Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:44:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_100723APB_FTO_158607
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-20-002-009-001/110
(KHUTKHEDA) 		1720002000NRG24100720230127195 10/07/2023 rajendra singh 1720002WL008178 rajendra singh 00045 BARB0SONKAT 1326 1326 Processed 14/07/2023 858050554 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-061-001/220-A
(MUNDLANA) 		1720002000NRG24100720230127152 10/07/2023 sundarlal 1720002WL008177 sundarlal 00045 BARB0SONKAT 1547 1547 Processed 14/07/2023 858050554 sundarlal BANK OF INDIA(508505)
3 SONKATCH MP-20-002-061-001/220-A
(MUNDLANA) 		1720002000NRG24100720230127151 10/07/2023 sundarlal 1720002WL008177 sundarlal 00045 BARB0SONKAT 1547 1547 Rejected 14/07/2023 858050554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SONKATCH MP-20-002-061-001/62
(MUNDLANA) 		1720002000NRG24100720230127158 10/07/2023 suganbai 1720002WL008177 suganbai 00045 BARB0SONKAT 1547 1547 Processed 14/07/2023 858050554 suganbai BANK OF BARODA(606985)
5 SONKATCH MP-20-002-061-002/102-A
(MUNDLANA) 		1720002000NRG24100720230127167 10/07/2023 akila bai 1720002WL008177 akila bai 00045 BARB0SONKAT 1547 1547 Processed 14/07/2023 858050554 akilabai BANK OF BARODA(606985)
6 SONKATCH MP-20-002-061-002/102-A
(MUNDLANA) 		1720002000NRG24100720230127166 10/07/2023 rajendra 1720002WL008177 rajendra 00045 BARB0SONKAT 1547 1547 Processed 14/07/2023 858050554 rajendra BANK OF BARODA(606985)
7 SONKATCH MP-20-002-061-002/107-B
(MUNDLANA) 		1720002000NRG24100720230127170 10/07/2023 savitabai 1720002WL008177 savitabai 00045 BARB0SONKAT 1547 1547 Processed 14/07/2023 858050554 savitabai BANK OF BARODA(606985)
8 SONKATCH MP-20-002-061-002/129-A
(MUNDLANA) 		1720002000NRG24100720230127179 10/07/2023 bindubai 1720002WL008177 bindubai 00045 BARB0SONKAT 1547 1547 Processed 14/07/2023 858050554 bindubai BANK OF BARODA(606985)
9 SONKATCH MP-20-002-061-002/250
(MUNDLANA) 		1720002000NRG24100720230127192 10/07/2023 shantabai 1720002WL008177 shantabai 00045 BARB0SONKAT 1547 1547 Processed 14/07/2023 858050554 shantabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 13702 13702
10 SONKATCH MP-20-002-061-002/251
(MUNDLANA) 		1720002000NRG24100720230127194 10/07/2023 romaanshi bai 1720002WL008177 romaanshi bai 00048 BKID0008911 1547 1547 Processed 14/07/2023 858050554 romaanshibai BANK OF BARODA(606985)
SubTotal 1547 1547
11 SONKATCH MP-20-002-061-001/105
(MUNDLANA) 		1720002000NRG24100720230127143 10/07/2023 anokhilal 1720002WL008177 anokhilal 00048 BKID0008915 1547 1547 Processed 14/07/2023 858050554 anokhilal BANK OF BARODA(606985)
12 SONKATCH MP-20-002-061-001/105
(MUNDLANA) 		1720002000NRG24100720230127144 10/07/2023 niramalabai 1720002WL008177 niramalabai 00048 BKID0008915 1547 1547 Processed 14/07/2023 858050554 niramalabai BANK OF INDIA(508505)
13 SONKATCH MP-20-002-061-001/136-A
(MUNDLANA) 		1720002000NRG24100720230127145 10/07/2023 jaysingh 1720002WL008177 jaysingh 00048 BKID0008915 1547 1547 Processed 14/07/2023 858050554 jaysingh BANK OF INDIA(508505)
14 SONKATCH MP-20-002-061-001/157
(MUNDLANA) 		1720002000NRG24100720230127147 10/07/2023 Bahadur 1720002WL008177 Bahadur 00048 BKID0008915 1547 1547 Processed 14/07/2023 858050554 Bahadur STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-061-001/157
(MUNDLANA) 		1720002000NRG24100720230127148 10/07/2023 hukam 1720002WL008177 hukam 00048 BKID0008915 1547 1547 Processed 14/07/2023 858050554 hukam BANK OF INDIA(508505)
16 SONKATCH MP-20-002-061-001/62
