Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:42:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_221223APB_FTO_402968
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-20-002-007-001/106
(NIPANYA HURHUR) 		1720002007NRG24211220230337925 22/12/2023 Yashwant gosvami 1720002007WL026351 Yashwant gosvami 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644042385 Yashwantgosvami NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-007-001/132
(NIPANYA HURHUR) 		1720002007NRG24211220230337930 22/12/2023 deepak 1720002007WL026351 deepak 00045 BARB0SONKAT 1326 1326 Rejected 11/03/2024 644042385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SONKATCH MP-20-002-014-002/43-A
(PATADIYATAJ) 		1720002014NRG24221220230338154 22/12/2023 RAHUL 1720002014WL026365 RAHUL 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644042385 RAHUL STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-022-002/61
(DHATURIARAM) 		1720002022NRG24211220230337723 22/12/2023 krishnapal singh 1720002022WL026338 krishnapal singh 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644042385 krishnapalsingh BANK OF BARODA(606985)
5 SONKATCH MP-20-002-022-002/70
(DHATURIARAM) 		1720002022NRG24211220230337725 22/12/2023 Vishal Singh 1720002022WL026338 Vishal Singh 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644042385 VishalSingh BANK OF BARODA(606985)
6 SONKATCH MP-20-002-022-004/123
(DHATURIARAM) 		1720002022NRG24211220230337728 22/12/2023 nemcharan gurjar 1720002022WL026338 nemcharan gurjar 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644042385 nemcharangurjar BANK OF BARODA(606985)
7 SONKATCH MP-20-002-050-001/178
(OAD) 		1720002050NRG24201220230335041 22/12/2023 Umrao Madhuji 1720002050WL026142 Umrao Madhuji 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644042385 UmraoMadhuji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
8 SONKATCH MP-20-002-007-001/251
(NIPANYA HURHUR) 		1720002007NRG24211220230337935 22/12/2023 Jagdish joshi 1720002007WL026351 Jagdish joshi 00048 BKID0008915 1326 1326 Processed 11/03/2024 644042385 Jagdishjoshi HDFC BANK LTD(607152)
9 SONKATCH MP-20-002-022-004/121
(DHATURIARAM) 		1720002022NRG24211220230337727 22/12/2023 lakhan singh gurjar 1720002022WL026338 lakhan singh gurjar 00048 BKID0008915 1326 1326 Processed 11/03/2024 644042385 lakhansinghgurjar BANK OF INDIA(508505)
10 SONKATCH MP-20-002-050-001/83
(OAD) 		1720002050NRG24201220230335042 22/12/2023 govind 1720002050WL026142 govind 00048 BKID0008915 1326 1326 Processed 11/03/2024 644042385 govind BANK OF INDIA(508505)
SubTotal 3978 3978
11 SONKATCH MP-20-002-022-002/65
(DHATURIARAM) 		1720002022NRG24211220230337724 22/12/2023 abhishek 1720002022WL026338 abhishek 00048 BKID0008925 1326 1326 Processed 11/03/2024 644042385 abhishek BANK OF INDIA(508505)
SubTotal 1326 1326
12 SONKATCH MP-20-002-007-001/282-A
(NIPANYA HURHUR) 		1720002007NRG24211220230337940 22/12/2023 Devendra singh 1720002007WL026351 Devendra singh 00089 CBIN0283891 1326 1326 Processed 11/03/2024 644042385 Devendrasingh BANK OF INDIA(508505)
SubTotal 1326 1326
13 SONKATCH MP-20-002-007-001/132
(NIPANYA HURHUR) 		1720002007NRG24211220230337929 22/12/2023 rajendra 1720002007WL026351 rajendra 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644042385 rajendra STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-007-001/152
(NIPANYA HURHUR) 		1720002007NRG24211220230337931 22/12/2023 darbar singh 1720002007WL026351 darbar singh 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644042385 darbarsingh STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-014-001/39-A
(PATADIYATAJ) 		1720002014NRG24221220230338152 22/12/2023 SHANTA BAI 1720002014WL026365 SHANTA BAI 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644042385 SHANTABAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
16 SONKATCH MP-20-002-007-001/100-A
(NIPANYA HURHUR) 		1720002007NRG24211220230337923 22/12/2023 Sachin 1720002007WL026351 Sachin 00415 SBIN0030186 1326 1326 Processed 11/03/2024 644042385 Sachin STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 SONKATCH MP-20-002-014-001/39-A
(PATADIYATAJ) 		1720002014NRG24221220230338151 22/12/2023 KAILASHCHANDRA 1720002014WL026365 KAILASHCHANDRA 00415 SBIN0030511 1326 1326 Processed 11/03/2024 644042385 KAILASHCHANDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 SONKATCH MP-20-002-014-002/40
(PATADIYATAJ) 		1720002014NRG24221220230338153 22/12/2023 sardar singh 1720002014WL026365 sardar singh 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 644042385 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-014-003/21
(PATADIYATAJ) 		1720002014NRG24221220230338155 22/12/2023 jivan singh 1720002014WL026365 jivan singh 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 644042385 jivansingh NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-014-003/44
(PATADIYATAJ) 		1720002014NRG24221220230338157 22/12/2023 lalu ji 1720002014WL026365 lalu ji 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 644042385 laluji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
