Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:02:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_120623APB_FTO_85871
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-20-002-046-002/161
(PANDAJAGIR) 		1720002046NRG24120620230057214 12/06/2023 Rajesh Kumar Prajapati 1720002046WL004045 Rajesh Kumar Prajapati 00048 BKID0008900 1326 1326 Processed 23/06/2023 515064719 RajeshKumarPrajapati BANK OF INDIA(508505)
SubTotal 1326 1326
2 SONKATCH MP-20-002-046-001/127-B
(PANDAJAGIR) 		1720002046NRG24120620230057261 12/06/2023 BHARAT GURJAR 1720002046WL004049 BHARAT GURJAR 00048 BKID0008915 1326 1326 Processed 23/06/2023 515064719 BHARATGURJAR NARMADA JHABUA GRAMIN BANK(508515)
3 SONKATCH MP-20-002-046-002/270
(PANDAJAGIR) 		1720002046NRG24120620230057226 12/06/2023 Gopalsingh 1720002046WL004045 Gopalsingh 00048 BKID0008915 1326 1326 Processed 23/06/2023 515064719 Gopalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
4 SONKATCH MP-20-002-046-001/139
(PANDAJAGIR) 		1720002046NRG24120620230057263 12/06/2023 JITENDRA 1720002046WL004049 JITENDRA 00048 BKID0008922 1326 1326 Processed 23/06/2023 515064719 JITENDRA BANK OF INDIA(508505)
5 SONKATCH MP-20-002-046-001/139
(PANDAJAGIR) 		1720002046NRG24120620230057262 12/06/2023 RESHAM BAI 1720002046WL004049 RESHAM BAI 00048 BKID0008922 1326 1326 Processed 23/06/2023 515064719 RESHAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONKATCH MP-20-002-046-001/197
(PANDAJAGIR) 		1720002046NRG24120620230057270 12/06/2023 laxmi 1720002046WL004049 laxmi 00048 BKID0008922 1326 1326 Processed 23/06/2023 515064719 laxmi BANK OF INDIA(508505)
7 SONKATCH MP-20-002-046-001/72
(PANDAJAGIR) 		1720002046NRG24120620230057211 12/06/2023 JAGDISH 1720002046WL004045 JAGDISH 00048 BKID0008922 1326 1326 Processed 23/06/2023 515064719 JAGDISH FINO PAYMENTS BANK LTD(608001)
8 SONKATCH MP-20-002-046-001/99
(PANDAJAGIR) 		1720002046NRG24120620230057283 12/06/2023 KAMLA BAI 1720002046WL004049 KAMLA BAI 00048 BKID0008922 1326 1326 Processed 23/06/2023 515064719 KAMLABAI BANK OF INDIA(508505)
9 SONKATCH MP-20-002-046-002/625-C
(PANDAJAGIR) 		1720002046NRG24120620230057227 12/06/2023 SANDEEP CHOUDHARY 1720002046WL004045 SANDEEP CHOUDHARY 00048 BKID0008922 1326 1326 Processed 23/06/2023 515064719 SANDEEPCHOUDHARY BANK OF INDIA(508505)
SubTotal 7956 7956
10 SONKATCH MP-20-002-046-001/155-B
(PANDAJAGIR) 		1720002046NRG24120620230057264 12/06/2023 Manglesh 1720002046WL004049 Manglesh 00114 CBIN0MPDCAJ 1326 1326 Processed 23/06/2023 515064719 Manglesh BANK OF INDIA(508505)
SubTotal 1326 1326
11 SONKATCH MP-20-002-046-001/194
(PANDAJAGIR) 		1720002046NRG24120620230057208 12/06/2023 AJAY 1720002046WL004045 AJAY 00415 SBIN0003864 1326 1326 Processed 23/06/2023 515064719 AJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
12 SONKATCH MP-20-002-046-001/196
(PANDAJAGIR) 		1720002046NRG24120620230057268 12/06/2023 MUKESH 1720002046WL004049 MUKESH 00415 SBIN0030009 1326 1326 Processed 23/06/2023 515064719 MUKESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
13 SONKATCH MP-20-002-046-001/82
(PANDAJAGIR) 		1720002046NRG24120620230057279 12/06/2023 PREM BAI 1720002046WL004049 PREM BAI 00415 SBIN0030009 1326 1326 Processed 23/06/2023 515064719 PREMBAI STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-046-002/73-D
