Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:02:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_210723APB_FTO_179079
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-20-002-047-001/651
(POLAY) 		1720002047NRG24210720230149972 21/07/2023 Naryan 1720002047WL009751 Naryan 00045 BARB0SONKAT 1105 1105 Rejected 28/07/2023 208803121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 SONKATCH MP-20-002-053-003/121
(BHAGSARA) 		1720002000NRG24200720230149625 21/07/2023 Mahendra 1720002WL009714 Mahendra 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208803121 Mahendra BANK OF BARODA(606985)
3 SONKATCH MP-20-002-053-003/127
(BHAGSARA) 		1720002000NRG24200720230149627 21/07/2023 ravindra 1720002WL009714 ravindra 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208803121 ravindra BANK OF INDIA(508505)
4 SONKATCH MP-20-002-053-003/13
(BHAGSARA) 		1720002000NRG24200720230149629 21/07/2023 premkala bai 1720002WL009714 premkala bai 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208803121 premkalabai BANK OF BARODA(606985)
5 SONKATCH MP-20-002-065-001/103
(LALKHEDI) 		1720002065NRG24210720230150295 21/07/2023 harendra 1720002065WL009782 harendra 00045 BARB0SONKAT 1547 1547 Processed 28/07/2023 208803121 harendra BANK OF BARODA(606985)
6 SONKATCH MP-20-002-065-001/17
(LALKHEDI) 		1720002065NRG24210720230150297 21/07/2023 elu bai 1720002065WL009782 elu bai 00045 BARB0SONKAT 1547 1547 Processed 28/07/2023 208803121 elubai BANK OF BARODA(606985)
7 SONKATCH MP-20-002-065-001/75-D
(LALKHEDI) 		1720002065NRG24210720230150305 21/07/2023 pooja sendhav 1720002065WL009782 pooja sendhav 00045 BARB0SONKAT 1547 1547 Processed 28/07/2023 208803121 poojasendhav BANK OF BARODA(606985)
8 SONKATCH MP-20-002-065-001/97-A
(LALKHEDI) 		1720002065NRG24210720230150318 21/07/2023 sapna 1720002065WL009782 sapna 00045 BARB0SONKAT 1547 1547 Processed 28/07/2023 208803121 sapna BANK OF BARODA(606985)
SubTotal 11271 11271
9 SONKATCH MP-20-002-053-003/121
(BHAGSARA) 		1720002000NRG24200720230149624 21/07/2023 vijendra 1720002WL009714 vijendra 00048 BKID0008915 1326 1326 Processed 28/07/2023 208803121 vijendra BANK OF INDIA(508505)
10 SONKATCH MP-20-002-053-003/127
(BHAGSARA) 		1720002000NRG24200720230149626 21/07/2023 nitesh 1720002WL009714 nitesh 00048 BKID0008915 1326 1326 Processed 28/07/2023 208803121 nitesh BANK OF INDIA(508505)
11 SONKATCH MP-20-002-053-003/70
(BHAGSARA) 		1720002000NRG24200720230149631 21/07/2023 Kalyan Singh 1720002WL009714 Kalyan Singh 00048 BKID0008915 1326 1326 Processed 28/07/2023 208803121 KalyanSingh NARMADA JHABUA GRAMIN BANK(508515)
12 SONKATCH MP-20-002-053-003/85
(BHAGSARA) 		1720002000NRG24200720230149632 21/07/2023 Banesingh 1720002WL009714 Banesingh 00048 BKID0008915 1105 1105 Processed 28/07/2023 208803121 Banesingh BANK OF INDIA(508505)
13 SONKATCH MP-20-002-053-003/90
(BHAGSARA) 		1720002000NRG24200720230149633 21/07/2023 Ganesh 1720002WL009714 Ganesh 00048 BKID0008915 1326 1326 Processed 28/07/2023 208803121 Ganesh BANK OF INDIA(508505)
14 SONKATCH MP-20-002-065-001/75
(LALKHEDI) 		1720002065NRG24210720230150303 21/07/2023 akesingh 1720002065WL009782 akesingh 00048 BKID0008915 1547 1547 Processed 28/07/2023 208803121 akesingh BANK OF INDIA(508505)
15 SONKATCH MP-20-002-065-001/75-A
(LALKHEDI) 		1720002065NRG24210720230150304 21/07/2023 rajpal singh sendhav 1720002065WL009782 rajpal singh sendhav 00048 BKID0008915 1547 1547 Processed 28/07/2023 208803121 rajpalsinghsendhav ICICI BANK LTD(508534)
16 SONKATCH MP-20-002-065-001/97-A
(LALKHEDI) 		1720002065NRG24210720230150317 21/07/2023 rahul 1720002065WL009782 rahul 00048 BKID0008915 1547 1547 Processed 28/07/2023 208803121 rahul BANK OF BARODA(606985)
SubTotal 11050 11050
