Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_021123APB_FTO_342767
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-20-002-063-002/10-A
(JAMLI) 		1720002000NRG24011120230277724 02/11/2023 uday singh sendhav 1720002WL021906 uday singh sendhav 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 333014218 udaysinghsendhav BANK OF BARODA(606985)
2 SONKATCH MP-20-002-063-002/97-A
(JAMLI) 		1720002000NRG24011120230277743 02/11/2023 Jaydeep Sendhav 1720002WL021906 Jaydeep Sendhav 00045 BARB0SONKAT 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SONKATCH MP-20-002-063-003/25-B
(JAMLI) 		1720002000NRG24011120230277744 02/11/2023 dharmendra singh 1720002WL021906 dharmendra singh 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 333014218 dharmendrasingh NARMADA JHABUA GRAMIN BANK(508515)
4 SONKATCH MP-20-002-063-003/25-B
(JAMLI) 		1720002000NRG24011120230277745 02/11/2023 rajeshree 1720002WL021906 rajeshree 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 333014218 rajeshree BANK OF BARODA(606985)
SubTotal 5304 5304
5 SONKATCH MP-20-002-063-002/114
(JAMLI) 		1720002000NRG24011120230277725 02/11/2023 satish vishwakarma 1720002WL021906 satish vishwakarma 00048 BKID0008911 1326 1326 Processed 02/01/2024 333014218 satishvishwakarma BANK OF INDIA(508505)
SubTotal 1326 1326
6 SONKATCH MP-20-002-063-002/244
(JAMLI) 		1720002000NRG24011120230277729 02/11/2023 virendra singh 1720002WL021906 virendra singh 00048 BKID0008915 1326 1326 Processed 02/01/2024 333014218 virendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
7 SONKATCH MP-20-002-063-003/44
(JAMLI) 		1720002000NRG24011120230277749 02/11/2023 Pradip singh 1720002WL021906 Pradip singh 00048 BKID0008915 1326 1326 Processed 02/01/2024 333014218 Pradipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONKATCH MP-20-002-063-003/44
(JAMLI) 		1720002000NRG24011120230277748 02/11/2023 udaya singh 1720002WL021906 udaya singh 00048 BKID0008915 1326 1326 Processed 02/01/2024 333014218 udayasingh BANK OF INDIA(508505)
9 SONKATCH MP-20-002-063-003/44-A
(JAMLI) 		1720002000NRG24011120230277750 02/11/2023 shravan thakur 1720002WL021906 shravan thakur 00048 BKID0008915 1326 1326 Processed 02/01/2024 333014218 shravanthakur BANK OF INDIA(508505)
10 SONKATCH MP-20-002-063-003/95-A
(JAMLI) 		1720002000NRG24011120230277752 02/11/2023 babeeta bai 1720002WL021906 babeeta bai 00048 BKID0008915 1326 1326 Processed 02/01/2024 333014218 babeetabai FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
11 SONKATCH MP-20-002-063-002/89-A
(JAMLI) 		1720002000NRG24011120230277739 02/11/2023 mahendra 1720002WL021906 mahendra 00048 BKID0008925 1326 1326 Processed 02/01/2024 333014218 mahendra BANK OF INDIA(508505)
SubTotal 1326 1326
12 SONKATCH MP-20-002-063-003/25-C
(JAMLI) 		1720002000NRG24011120230277747 02/11/2023 bulbul sendhav 1720002WL021906 bulbul sendhav 00078 CNRB0005559 1326 1326 Processed 02/01/2024 333014218 bulbulsendhav BANK OF INDIA(508505)
13 SONKATCH MP-20-002-063-003/25-C
(JAMLI) 		1720002000NRG24011120230277746 02/11/2023 krishnpal sendhav 1720002WL021906 krishnpal sendhav 00078 CNRB0005559 1326 1326 Processed 02/01/2024 333014218 krishnpalsendhav ICICI BANK LTD(508534)
SubTotal 2652 2652
14 SONKATCH MP-20-002-063-002/76-A
(JAMLI) 		1720002000NRG24011120230277736 02/11/2023 jitendra singh sendhav 1720002WL021906 jitendra singh sendhav 00089 CBIN0283891 1326 1326 Processed 02/01/2024 333014218 jitendrasinghsendhav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
15 SONKATCH MP-20-002-063-002/116
(JAMLI) 		1720002000NRG24011120230277726 02/11/2023 jaspal 1720002WL021906 jaspal 00415 SBIN0030012 1326 1326 Processed 02/01/2024 333014218 jaspal STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-063-002/24
(JAMLI) 		1720002000NRG24011120230277728 02/11/2023 anar singh 1720002WL021906 anar singh 00415 SBIN0030012 1326 1326 Processed 02/01/2024 333014218 anarsingh STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-063-002/37
