Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:37:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_250723APB_FTO_184991
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-20-002-059-001/131
(PARDIKHEDA) 		1720002059NRG24240720230155669 25/07/2023 gopal 1720002059WL010146 gopal 00045 BARB0SONKAT 1326 1326 Processed 31/07/2023 263866777 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
2 SONKATCH MP-20-002-059-001/131
(PARDIKHEDA) 		1720002059NRG24240720230155668 25/07/2023 gopal 1720002059WL010146 gopal 00045 BARB0SONKAT 1326 1326 Processed 31/07/2023 263866777 gopal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
3 SONKATCH MP-20-002-059-001/134
(PARDIKHEDA) 		1720002059NRG24240720230155671 25/07/2023 MEERA BAI 1720002059WL010146 MEERA BAI 00045 BARB0SONKAT 1326 1326 Processed 31/07/2023 263866777 MEERABAI BANK OF BARODA(606985)
4 SONKATCH MP-20-002-059-001/40
(PARDIKHEDA) 		1720002059NRG24240720230155684 25/07/2023 mamta bai 1720002059WL010146 mamta bai 00045 BARB0SONKAT 1326 1326 Processed 31/07/2023 263866777 mamtabai ICICI BANK LTD(508534)
5 SONKATCH MP-20-002-059-001/66-A
(PARDIKHEDA) 		1720002059NRG24240720230155694 25/07/2023 virendar 1720002059WL010146 virendar 00045 BARB0SONKAT 1326 1326 Processed 31/07/2023 263866777 virendar INDUSIND BANK(607189)
SubTotal 6630 6630
6 SONKATCH MP-20-002-059-001/44-A
(PARDIKHEDA) 		1720002059NRG24240720230155685 25/07/2023 gopalsingh 1720002059WL010146 gopalsingh 00048 BKID0008915 1326 1326 Processed 31/07/2023 263866777 gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-059-001/44-A
(PARDIKHEDA) 		1720002059NRG24240720230155686 25/07/2023 gopalsingh 1720002059WL010146 gopalsingh 00048 BKID0008915 1326 1326 Processed 31/07/2023 263866777 gopalsingh STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-059-001/51
(PARDIKHEDA) 		1720002059NRG24240720230155688 25/07/2023 hiramani bai 1720002059WL010146 hiramani bai 00048 BKID0008915 1326 1326 Processed 31/07/2023 263866777 hiramanibai HDFC BANK LTD(607152)
9 SONKATCH MP-20-002-059-001/51
(PARDIKHEDA) 		1720002059NRG24240720230155689 25/07/2023 hiramani bai 1720002059WL010146 hiramani bai 00048 BKID0008915 1326 1326 Processed 31/07/2023 263866777 hiramanibai BANK OF INDIA(508505)
10 SONKATCH MP-20-002-059-001/9-A
(PARDIKHEDA) 		1720002059NRG24240720230155703 25/07/2023 kamalsingh 1720002059WL010146 kamalsingh 00048 BKID0008915 1326 1326 Processed 31/07/2023 263866777 kamalsingh ICICI BANK LTD(508534)
11 SONKATCH MP-20-002-059-002/191
(PARDIKHEDA) 		1720002059NRG24240720230155706 25/07/2023 ramsingh 1720002059WL010146 ramsingh 00048 BKID0008915 1326 1326 Processed 31/07/2023 263866777 ramsingh BANK OF BARODA(606985)
12 SONKATCH MP-20-002-059-002/191
(PARDIKHEDA) 		1720002059NRG24240720230155707 25/07/2023 ramsingh 1720002059WL010146 ramsingh 00048 BKID0008915 1326 1326 Processed 31/07/2023 263866777 ramsingh ICICI BANK LTD(508534)
13 SONKATCH MP-20-002-059-002/191-A
(PARDIKHEDA) 		1720002059NRG24240720230155708 25/07/2023 rahul 1720002059WL010146 rahul 00048 BKID0008915 1326 1326 Processed 31/07/2023 263866777 rahul STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-059-002/191-A
(PARDIKHEDA) 		1720002059NRG24240720230155709 25/07/2023 Rajvardhan 1720002059WL010146 Rajvardhan 00048 BKID0008915 1326 1326 Processed 31/07/2023 263866777 Rajvardhan BANK OF BARODA(606985)
15 SONKATCH MP-20-002-059-002/193