(MUNDLANA) 		1720002000NRG24100720230127157 10/07/2023 Ghasiram 1720002WL008177 Ghasiram 00048 BKID0008915 1547 1547 Processed 14/07/2023 858050554 Ghasiram NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-061-001/76
(MUNDLANA) 		1720002000NRG24100720230127160 10/07/2023 jitrnadar 1720002WL008177 jitrnadar 00048 BKID0008915 1547 1547 Processed 14/07/2023 858050554 jitrnadar BANK OF INDIA(508505)
18 SONKATCH MP-20-002-061-001/76
(MUNDLANA) 		1720002000NRG24100720230127159 10/07/2023 lilabai 1720002WL008177 lilabai 00048 BKID0008915 1547 1547 Processed 14/07/2023 858050554 lilabai BANK OF INDIA(508505)
19 SONKATCH MP-20-002-061-001/94
(MUNDLANA) 		1720002000NRG24100720230127164 10/07/2023 sankar 1720002WL008177 sankar 00048 BKID0008915 1547 1547 Processed 14/07/2023 858050554 sankar STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-061-001/94
(MUNDLANA) 		1720002000NRG24100720230127165 10/07/2023 syamubai 1720002WL008177 syamubai 00048 BKID0008915 1547 1547 Processed 14/07/2023 858050554 syamubai BANK OF INDIA(508505)
21 SONKATCH MP-20-002-061-002/13-A
(MUNDLANA) 		1720002000NRG24100720230127181 10/07/2023 gaytarabai 1720002WL008177 gaytarabai 00048 BKID0008915 1547 1547 Processed 14/07/2023 858050554 gaytarabai CENTRAL BANK OF INDIA(607115)
22 SONKATCH MP-20-002-061-002/13-A
(MUNDLANA) 		1720002000NRG24100720230127180 10/07/2023 mahendra 1720002WL008177 mahendra 00048 BKID0008915 1547 1547 Processed 14/07/2023 858050554 mahendra BANK OF INDIA(508505)
23 SONKATCH MP-20-002-061-002/13-B
(MUNDLANA) 		1720002000NRG24100720230127183 10/07/2023 shantabai 1720002WL008177 shantabai 00048 BKID0008915 1547 1547 Processed 14/07/2023 858050554 shantabai BANK OF INDIA(508505)
24 SONKATCH MP-20-002-061-002/136
(MUNDLANA) 		1720002000NRG24100720230127184 10/07/2023 Vikram singh so bherulal 1720002WL008177 Vikram singh so bherulal 00048 BKID0008915 1547 1547 Processed 14/07/2023 858050554 Vikramsinghsobherulal BANK OF INDIA(508505)
25 SONKATCH MP-20-002-061-002/138-A
(MUNDLANA) 		1720002000NRG24100720230127187 10/07/2023 dungarsingh 1720002WL008177 dungarsingh 00048 BKID0008915 1547 1547 Processed 14/07/2023 858050554 dungarsingh BANK OF BARODA(606985)
26 SONKATCH MP-20-002-061-002/138-A
(MUNDLANA) 		1720002000NRG24100720230127186 10/07/2023 dungarsingh 1720002WL008177 dungarsingh 00048 BKID0008915 1547 1547 Processed 14/07/2023 858050554 dungarsingh BANK OF INDIA(508505)
27 SONKATCH MP-20-002-061-002/139-A
(MUNDLANA) 		1720002000NRG24100720230127189 10/07/2023 sunil 1720002WL008177 sunil 00048 BKID0008915 1547 1547 Processed 14/07/2023 858050554 sunil INDUSIND BANK(607189)
28 SONKATCH MP-20-002-061-002/139-A
(MUNDLANA) 		1720002000NRG24100720230127188 10/07/2023 sunil 1720002WL008177 sunil 00048 BKID0008915 1547 1547 Processed 14/07/2023 858050554 sunil IDFC BANK LIMITED(608117)
SubTotal 27846 27846
29 SONKATCH MP-20-002-061-002/205
(MUNDLANA) 		1720002000NRG24100720230127190 10/07/2023 bhavr shingh 1720002WL008177 bhavr shingh 00078 CNRB0005559 1547 1547 Processed 14/07/2023 858050554 bhavrshingh STATE BANK OF INDIA(508548)
30 SONKATCH MP-20-002-061-002/205
(MUNDLANA) 		1720002000NRG24100720230127191 10/07/2023 rajal bai 1720002WL008177 rajal bai 00078 CNRB0005559 1547 1547 Processed 14/07/2023 858050554 rajalbai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
31 SONKATCH MP-20-002-061-002/251
(MUNDLANA) 		1720002000NRG24100720230127193 10/07/2023 mahendra singh 1720002WL008177 mahendra singh 00078 CNRB0005559 1547 1547 Processed 14/07/2023 858050554 mahendrasingh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
32 SONKATCH MP-20-002-061-001/224-A
