Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_150623APB_FTO_93020
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-20-002-015-001/7-B
(GARHKHAJURIYA) 		1720002000NRG24130620230058831 15/06/2023 SUNIL 1720002WL004168 SUNIL 00045 BARB0SONKAT 1105 1105 Processed 23/06/2023 514738958 SUNIL UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 SONKATCH MP-20-002-015-001/154
(GARHKHAJURIYA) 		1720002000NRG24130620230058717 15/06/2023 RADHABAI 1720002WL004168 RADHABAI 00048 BKID0000750 1547 1547 Processed 23/06/2023 514738958 RADHABAI BANK OF INDIA(508505)
SubTotal 1547 1547
3 SONKATCH MP-20-002-015-001/100
(GARHKHAJURIYA) 		1720002000NRG24130620230058704 15/06/2023 bondarmal 1720002WL004168 bondarmal 00048 BKID0008915 1547 1547 Processed 23/06/2023 514738958 bondarmal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
4 SONKATCH MP-20-002-015-001/104
(GARHKHAJURIYA) 		1720002000NRG24130620230058706 15/06/2023 AHISEK 1720002WL004168 AHISEK 00048 BKID0008915 1326 1326 Processed 23/06/2023 514738958 AHISEK INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONKATCH MP-20-002-015-001/109-A
(GARHKHAJURIYA) 		1720002000NRG24130620230058709 15/06/2023 rajesh 1720002WL004168 rajesh 00048 BKID0008915 1547 1547 Processed 23/06/2023 514738958 rajesh BANK OF INDIA(508505)
6 SONKATCH MP-20-002-015-001/136
(GARHKHAJURIYA) 		1720002015NRG24130620230058243 15/06/2023 MANGILAL 1720002015WL004130 MANGILAL 00048 BKID0008915 1547 1547 Processed 23/06/2023 514738958 MANGILAL IDFC BANK LIMITED(608117)
7 SONKATCH MP-20-002-015-001/136
(GARHKHAJURIYA) 		1720002015NRG24130620230058244 15/06/2023 PAPU 1720002015WL004130 PAPU 00048 BKID0008915 1547 1547 Processed 23/06/2023 514738958 PAPU BANK OF INDIA(508505)
8 SONKATCH MP-20-002-015-001/154
(GARHKHAJURIYA) 		1720002000NRG24130620230058716 15/06/2023 bagirath 1720002WL004168 bagirath 00048 BKID0008915 1547 1547 Processed 23/06/2023 514738958 bagirath BANK OF INDIA(508505)
9 SONKATCH MP-20-002-015-001/157
(GARHKHAJURIYA) 		1720002000NRG24130620230058718 15/06/2023 ghansyam 1720002WL004168 ghansyam 00048 BKID0008915 1547 1547 Processed 23/06/2023 514738958 ghansyam ICICI BANK LTD(508534)
10 SONKATCH MP-20-002-015-001/168
(GARHKHAJURIYA) 		1720002015NRG24130620230058245 15/06/2023 kamal singh 1720002015WL004130 kamal singh 00048 BKID0008915 1547 1547 Processed 23/06/2023 514738958 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
11 SONKATCH MP-20-002-015-001/179
(GARHKHAJURIYA) 		1720002000NRG24130620230058722 15/06/2023 rajendra 1720002WL004168 rajendra 00048 BKID0008915 1326 1326 Processed 23/06/2023 514738958 rajendra ICICI BANK LTD(508534)
12 SONKATCH MP-20-002-015-001/179
(GARHKHAJURIYA) 		1720002000NRG24130620230058723 15/06/2023 Surendra 1720002WL004168 Surendra 00048 BKID0008915 1326 1326 Processed 23/06/2023 514738958 Surendra BANK OF INDIA(508505)
13 SONKATCH MP-20-002-015-001/182
(GARHKHAJURIYA) 		1720002000NRG24130620230058725 15/06/2023 govin 1720002WL004168 govin 00048 BKID0008915 1326 1326 Processed 23/06/2023 514738958 govin BANK OF BARODA(606985)
14 SONKATCH MP-20-002-015-001/182
(GARHKHAJURIYA) 		1720002000NRG24130620230058724 15/06/2023 lakhan 1720002WL004168 lakhan 00048 BKID0008915 1326 1326 Processed 23/06/2023 514738958 lakhan BANK OF INDIA(508505)