(PARDIKHEDA) 		1720002059NRG24240720230155713 25/07/2023 ravindr 1720002059WL010146 ravindr 00048 BKID0008915 1326 1326 Processed 31/07/2023 263866777 ravindr BANK OF BARODA(606985)
SubTotal 13260 13260
16 SONKATCH MP-20-002-059-001/88
(PARDIKHEDA) 		1720002059NRG24240720230155700 25/07/2023 RAJU BAI 1720002059WL010146 RAJU BAI 00078 CNRB0005559 1326 1326 Processed 31/07/2023 263866777 RAJUBAI ICICI BANK LTD(508534)
17 SONKATCH MP-20-002-059-001/88-A
(PARDIKHEDA) 		1720002059NRG24240720230155701 25/07/2023 sandip 1720002059WL010146 sandip 00078 CNRB0005559 1326 1326 Processed 31/07/2023 263866777 sandip STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-059-001/88-A
(PARDIKHEDA) 		1720002059NRG24240720230155702 25/07/2023 sandip 1720002059WL010146 sandip 00078 CNRB0005559 1326 1326 Processed 31/07/2023 263866777 sandip STATE BANK OF INDIA(508548)
SubTotal 3978 3978
19 SONKATCH MP-20-002-059-001/104-A
(PARDIKHEDA) 		1720002059NRG24240720230155657 25/07/2023 phatesingh 1720002059WL010146 phatesingh 00089 CBIN0281020 1326 1326 Processed 31/07/2023 263866777 phatesingh ICICI BANK LTD(508534)
SubTotal 1326 1326
20 SONKATCH MP-20-002-059-001/19
(PARDIKHEDA) 		1720002059NRG24240720230155677 25/07/2023 NAGINA BAI 1720002059WL010146 NAGINA BAI 00415 SBIN0030012 1326 1326 Processed 31/07/2023 263866777 NAGINABAI ICICI BANK LTD(508534)
21 SONKATCH MP-20-002-059-002/191-B
(PARDIKHEDA) 		1720002059NRG24240720230155710 25/07/2023 peimsingh 1720002059WL010146 peimsingh 00415 SBIN0030012 1326 1326 Processed 31/07/2023 263866777 peimsingh STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-059-002/191-B
(PARDIKHEDA) 		1720002059NRG24240720230155711 25/07/2023 peimsingh 1720002059WL010146 peimsingh 00415 SBIN0030012 1326 1326 Processed 31/07/2023 263866777 peimsingh INDUSIND BANK(607189)
23 SONKATCH MP-20-002-059-002/73
(PARDIKHEDA) 		1720002059NRG24240720230155714 25/07/2023 kanchan bai 1720002059WL010146 kanchan bai 00415 SBIN0030012 1326 1326 Processed 31/07/2023 263866777 kanchanbai ICICI BANK LTD(508534)
24 SONKATCH MP-20-002-059-002/73
(PARDIKHEDA) 		1720002059NRG24240720230155715 25/07/2023 kanchan bai 1720002059WL010146 kanchan bai 00415 SBIN0030012 1326 1326 Processed 31/07/2023 263866777 kanchanbai ICICI BANK LTD(508534)
25 SONKATCH MP-20-002-059-002/80
(PARDIKHEDA) 		1720002059NRG24240720230155716 25/07/2023 ratansingh 1720002059WL010146 ratansingh 00415 SBIN0030012 1326 1326 Processed 31/07/2023 263866777 ratansingh ICICI BANK LTD(508534)
SubTotal 7956 7956
26 SONKATCH MP-20-002-059-001/104-A
(PARDIKHEDA) 		1720002059NRG24240720230155659 25/07/2023 vireandrasingh 1720002059WL010146 vireandrasingh 00553 INDB0000814 1326 1326 Processed 31/07/2023 263866777 vireandrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
27 SONKATCH MP-20-002-059-001/112-A
(PARDIKHEDA) 		1720002059NRG24240720230155661 25/07/2023 gyansingh 1720002059WL010146 gyansingh 00697 BKID0MG0120 1326 1326 Processed 31/07/2023 263866777 gyansingh BANK OF BARODA(606985)
28 SONKATCH MP-20-002-059-001/112-A
(PARDIKHEDA) 		1720002059NRG24240720230155660 25/07/2023 gyansingh 1720002059WL010146 gyansingh 00697 BKID0MG0120 1326 1326 Processed 31/07/2023 263866777 gyansingh ICICI BANK LTD(508534)
29 SONKATCH MP-20-002-059-001/114-A
(PARDIKHEDA) 		1720002059NRG24240720230155663 25/07/2023 gopal 1720002059WL010146 gopal 00697 BKID0MG0120 1326 1326 Rejected 31/07/2023 263866777 Aadhaar Number not Mapped to Account Number