(MUNDLANA) 		1720002000NRG24100720230127154 10/07/2023 sunil 1720002WL008177 sunil 00089 CBIN0283891 1547 1547 Processed 14/07/2023 858050554 sunil STATE BANK OF INDIA(508548)
33 SONKATCH MP-20-002-061-001/224-A
(MUNDLANA) 		1720002000NRG24100720230127153 10/07/2023 sunil 1720002WL008177 sunil 00089 CBIN0283891 1547 1547 Processed 14/07/2023 858050554 sunil CANARA BANK(508532)
34 SONKATCH MP-20-002-061-002/105-A
(MUNDLANA) 		1720002000NRG24100720230127168 10/07/2023 rahul 1720002WL008177 rahul 00089 CBIN0283891 1547 1547 Rejected 14/07/2023 858050554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 SONKATCH MP-20-002-061-002/13-B
(MUNDLANA) 		1720002000NRG24100720230127182 10/07/2023 ukarsingh 1720002WL008177 ukarsingh 00089 CBIN0283891 1547 1547 Processed 14/07/2023 858050554 ukarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
36 SONKATCH MP-20-002-061-001/202-A
(MUNDLANA) 		1720002000NRG24100720230127149 10/07/2023 lakhan 1720002WL008177 lakhan 00415 SBIN0030012 1547 1547 Processed 14/07/2023 858050554 lakhan BANK OF INDIA(508505)
37 SONKATCH MP-20-002-061-001/202-A
(MUNDLANA) 		1720002000NRG24100720230127150 10/07/2023 memakalabai 1720002WL008177 memakalabai 00415 SBIN0030012 1547 1547 Processed 14/07/2023 858050554 memakalabai STATE BANK OF INDIA(508548)
38 SONKATCH MP-20-002-061-001/262
(MUNDLANA) 		1720002000NRG24100720230127156 10/07/2023 gaytrabai 1720002WL008177 gaytrabai 00415 SBIN0030012 1547 1547 Processed 14/07/2023 858050554 gaytrabai BANK OF INDIA(508505)
39 SONKATCH MP-20-002-061-001/262
(MUNDLANA) 		1720002000NRG24100720230127155 10/07/2023 gaytrabai 1720002WL008177 gaytrabai 00415 SBIN0030012 1547 1547 Processed 14/07/2023 858050554 gaytrabai BANK OF BARODA(606985)
40 SONKATCH MP-20-002-061-001/80
(MUNDLANA) 		1720002000NRG24100720230127163 10/07/2023 amilabai 1720002WL008177 amilabai 00415 SBIN0030012 1547 1547 Processed 14/07/2023 858050554 amilabai STATE BANK OF INDIA(508548)
41 SONKATCH MP-20-002-061-002/112-A
(MUNDLANA) 		1720002000NRG24100720230127176 10/07/2023 dasratsingh 1720002WL008177 dasratsingh 00415 SBIN0030012 1547 1547 Processed 14/07/2023 858050554 dasratsingh STATE BANK OF INDIA(508548)
42 SONKATCH MP-20-002-061-002/112-A
(MUNDLANA) 		1720002000NRG24100720230127177 10/07/2023 kuntabai 1720002WL008177 kuntabai 00415 SBIN0030012 1547 1547 Processed 14/07/2023 858050554 kuntabai STATE BANK OF INDIA(508548)
SubTotal 10829 10829
43 SONKATCH MP-20-002-061-002/105-A
(MUNDLANA) 		1720002000NRG24100720230127169 10/07/2023 baskanya 1720002WL008177 baskanya 00666 IDFB0041241 1547 1547 Processed 14/07/2023 858050554 baskanya BANK OF INDIA(508505)
44 SONKATCH MP-20-002-061-002/129-A
(MUNDLANA) 		1720002000NRG24100720230127178 10/07/2023 dipak 1720002WL008177 dipak 00666 IDFB0041241 1547 1547 Processed 14/07/2023 858050554 dipak IDFC BANK LIMITED(608117)
SubTotal 3094 3094
Total 67847 67847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_100723APB_FTO_158607 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 13702
2 SONKATCH MP1720002_100723APB_FTO_158607 Bank of India BKID0008911 HATPIPLIA 1547
3 SONKATCH MP1720002_100723APB_FTO_158607 Bank of India BKID0008915 SONKUTCH 27846
4 SONKATCH MP1720002_100723APB_FTO_158607 Canara Bank CNRB0005559 Sonkatch 4641
5 SONKATCH MP1720002_100723APB_FTO_158607 Central Bank Of India CBIN0283891 SONKATCH 6188
6 SONKATCH MP1720002_100723APB_FTO_158607 State Bank of India SBIN0030012 SONKATCH 10829
7 SONKATCH MP1720002_100723APB_FTO_158607 IDFC Bank IDFB0041241 SANWER 3094

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