Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:45:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_140723APB_FTO_167240
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-20-002-061-002/55
(MUNDLANA) 		1720002000NRG24140720230136161 14/07/2023 RAMSINGH 1720002WL008762 RAMSINGH 00045 BARB0SONKAT 1326 1326 Processed 20/07/2023 069651444 RAMSINGH BANK OF INDIA(508505)
2 SONKATCH MP-20-002-063-002/10-A
(JAMLI) 		1720002063NRG24140720230136115 14/07/2023 uday singh sendhav 1720002063WL008751 uday singh sendhav 00045 BARB0SONKAT 1326 1326 Processed 20/07/2023 069651444 udaysinghsendhav BANK OF BARODA(606985)
3 SONKATCH MP-20-002-063-002/27
(JAMLI) 		1720002063NRG24140720230136127 14/07/2023 GULAB 1720002063WL008751 GULAB 00045 BARB0SONKAT 1326 1326 Processed 20/07/2023 069651444 GULAB BANK OF BARODA(606985)
4 SONKATCH MP-20-002-063-002/62-A
(JAMLI) 		1720002063NRG24140720230136134 14/07/2023 Gayatra Bai 1720002063WL008751 Gayatra Bai 00045 BARB0SONKAT 1326 1326 Processed 20/07/2023 069651444 GayatraBai BANK OF BARODA(606985)
5 SONKATCH MP-20-002-063-002/62-A
(JAMLI) 		1720002063NRG24140720230136133 14/07/2023 sanjay malviya 1720002063WL008751 sanjay malviya 00045 BARB0SONKAT 1326 1326 Rejected 20/07/2023 069651444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SONKATCH MP-20-002-063-002/62-B
(JAMLI) 		1720002063NRG24140720230136135 14/07/2023 surendra malaviya 1720002063WL008751 surendra malaviya 00045 BARB0SONKAT 1326 1326 Processed 20/07/2023 069651444 surendramalaviya STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 SONKATCH MP-20-002-063-002/114
(JAMLI) 		1720002063NRG24140720230136116 14/07/2023 satish vishwakarma 1720002063WL008751 satish vishwakarma 00048 BKID0008911 1326 1326 Processed 20/07/2023 069651444 satishvishwakarma BANK OF INDIA(508505)
SubTotal 1326 1326
8 SONKATCH MP-20-002-049-002/110-B
(SANWAR) 		1720002000NRG24140720230136149 14/07/2023 bherulal 1720002WL008755 bherulal 00048 BKID0008915 1326 1326 Processed 20/07/2023 069651444 bherulal CENTRAL BANK OF INDIA(607115)
9 SONKATCH MP-20-002-049-002/995-A
(SANWAR) 		1720002000NRG24140720230136152 14/07/2023 maniish solanki 1720002WL008755 maniish solanki 00048 BKID0008915 1326 1326 Processed 20/07/2023 069651444 maniishsolanki BANK OF INDIA(508505)
10 SONKATCH MP-20-002-061-003/85
(MUNDLANA) 		1720002000NRG24140720230136164 14/07/2023 Meharbansingh 1720002WL008764 Meharbansingh 00048 BKID0008915 1326 1326 Processed 20/07/2023 069651444 Meharbansingh BANK OF INDIA(508505)
11 SONKATCH MP-20-002-063-002/242
(JAMLI) 		1720002063NRG24140720230136122 14/07/2023 arvindr 1720002063WL008751 arvindr 00048 BKID0008915 1326 1326 Processed 20/07/2023 069651444 arvindr IDFC BANK LIMITED(608117)
12 SONKATCH MP-20-002-063-002/76-B
(JAMLI) 		1720002063NRG24140720230136141 14/07/2023 arjun 1720002063WL008751 arjun 00048 BKID0008915 1326 1326 Processed 20/07/2023 069651444 arjun STATE BANK OF INDIA(508548)
SubTotal 6630 6630
13 SONKATCH MP-20-002-063-002/76-A
(JAMLI) 		1720002063NRG24140720230136140 14/07/2023 jitendra singh sendhav 1720002063WL008751 jitendra singh sendhav 00089 CBIN0283891 1326 1326 Processed 20/07/2023 069651444 jitendrasinghsendhav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
