Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:19:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_290523APB_FTO_62587
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-20-002-007-001/278
(NIPANYA HURHUR) 		1720002000NRG24290520230034361 29/05/2023 nanuram 1720002WL002521 nanuram 00045 BARB0SONKAT 1326 1326 Processed 02/06/2023 090184878 nanuram NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-019-001/81-A
(CHHAYANMENA) 		1720002000NRG24270520230032098 29/05/2023 Rekha 1720002WL002364 Rekha 00045 BARB0SONKAT 1326 1326 Processed 02/06/2023 090184878 Rekha BANK OF BARODA(606985)
3 SONKATCH MP-20-002-020-001/506
(GANDHARVPURI) 		1720002000NRG24290520230034336 29/05/2023 MAHESH PRAJAPAT 1720002WL002518 MAHESH PRAJAPAT 00045 BARB0SONKAT 1105 1105 Processed 02/06/2023 090184878 MAHESHPRAJAPAT STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-020-001/9
(GANDHARVPURI) 		1720002000NRG24290520230034341 29/05/2023 ratansingh 1720002WL002518 ratansingh 00045 BARB0SONKAT 1105 1105 Processed 02/06/2023 090184878 ratansingh BANK OF INDIA(508505)
SubTotal 4862 4862
5 SONKATCH MP-20-002-047-001/855-B
(POLAY) 		1720002047NRG24290520230033590 29/05/2023 Jyoti Solanki 1720002047WL002451 Jyoti Solanki 00048 BKID0008903 1326 1326 Processed 02/06/2023 090184878 JyotiSolanki BANK OF INDIA(508505)
SubTotal 1326 1326
6 SONKATCH MP-20-002-019-001/81-A
(CHHAYANMENA) 		1720002000NRG24270520230032097 29/05/2023 Radheshyam 1720002WL002364 Radheshyam 00048 BKID0008915 1326 1326 Processed 02/06/2023 090184878 Radheshyam STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-020-001/473
(GANDHARVPURI) 		1720002000NRG24290520230034326 29/05/2023 gabbar patel 1720002WL002516 gabbar patel 00048 BKID0008915 1105 1105 Processed 02/06/2023 090184878 gabbarpatel BANK OF INDIA(508505)
8 SONKATCH MP-20-002-020-001/573
(GANDHARVPURI) 		1720002000NRG24290520230034338 29/05/2023 kamaru shah 1720002WL002518 kamaru shah 00048 BKID0008915 1105 1105 Processed 02/06/2023 090184878 kamarushah BANK OF INDIA(508505)
9 SONKATCH MP-20-002-020-001/729
(GANDHARVPURI) 		1720002000NRG24290520230034339 29/05/2023 kelash bharati 1720002WL002518 kelash bharati 00048 BKID0008915 1105 1105 Processed 02/06/2023 090184878 kelashbharati BANK OF BARODA(606985)
10 SONKATCH MP-20-002-059-002/67
(PARDIKHEDA) 		1720002059NRG24260520230031743 29/05/2023 rahul 1720002059WL002324 rahul 00048 BKID0008915 884 884 Processed 02/06/2023 090184878 rahul ICICI BANK LTD(508534)
11 SONKATCH MP-20-002-059-002/86
(PARDIKHEDA) 		1720002059NRG24280520230032693 29/05/2023 mahesh 1720002059WL002400 mahesh 00048 BKID0008915 1326 1326 Processed 02/06/2023 090184878 mahesh ICICI BANK LTD(508534)
12 SONKATCH MP-20-002-065-001/77
(LALKHEDI) 		1720002000NRG24290520230034137 29/05/2023 chandarsingh 1720002WL002501 chandarsingh 00048 BKID0008915 1326 1326 Processed 02/06/2023 090184878 chandarsingh BANK OF INDIA(508505)
13 SONKATCH MP-20-002-065-001/77
(LALKHEDI) 		1720002000NRG24290520230034136 29/05/2023 rahul 1720002WL002501 rahul 00048 BKID0008915 1326 1326 Processed 02/06/2023 090184878 rahul BANK OF INDIA(508505)