(PANDAJAGIR) 		1720002046NRG24120620230057230 12/06/2023 YOGESH CHOUHAN 1720002046WL004045 YOGESH CHOUHAN 00415 SBIN0030009 1326 1326 Processed 23/06/2023 515064719 YOGESHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
15 SONKATCH MP-20-002-046-001/178
(PANDAJAGIR) 		1720002046NRG24120620230057267 12/06/2023 RUPSINGH 1720002046WL004049 RUPSINGH 00415 SBIN0030012 1326 1326 Processed 23/06/2023 515064719 RUPSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
16 SONKATCH MP-20-002-046-001/32
(PANDAJAGIR) 		1720002046NRG24120620230057271 12/06/2023 JASHRAT BAI 1720002046WL004049 JASHRAT BAI 00415 SBIN0030012 1326 1326 Processed 23/06/2023 515064719 JASHRATBAI STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-046-001/64
(PANDAJAGIR) 		1720002046NRG24120620230057273 12/06/2023 PAPPU SINGH PARMAR 1720002046WL004049 PAPPU SINGH PARMAR 00415 SBIN0030012 1326 1326 Processed 23/06/2023 515064719 PAPPUSINGHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
18 SONKATCH MP-20-002-046-001/65
(PANDAJAGIR) 		1720002046NRG24120620230057210 12/06/2023 RAJABABU 1720002046WL004045 RAJABABU 00415 SBIN0030012 1326 1326 Processed 23/06/2023 515064719 RAJABABU FINO PAYMENTS BANK LTD(608001)
19 SONKATCH MP-20-002-046-001/98
(PANDAJAGIR) 		1720002046NRG24120620230057281 12/06/2023 SAVITRA BAI 1720002046WL004049 SAVITRA BAI 00415 SBIN0030012 1326 1326 Processed 23/06/2023 515064719 SAVITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
20 SONKATCH MP-20-002-046-001/125-C
(PANDAJAGIR) 		1720002046NRG24120620230057259 12/06/2023 MUKESH CHOUHAN 1720002046WL004049 MUKESH CHOUHAN 00415 SBIN0030239 1326 1326 Processed 23/06/2023 515064719 MUKESHCHOUHAN STATE BANK OF INDIA(508548)
21 SONKATCH MP-20-002-046-001/99
(PANDAJAGIR) 		1720002046NRG24120620230057282 12/06/2023 PARASRM CHOUHAN 1720002046WL004049 PARASRM CHOUHAN 00415 SBIN0030239 1326 1326 Processed 23/06/2023 515064719 PARASRMCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 SONKATCH MP-20-002-046-001/125-C
(PANDAJAGIR) 		1720002046NRG24120620230057260 12/06/2023 SHRIKANTA 1720002046WL004049 SHRIKANTA 00415 SBIN0030259 1326 1326 Processed 23/06/2023 515064719 SHRIKANTA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 SONKATCH MP-20-002-046-001/74
(PANDAJAGIR) 		1720002046NRG24120620230057277 12/06/2023 JITENDRA BALAI 1720002046WL004049 JITENDRA BALAI 00415 SBIN0030485 1326 1326 Processed 23/06/2023 515064719 JITENDRABALAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
24 SONKATCH MP-20-002-046-002/73
(PANDAJAGIR) 		1720002046NRG24120620230057229 12/06/2023 SEEMA BAI 1720002046WL004045 SEEMA BAI 00415 SBIN0030511 1326 1326 Processed 23/06/2023 515064719 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
25 SONKATCH MP-20-002-046-001/154-B
(PANDAJAGIR) 		1720002046NRG24120620230057207 12/06/2023 Radheshyam 1720002046WL004045 Radheshyam 00688 FINO0001446 1326 1326 Processed 23/06/2023 515064719 Radheshyam FINO PAYMENTS BANK LTD(608001)
26 SONKATCH MP-20-002-046-001/225-B
(PANDAJAGIR) 		1720002046NRG24120620230057209 12/06/2023 Gagan 1720002046WL004045 Gagan 00688 FINO0001446 1326 1326 Processed 23/06/2023 515064719 Gagan FINO PAYMENTS BANK LTD(608001)
27 SONKATCH MP-20-002-046-001/9