30 SONKATCH MP-20-002-059-001/114-B
(PARDIKHEDA) 		1720002059NRG24240720230155664 25/07/2023 bharet 1720002059WL010146 bharet 00697 BKID0MG0120 1326 1326 Processed 31/07/2023 263866777 bharet NARMADA JHABUA GRAMIN BANK(508515)
31 SONKATCH MP-20-002-059-001/128-A
(PARDIKHEDA) 		1720002059NRG24240720230155667 25/07/2023 mankuwar bai 1720002059WL010146 mankuwar bai 00697 BKID0MG0120 1326 1326 Processed 31/07/2023 263866777 mankuwarbai NARMADA JHABUA GRAMIN BANK(508515)
32 SONKATCH MP-20-002-059-001/128-A
(PARDIKHEDA) 		1720002059NRG24240720230155666 25/07/2023 mankuwar bai 1720002059WL010146 mankuwar bai 00697 BKID0MG0120 1326 1326 Processed 31/07/2023 263866777 mankuwarbai NARMADA JHABUA GRAMIN BANK(508515)
33 SONKATCH MP-20-002-059-001/134
(PARDIKHEDA) 		1720002059NRG24240720230155670 25/07/2023 jasmat 1720002059WL010146 jasmat 00697 BKID0MG0120 1326 1326 Processed 31/07/2023 263866777 jasmat ICICI BANK LTD(508534)
34 SONKATCH MP-20-002-059-001/138-A
(PARDIKHEDA) 		1720002059NRG24240720230155673 25/07/2023 gopal 1720002059WL010146 gopal 00697 BKID0MG0120 1326 1326 Processed 31/07/2023 263866777 gopal IDFC BANK LIMITED(608117)
35 SONKATCH MP-20-002-059-001/138-A
(PARDIKHEDA) 		1720002059NRG24240720230155672 25/07/2023 gopal 1720002059WL010146 gopal 00697 BKID0MG0120 1326 1326 Processed 31/07/2023 263866777 gopal NARMADA JHABUA GRAMIN BANK(508515)
36 SONKATCH MP-20-002-059-001/15
(PARDIKHEDA) 		1720002059NRG24240720230155674 25/07/2023 sedhusingh 1720002059WL010146 sedhusingh 00697 BKID0MG0120 1326 1326 Processed 31/07/2023 263866777 sedhusingh ICICI BANK LTD(508534)
37 SONKATCH MP-20-002-059-001/19
(PARDIKHEDA) 		1720002059NRG24240720230155676 25/07/2023 jagdish 1720002059WL010146 jagdish 00697 BKID0MG0120 1326 1326 Processed 31/07/2023 263866777 jagdish ICICI BANK LTD(508534)
38 SONKATCH MP-20-002-059-001/23
(PARDIKHEDA) 		1720002059NRG24240720230155678 25/07/2023 jitandr 1720002059WL010146 jitandr 00697 BKID0MG0120 1326 1326 Processed 31/07/2023 263866777 jitandr ICICI BANK LTD(508534)
39 SONKATCH MP-20-002-059-001/23
(PARDIKHEDA) 		1720002059NRG24240720230155679 25/07/2023 kunta bai 1720002059WL010146 kunta bai 00697 BKID0MG0120 1326 1326 Processed 31/07/2023 263866777 kuntabai ICICI BANK LTD(508534)
40 SONKATCH MP-20-002-059-001/24
(PARDIKHEDA) 		1720002059NRG24240720230155680 25/07/2023 devsingh 1720002059WL010146 devsingh 00697 BKID0MG0120 1326 1326 Processed 31/07/2023 263866777 devsingh NARMADA JHABUA GRAMIN BANK(508515)
41 SONKATCH MP-20-002-059-001/5
(PARDIKHEDA) 		1720002059NRG24240720230155687 25/07/2023 vikarm singh 1720002059WL010146 vikarm singh 00697 BKID0MG0120 1326 1326 Processed 31/07/2023 263866777 vikarmsingh NARMADA JHABUA GRAMIN BANK(508515)
42 SONKATCH MP-20-002-059-001/58-B
(PARDIKHEDA) 		1720002059NRG24240720230155690 25/07/2023 raysingh 1720002059WL010146 raysingh 00697 BKID0MG0120 1326 1326 Processed 31/07/2023 263866777 raysingh INDUSIND BANK(607189)
43 SONKATCH MP-20-002-059-001/58-B
(PARDIKHEDA) 		1720002059NRG24240720230155691 25/07/2023 raysingh 1720002059WL010146 raysingh 00697 BKID0MG0120 1326 1326 Processed 31/07/2023 263866777 raysingh BANK OF BARODA(606985)
44 SONKATCH MP-20-002-059-001/68-A
(PARDIKHEDA) 		1720002059NRG24240720230155695 25/07/2023 harisingh 1720002059WL010146 harisingh 00697 BKID0MG0120 1326 1326 Processed 31/07/2023 263866777 harisingh ICICI BANK LTD(508534)