(JAMLI) 		1720002000NRG24011120230277731 02/11/2023 jeevan 1720002WL021906 jeevan 00415 SBIN0030012 1326 1326 Processed 02/01/2024 333014218 jeevan STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-063-002/58
(JAMLI) 		1720002000NRG24011120230277732 02/11/2023 dheeraj gangaram 1720002WL021906 dheeraj gangaram 00415 SBIN0030012 1326 1326 Processed 02/01/2024 333014218 dheerajgangaram STATE BANK OF INDIA(508548)
19 SONKATCH MP-20-002-063-002/71
(JAMLI) 		1720002000NRG24011120230277733 02/11/2023 Jeetendrasingh bhawanisingh 1720002WL021906 Jeetendrasingh bhawanisingh 00415 SBIN0030012 1326 1326 Processed 02/01/2024 333014218 Jeetendrasinghbhawanisingh STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-063-002/81
(JAMLI) 		1720002000NRG24011120230277737 02/11/2023 sangita 1720002WL021906 sangita 00415 SBIN0030012 1326 1326 Processed 02/01/2024 333014218 sangita STATE BANK OF INDIA(508548)
21 SONKATCH MP-20-002-063-002/83
(JAMLI) 		1720002000NRG24011120230277738 02/11/2023 rekha bai 1720002WL021906 rekha bai 00415 SBIN0030012 1326 1326 Processed 02/01/2024 333014218 rekhabai AIRTEL PAYMENTS BANK LIMITED(990288)
22 SONKATCH MP-20-002-063-002/91
(JAMLI) 		1720002000NRG24011120230277740 02/11/2023 gajrajsingh Fatesingh 1720002WL021906 gajrajsingh Fatesingh 00415 SBIN0030012 1326 1326 Processed 02/01/2024 333014218 gajrajsinghFatesingh AIRTEL PAYMENTS BANK LIMITED(990288)
23 SONKATCH MP-20-002-063-002/93
(JAMLI) 		1720002000NRG24011120230277741 02/11/2023 prdeep jayaswal 1720002WL021906 prdeep jayaswal 00415 SBIN0030012 1326 1326 Processed 02/01/2024 333014218 prdeepjayaswal FINO PAYMENTS BANK LTD(608001)
24 SONKATCH MP-20-002-063-002/93-A
(JAMLI) 		1720002000NRG24011120230277742 02/11/2023 sandip 1720002WL021906 sandip 00415 SBIN0030012 1326 1326 Processed 02/01/2024 333014218 sandip STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-063-003/95-A
(JAMLI) 		1720002000NRG24011120230277751 02/11/2023 devendra sendhav 1720002WL021906 devendra sendhav 00415 SBIN0030012 1326 1326 Processed 02/01/2024 333014218 devendrasendhav BANK OF BARODA(606985)
SubTotal 14586 14586
26 SONKATCH MP-20-002-063-002/141
(JAMLI) 		1720002000NRG24011120230277727 02/11/2023 vijendra 1720002WL021906 vijendra 00666 IDFB0041241 1326 1326 Processed 02/01/2024 333014218 vijendra STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-063-002/245
(JAMLI) 		1720002000NRG24011120230277730 02/11/2023 rajendra singh 1720002WL021906 rajendra singh 00666 IDFB0041241 1326 1326 Processed 02/01/2024 333014218 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
28 SONKATCH MP-20-002-063-002/72
(JAMLI) 		1720002000NRG24011120230277734 02/11/2023 lokendra singh sendhav 1720002WL021906 lokendra singh sendhav 00666 IDFB0041241 1326 1326 Processed 02/01/2024 333014218 lokendrasinghsendhav IDFC BANK LIMITED(608117)
29 SONKATCH MP-20-002-063-002/76
(JAMLI) 		1720002000NRG24011120230277735 02/11/2023 ajab singh 1720002WL021906 ajab singh 00666 IDFB0041241 1326 1326 Processed 02/01/2024 333014218 ajabsingh IDFC BANK LIMITED(608117)
SubTotal 5304 5304
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_021123APB_FTO_342767 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5304
2 SONKATCH MP1720002_021123APB_FTO_342767 Bank of India BKID0008911 HATPIPLIA 1326
3 SONKATCH MP1720002_021123APB_FTO_342767 Bank of India BKID0008915 SONKUTCH 6630
4 SONKATCH MP1720002_021123APB_FTO_342767 Bank of India BKID0008925 KUMARIA RAO 1326
5 SONKATCH MP1720002_021123APB_FTO_342767 Canara Bank CNRB0005559 Sonkatch 2652
6 SONKATCH MP1720002_021123APB_FTO_342767 Central Bank Of India CBIN0283891 SONKATCH 1326
7 SONKATCH MP1720002_021123APB_FTO_342767 State Bank of India SBIN0030012 SONKATCH 14586
8 SONKATCH MP1720002_021123APB_FTO_342767 IDFC Bank IDFB0041241 SANWER 5304

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