Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:25:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_150124APB_FTO_431373
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-20-002-025-001/36
(JAMODI) 		1720002000NRG24090120240360710 15/01/2024 Dinesh 1720002WL028022 Dinesh 00045 BARB0SONKAT 1326 1326 Rejected 14/03/2024 706507004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 SONKATCH MP-20-002-025-001/37
(JAMODI) 		1720002000NRG24090120240360711 15/01/2024 Jitendra 1720002WL028022 Jitendra 00045 BARB0SONKAT 1326 1326 Processed 14/03/2024 706507004 Jitendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
3 SONKATCH MP-20-002-041-001/126
(KHONPEERPIPALYA) 		1720002041NRG24080120240359550 15/01/2024 Santosh bai 1720002041WL027944 Santosh bai 00045 BARB0SONKAT 884 884 Processed 14/03/2024 706507004 Santoshbai BANK OF BARODA(606985)
SubTotal 3536 3536
4 SONKATCH MP-20-002-021-001/186-A
(KACHHIGURADIYA) 		1720002021NRG24100120240362892 15/01/2024 Chinta bai 1720002021WL028199 Chinta bai 00048 BKID0008915 1326 1326 Processed 14/03/2024 706507004 Chintabai BANK OF INDIA(508505)
5 SONKATCH MP-20-002-021-001/94-A
(KACHHIGURADIYA) 		1720002021NRG24100120240362900 15/01/2024 Pop Singh 1720002021WL028199 Pop Singh 00048 BKID0008915 1326 1326 Processed 14/03/2024 706507004 PopSingh BANK OF INDIA(508505)
6 SONKATCH MP-20-002-025-001/26
(JAMODI) 		1720002000NRG24090120240360707 15/01/2024 Rahul 1720002WL028022 Rahul 00048 BKID0008915 1326 1326 Processed 14/03/2024 706507004 Rahul BANK OF BARODA(606985)
7 SONKATCH MP-20-002-025-001/26-A
(JAMODI) 		1720002000NRG24090120240360708 15/01/2024 Santosh 1720002WL028022 Santosh 00048 BKID0008915 1326 1326 Processed 14/03/2024 706507004 Santosh IDFC BANK LIMITED(608117)
8 SONKATCH MP-20-002-025-001/40
(JAMODI) 		1720002000NRG24090120240360712 15/01/2024 Virendra 1720002WL028022 Virendra 00048 BKID0008915 1326 1326 Rejected 14/03/2024 706507004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 SONKATCH MP-20-002-025-001/55
(JAMODI) 		1720002000NRG24090120240360715 15/01/2024 sanjay 1720002WL028022 sanjay 00048 BKID0008915 1326 1326 Processed 14/03/2024 706507004 sanjay BANK OF INDIA(508505)
10 SONKATCH MP-20-002-025-001/70
(JAMODI) 		1720002000NRG24090120240360720 15/01/2024 Narendra singh 1720002WL028022 Narendra singh 00048 BKID0008915 1326 1326 Processed 14/03/2024 706507004 Narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
11 SONKATCH MP-20-002-021-001/298-A
(KACHHIGURADIYA) 		1720002021NRG24100120240362895 15/01/2024 Dushyant 1720002021WL028199 Dushyant 00089 CBIN0283891 1326 1326 Processed 14/03/2024 706507004 Dushyant CENTRAL BANK OF INDIA(607115)
12 SONKATCH MP-20-002-025-001/54
(JAMODI) 		1720002000NRG24090120240360714 15/01/2024 Tofan 1720002WL028022 Tofan 00089 CBIN0283891 1326 1326 Processed 14/03/2024 706507004 Tofan CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
13 SONKATCH MP-20-002-021-001/147
(KACHHIGURADIYA) 		1720002021NRG24100120240362888 15/01/2024 Shakun 1720002021WL028199 Shakun 00415 SBIN0030012 1326 1326 Processed 14/03/2024 706507004 Shakun STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-021-001/164-A