45 SONKATCH MP-20-002-059-001/68-A
(PARDIKHEDA) 		1720002059NRG24240720230155696 25/07/2023 harisingh 1720002059WL010146 harisingh 00697 BKID0MG0120 1326 1326 Processed 31/07/2023 263866777 harisingh ICICI BANK LTD(508534)
46 SONKATCH MP-20-002-059-001/72-A
(PARDIKHEDA) 		1720002059NRG24240720230155698 25/07/2023 Anandkuwar 1720002059WL010146 Anandkuwar 00697 BKID0MG0120 1326 1326 Processed 31/07/2023 263866777 Anandkuwar NARMADA JHABUA GRAMIN BANK(508515)
47 SONKATCH MP-20-002-059-001/72-A
(PARDIKHEDA) 		1720002059NRG24240720230155697 25/07/2023 govindsingh 1720002059WL010146 govindsingh 00697 BKID0MG0120 1326 1326 Processed 31/07/2023 263866777 govindsingh NARMADA JHABUA GRAMIN BANK(508515)
48 SONKATCH MP-20-002-059-001/88
(PARDIKHEDA) 		1720002059NRG24240720230155699 25/07/2023 mukesh 1720002059WL010146 mukesh 00697 BKID0MG0120 1326 1326 Processed 31/07/2023 263866777 mukesh ICICI BANK LTD(508534)
49 SONKATCH MP-20-002-059-002/98
(PARDIKHEDA) 		1720002059NRG24240720230155720 25/07/2023 Ajab Singh 1720002059WL010146 Ajab Singh 00697 BKID0MG0120 1326 1326 Processed 31/07/2023 263866777 AjabSingh NARMADA JHABUA GRAMIN BANK(508515)
50 SONKATCH MP-20-002-059-002/98
(PARDIKHEDA) 		1720002059NRG24240720230155719 25/07/2023 ajabsingh 1720002059WL010146 ajabsingh 00697 BKID0MG0120 1326 1326 Processed 31/07/2023 263866777 ajabsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 31824 31824
51 SONKATCH MP-20-002-059-001/40
(PARDIKHEDA) 		1720002059NRG24240720230155681 25/07/2023 rajendr 1720002059WL010146 rajendr 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263866777 rajendr BANK OF BARODA(606985)
52 SONKATCH MP-20-002-059-001/40
(PARDIKHEDA) 		1720002059NRG24240720230155682 25/07/2023 rajendr 1720002059WL010146 rajendr 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263866777 rajendr CENTRAL BANK OF INDIA(607115)
53 SONKATCH MP-20-002-059-001/40
(PARDIKHEDA) 		1720002059NRG24240720230155683 25/07/2023 rajendr 1720002059WL010146 rajendr 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263866777 rajendr NARMADA JHABUA GRAMIN BANK(508515)
54 SONKATCH MP-20-002-059-001/65
(PARDIKHEDA) 		1720002059NRG24240720230155692 25/07/2023 akilabai 1720002059WL010146 akilabai 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263866777 akilabai ICICI BANK LTD(508534)
55 SONKATCH MP-20-002-059-001/65
(PARDIKHEDA) 		1720002059NRG24240720230155693 25/07/2023 akilabai 1720002059WL010146 akilabai 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263866777 akilabai ICICI BANK LTD(508534)
SubTotal 6630 6630
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_250723APB_FTO_184991 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 6630
2 SONKATCH MP1720002_250723APB_FTO_184991 Bank of India BKID0008915 SONKUTCH 13260
3 SONKATCH MP1720002_250723APB_FTO_184991 Canara Bank CNRB0005559 Sonkatch 3978
4 SONKATCH MP1720002_250723APB_FTO_184991 Central Bank Of India CBIN0281020 MAITWARA 1326
5 SONKATCH MP1720002_250723APB_FTO_184991 State Bank of India SBIN0030012 SONKATCH 7956
6 SONKATCH MP1720002_250723APB_FTO_184991 IndusInd Bank Ltd. INDB0000814 DEWAS 1326
7 SONKATCH MP1720002_250723APB_FTO_184991 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 31824
8 SONKATCH MP1720002_250723APB_FTO_184991 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 6630

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