21 SONKATCH MP-20-002-007-001/100
(NIPANYA HURHUR) 		1720002007NRG24211220230337921 22/12/2023 dhulgi 1720002007WL026351 dhulgi 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 644042385 dhulgi NARMADA JHABUA GRAMIN BANK(508515)
22 SONKATCH MP-20-002-007-001/100
(NIPANYA HURHUR) 		1720002007NRG24211220230337922 22/12/2023 Pramila bai 1720002007WL026351 Pramila bai 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 644042385 Pramilabai NARMADA JHABUA GRAMIN BANK(508515)
23 SONKATCH MP-20-002-007-001/106
(NIPANYA HURHUR) 		1720002007NRG24211220230337926 22/12/2023 Rekha bai 1720002007WL026351 Rekha bai 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 644042385 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
24 SONKATCH MP-20-002-007-001/126
(NIPANYA HURHUR) 		1720002007NRG24211220230337928 22/12/2023 gendkuvar 1720002007WL026351 gendkuvar 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 644042385 gendkuvar NARMADA JHABUA GRAMIN BANK(508515)
25 SONKATCH MP-20-002-007-001/126
(NIPANYA HURHUR) 		1720002007NRG24211220230337927 22/12/2023 narayan singh 1720002007WL026351 narayan singh 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 644042385 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
26 SONKATCH MP-20-002-007-001/152
(NIPANYA HURHUR) 		1720002007NRG24211220230337932 22/12/2023 Kamal singh 1720002007WL026351 Kamal singh 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 644042385 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
27 SONKATCH MP-20-002-007-001/179
(NIPANYA HURHUR) 		1720002007NRG24211220230337933 22/12/2023 narendra goswami 1720002007WL026351 narendra goswami 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 644042385 narendragoswami JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
28 SONKATCH MP-20-002-007-001/179
(NIPANYA HURHUR) 		1720002007NRG24211220230337934 22/12/2023 vishnu bai 1720002007WL026351 vishnu bai 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 644042385 vishnubai NARMADA JHABUA GRAMIN BANK(508515)
29 SONKATCH MP-20-002-007-001/252-A
(NIPANYA HURHUR) 		1720002007NRG24211220230337936 22/12/2023 hukam singh 1720002007WL026351 hukam singh 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 644042385 hukamsingh NARMADA JHABUA GRAMIN BANK(508515)
30 SONKATCH MP-20-002-007-001/276
(NIPANYA HURHUR) 		1720002007NRG24211220230337937 22/12/2023 chtrunarayan joshi 1720002007WL026351 chtrunarayan joshi 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 644042385 chtrunarayanjoshi NARMADA JHABUA GRAMIN BANK(508515)
31 SONKATCH MP-20-002-007-001/276
(NIPANYA HURHUR) 		1720002007NRG24211220230337938 22/12/2023 sanjay 1720002007WL026351 sanjay 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 644042385 sanjay NARMADA JHABUA GRAMIN BANK(508515)
32 SONKATCH MP-20-002-007-001/282
(NIPANYA HURHUR) 		1720002007NRG24211220230337939 22/12/2023 fate singh 1720002007WL026351 fate singh 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 644042385 fatesingh BANK OF INDIA(508505)
33 SONKATCH MP-20-002-007-001/282-A
(NIPANYA HURHUR) 		1720002007NRG24211220230337941 22/12/2023 Viddhya bai 1720002007WL026351 Viddhya bai 00697 BKID0MG0117 1105 1105 Processed 11/03/2024 644042385 Viddhyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17017 17017
34 SONKATCH MP-20-002-007-001/100-A
(NIPANYA HURHUR) 		1720002007NRG24211220230337924 22/12/2023 Seema bai 1720002007WL026351 Seema bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644042385 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONKATCH MP-20-002-014-003/31
(PATADIYATAJ) 		1720002014NRG24221220230338156 22/12/2023 Jasmat Singh 1720002014WL026365 Jasmat Singh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644042385 JasmatSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
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_221223APB_FTO_402968 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 9282
2 SONKATCH MP1720002_221223APB_FTO_402968 Bank of India BKID0008915 SONKUTCH 3978
3 SONKATCH MP1720002_221223APB_FTO_402968 Bank of India BKID0008925 KUMARIA RAO 1326
4 SONKATCH MP1720002_221223APB_FTO_402968 Central Bank Of India CBIN0283891 SONKATCH 1326
5 SONKATCH MP1720002_221223APB_FTO_402968 State Bank of India SBIN0030012 SONKATCH 3978
6 SONKATCH MP1720002_221223APB_FTO_402968 State Bank of India SBIN0030186 BADI POLAI 1326
7 SONKATCH MP1720002_221223APB_FTO_402968 State Bank of India SBIN0030511 TONK KHURD 1326
8 SONKATCH MP1720002_221223APB_FTO_402968 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 3978
9 SONKATCH MP1720002_221223APB_FTO_402968 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 17017
10 SONKATCH MP1720002_221223APB_FTO_402968 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1326
11 SONKATCH MP1720002_221223APB_FTO_402968 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1326

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