Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:27:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_040523APB_FTO_29518
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-20-002-026-002/190
(HARNAWADA) 		1720002000NRG24040520230010616 04/05/2023 Sunita bai sayal 1720002WL000855 Sunita bai sayal 00045 BARB0SONKAT 884 884 Processed 15/05/2023 688806802 Sunitabaisayal CENTRAL BANK OF INDIA(607115)
2 SONKATCH MP-20-002-054-002/51-A
(JAGDISHPUR) 		1720002000NRG24040520230010841 04/05/2023 Soram Bai 1720002WL000867 Soram Bai 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 688806802 SoramBai STATE BANK OF INDIA(508548)
3 SONKATCH MP-20-002-054-002/51-A
(JAGDISHPUR) 		1720002000NRG24040520230010842 04/05/2023 Virendra Singh 1720002WL000867 Virendra Singh 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 688806802 VirendraSingh BANK OF BARODA(606985)
4 SONKATCH MP-20-002-054-004/56-A
(JAGDISHPUR) 		1720002000NRG24040520230010865 04/05/2023 Kripal singh Chouhan 1720002WL000867 Kripal singh Chouhan 00045 BARB0SONKAT 1547 1547 Processed 15/05/2023 688806802 KripalsinghChouhan BANK OF BARODA(606985)
SubTotal 5083 5083
5 SONKATCH MP-20-002-054-004/23
(JAGDISHPUR) 		1720002000NRG24040520230010850 04/05/2023 maansingh 1720002WL000867 maansingh 00048 BKID0008915 1547 1547 Processed 15/05/2023 688806802 maansingh IDFC BANK LIMITED(608117)
SubTotal 1547 1547
6 SONKATCH MP-20-002-054-004/40-A
(JAGDISHPUR) 		1720002000NRG24040520230010859 04/05/2023 ARTI 1720002WL000867 ARTI 00051 MAHB0000801 1547 1547 Processed 15/05/2023 688806802 ARTI BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
7 SONKATCH MP-20-002-026-002/190-A
(HARNAWADA) 		1720002000NRG24040520230010618 04/05/2023 yuvraj singh sayal 1720002WL000855 yuvraj singh sayal 00078 CNRB0005559 884 884 Processed 15/05/2023 688806802 yuvrajsinghsayal CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
8 SONKATCH MP-20-002-026-002/190
(HARNAWADA) 		1720002000NRG24040520230010615 04/05/2023 rajendra singh maansingh 1720002WL000855 rajendra singh maansingh 00089 CBIN0283891 884 884 Processed 15/05/2023 688806802 rajendrasinghmaansingh IDFC BANK LIMITED(608117)
9 SONKATCH MP-20-002-054-004/20-A
(JAGDISHPUR) 		1720002000NRG24040520230010846 04/05/2023 BHARAT SINGH GURJAR 1720002WL000867 BHARAT SINGH GURJAR 00089 CBIN0283891 1547 1547 Processed 15/05/2023 688806802 BHARATSINGHGURJAR BANK OF BARODA(606985)
10 SONKATCH MP-20-002-054-004/78-A
(JAGDISHPUR) 		1720002000NRG24040520230010879 04/05/2023 KAMAL SINGH 1720002WL000867 KAMAL SINGH 00089 CBIN0283891 1547 1547 Processed 15/05/2023 688806802 KAMALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
11 SONKATCH MP-20-002-026-002/138
(HARNAWADA) 		1720002000NRG24040520230010614 04/05/2023 maansingh bhagirathsingh 1720002WL000855 maansingh bhagirathsingh 00415 SBIN0030012 884 884 Processed 15/05/2023 688806802 maansinghbhagirathsingh BANK OF INDIA(508505)
12 SONKATCH MP-20-002-054-002/22-B
(JAGDISHPUR) 		1720002000NRG24040520230010839 04/05/2023 Sajan Singh bagri 1720002WL000867 Sajan Singh bagri 00415 SBIN0030012 1326 1326 Processed 15/05/2023 688806802 SajanSinghbagri STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-054-004/10-A
(JAGDISHPUR) 		1720002000NRG24040520230010843 04/05/2023 DINESH DUGARIYA 1720002WL000867 DINESH DUGARIYA 00415 SBIN0030012 1326 1326 Processed 15/05/2023 688806802 DINESHDUGARIYA NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-054-004/20
(JAGDISHPUR) 		1720002000NRG24040520230010844 04/05/2023 ManSingh 1720002WL000867 ManSingh 00415 SBIN0030012 1326 1326 Processed 15/05/2023 688806802 ManSingh STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-054-004/20
