Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:39:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_110423APB_FTO_6481
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-20-002-019-001/146-A
(CHHAYANMENA) 		1720002019NRG24100420230000237 11/04/2023 Akila Bai 1720002019WL000015 Akila Bai 00045 BARB0SONKAT 884 884 Processed 16/05/2023 639463840 AkilaBai STATE BANK OF INDIA(508548)
2 SONKATCH MP-20-002-019-001/146-A
(CHHAYANMENA) 		1720002019NRG24100420230000236 11/04/2023 Arjun Malviya 1720002019WL000015 Arjun Malviya 00045 BARB0SONKAT 884 884 Processed 16/05/2023 639463840 ArjunMalviya BANK OF BARODA(606985)
3 SONKATCH MP-20-002-019-001/146-B
(CHHAYANMENA) 		1720002019NRG24100420230000238 11/04/2023 Begam Bai 1720002019WL000015 Begam Bai 00045 BARB0SONKAT 884 884 Processed 16/05/2023 639463840 BegamBai ICICI BANK LTD(508534)
4 SONKATCH MP-20-002-019-001/174-B
(CHHAYANMENA) 		1720002019NRG24100420230000240 11/04/2023 Raksha Bairagi 1720002019WL000015 Raksha Bairagi 00045 BARB0SONKAT 884 884 Processed 16/05/2023 639463840 RakshaBairagi BANK OF BARODA(606985)
5 SONKATCH MP-20-002-019-001/174-C
(CHHAYANMENA) 		1720002019NRG24100420230000241 11/04/2023 Dinesh Bairagi 1720002019WL000015 Dinesh Bairagi 00045 BARB0SONKAT 884 884 Processed 16/05/2023 639463840 DineshBairagi STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-019-001/174-C
(CHHAYANMENA) 		1720002019NRG24100420230000242 11/04/2023 Varsha 1720002019WL000015 Varsha 00045 BARB0SONKAT 884 884 Processed 16/05/2023 639463840 Varsha STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-019-001/218-B
(CHHAYANMENA) 		1720002019NRG24100420230000243 11/04/2023 Ramesh chand Malviya 1720002019WL000015 Ramesh chand Malviya 00045 BARB0SONKAT 884 884 Processed 16/05/2023 639463840 RameshchandMalviya BANK OF BARODA(606985)
8 SONKATCH MP-20-002-019-001/218-C
(CHHAYANMENA) 		1720002019NRG24100420230000246 11/04/2023 Narmada 1720002019WL000015 Narmada 00045 BARB0SONKAT 884 884 Processed 16/05/2023 639463840 Narmada BANK OF BARODA(606985)
9 SONKATCH MP-20-002-019-001/229
(CHHAYANMENA) 		1720002019NRG24100420230000249 11/04/2023 Arjun Giri 1720002019WL000015 Arjun Giri 00045 BARB0SONKAT 884 884 Processed 16/05/2023 639463840 ArjunGiri BANK OF BARODA(606985)
10 SONKATCH MP-20-002-019-001/229
(CHHAYANMENA) 		1720002019NRG24100420230000247 11/04/2023 Bahadar Gir 1720002019WL000015 Bahadar Gir 00045 BARB0SONKAT 884 884 Processed 16/05/2023 639463840 BahadarGir NARMADA JHABUA GRAMIN BANK(508515)
11 SONKATCH MP-20-002-019-001/271-A
(CHHAYANMENA) 		1720002019NRG24100420230000250 11/04/2023 Ajab Singh 1720002019WL000015 Ajab Singh 00045 BARB0SONKAT 884 884 Processed 17/05/2023 639463840 AjabSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 SONKATCH MP-20-002-019-001/271-B
(CHHAYANMENA) 		1720002019NRG24100420230000251 11/04/2023 Devendra Singh 1720002019WL000015 Devendra Singh 00045 BARB0SONKAT 884 884 Processed 16/05/2023 639463840 DevendraSingh BANK OF BARODA(606985)
13 SONKATCH MP-20-002-050-001/202-A
(OAD) 		1720002000NRG24110420230000330 11/04/2023 saddam khan 1720002WL000025 saddam khan 00045 BARB0SONKAT 1105 1105 Processed 16/05/2023 639463840 saddamkhan BANK OF BARODA(606985)
14 SONKATCH MP-20-002-062-001/58-B
(CHANDAKHEDI) 		1720002062NRG24110420230000283 11/04/2023 SUNIL KUMAR JAISWAL 1720002062WL000022 SUNIL KUMAR JAISWAL 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 639463840 SUNILKUMARJAISWAL BANK OF BARODA(606985)
SubTotal 13039 13039
15 SONKATCH MP-20-002-047-001/770