17 SONKATCH MP-20-002-065-002/168-A
(LALKHEDI) 		1720002065NRG24210720230150321 21/07/2023 surendra singh thakur 1720002065WL009782 surendra singh thakur 00078 CNRB0005559 1105 1105 Processed 28/07/2023 208803121 surendrasinghthakur STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 SONKATCH MP-20-002-065-001/35
(LALKHEDI) 		1720002065NRG24210720230150299 21/07/2023 madan lal 1720002065WL009782 madan lal 00089 CBIN0283891 1547 1547 Processed 28/07/2023 208803121 madanlal STATE BANK OF INDIA(508548)
19 SONKATCH MP-20-002-065-001/38-A
(LALKHEDI) 		1720002065NRG24210720230150301 21/07/2023 vikram 1720002065WL009782 vikram 00089 CBIN0283891 1547 1547 Processed 28/07/2023 208803121 vikram STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-065-001/86-A
(LALKHEDI) 		1720002065NRG24210720230150309 21/07/2023 kripal 1720002065WL009782 kripal 00089 CBIN0283891 1547 1547 Processed 28/07/2023 208803121 kripal ICICI BANK LTD(508534)
21 SONKATCH MP-20-002-065-002/170
(LALKHEDI) 		1720002065NRG24210720230150323 21/07/2023 surendrasingh 1720002065WL009782 surendrasingh 00089 CBIN0283891 1105 1105 Processed 28/07/2023 208803121 surendrasingh ICICI BANK LTD(508534)
SubTotal 5746 5746
22 SONKATCH MP-20-002-065-001/88
(LALKHEDI) 		1720002065NRG24210720230150310 21/07/2023 devisingh 1720002065WL009782 devisingh 00114 CBIN0MPDCAJ 1547 1547 Processed 28/07/2023 208803121 devisingh ICICI BANK LTD(508534)
23 SONKATCH MP-20-002-065-001/90
(LALKHEDI) 		1720002065NRG24210720230150313 21/07/2023 ray singh 1720002065WL009782 ray singh 00114 CBIN0MPDCAJ 1547 1547 Processed 28/07/2023 208803121 raysingh NARMADA JHABUA GRAMIN BANK(508515)
24 SONKATCH MP-20-002-065-001/90
(LALKHEDI) 		1720002065NRG24210720230150314 21/07/2023 sushila bai 1720002065WL009782 sushila bai 00114 CBIN0MPDCAJ 1547 1547 Processed 28/07/2023 208803121 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
25 SONKATCH MP-20-002-065-001/90-A
(LALKHEDI) 		1720002065NRG24210720230150315 21/07/2023 narendra singh 1720002065WL009782 narendra singh 00114 CBIN0MPDCAJ 1547 1547 Processed 28/07/2023 208803121 narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
26 SONKATCH MP-20-002-065-002/168-A
(LALKHEDI) 		1720002065NRG24210720230150322 21/07/2023 kavita bai 1720002065WL009782 kavita bai 00114 CBIN0MPDCAJ 1105 1105 Processed 28/07/2023 208803121 kavitabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 7293 7293
27 SONKATCH MP-20-002-065-001/88-A
(LALKHEDI) 		1720002065NRG24210720230150312 21/07/2023 dev bai 1720002065WL009782 dev bai 00176 IDIB000M691 1547 1547 Rejected 29/07/2023 208803121 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
28 SONKATCH MP-20-002-065-001/99-C
(LALKHEDI) 		1720002065NRG24210720230150319 21/07/2023 rajesh 1720002065WL009782 rajesh 00415 SBIN0002858 1547 1547 Processed 28/07/2023 208803121 rajesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
29 SONKATCH MP-20-002-047-001/790
(POLAY) 		1720002047NRG24210720230149973 21/07/2023 Kesar bai 1720002047WL009751 Kesar bai 00415 SBIN0030009 1105 1105 Processed 28/07/2023 208803121 Kesarbai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
30 SONKATCH MP-20-002-053-003/95
(BHAGSARA) 		1720002000NRG24200720230149634 21/07/2023 Jitendra Babulala 1720002WL009714 Jitendra Babulala 00415 SBIN0030012 1105 1105 Processed 28/07/2023 208803121 JitendraBabulala STATE BANK OF INDIA(508548)
31 SONKATCH MP-20-002-065-001/31
(LALKHEDI) 		1720002065NRG24210720230150298 21/07/2023 sagar bai 1720002065WL009782 sagar bai 00415 SBIN0030012 1547 1547 Processed 28/07/2023 208803121 sagarbai STATE BANK OF INDIA(508548)
32 SONKATCH MP-20-002-065-001/38
(LALKHEDI) 		1720002065NRG24210720230150300 21/07/2023 sunita 1720002065WL009782 sunita 00415 SBIN0030012 1547 1547 Processed 28/07/2023 208803121 sunita STATE BANK OF INDIA(508548)