(JAGDISHPUR) 		1720002000NRG24040520230010845 04/05/2023 SARDA BAI 1720002WL000867 SARDA BAI 00415 SBIN0030012 1326 1326 Processed 15/05/2023 688806802 SARDABAI STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-054-004/22
(JAGDISHPUR) 		1720002000NRG24040520230010848 04/05/2023 Ram singh 1720002WL000867 Ram singh 00415 SBIN0030012 1547 1547 Processed 15/05/2023 688806802 Ramsingh STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-054-004/22-A
(JAGDISHPUR) 		1720002000NRG24040520230010849 04/05/2023 RAKESH MALVIYA 1720002WL000867 RAKESH MALVIYA 00415 SBIN0030012 1547 1547 Processed 15/05/2023 688806802 RAKESHMALVIYA STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-054-004/33
(JAGDISHPUR) 		1720002000NRG24040520230010851 04/05/2023 Sodhan 1720002WL000867 Sodhan 00415 SBIN0030012 1547 1547 Processed 15/05/2023 688806802 Sodhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
19 SONKATCH MP-20-002-054-004/4-A
(JAGDISHPUR) 		1720002000NRG24040520230010855 04/05/2023 NIRMALA BAI PORWAL 1720002WL000867 NIRMALA BAI PORWAL 00415 SBIN0030012 1547 1547 Processed 15/05/2023 688806802 NIRMALABAIPORWAL STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-054-004/40
(JAGDISHPUR) 		1720002000NRG24040520230010857 04/05/2023 PAPITA BAI BAMNIYA 1720002WL000867 PAPITA BAI BAMNIYA 00415 SBIN0030012 1547 1547 Processed 15/05/2023 688806802 PAPITABAIBAMNIYA STATE BANK OF INDIA(508548)
21 SONKATCH MP-20-002-054-004/40
(JAGDISHPUR) 		1720002000NRG24040520230010856 04/05/2023 SAVTRA BAI BAMNIYA 1720002WL000867 SAVTRA BAI BAMNIYA 00415 SBIN0030012 1547 1547 Processed 15/05/2023 688806802 SAVTRABAIBAMNIYA CENTRAL BANK OF INDIA(607115)
22 SONKATCH MP-20-002-054-004/50
(JAGDISHPUR) 		1720002000NRG24040520230010860 04/05/2023 ManSingh 1720002WL000867 ManSingh 00415 SBIN0030012 1547 1547 Processed 15/05/2023 688806802 ManSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 SONKATCH MP-20-002-054-004/55
(JAGDISHPUR) 		1720002000NRG24040520230010864 04/05/2023 Dhara singh 1720002WL000867 Dhara singh 00415 SBIN0030012 1547 1547 Processed 15/05/2023 688806802 Dharasingh STATE BANK OF INDIA(508548)
24 SONKATCH MP-20-002-054-004/55
(JAGDISHPUR) 		1720002000NRG24040520230010863 04/05/2023 Raysingh 1720002WL000867 Raysingh 00415 SBIN0030012 1547 1547 Processed 15/05/2023 688806802 Raysingh STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-054-004/63
(JAGDISHPUR) 		1720002000NRG24040520230010867 04/05/2023 Ladkunwar Bai 1720002WL000867 Ladkunwar Bai 00415 SBIN0030012 1547 1547 Processed 15/05/2023 688806802 LadkunwarBai STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-054-004/65
(JAGDISHPUR) 		1720002000NRG24040520230010870 04/05/2023 Bansilal 1720002WL000867 Bansilal 00415 SBIN0030012 1547 1547 Processed 15/05/2023 688806802 Bansilal STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-054-004/66
(JAGDISHPUR) 		1720002000NRG24040520230010872 04/05/2023 KAMALSINGH SONTI 1720002WL000867 KAMALSINGH SONTI 00415 SBIN0030012 1547 1547 Processed 15/05/2023 688806802 KAMALSINGHSONTI STATE BANK OF INDIA(508548)
28 SONKATCH MP-20-002-054-004/66
(JAGDISHPUR) 		1720002000NRG24040520230010873 04/05/2023 MAMTA BAI 1720002WL000867 MAMTA BAI 00415 SBIN0030012 1547 1547 Processed 15/05/2023 688806802 MAMTABAI STATE BANK OF INDIA(508548)
29 SONKATCH MP-20-002-054-004/66
(JAGDISHPUR) 		1720002000NRG24040520230010874 04/05/2023 PAVAN SONTI 1720002WL000867 PAVAN SONTI 00415 SBIN0030012 1547 1547 Processed 15/05/2023 688806802 PAVANSONTI STATE BANK OF INDIA(508548)