(POLAY) 		1720002047NRG24090420230000112 11/04/2023 vijay 1720002047WL00008 vijay 00048 BKID0008900 1224 1224 Processed 16/05/2023 639463840 vijay STATE BANK OF INDIA(508548)
SubTotal 1224 1224
16 SONKATCH MP-20-002-019-001/142-A
(CHHAYANMENA) 		1720002019NRG24100420230000235 11/04/2023 omprakash viswakarma 1720002019WL000015 omprakash viswakarma 00048 BKID0008915 884 884 Processed 16/05/2023 639463840 omprakashviswakarma BANK OF INDIA(508505)
17 SONKATCH MP-20-002-019-001/174-B
(CHHAYANMENA) 		1720002019NRG24100420230000239 11/04/2023 Gopal Das 1720002019WL000015 Gopal Das 00048 BKID0008915 884 884 Processed 16/05/2023 639463840 GopalDas BANK OF INDIA(508505)
18 SONKATCH MP-20-002-050-001/16
(OAD) 		1720002000NRG24110420230000329 11/04/2023 shyamu bai 1720002WL000025 shyamu bai 00048 BKID0008915 1105 1105 Processed 16/05/2023 639463840 shyamubai BANK OF INDIA(508505)
19 SONKATCH MP-20-002-050-001/293-A
(OAD) 		1720002000NRG24110420230000335 11/04/2023 Narendra Singh panwar 1720002WL000025 Narendra Singh panwar 00048 BKID0008915 1105 1105 Processed 16/05/2023 639463840 NarendraSinghpanwar BANK OF INDIA(508505)
20 SONKATCH MP-20-002-062-001/32-A
(CHANDAKHEDI) 		1720002062NRG24110420230000282 11/04/2023 pavan 1720002062WL000022 pavan 00048 BKID0008915 1326 1326 Processed 16/05/2023 639463840 pavan BANK OF INDIA(508505)
SubTotal 5304 5304
21 SONKATCH MP-20-002-050-001/293-B
(OAD) 		1720002000NRG24110420230000338 11/04/2023 Kratika 1720002WL000025 Kratika 00415 SBIN0030007 884 884 Processed 16/05/2023 639463840 Kratika STATE BANK OF INDIA(508548)
SubTotal 884 884
22 SONKATCH MP-20-002-047-001/771
(POLAY) 		1720002047NRG24090420230000113 11/04/2023 DIVYA 1720002047WL00008 DIVYA 00415 SBIN0030009 1224 1224 Processed 16/05/2023 639463840 DIVYA STATE BANK OF INDIA(508548)
23 SONKATCH MP-20-002-047-001/837
(POLAY) 		1720002047NRG24090420230000115 11/04/2023 MANOJ YADAV 1720002047WL00008 MANOJ YADAV 00415 SBIN0030009 1224 1224 Processed 16/05/2023 639463840 MANOJYADAV STATE BANK OF INDIA(508548)
SubTotal 2448 2448
24 SONKATCH MP-20-002-019-001/229
(CHHAYANMENA) 		1720002019NRG24100420230000248 11/04/2023 Hanju Bai 1720002019WL000015 Hanju Bai 00415 SBIN0030012 884 884 Processed 16/05/2023 639463840 HanjuBai STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-050-001/16
(OAD) 		1720002000NRG24110420230000328 11/04/2023 Banesingh 1720002WL000025 Banesingh 00415 SBIN0030012 1105 1105 Processed 16/05/2023 639463840 Banesingh BANK OF INDIA(508505)
26 SONKATCH MP-20-002-050-001/205-A
(OAD) 		1720002000NRG24110420230000333 11/04/2023 Nitu panwar 1720002WL000025 Nitu panwar 00415 SBIN0030012 1105 1105 Processed 16/05/2023 639463840 Nitupanwar STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-050-001/205-A
(OAD) 		1720002000NRG24110420230000332 11/04/2023 Rekha 1720002WL000025 Rekha 00415 SBIN0030012 1105 1105 Processed 16/05/2023 639463840 Rekha BANK OF INDIA(508505)
28 SONKATCH MP-20-002-050-001/205-A
(OAD) 		1720002000NRG24110420230000331 11/04/2023 Vishnu bai 1720002WL000025 Vishnu bai 00415 SBIN0030012 1105 1105 Processed 16/05/2023 639463840 Vishnubai STATE BANK OF INDIA(508548)
29 SONKATCH MP-20-002-062-005/29
(CHANDAKHEDI) 		1720002062NRG24110420230000285 11/04/2023 mangilal 1720002062WL000022 mangilal 00415 SBIN0030012 1326 1326 Processed 16/05/2023 639463840 mangilal STATE BANK OF INDIA(508548)
30 SONKATCH MP-20-002-062-006/218
(CHANDAKHEDI) 		1720002062NRG24110420230000286 11/04/2023 bhawarsingh 1720002062WL000022 bhawarsingh 00415 SBIN0030012 1105 1105 Processed 16/05/2023 639463840 bhawarsingh STATE BANK OF INDIA(508548)
SubTotal 7735 7735
