326 Processed 12/03/2024 664057519 shivrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
20 SONKATCH MP-20-002-019-001/215
(CHHAYANMENA) 		1720002000NRG24251220230341454 26/12/2023 bhagwan singh 1720002WL026605 bhagwan singh 00089 CBIN0283891 1326 1326 Processed 12/03/2024 664057519 bhagwansingh BANK OF BARODA(606985)
21 SONKATCH MP-20-002-019-001/291
(CHHAYANMENA) 		1720002000NRG24251220230341461 26/12/2023 Pankaj singh jhorad 1720002WL026605 Pankaj singh jhorad 00089 CBIN0283891 1326 1326 Processed 12/03/2024 664057519 Pankajsinghjhorad CENTRAL BANK OF INDIA(607115)
22 SONKATCH MP-20-002-019-001/310
(CHHAYANMENA) 		1720002000NRG24251220230341463 26/12/2023 Rakesh Singh 1720002WL026605 Rakesh Singh 00089 CBIN0283891 1326 1326 Processed 12/03/2024 664057519 RakeshSingh BANK OF INDIA(508505)
SubTotal 3978 3978
23 SONKATCH MP-20-002-019-001/57-B
(CHHAYANMENA) 		1720002000NRG24251220230341478 26/12/2023 Sobal 1720002WL026605 Sobal 00168 ICIC0003650 1326 1326 Processed 12/03/2024 664057519 Sobal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
24 SONKATCH MP-20-002-019-001/129
(CHHAYANMENA) 		1720002000NRG24251220230341444 26/12/2023 mukesh so sevaram ji 1720002WL026605 mukesh so sevaram ji 00415 SBIN0030012 1326 1326 Processed 12/03/2024 664057519 mukeshsosevaramji ICICI BANK LTD(508534)
25 SONKATCH MP-20-002-019-001/170-A
(CHHAYANMENA) 		1720002000NRG24251220230341447 26/12/2023 Memkala bai 1720002WL026605 Memkala bai 00415 SBIN0030012 1326 1326 Processed 12/03/2024 664057519 Memkalabai FINO PAYMENTS BANK LTD(608001)
26 SONKATCH MP-20-002-019-001/189
(CHHAYANMENA) 		1720002000NRG24251220230341451 26/12/2023 prabhulal rathore 1720002WL026605 prabhulal rathore 00415 SBIN0030012 1326 1326 Processed 12/03/2024 664057519 prabhulalrathore STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-019-001/189
(CHHAYANMENA) 		1720002000NRG24251220230341452 26/12/2023 rakesh rathour 1720002WL026605 rakesh rathour 00415 SBIN0030012 1326 1326 Processed 12/03/2024 664057519 rakeshrathour STATE BANK OF INDIA(508548)
28 SONKATCH MP-20-002-019-001/251-A
(CHHAYANMENA) 		1720002000NRG24251220230341458 26/12/2023 mahesh 1720002WL026605 mahesh 00415 SBIN0030012 1326 1326 Processed 12/03/2024 664057519 mahesh STATE BANK OF INDIA(508548)
29 SONKATCH MP-20-002-019-001/321-B
(CHHAYANMENA) 		1720002000NRG24251220230341465 26/12/2023 Anand Giri 1720002WL026605 Anand Giri 00415 SBIN0030012 1326 1326 Processed 12/03/2024 664057519 AnandGiri INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONKATCH MP-20-002-019-001/6-A
(CHHAYANMENA) 		1720002000NRG24251220230341479 26/12/2023 govind singh 1720002WL026605 govind singh 00415 SBIN0030012 1326 1326 Processed 12/03/2024 664057519 govindsingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
31 SONKATCH MP-20-002-019-001/208-C
(CHHAYANMENA) 		1720002000NRG24251220230341453 26/12/2023 dhiraj singh 1720002WL026605 dhiraj singh 00468 UBIN0572110 1326 1326 Processed 12/03/2024 664057519 dhirajsingh BANK OF BARODA(606985)
SubTotal 1326 1326
32 SONKATCH MP-20-002-019-001/81-B
(CHHAYANMENA) 		1720002000NRG24251220230341482 26/12/2023 sachin 1720002WL026605 sachin 00697 BKID0MG0120 1326 1326 Processed 12/03/2024 664057519 sachin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
33 SONKATCH MP-20-002-019-001/187
(CHHAYANMENA) 		1720002000NRG24251220230341450 26/12/2023 jankilal pannalal 1720002WL026605 jankilal pannalal 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664057519 jankilalpannalal BANK OF INDIA(508505)
34 SONKATCH MP-20-002-019-001/81-B
(CHHAYANMENA) 		1720002000NRG24251220230341481 26/12/2023 Lad Singh 1720002WL026605 Lad Singh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664057519 LadSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
35 SONKATCH MP-20-002-019-001/180
(CHHAYANMENA) 		1720002000NRG24251220230341449 26/12/2023 yogendra 1720002WL026605 yogendra 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664057519 yogendra ICICI BANK LTD(508534)
36 SONKATCH MP-20-002-019-001/354-A
(CHHAYANMENA) 		1720002000NRG24251220230341473 26/12/2023 Jitendra malviya 1720002WL026605 Jitendra malviya 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664057519 Jitendramalviya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 47515 47515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_261223APB_FTO_408096 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 15912
2 SONKATCH MP1720002_261223APB_FTO_408096 Bank of India BKID0008915 SONKUTCH 5083
3 SONKATCH MP1720002_261223APB_FTO_408096 Canara Bank CNRB0005559 Sonkatch 2652
4 SONKATCH MP1720002_261223APB_FTO_408096 Central Bank Of India CBIN0281020 MAITWARA 1326
5 SONKATCH MP1720002_261223APB_FTO_408096 Central Bank Of India CBIN0283891 SONKATCH 3978
6 SONKATCH MP1720002_261223APB_FTO_408096 ICICI BANK ICIC0003650 HATPIPLIYA 1326
7 SONKATCH MP1720002_261223APB_FTO_408096 State Bank of India SBIN0030012 SONKATCH 9282
8 SONKATCH MP1720002_261223APB_FTO_408096 Union Bank of India UBIN0572110 ASHTA 1326
9 SONKATCH MP1720002_261223APB_FTO_408096 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326
10 SONKATCH MP1720002_261223APB_FTO_408096 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1326
11 SONKATCH MP1720002_261223APB_FTO_408096 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326
12 SONKATCH MP1720002_261223APB_FTO_408096 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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