14 SONKATCH MP-20-002-065-001/82
(LALKHEDI) 		1720002000NRG24290520230034139 29/05/2023 kuldipsingh 1720002WL002501 kuldipsingh 00048 BKID0008915 1326 1326 Processed 02/06/2023 090184878 kuldipsingh BANK OF INDIA(508505)
SubTotal 10829 10829
15 SONKATCH MP-20-002-065-001/81-B
(LALKHEDI) 		1720002000NRG24290520230034138 29/05/2023 ravindra singh khadel 1720002WL002501 ravindra singh khadel 00078 CNRB0005559 1326 1326 Processed 02/06/2023 090184878 ravindrasinghkhadel ICICI BANK LTD(508534)
SubTotal 1326 1326
16 SONKATCH MP-20-002-020-001/605-A
(GANDHARVPURI) 		1720002000NRG24290520230034328 29/05/2023 toshif khan 1720002WL002516 toshif khan 00089 CBIN0283891 1105 1105 Processed 02/06/2023 090184878 toshifkhan CENTRAL BANK OF INDIA(607115)
17 SONKATCH MP-20-002-047-001/557-C
(POLAY) 		1720002047NRG24290520230033579 29/05/2023 Kedar Yadav 1720002047WL002451 Kedar Yadav 00089 CBIN0283891 1326 1326 Processed 02/06/2023 090184878 KedarYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2431 2431
18 SONKATCH MP-20-002-065-001/47-A
(LALKHEDI) 		1720002000NRG24290520230034134 29/05/2023 Devendra 1720002WL002501 Devendra 00114 CBIN0MPDCAJ 1326 1326 Processed 02/06/2023 090184878 Devendra CENTRAL BANK OF INDIA(607115)
19 SONKATCH MP-20-002-065-001/87-A
(LALKHEDI) 		1720002000NRG24290520230034246 29/05/2023 mansingh 1720002WL002504 mansingh 00114 CBIN0MPDCAJ 1547 1547 Rejected 02/06/2023 090184878 Aadhaar Number not Mapped to Account Number
SubTotal 2873 2873
20 SONKATCH MP-20-002-007-001/43
(NIPANYA HURHUR) 		1720002000NRG24290520230034364 29/05/2023 nandkishor solanki 1720002WL002521 nandkishor solanki 00415 SBIN0030012 1326 1326 Processed 02/06/2023 090184878 nandkishorsolanki STATE BANK OF INDIA(508548)
21 SONKATCH MP-20-002-020-001/314
(GANDHARVPURI) 		1720002000NRG24290520230034333 29/05/2023 muralidhar kushwah 1720002WL002518 muralidhar kushwah 00415 SBIN0030012 1105 1105 Processed 02/06/2023 090184878 muralidharkushwah STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-020-001/450
(GANDHARVPURI) 		1720002000NRG24290520230034325 29/05/2023 Mumtaj patel 1720002WL002516 Mumtaj patel 00415 SBIN0030012 1105 1105 Processed 02/06/2023 090184878 Mumtajpatel STATE BANK OF INDIA(508548)
23 SONKATCH MP-20-002-020-001/506
(GANDHARVPURI) 		1720002000NRG24290520230034337 29/05/2023 SANGITA KUMBHKAR 1720002WL002518 SANGITA KUMBHKAR 00415 SBIN0030012 1105 1105 Processed 02/06/2023 090184878 SANGITAKUMBHKAR STATE BANK OF INDIA(508548)
24 SONKATCH MP-20-002-020-001/818
(GANDHARVPURI) 		1720002000NRG24290520230034330 29/05/2023 aladin 1720002WL002516 aladin 00415 SBIN0030012 1105 1105 Processed 03/06/2023 090184878 aladin UNION BANK OF INDIA(508500)
25 SONKATCH MP-20-002-047-001/227
(POLAY) 		1720002047NRG24290520230033578 29/05/2023 Sugan bai 1720002047WL002451 Sugan bai 00415 SBIN0030012 1326 1326 Processed 02/06/2023 090184878 Suganbai STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-047-001/845
(POLAY) 		1720002047NRG24290520230033582 29/05/2023 Anokhilal Bamniya 1720002047WL002451 Anokhilal Bamniya 00415 SBIN0030012 1326 1326 Processed 02/06/2023 090184878 AnokhilalBamniya NARMADA JHABUA GRAMIN BANK(508515)