15 SONKATCH MP-20-002-015-001/183
(GARHKHAJURIYA) 		1720002000NRG24130620230058730 15/06/2023 sangita bai 1720002WL004168 sangita bai 00048 BKID0008915 1326 1326 Processed 23/06/2023 514738958 sangitabai BANK OF BARODA(606985)
16 SONKATCH MP-20-002-015-001/19-A
(GARHKHAJURIYA) 		1720002000NRG24130620230058732 15/06/2023 tej singh 1720002WL004168 tej singh 00048 BKID0008915 1326 1326 Processed 23/06/2023 514738958 tejsingh BANK OF INDIA(508505)
17 SONKATCH MP-20-002-015-001/191
(GARHKHAJURIYA) 		1720002000NRG24130620230058739 15/06/2023 jitendra 1720002WL004168 jitendra 00048 BKID0008915 1326 1326 Processed 23/06/2023 514738958 jitendra BANK OF INDIA(508505)
18 SONKATCH MP-20-002-015-001/218
(GARHKHAJURIYA) 		1720002000NRG24130620230058746 15/06/2023 BRAJKISHOR 1720002WL004168 BRAJKISHOR 00048 BKID0008915 1326 1326 Processed 23/06/2023 514738958 BRAJKISHOR BANK OF INDIA(508505)
19 SONKATCH MP-20-002-015-001/218
(GARHKHAJURIYA) 		1720002000NRG24130620230058747 15/06/2023 puspa bai 1720002WL004168 puspa bai 00048 BKID0008915 1326 1326 Processed 23/06/2023 514738958 puspabai BANK OF INDIA(508505)
20 SONKATCH MP-20-002-015-001/246
(GARHKHAJURIYA) 		1720002000NRG24130620230058760 15/06/2023 ALU BAI 1720002WL004168 ALU BAI 00048 BKID0008915 1326 1326 Processed 23/06/2023 514738958 ALUBAI BANK OF INDIA(508505)
21 SONKATCH MP-20-002-015-001/246
(GARHKHAJURIYA) 		1720002000NRG24130620230058759 15/06/2023 JAGDHISH 1720002WL004168 JAGDHISH 00048 BKID0008915 1326 1326 Processed 23/06/2023 514738958 JAGDHISH BANK OF INDIA(508505)
22 SONKATCH MP-20-002-015-001/274
(GARHKHAJURIYA) 		1720002000NRG24130620230058777 15/06/2023 HARNATH SINGH 1720002WL004168 HARNATH SINGH 00048 BKID0008915 1326 1326 Processed 23/06/2023 514738958 HARNATHSINGH BANK OF INDIA(508505)
23 SONKATCH MP-20-002-015-001/275
(GARHKHAJURIYA) 		1720002000NRG24130620230058779 15/06/2023 Kirsnpal 1720002WL004168 Kirsnpal 00048 BKID0008915 1326 1326 Processed 23/06/2023 514738958 Kirsnpal BANK OF INDIA(508505)
24 SONKATCH MP-20-002-015-001/275
(GARHKHAJURIYA) 		1720002000NRG24130620230058778 15/06/2023 UMED SINGH 1720002WL004168 UMED SINGH 00048 BKID0008915 1326 1326 Processed 23/06/2023 514738958 UMEDSINGH BANK OF INDIA(508505)
25 SONKATCH MP-20-002-015-001/294
(GARHKHAJURIYA) 		1720002000NRG24130620230058791 15/06/2023 rajpal 1720002WL004168 rajpal 00048 BKID0008915 1326 1326 Processed 23/06/2023 514738958 rajpal BANK OF INDIA(508505)
26 SONKATCH MP-20-002-015-001/299
(GARHKHAJURIYA) 		1720002000NRG24130620230058794 15/06/2023 sharda bai 1720002WL004168 sharda bai 00048 BKID0008915 1105 1105 Processed 23/06/2023 514738958 shardabai BANK OF INDIA(508505)
27 SONKATCH MP-20-002-015-001/3-A
(GARHKHAJURIYA) 		1720002000NRG24130620230058798 15/06/2023 KOMAL BAI 1720002WL004168 KOMAL BAI 00048 BKID0008915 1105 1105 Processed 23/06/2023 514738958 KOMALBAI BANK OF INDIA(508505)
28 SONKATCH MP-20-002-015-001/3-B
(GARHKHAJURIYA) 		1720002000NRG24130620230058799 15/06/2023 Manglesh rav 1720002WL004168 Manglesh rav 00048 BKID0008915 1105 1105 Processed 23/06/2023 514738958 Mangleshrav BANK OF INDIA(508505)
29 SONKATCH MP-20-002-015-001/30