(KACHHIGURADIYA) 		1720002021NRG24100120240362890 15/01/2024 Dhapu Bai 1720002021WL028199 Dhapu Bai 00415 SBIN0030012 1326 1326 Processed 14/03/2024 706507004 DhapuBai STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-021-001/164-B
(KACHHIGURADIYA) 		1720002021NRG24100120240362891 15/01/2024 Surendra 1720002021WL028199 Surendra 00415 SBIN0030012 1326 1326 Processed 14/03/2024 706507004 Surendra BANK OF BARODA(606985)
16 SONKATCH MP-20-002-021-001/204
(KACHHIGURADIYA) 		1720002021NRG24100120240362894 15/01/2024 Mehrun 1720002021WL028199 Mehrun 00415 SBIN0030012 1326 1326 Processed 14/03/2024 706507004 Mehrun STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-021-001/310
(KACHHIGURADIYA) 		1720002021NRG24100120240362896 15/01/2024 Mahesh 1720002021WL028199 Mahesh 00415 SBIN0030012 1326 1326 Processed 14/03/2024 706507004 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
18 SONKATCH MP-20-002-021-001/94-B
(KACHHIGURADIYA) 		1720002021NRG24100120240362902 15/01/2024 Pushpa 1720002021WL028199 Pushpa 00415 SBIN0030012 1326 1326 Processed 14/03/2024 706507004 Pushpa STATE BANK OF INDIA(508548)
19 SONKATCH MP-20-002-025-001/61-A
(JAMODI) 		1720002000NRG24090120240360716 15/01/2024 Rakesh 1720002WL028022 Rakesh 00415 SBIN0030012 1326 1326 Processed 14/03/2024 706507004 Rakesh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
20 SONKATCH MP-20-002-041-001/35-A
(KHONPEERPIPALYA) 		1720002041NRG24080120240359551 15/01/2024 omprakash 1720002041WL027944 omprakash 00697 BKID0MG0110 663 663 Processed 14/03/2024 706507004 omprakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
21 SONKATCH MP-20-002-021-001/1
(KACHHIGURADIYA) 		1720002021NRG24100120240362884 15/01/2024 Nagina bai 1720002021WL028199 Nagina bai 00697 BKID0MG0116 1326 1326 Processed 14/03/2024 706507004 Naginabai BANK OF INDIA(508505)
22 SONKATCH MP-20-002-021-001/1
(KACHHIGURADIYA) 		1720002021NRG24100120240362885 15/01/2024 Subham das 1720002021WL028199 Subham das 00697 BKID0MG0116 1326 1326 Processed 14/03/2024 706507004 Subhamdas BANK OF BARODA(606985)
23 SONKATCH MP-20-002-021-001/123
(KACHHIGURADIYA) 		1720002021NRG24100120240362886 15/01/2024 Dharam singh 1720002021WL028199 Dharam singh 00697 BKID0MG0116 1326 1326 Processed 14/03/2024 706507004 Dharamsingh BANK OF INDIA(508505)
24 SONKATCH MP-20-002-021-001/147
(KACHHIGURADIYA) 		1720002021NRG24100120240362887 15/01/2024 Chandar singh 1720002021WL028199 Chandar singh 00697 BKID0MG0116 1326 1326 Processed 14/03/2024 706507004 Chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
25 SONKATCH MP-20-002-021-001/164-A
(KACHHIGURADIYA) 		1720002021NRG24100120240362889 15/01/2024 Pradeep Kushwah 1720002021WL028199 Pradeep Kushwah 00697 BKID0MG0116 1326 1326 Processed 14/03/2024 706507004 PradeepKushwah NARMADA JHABUA GRAMIN BANK(508515)
26 SONKATCH MP-20-002-021-001/204
(KACHHIGURADIYA) 		1720002021NRG24100120240362893 15/01/2024 Idu kha 1720002021WL028199 Idu kha 00697 BKID0MG0116 1326 1326 Processed 14/03/2024 706507004 Idukha NARMADA JHABUA GRAMIN BANK(508515)
27 SONKATCH MP-20-002-021-001/64
(KACHHIGURADIYA) 		1720002021NRG24100120240362898 15/01/2024 Akila Bai 1720002021WL028199 Akila Bai 00697 BKID0MG0116 1326 1326 Processed 14/03/2024 706507004 AkilaBai NARMADA JHABUA GRAMIN BANK(508515)