27 SONKATCH MP-20-002-047-001/845
(POLAY) 		1720002047NRG24290520230033583 29/05/2023 Resham Bai 1720002047WL002451 Resham Bai 00415 SBIN0030012 1326 1326 Processed 02/06/2023 090184878 ReshamBai ICICI BANK LTD(508534)
28 SONKATCH MP-20-002-047-001/848-A
(POLAY) 		1720002047NRG24290520230033585 29/05/2023 Leala 1720002047WL002451 Leala 00415 SBIN0030012 1326 1326 Processed 02/06/2023 090184878 Leala STATE BANK OF INDIA(508548)
29 SONKATCH MP-20-002-047-001/861
(POLAY) 		1720002047NRG24290520230033592 29/05/2023 Rajkumar Yadav 1720002047WL002451 Rajkumar Yadav 00415 SBIN0030012 1326 1326 Processed 02/06/2023 090184878 RajkumarYadav STATE BANK OF INDIA(508548)
30 SONKATCH MP-20-002-059-002/67
(PARDIKHEDA) 		1720002059NRG24260520230031741 29/05/2023 rajalbai 1720002059WL002324 rajalbai 00415 SBIN0030012 884 884 Processed 02/06/2023 090184878 rajalbai ICICI BANK LTD(508534)
31 SONKATCH MP-20-002-063-002/104
(JAMLI) 		1720002063NRG24280520230033384 29/05/2023 yasvant 1720002063WL002440 yasvant 00415 SBIN0030012 1326 1326 Processed 02/06/2023 090184878 yasvant IDFC BANK LIMITED(608117)
32 SONKATCH MP-20-002-065-001/47-A
(LALKHEDI) 		1720002000NRG24290520230034135 29/05/2023 sharmila 1720002WL002501 sharmila 00415 SBIN0030012 1326 1326 Processed 02/06/2023 090184878 sharmila NARMADA JHABUA GRAMIN BANK(508515)
33 SONKATCH MP-20-002-065-001/87
(LALKHEDI) 		1720002000NRG24290520230034245 29/05/2023 babita bai 1720002WL002504 babita bai 00415 SBIN0030012 1547 1547 Processed 02/06/2023 090184878 babitabai STATE BANK OF INDIA(508548)
34 SONKATCH MP-20-002-065-002/196
(LALKHEDI) 		1720002000NRG24290520230034247 29/05/2023 komal 1720002WL002504 komal 00415 SBIN0030012 442 442 Processed 02/06/2023 090184878 komal STATE BANK OF INDIA(508548)
SubTotal 17901 17901
35 SONKATCH MP-20-002-065-001/93-A
(LALKHEDI) 		1720002000NRG24290520230034140 29/05/2023 kuldeep sendhav 1720002WL002501 kuldeep sendhav 00666 IDFB0041241 1326 1326 Processed 02/06/2023 090184878 kuldeepsendhav IDFC BANK LIMITED(608117)
SubTotal 1326 1326
36 SONKATCH MP-20-002-020-001/249
(GANDHARVPURI) 		1720002000NRG24290520230034322 29/05/2023 insaf 1720002WL002516 insaf 00697 BKID0MG0116 1105 1105 Processed 02/06/2023 090184878 insaf NARMADA JHABUA GRAMIN BANK(508515)
37 SONKATCH MP-20-002-020-001/322
(GANDHARVPURI) 		1720002000NRG24290520230034334 29/05/2023 premanarayan 1720002WL002518 premanarayan 00697 BKID0MG0116 1105 1105 Processed 02/06/2023 090184878 premanarayan CANARA BANK(508532)
38 SONKATCH MP-20-002-020-001/354
(GANDHARVPURI) 		1720002000NRG24290520230034324 29/05/2023 taiyab 1720002WL002516 taiyab 00697 BKID0MG0116 1105 1105 Processed 02/06/2023 090184878 taiyab NARMADA JHABUA GRAMIN BANK(508515)
39 SONKATCH MP-20-002-020-001/461
(GANDHARVPURI) 		1720002000NRG24290520230034335 29/05/2023 suganbai 1720002WL002518 suganbai 00697 BKID0MG0116 1105 1105 Processed 02/06/2023 090184878 suganbai NARMADA JHABUA GRAMIN BANK(508515)
40 SONKATCH MP-20-002-020-001/482
(GANDHARVPURI) 		1720002000NRG24290520230034327 29/05/2023 shokat 1720002WL002516 shokat 00697 BKID0MG0116 1105 1105 Processed 02/06/2023 090184878 shokat NARMADA JHABUA GRAMIN BANK(508515)