31 SONKATCH MP-20-002-047-001/768
(POLAY) 		1720002047NRG24090420230000111 11/04/2023 MANISHA 1720002047WL00008 MANISHA 00666 IDFB0041241 1224 1224 Rejected 16/05/2023 639463840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 SONKATCH MP-20-002-050-001/293-B
(OAD) 		1720002000NRG24110420230000337 11/04/2023 Harendra Singh 1720002WL000025 Harendra Singh 00666 IDFB0041241 1105 1105 Processed 16/05/2023 639463840 HarendraSingh BANK OF INDIA(508505)
33 SONKATCH MP-20-002-062-003/66
(CHANDAKHEDI) 		1720002062NRG24110420230000284 11/04/2023 Narbat Dangoliya 1720002062WL000022 Narbat Dangoliya 00666 IDFB0041241 1326 1326 Processed 17/05/2023 639463840 NarbatDangoliya IDFC BANK LIMITED(608117)
SubTotal 3655 3655
34 SONKATCH MP-20-002-019-001/218-B
(CHHAYANMENA) 		1720002019NRG24100420230000244 11/04/2023 Ladkunwar Bai Malviya 1720002019WL000015 Ladkunwar Bai Malviya 00688 FINO0001446 884 884 Processed 17/05/2023 639463840 LadkunwarBaiMalviya FINO PAYMENTS BANK LTD(608001)
35 SONKATCH MP-20-002-019-001/218-C
(CHHAYANMENA) 		1720002019NRG24100420230000245 11/04/2023 Ajay Malviya 1720002019WL000015 Ajay Malviya 00688 FINO0001446 884 884 Processed 17/05/2023 639463840 AjayMalviya FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
36 SONKATCH MP-20-002-047-001/532-A
(POLAY) 		1720002047NRG24090420230000110 11/04/2023 Moti Singh 1720002047WL00008 Moti Singh 00697 BKID0MG0118 1224 1224 Processed 17/05/2023 639463840 MotiSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
37 SONKATCH MP-20-002-047-001/838
(POLAY) 		1720002047NRG24090420230000116 11/04/2023 Sharda bai 1720002047WL00008 Sharda bai 00697 BKID0MG0118 1224 1224 Processed 16/05/2023 639463840 Shardabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
38 SONKATCH MP-20-002-062-006/34-A
(CHANDAKHEDI) 		1720002062NRG24110420230000287 11/04/2023 GAYATRA KAMAL 1720002062WL000022 GAYATRA KAMAL 00697 BKID0MG0120 1326 1326 Processed 16/05/2023 639463840 GAYATRAKAMAL BANK OF INDIA(508505)
SubTotal 1326 1326
39 SONKATCH MP-20-002-047-001/802-A
(POLAY) 		1720002047NRG24090420230000114 11/04/2023 Radeseyam 1720002047WL00008 Radeseyam 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2023 639463840 Radeseyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
40 SONKATCH MP-20-002-050-001/25-A
(OAD) 		1720002000NRG24110420230000334 11/04/2023 Dheeraj 1720002WL000025 Dheeraj 00697 BKID0NAMRGB 1105 1105 Processed 16/05/2023 639463840 Dheeraj ICICI BANK LTD(508534)
SubTotal 2329 2329
Total 42160 42160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_110423APB_FTO_6481 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 13039
2 SONKATCH MP1720002_110423APB_FTO_6481 Bank of India BKID0008900 DEWAS 1224
3 SONKATCH MP1720002_110423APB_FTO_6481 Bank of India BKID0008915 SONKUTCH 5304
4 SONKATCH MP1720002_110423APB_FTO_6481 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 884
5 SONKATCH MP1720002_110423APB_FTO_6481 State Bank of India SBIN0030009 BHAURASA 2448
6 SONKATCH MP1720002_110423APB_FTO_6481 State Bank of India SBIN0030012 SONKATCH 7735
7 SONKATCH MP1720002_110423APB_FTO_6481 IDFC Bank IDFB0041241 SANWER 3655
8 SONKATCH MP1720002_110423APB_FTO_6481 Fino Payments Bank Ltd FINO0001446 MP RO 1768
9 SONKATCH MP1720002_110423APB_FTO_6481 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 2448
10 SONKATCH MP1720002_110423APB_FTO_6481 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326
11 SONKATCH MP1720002_110423APB_FTO_6481 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 2329

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