(GARHKHAJURIYA) 		1720002015NRG24130620230058252 15/06/2023 pooja 1720002015WL004130 pooja 00048 BKID0008915 1547 1547 Processed 23/06/2023 514738958 pooja BANK OF INDIA(508505)
30 SONKATCH MP-20-002-015-001/30
(GARHKHAJURIYA) 		1720002015NRG24130620230058250 15/06/2023 sajjan 1720002015WL004130 sajjan 00048 BKID0008915 1547 1547 Processed 23/06/2023 514738958 sajjan BANK OF INDIA(508505)
31 SONKATCH MP-20-002-015-001/30
(GARHKHAJURIYA) 		1720002015NRG24130620230058251 15/06/2023 sunita 1720002015WL004130 sunita 00048 BKID0008915 1547 1547 Processed 23/06/2023 514738958 sunita BANK OF INDIA(508505)
32 SONKATCH MP-20-002-015-001/316
(GARHKHAJURIYA) 		1720002000NRG24130620230058803 15/06/2023 ajodhhiyabai 1720002WL004168 ajodhhiyabai 00048 BKID0008915 1105 1105 Processed 23/06/2023 514738958 ajodhhiyabai BANK OF INDIA(508505)
33 SONKATCH MP-20-002-015-001/316
(GARHKHAJURIYA) 		1720002000NRG24130620230058804 15/06/2023 devendra 1720002WL004168 devendra 00048 BKID0008915 1105 1105 Processed 23/06/2023 514738958 devendra BANK OF INDIA(508505)
34 SONKATCH MP-20-002-015-001/316
(GARHKHAJURIYA) 		1720002000NRG24130620230058802 15/06/2023 Udey singh 1720002WL004168 Udey singh 00048 BKID0008915 1105 1105 Processed 23/06/2023 514738958 Udeysingh BANK OF INDIA(508505)
35 SONKATCH MP-20-002-015-001/316-A
(GARHKHAJURIYA) 		1720002000NRG24130620230058805 15/06/2023 khuman singh 1720002WL004168 khuman singh 00048 BKID0008915 1105 1105 Processed 23/06/2023 514738958 khumansingh BANK OF INDIA(508505)
36 SONKATCH MP-20-002-015-001/316-A
(GARHKHAJURIYA) 		1720002000NRG24130620230058806 15/06/2023 pramila bai 1720002WL004168 pramila bai 00048 BKID0008915 1105 1105 Processed 23/06/2023 514738958 pramilabai BANK OF INDIA(508505)
37 SONKATCH MP-20-002-015-001/320-A
(GARHKHAJURIYA) 		1720002000NRG24130620230058807 15/06/2023 dewant 1720002WL004168 dewant 00048 BKID0008915 1105 1105 Processed 23/06/2023 514738958 dewant BANK OF INDIA(508505)
38 SONKATCH MP-20-002-015-001/320-A
(GARHKHAJURIYA) 		1720002000NRG24130620230058808 15/06/2023 kavita 1720002WL004168 kavita 00048 BKID0008915 1105 1105 Processed 23/06/2023 514738958 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
39 SONKATCH MP-20-002-015-001/334-A
(GARHKHAJURIYA) 		1720002000NRG24130620230058815 15/06/2023 devkarn singh 1720002WL004168 devkarn singh 00048 BKID0008915 1105 1105 Processed 23/06/2023 514738958 devkarnsingh BANK OF INDIA(508505)
40 SONKATCH MP-20-002-015-001/349-A
(GARHKHAJURIYA) 		1720002000NRG24140620230062185 15/06/2023 KAVITA 1720002WL004336 KAVITA 00048 BKID0008915 1326 1326 Processed 23/06/2023 514738958 KAVITA BANK OF INDIA(508505)
41 SONKATCH MP-20-002-015-001/36
(GARHKHAJURIYA) 		1720002000NRG24130620230058820 15/06/2023 manidhar singh 1720002WL004168 manidhar singh 00048 BKID0008915 1105 1105 Processed 23/06/2023 514738958 manidharsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
42 SONKATCH MP-20-002-015-001/7
(GARHKHAJURIYA) 		1720002000NRG24130620230058827 15/06/2023 jitendra 1720002WL004168 jitendra 00048 BKID0008915 1105 1105 Processed 23/06/2023 514738958 jitendra BANK OF INDIA(508505)
43 SONKATCH MP-20-002-015-001/7-B
(GARHKHAJURIYA) 		1720002000NRG24130620230058830 15/06/2023 LAKHAN 1720002WL004168 LAKHAN 00048 BKID0008915 1105 1105 Processed 23/06/2023 514738958 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