33 SONKATCH MP-20-002-065-001/54-A
(LALKHEDI) 		1720002065NRG24210720230150302 21/07/2023 sumit 1720002065WL009782 sumit 00415 SBIN0030012 1547 1547 Processed 28/07/2023 208803121 sumit STATE BANK OF INDIA(508548)
34 SONKATCH MP-20-002-065-001/78
(LALKHEDI) 		1720002065NRG24210720230150306 21/07/2023 mahendra 1720002065WL009782 mahendra 00415 SBIN0030012 1547 1547 Processed 28/07/2023 208803121 mahendra STATE BANK OF INDIA(508548)
35 SONKATCH MP-20-002-065-001/80-C
(LALKHEDI) 		1720002065NRG24210720230150308 21/07/2023 sunita 1720002065WL009782 sunita 00415 SBIN0030012 1547 1547 Processed 28/07/2023 208803121 sunita STATE BANK OF INDIA(508548)
36 SONKATCH MP-20-002-065-001/88-A
(LALKHEDI) 		1720002065NRG24210720230150311 21/07/2023 gulab 1720002065WL009782 gulab 00415 SBIN0030012 1547 1547 Processed 28/07/2023 208803121 gulab STATE BANK OF INDIA(508548)
37 SONKATCH MP-20-002-065-001/90-A
(LALKHEDI) 		1720002065NRG24210720230150316 21/07/2023 priyanka 1720002065WL009782 priyanka 00415 SBIN0030012 1547 1547 Processed 28/07/2023 208803121 priyanka STATE BANK OF INDIA(508548)
38 SONKATCH MP-20-002-065-002/168
(LALKHEDI) 		1720002065NRG24210720230150320 21/07/2023 mamta 1720002065WL009782 mamta 00415 SBIN0030012 1105 1105 Processed 28/07/2023 208803121 mamta STATE BANK OF INDIA(508548)
SubTotal 13039 13039
39 SONKATCH MP-20-002-065-002/170-A
(LALKHEDI) 		1720002065NRG24210720230150324 21/07/2023 narendra 1720002065WL009782 narendra 00666 IDFB0041241 1105 1105 Processed 28/07/2023 208803121 narendra IDFC BANK LIMITED(608117)
SubTotal 1105 1105
40 SONKATCH MP-20-002-047-001/839-B
(POLAY) 		1720002047NRG24210720230149977 21/07/2023 Paveetr Bai 1720002047WL009751 Paveetr Bai 00697 BKID0MG0116 1105 1105 Processed 28/07/2023 208803121 PaveetrBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
41 SONKATCH MP-20-002-005-001/215
(GHICHLAY) 		1720002005NRG24200720230149688 21/07/2023 hariom 1720002005WL009717 hariom 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208803121 hariom NARMADA JHABUA GRAMIN BANK(508515)
42 SONKATCH MP-20-002-005-001/215
(GHICHLAY) 		1720002005NRG24200720230149687 21/07/2023 sarjubai 1720002005WL009717 sarjubai 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208803121 sarjubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
43 SONKATCH MP-20-002-046-002/607
(PANDAJAGIR) 		1720002046NRG24210720230150394 21/07/2023 Rina 1720002046WL009794 Rina 00697 BKID0MG0118 1326 1326 Processed 28/07/2023 208803121 Rina NARMADA JHABUA GRAMIN BANK(508515)
44 SONKATCH MP-20-002-047-001/828
(POLAY) 		1720002047NRG24210720230149975 21/07/2023 Deepak Yadav 1720002047WL009751 Deepak Yadav 00697 BKID0MG0118 1105 1105 Processed 28/07/2023 208803121 DeepakYadav STATE BANK OF INDIA(508548)
45 SONKATCH MP-20-002-047-001/839-A
(POLAY) 		1720002047NRG24210720230149976 21/07/2023 JIvan Yadav 1720002047WL009751 JIvan Yadav 00697 BKID0MG0118 1105 1105 Processed 28/07/2023 208803121 JIvanYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
46 SONKATCH MP-20-002-047-001/841
(POLAY) 		1720002047NRG24210720230149978 21/07/2023 Nita 1720002047WL009751 Nita 00697 BKID0MG0118 1105 1105 Processed 28/07/2023 208803121 Nita NARMADA JHABUA GRAMIN BANK(508515)
47 SONKATCH MP-20-002-047-001/841-A
(POLAY) 		1720002047NRG24210720230149979 21/07/2023 Ramsingh Yadav 1720002047WL009751 Ramsingh Yadav 00697 BKID0MG0118 1105 1105 Processed 30/07/2023 208803121 RamsinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
48 SONKATCH MP-20-002-047-001/842
(POLAY) 		1720002047NRG24210720230149980 21/07/2023 Ramesh chandra 1720002047WL009751 Ramesh chandra 00697 BKID0MG0118 1105 1105 Processed 28/07/2023 208803121 Rameshchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