28 SONKATCH MP-20-002-021-001/64
(KACHHIGURADIYA) 		1720002021NRG24100120240362897 15/01/2024 chitusingh Anokhilal 1720002021WL028199 chitusingh Anokhilal 00697 BKID0MG0116 1326 1326 Processed 14/03/2024 706507004 chitusinghAnokhilal NARMADA JHABUA GRAMIN BANK(508515)
29 SONKATCH MP-20-002-021-001/94-A
(KACHHIGURADIYA) 		1720002021NRG24100120240362899 15/01/2024 Mahesh Kushwah 1720002021WL028199 Mahesh Kushwah 00697 BKID0MG0116 1326 1326 Processed 14/03/2024 706507004 MaheshKushwah BANK OF BARODA(606985)
30 SONKATCH MP-20-002-021-001/94-B
(KACHHIGURADIYA) 		1720002021NRG24100120240362901 15/01/2024 Mukesh Kushwah 1720002021WL028199 Mukesh Kushwah 00697 BKID0MG0116 1326 1326 Processed 14/03/2024 706507004 MukeshKushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
31 SONKATCH MP-20-002-025-001/30
(JAMODI) 		1720002000NRG24090120240360709 15/01/2024 Gabbar 1720002WL028022 Gabbar 00697 BKID0MG0120 1326 1326 Processed 14/03/2024 706507004 Gabbar BANK OF INDIA(508505)
32 SONKATCH MP-20-002-025-001/64-A
(JAMODI) 		1720002000NRG24090120240360718 15/01/2024 Ajaysingh 1720002WL028022 Ajaysingh 00697 BKID0MG0120 1326 1326 Processed 14/03/2024 706507004 Ajaysingh BANK OF INDIA(508505)
SubTotal 2652 2652
33 SONKATCH MP-20-002-025-001/11
(JAMODI) 		1720002000NRG24090120240360706 15/01/2024 Raj kumar 1720002WL028022 Raj kumar 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706507004 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
34 SONKATCH MP-20-002-025-001/47
(JAMODI) 		1720002000NRG24090120240360713 15/01/2024 ashish 1720002WL028022 ashish 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706507004 ashish BANK OF BARODA(606985)
35 SONKATCH MP-20-002-025-001/64
(JAMODI) 		1720002000NRG24090120240360717 15/01/2024 Suraj singh 1720002WL028022 Suraj singh 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706507004 Surajsingh NARMADA JHABUA GRAMIN BANK(508515)
36 SONKATCH MP-20-002-041-001/126
(KHONPEERPIPALYA) 		1720002041NRG24080120240359549 15/01/2024 gajraj 1720002041WL027944 gajraj 00697 BKID0NAMRGB 884 884 Processed 14/03/2024 706507004 gajraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
Total 46189 46189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_150124APB_FTO_431373 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3536
2 SONKATCH MP1720002_150124APB_FTO_431373 Bank of India BKID0008915 SONKUTCH 9282
3 SONKATCH MP1720002_150124APB_FTO_431373 Central Bank Of India CBIN0283891 SONKATCH 2652
4 SONKATCH MP1720002_150124APB_FTO_431373 State Bank of India SBIN0030012 SONKATCH 9282
5 SONKATCH MP1720002_150124APB_FTO_431373 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 663
6 SONKATCH MP1720002_150124APB_FTO_431373 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 13260
7 SONKATCH MP1720002_150124APB_FTO_431373 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2652
8 SONKATCH MP1720002_150124APB_FTO_431373 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 884
9 SONKATCH MP1720002_150124APB_FTO_431373 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 3978

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