44 SONKATCH MP-20-002-015-001/93
(GARHKHAJURIYA) 		1720002015NRG24130620230058258 15/06/2023 dharmen 1720002015WL004130 dharmen 00048 BKID0008915 1547 1547 Processed 23/06/2023 514738958 dharmen BANK OF INDIA(508505)
45 SONKATCH MP-20-002-015-001/93
(GARHKHAJURIYA) 		1720002015NRG24130620230058257 15/06/2023 jitendra singh 1720002015WL004130 jitendra singh 00048 BKID0008915 1547 1547 Processed 23/06/2023 514738958 jitendrasingh BANK OF INDIA(508505)
46 SONKATCH MP-20-002-015-001/99
(GARHKHAJURIYA) 		1720002000NRG24130620230058838 15/06/2023 narbatsingh 1720002WL004168 narbatsingh 00048 BKID0008915 1105 1105 Processed 23/06/2023 514738958 narbatsingh BANK OF INDIA(508505)
47 SONKATCH MP-20-002-015-001/99
(GARHKHAJURIYA) 		1720002000NRG24130620230058839 15/06/2023 reena 1720002WL004168 reena 00048 BKID0008915 1105 1105 Processed 23/06/2023 514738958 reena BANK OF INDIA(508505)
SubTotal 58786 58786
48 SONKATCH MP-20-002-015-001/328-A
(GARHKHAJURIYA) 		1720002000NRG24130620230058813 15/06/2023 DIPENDRASINGH 1720002WL004168 DIPENDRASINGH 00089 CBIN0283891 1105 1105 Rejected 23/06/2023 514738958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
49 SONKATCH MP-20-002-015-001/349-A
(GARHKHAJURIYA) 		1720002000NRG24140620230062184 15/06/2023 JITEN SHARMA 1720002WL004336 JITEN SHARMA 00114 CBIN0MPDCAJ 1326 1326 Processed 23/06/2023 514738958 JITENSHARMA BANK OF INDIA(508505)
SubTotal 1326 1326
50 SONKATCH MP-20-002-015-001/276-B
(GARHKHAJURIYA) 		1720002000NRG24130620230058785 15/06/2023 hariom 1720002WL004168 hariom 00697 BKID0MG0116 1326 1326 Processed 23/06/2023 514738958 hariom NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
51 SONKATCH MP-20-002-015-001/109-A
(GARHKHAJURIYA) 		1720002000NRG24130620230058708 15/06/2023 Raju bai 1720002WL004168 Raju bai 00697 BKID0MG0117 1547 1547 Processed 23/06/2023 514738958 Rajubai BANK OF INDIA(508505)
SubTotal 1547 1547
52 SONKATCH MP-20-002-015-001/168
(GARHKHAJURIYA) 		1720002015NRG24130620230058246 15/06/2023 papita bai 1720002015WL004130 papita bai 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 514738958 papitabai BANK OF INDIA(508505)
53 SONKATCH MP-20-002-015-001/183
(GARHKHAJURIYA) 		1720002000NRG24130620230058731 15/06/2023 rajpal 1720002WL004168 rajpal 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514738958 rajpal BANK OF BARODA(606985)
SubTotal 2873 2873
Total 69615 69615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_150623APB_FTO_93020 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1105
2 SONKATCH MP1720002_150623APB_FTO_93020 Bank of India BKID0000750 SONKE(T) 1547
3 SONKATCH MP1720002_150623APB_FTO_93020 Bank of India BKID0008915 SONKUTCH 58786
4 SONKATCH MP1720002_150623APB_FTO_93020 Central Bank Of India CBIN0283891 SONKATCH 1105
5 SONKATCH MP1720002_150623APB_FTO_93020 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
6 SONKATCH MP1720002_150623APB_FTO_93020 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326
7 SONKATCH MP1720002_150623APB_FTO_93020 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1547
8 SONKATCH MP1720002_150623APB_FTO_93020 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 2873

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