30 SONKATCH MP-20-002-054-004/70
(JAGDISHPUR) 		1720002000NRG24040520230010875 04/05/2023 HARI SINGH 1720002WL000867 HARI SINGH 00415 SBIN0030012 1547 1547 Rejected 15/05/2023 688806802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 SONKATCH MP-20-002-054-004/73
(JAGDISHPUR) 		1720002000NRG24040520230010876 04/05/2023 KARAN SINGH SONTI 1720002WL000867 KARAN SINGH SONTI 00415 SBIN0030012 1547 1547 Processed 15/05/2023 688806802 KARANSINGHSONTI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
32 SONKATCH MP-20-002-054-004/74
(JAGDISHPUR) 		1720002000NRG24040520230010877 04/05/2023 RAJKUMAR SONTI 1720002WL000867 RAJKUMAR SONTI 00415 SBIN0030012 1547 1547 Processed 15/05/2023 688806802 RAJKUMARSONTI UNION BANK OF INDIA(508500)
33 SONKATCH MP-20-002-054-004/9
(JAGDISHPUR) 		1720002000NRG24040520230010880 04/05/2023 Ranjit nathuji 1720002WL000867 Ranjit nathuji 00415 SBIN0030012 1547 1547 Processed 15/05/2023 688806802 Ranjitnathuji STATE BANK OF INDIA(508548)
SubTotal 34034 34034
34 SONKATCH MP-20-002-054-004/4-A
(JAGDISHPUR) 		1720002000NRG24040520230010854 04/05/2023 PAPPU 1720002WL000867 PAPPU 00666 IDFB0041241 1547 1547 Processed 15/05/2023 688806802 PAPPU IDFC BANK LIMITED(608117)
35 SONKATCH MP-20-002-054-004/40-A
(JAGDISHPUR) 		1720002000NRG24040520230010858 04/05/2023 Narendra Singh 1720002WL000867 Narendra Singh 00666 IDFB0041241 1547 1547 Processed 15/05/2023 688806802 NarendraSingh IDFC BANK LIMITED(608117)
36 SONKATCH MP-20-002-054-004/63-A
(JAGDISHPUR) 		1720002000NRG24040520230010868 04/05/2023 Arvind Singh 1720002WL000867 Arvind Singh 00666 IDFB0041241 1547 1547 Processed 15/05/2023 688806802 ArvindSingh NARMADA JHABUA GRAMIN BANK(508515)
37 SONKATCH MP-20-002-054-004/76
(JAGDISHPUR) 		1720002000NRG24040520230010878 04/05/2023 Pavitra Bai 1720002WL000867 Pavitra Bai 00666 IDFB0041241 1547 1547 Processed 15/05/2023 688806802 PavitraBai BANK OF BARODA(606985)
SubTotal 6188 6188
38 SONKATCH MP-20-002-054-002/51-A
(JAGDISHPUR) 		1720002000NRG24040520230010840 04/05/2023 LAKHANSINGH 1720002WL000867 LAKHANSINGH 00697 BKID0MG0118 1326 1326 Processed 15/05/2023 688806802 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
39 SONKATCH MP-20-002-054-004/50
(JAGDISHPUR) 		1720002000NRG24040520230010862 04/05/2023 PANKAJ 1720002WL000867 PANKAJ 00697 BKID0MG0118 1547 1547 Processed 15/05/2023 688806802 PANKAJ BANK OF BARODA(606985)
SubTotal 2873 2873
40 SONKATCH MP-20-002-054-004/63-A
(JAGDISHPUR) 		1720002000NRG24040520230010869 04/05/2023 Shushila 1720002WL000867 Shushila 00703 AIRP0000001 1547 1547 Processed 15/05/2023 688806802 Shushila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 57681 57681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_040523APB_FTO_29518 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5083
2 SONKATCH MP1720002_040523APB_FTO_29518 Bank of India BKID0008915 SONKUTCH 1547
3 SONKATCH MP1720002_040523APB_FTO_29518 Bank of Maharastra MAHB0000801 KHADI 1547
4 SONKATCH MP1720002_040523APB_FTO_29518 Canara Bank CNRB0005559 Sonkatch 884
5 SONKATCH MP1720002_040523APB_FTO_29518 Central Bank Of India CBIN0283891 SONKATCH 3978
6 SONKATCH MP1720002_040523APB_FTO_29518 State Bank of India SBIN0030012 SONKATCH 34034
7 SONKATCH MP1720002_040523APB_FTO_29518 IDFC Bank IDFB0041241 SANWER 6188
8 SONKATCH MP1720002_040523APB_FTO_29518 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 2873
9 SONKATCH MP1720002_040523APB_FTO_29518 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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