(PANDAJAGIR) 		1720002046NRG24120620230057212 12/06/2023 Mahesh 1720002046WL004045 Mahesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515064719 Mahesh FINO PAYMENTS BANK LTD(608001)
28 SONKATCH MP-20-002-046-002/164
(PANDAJAGIR) 		1720002046NRG24120620230057215 12/06/2023 devendra Singh Solanki 1720002046WL004045 devendra Singh Solanki 00688 FINO0001446 1326 1326 Processed 23/06/2023 515064719 devendraSinghSolanki FINO PAYMENTS BANK LTD(608001)
29 SONKATCH MP-20-002-046-002/165-B
(PANDAJAGIR) 		1720002046NRG24120620230057216 12/06/2023 Kedar Solanki 1720002046WL004045 Kedar Solanki 00688 FINO0001446 1326 1326 Processed 23/06/2023 515064719 KedarSolanki FINO PAYMENTS BANK LTD(608001)
30 SONKATCH MP-20-002-046-002/169
(PANDAJAGIR) 		1720002046NRG24120620230057217 12/06/2023 Vikram 1720002046WL004045 Vikram 00688 FINO0001446 1326 1326 Processed 23/06/2023 515064719 Vikram FINO PAYMENTS BANK LTD(608001)
31 SONKATCH MP-20-002-046-002/173-C
(PANDAJAGIR) 		1720002046NRG24120620230057218 12/06/2023 Rahul 1720002046WL004045 Rahul 00688 FINO0001446 1326 1326 Processed 23/06/2023 515064719 Rahul FINO PAYMENTS BANK LTD(608001)
32 SONKATCH MP-20-002-046-002/180
(PANDAJAGIR) 		1720002046NRG24120620230057219 12/06/2023 Chandar Singh 1720002046WL004045 Chandar Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515064719 ChandarSingh FINO PAYMENTS BANK LTD(608001)
33 SONKATCH MP-20-002-046-002/202
(PANDAJAGIR) 		1720002046NRG24120620230057220 12/06/2023 Radheshyam Solanki 1720002046WL004045 Radheshyam Solanki 00688 FINO0001446 1326 1326 Processed 23/06/2023 515064719 RadheshyamSolanki FINO PAYMENTS BANK LTD(608001)
34 SONKATCH MP-20-002-046-002/227
(PANDAJAGIR) 		1720002046NRG24120620230057221 12/06/2023 Preetam Panchal 1720002046WL004045 Preetam Panchal 00688 FINO0001446 1326 1326 Processed 23/06/2023 515064719 PreetamPanchal FINO PAYMENTS BANK LTD(608001)
35 SONKATCH MP-20-002-046-002/232
(PANDAJAGIR) 		1720002046NRG24120620230057222 12/06/2023 Jitendra 1720002046WL004045 Jitendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 515064719 Jitendra FINO PAYMENTS BANK LTD(608001)
36 SONKATCH MP-20-002-046-002/240-B
(PANDAJAGIR) 		1720002046NRG24120620230057223 12/06/2023 Omprakash Patidar 1720002046WL004045 Omprakash Patidar 00688 FINO0001446 1326 1326 Processed 23/06/2023 515064719 OmprakashPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONKATCH MP-20-002-046-002/241
(PANDAJAGIR) 		1720002046NRG24120620230057224 12/06/2023 Babulal Panchal 1720002046WL004045 Babulal Panchal 00688 FINO0001446 1326 1326 Processed 23/06/2023 515064719 BabulalPanchal FINO PAYMENTS BANK LTD(608001)
38 SONKATCH MP-20-002-046-002/256
(PANDAJAGIR) 		1720002046NRG24120620230057225 12/06/2023 Sitaram Badole 1720002046WL004045 Sitaram Badole 00688 FINO0001446 1326 1326 Processed 23/06/2023 515064719 SitaramBadole FINO PAYMENTS BANK LTD(608001)
39 SONKATCH MP-20-002-046-002/653
(PANDAJAGIR) 		1720002046NRG24120620230057228 12/06/2023 Pavan 1720002046WL004045 Pavan 00688 FINO0001446 1326 1326 Processed 23/06/2023 515064719 Pavan FINO PAYMENTS BANK LTD(608001)
40 SONKATCH MP-20-002-046-002/95
(PANDAJAGIR) 		1720002046NRG24120620230057232 12/06/2023 Mukesh 1720002046WL004045 Mukesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515064719 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
41 SONKATCH MP-20-002-046-001/69