41 SONKATCH MP-20-002-020-001/626
(GANDHARVPURI) 		1720002000NRG24290520230034329 29/05/2023 babu 1720002WL002516 babu 00697 BKID0MG0116 1105 1105 Processed 02/06/2023 090184878 babu NARMADA JHABUA GRAMIN BANK(508515)
42 SONKATCH MP-20-002-020-001/840
(GANDHARVPURI) 		1720002000NRG24290520230034340 29/05/2023 mujaffaruddin 1720002WL002518 mujaffaruddin 00697 BKID0MG0116 1105 1105 Processed 02/06/2023 090184878 mujaffaruddin IDFC BANK LIMITED(608117)
43 SONKATCH MP-20-002-059-001/128-B
(PARDIKHEDA) 		1720002059NRG24280520230032867 29/05/2023 bhawersingh 1720002059WL002403 bhawersingh 00697 BKID0MG0116 1105 1105 Processed 02/06/2023 090184878 bhawersingh NARMADA JHABUA GRAMIN BANK(508515)
44 SONKATCH MP-20-002-059-001/128-B
(PARDIKHEDA) 		1720002059NRG24280520230032866 29/05/2023 bhawersingh 1720002059WL002403 bhawersingh 00697 BKID0MG0116 1105 1105 Processed 02/06/2023 090184878 bhawersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
45 SONKATCH MP-20-002-007-001/256
(NIPANYA HURHUR) 		1720002000NRG24290520230034360 29/05/2023 Kedar 1720002WL002521 Kedar 00697 BKID0MG0117 1326 1326 Processed 02/06/2023 090184878 Kedar INDIA POST PAYMENTS BANK LIMITED(508528)
46 SONKATCH MP-20-002-007-001/278
(NIPANYA HURHUR) 		1720002000NRG24290520230034362 29/05/2023 Seema bai 1720002WL002521 Seema bai 00697 BKID0MG0117 1326 1326 Processed 02/06/2023 090184878 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
47 SONKATCH MP-20-002-047-001/828
(POLAY) 		1720002047NRG24290520230033581 29/05/2023 Deepak Yadav 1720002047WL002451 Deepak Yadav 00697 BKID0MG0118 1326 1326 Processed 02/06/2023 090184878 DeepakYadav STATE BANK OF INDIA(508548)
48 SONKATCH MP-20-002-047-001/847
(POLAY) 		1720002047NRG24290520230033584 29/05/2023 Manuhar Singh 1720002047WL002451 Manuhar Singh 00697 BKID0MG0118 1326 1326 Processed 02/06/2023 090184878 ManuharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 SONKATCH MP-20-002-047-001/849
(POLAY) 		1720002047NRG24290520230033586 29/05/2023 Devi Singh 1720002047WL002451 Devi Singh 00697 BKID0MG0118 1326 1326 Processed 02/06/2023 090184878 DeviSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
50 SONKATCH MP-20-002-047-001/849-A
(POLAY) 		1720002047NRG24290520230033587 29/05/2023 Dharmendra Yadav 1720002047WL002451 Dharmendra Yadav 00697 BKID0MG0118 1326 1326 Processed 02/06/2023 090184878 DharmendraYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
51 SONKATCH MP-20-002-047-001/851
(POLAY) 		1720002047NRG24290520230033588 29/05/2023 Kamal 1720002047WL002451 Kamal 00697 BKID0MG0118 1326 1326 Rejected 02/06/2023 090184878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 SONKATCH MP-20-002-047-001/856
(POLAY) 		1720002047NRG24290520230033591 29/05/2023 Jitendra yadav 1720002047WL002451 Jitendra yadav 00697 BKID0MG0118 1326 1326 Processed 02/06/2023 090184878 Jitendrayadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 7956 7956
53 SONKATCH MP-20-002-059-001/128-B
(PARDIKHEDA) 		1720002059NRG24280520230032870 29/05/2023 bawarsingh 1720002059WL002403 bawarsingh 00697 BKID0MG0120 1105 1105 Processed 02/06/2023 090184878 bawarsingh STATE BANK OF INDIA(508548)