49 SONKATCH MP-20-002-047-001/846-A
(POLAY) 		1720002047NRG24210720230149981 21/07/2023 Kamal Singh Yadsv 1720002047WL009751 Kamal Singh Yadsv 00697 BKID0MG0118 1105 1105 Processed 28/07/2023 208803121 KamalSinghYadsv NARMADA JHABUA GRAMIN BANK(508515)
50 SONKATCH MP-20-002-047-001/847
(POLAY) 		1720002047NRG24210720230149982 21/07/2023 Manuhar Singh 1720002047WL009751 Manuhar Singh 00697 BKID0MG0118 1105 1105 Processed 30/07/2023 208803121 ManuharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 SONKATCH MP-20-002-047-001/849
(POLAY) 		1720002047NRG24210720230149983 21/07/2023 Devi Singh 1720002047WL009751 Devi Singh 00697 BKID0MG0118 1105 1105 Processed 28/07/2023 208803121 DeviSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
52 SONKATCH MP-20-002-047-001/849-A
(POLAY) 		1720002047NRG24210720230149984 21/07/2023 Dharmendra Yadav 1720002047WL009751 Dharmendra Yadav 00697 BKID0MG0118 1105 1105 Processed 28/07/2023 208803121 DharmendraYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 11271 11271
53 SONKATCH MP-20-002-053-003/13
(BHAGSARA) 		1720002000NRG24200720230149628 21/07/2023 mukesh 1720002WL009714 mukesh 00697 BKID0MG0120 1326 1326 Processed 28/07/2023 208803121 mukesh CENTRAL BANK OF INDIA(607115)
54 SONKATCH MP-20-002-065-001/17
(LALKHEDI) 		1720002065NRG24210720230150296 21/07/2023 bhadar ambaram 1720002065WL009782 bhadar ambaram 00697 BKID0MG0120 1547 1547 Processed 28/07/2023 208803121 bhadarambaram NARMADA JHABUA GRAMIN BANK(508515)
55 SONKATCH MP-20-002-065-001/78-A
(LALKHEDI) 		1720002065NRG24210720230150307 21/07/2023 krashnpal 1720002065WL009782 krashnpal 00697 BKID0MG0120 1547 1547 Processed 28/07/2023 208803121 krashnpal NARMADA JHABUA GRAMIN BANK(508515)
56 SONKATCH MP-20-002-065-002/26-A
(LALKHEDI) 		1720002065NRG24210720230150325 21/07/2023 nikita 1720002065WL009782 nikita 00697 BKID0MG0120 1105 1105 Processed 28/07/2023 208803121 nikita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
57 SONKATCH MP-20-002-047-001/791
(POLAY) 		1720002047NRG24210720230149974 21/07/2023 Aklish 1720002047WL009751 Aklish 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 208803121 Aklish IDFC BANK LIMITED(608117)
SubTotal 1105 1105
Total 76466 76466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_210723APB_FTO_179079 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 11271
2 SONKATCH MP1720002_210723APB_FTO_179079 Bank of India BKID0008915 SONKUTCH 11050
3 SONKATCH MP1720002_210723APB_FTO_179079 Canara Bank CNRB0005559 Sonkatch 1105
4 SONKATCH MP1720002_210723APB_FTO_179079 Central Bank Of India CBIN0283891 SONKATCH 5746
5 SONKATCH MP1720002_210723APB_FTO_179079 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 7293
6 SONKATCH MP1720002_210723APB_FTO_179079 Indian Bank IDIB000M691 MEHATWARA 1547
7 SONKATCH MP1720002_210723APB_FTO_179079 State Bank of India SBIN0002858 JAWAR 1547
8 SONKATCH MP1720002_210723APB_FTO_179079 State Bank of India SBIN0030009 BHAURASA 1105
9 SONKATCH MP1720002_210723APB_FTO_179079 State Bank of India SBIN0030012 SONKATCH 13039
10 SONKATCH MP1720002_210723APB_FTO_179079 IDFC Bank IDFB0041241 SANWER 1105
11 SONKATCH MP1720002_210723APB_FTO_179079 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1105
12 SONKATCH MP1720002_210723APB_FTO_179079 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 2652
13 SONKATCH MP1720002_210723APB_FTO_179079 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 11271
14 SONKATCH MP1720002_210723APB_FTO_179079 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 5525
15 SONKATCH MP1720002_210723APB_FTO_179079 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1105

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