(PANDAJAGIR) 		1720002046NRG24120620230057274 12/06/2023 UMRAV SINGH 1720002046WL004049 UMRAV SINGH 00697 BKID0MG0110 1326 1326 Processed 23/06/2023 515064719 UMRAVSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
42 SONKATCH MP-20-002-046-001/70
(PANDAJAGIR) 		1720002046NRG24120620230057275 12/06/2023 kalusingh bapuji 1720002046WL004049 kalusingh bapuji 00697 BKID0MG0110 1326 1326 Processed 23/06/2023 515064719 kalusinghbapuji BANK OF INDIA(508505)
43 SONKATCH MP-20-002-046-001/70
(PANDAJAGIR) 		1720002046NRG24120620230057276 12/06/2023 Prem Bai 1720002046WL004049 Prem Bai 00697 BKID0MG0110 1326 1326 Processed 23/06/2023 515064719 PremBai STATE BANK OF INDIA(508548)
44 SONKATCH MP-20-002-046-001/82
(PANDAJAGIR) 		1720002046NRG24120620230057278 12/06/2023 HARNATHSINGH 1720002046WL004049 HARNATHSINGH 00697 BKID0MG0110 1326 1326 Processed 23/06/2023 515064719 HARNATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
45 SONKATCH MP-20-002-046-001/98
(PANDAJAGIR) 		1720002046NRG24120620230057280 12/06/2023 DEVKARAN 1720002046WL004049 DEVKARAN 00697 BKID0MG0110 1326 1326 Processed 23/06/2023 515064719 DEVKARAN STATE BANK OF INDIA(508548)
46 SONKATCH MP-20-002-046-002/128
(PANDAJAGIR) 		1720002046NRG24120620230057213 12/06/2023 Mohanlal 1720002046WL004045 Mohanlal 00697 BKID0MG0110 1326 1326 Processed 23/06/2023 515064719 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
47 SONKATCH MP-20-002-046-002/8
(PANDAJAGIR) 		1720002046NRG24120620230057231 12/06/2023 Devkaran Chouhan 1720002046WL004045 Devkaran Chouhan 00697 BKID0MG0118 1326 1326 Processed 23/06/2023 515064719 DevkaranChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
48 SONKATCH MP-20-002-046-001/196
(PANDAJAGIR) 		1720002046NRG24120620230057269 12/06/2023 VINODGURJAR 1720002046WL004049 VINODGURJAR 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515064719 VINODGURJAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_120623APB_FTO_85871 Bank of India BKID0008900 DEWAS 1326
2 SONKATCH MP1720002_120623APB_FTO_85871 Bank of India BKID0008915 SONKUTCH 2652
3 SONKATCH MP1720002_120623APB_FTO_85871 Bank of India BKID0008922 NEVRI 7956
4 SONKATCH MP1720002_120623APB_FTO_85871 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
5 SONKATCH MP1720002_120623APB_FTO_85871 State Bank of India SBIN0003864 DEWAS 1326
6 SONKATCH MP1720002_120623APB_FTO_85871 State Bank of India SBIN0030009 BHAURASA 3978
7 SONKATCH MP1720002_120623APB_FTO_85871 State Bank of India SBIN0030012 SONKATCH 6630
8 SONKATCH MP1720002_120623APB_FTO_85871 State Bank of India SBIN0030239 BAROTHA 2652
9 SONKATCH MP1720002_120623APB_FTO_85871 State Bank of India SBIN0030259 SUMERKHEDA 1326
10 SONKATCH MP1720002_120623APB_FTO_85871 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
11 SONKATCH MP1720002_120623APB_FTO_85871 State Bank of India SBIN0030511 TONK KHURD 1326
12 SONKATCH MP1720002_120623APB_FTO_85871 Fino Payments Bank Ltd FINO0001446 MP RO 21216
13 SONKATCH MP1720002_120623APB_FTO_85871 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 7956
14 SONKATCH MP1720002_120623APB_FTO_85871 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 1326
15 SONKATCH MP1720002_120623APB_FTO_85871 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1326

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