54 SONKATCH MP-20-002-059-001/128-B
(PARDIKHEDA) 		1720002059NRG24280520230032868 29/05/2023 bawarsingh 1720002059WL002403 bawarsingh 00697 BKID0MG0120 1105 1105 Processed 02/06/2023 090184878 bawarsingh STATE BANK OF INDIA(508548)
55 SONKATCH MP-20-002-059-002/86
(PARDIKHEDA) 		1720002059NRG24280520230032692 29/05/2023 raysingh 1720002059WL002400 raysingh 00697 BKID0MG0120 1326 1326 Processed 02/06/2023 090184878 raysingh ICICI BANK LTD(508534)
56 SONKATCH MP-20-002-065-002/26-B
(LALKHEDI) 		1720002000NRG24290520230034248 29/05/2023 deepak 1720002WL002504 deepak 00697 BKID0MG0120 442 442 Processed 02/06/2023 090184878 deepak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
57 SONKATCH MP-20-002-007-001/43
(NIPANYA HURHUR) 		1720002000NRG24290520230034363 29/05/2023 rekha bai 1720002WL002521 rekha bai 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090184878 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
58 SONKATCH MP-20-002-047-001/188
(POLAY) 		1720002047NRG24290520230033576 29/05/2023 babulal 1720002047WL002451 babulal 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090184878 babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
59 SONKATCH MP-20-002-047-001/227
(POLAY) 		1720002047NRG24290520230033577 29/05/2023 murli 1720002047WL002451 murli 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090184878 murli NARMADA JHABUA GRAMIN BANK(508515)
60 SONKATCH MP-20-002-047-001/791
(POLAY) 		1720002047NRG24290520230033580 29/05/2023 Aklish 1720002047WL002451 Aklish 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090184878 Aklish IDFC BANK LIMITED(608117)
SubTotal 5304 5304
Total 72709 72709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_290523APB_FTO_62587 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 4862
2 SONKATCH MP1720002_290523APB_FTO_62587 Bank of India BKID0008903 BAGLI 1326
3 SONKATCH MP1720002_290523APB_FTO_62587 Bank of India BKID0008915 SONKUTCH 10829
4 SONKATCH MP1720002_290523APB_FTO_62587 Canara Bank CNRB0005559 Sonkatch 1326
5 SONKATCH MP1720002_290523APB_FTO_62587 Central Bank Of India CBIN0283891 SONKATCH 2431
6 SONKATCH MP1720002_290523APB_FTO_62587 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 2873
7 SONKATCH MP1720002_290523APB_FTO_62587 State Bank of India SBIN0030012 SONKATCH 17901
8 SONKATCH MP1720002_290523APB_FTO_62587 IDFC Bank IDFB0041241 SANWER 1326
9 SONKATCH MP1720002_290523APB_FTO_62587 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 9945
10 SONKATCH MP1720002_290523APB_FTO_62587 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 2652
11 SONKATCH MP1720002_290523APB_FTO_62587 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 7956
12 SONKATCH MP1720002_290523APB_FTO_62587 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 3978
13 SONKATCH MP1720002_290523APB_FTO_62587 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 3978
14 SONKATCH MP1720002_290523APB_FTO_62587 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1326

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