14 SONKATCH MP-20-002-063-002/247
(JAMLI) 		1720002063NRG24140720230136125 14/07/2023 rukhmani vishwakarma 1720002063WL008751 rukhmani vishwakarma 00415 SBIN0002858 1326 1326 Processed 20/07/2023 069651444 rukhmanivishwakarma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 SONKATCH MP-20-002-049-002/108
(SANWAR) 		1720002000NRG24140720230136148 14/07/2023 Mangilal 1720002WL008755 Mangilal 00415 SBIN0030012 1326 1326 Processed 20/07/2023 069651444 Mangilal BANK OF INDIA(508505)
16 SONKATCH MP-20-002-063-002/10
(JAMLI) 		1720002063NRG24140720230136114 14/07/2023 Dhirajsingh 1720002063WL008751 Dhirajsingh 00415 SBIN0030012 1326 1326 Processed 20/07/2023 069651444 Dhirajsingh STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-063-002/116
(JAMLI) 		1720002063NRG24140720230136117 14/07/2023 jaspal 1720002063WL008751 jaspal 00415 SBIN0030012 1326 1326 Processed 20/07/2023 069651444 jaspal STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-063-002/117
(JAMLI) 		1720002063NRG24140720230136118 14/07/2023 rajendra 1720002063WL008751 rajendra 00415 SBIN0030012 1326 1326 Processed 20/07/2023 069651444 rajendra STATE BANK OF INDIA(508548)
19 SONKATCH MP-20-002-063-002/117
(JAMLI) 		1720002063NRG24140720230136119 14/07/2023 vijendrasingh mangilal 1720002063WL008751 vijendrasingh mangilal 00415 SBIN0030012 1326 1326 Processed 20/07/2023 069651444 vijendrasinghmangilal CENTRAL BANK OF INDIA(607115)
20 SONKATCH MP-20-002-063-002/24
(JAMLI) 		1720002063NRG24140720230136121 14/07/2023 anar singh 1720002063WL008751 anar singh 00415 SBIN0030012 1326 1326 Processed 20/07/2023 069651444 anarsingh STATE BANK OF INDIA(508548)
21 SONKATCH MP-20-002-063-002/247
(JAMLI) 		1720002063NRG24140720230136124 14/07/2023 fulchandra vishwakarma 1720002063WL008751 fulchandra vishwakarma 00415 SBIN0030012 1326 1326 Processed 20/07/2023 069651444 fulchandravishwakarma STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-063-002/27
(JAMLI) 		1720002063NRG24140720230136126 14/07/2023 rajendrasingh 1720002063WL008751 rajendrasingh 00415 SBIN0030012 1326 1326 Rejected 20/07/2023 069651444 Aadhaar Number not Mapped to Account Number
23 SONKATCH MP-20-002-063-002/28
(JAMLI) 		1720002063NRG24140720230136128 14/07/2023 Sajjansingh Pirulal 1720002063WL008751 Sajjansingh Pirulal 00415 SBIN0030012 1326 1326 Processed 20/07/2023 069651444 SajjansinghPirulal STATE BANK OF INDIA(508548)
24 SONKATCH MP-20-002-063-002/37
(JAMLI) 		1720002063NRG24140720230136129 14/07/2023 jeevan 1720002063WL008751 jeevan 00415 SBIN0030012 1326 1326 Processed 20/07/2023 069651444 jeevan STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-063-002/58
(JAMLI) 		1720002063NRG24140720230136130 14/07/2023 dheeraj gangaram 1720002063WL008751 dheeraj gangaram 00415 SBIN0030012 1326 1326 Processed 20/07/2023 069651444 dheerajgangaram STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-063-002/62
(JAMLI) 		1720002063NRG24140720230136131 14/07/2023 MANGILAL 1720002063WL008751 MANGILAL 00415 SBIN0030012 1326 1326 Processed 20/07/2023 069651444 MANGILAL STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-063-002/62
(JAMLI) 		1720002063NRG24140720230136132 14/07/2023 SHANTA 1720002063WL008751 SHANTA 00415 SBIN0030012 1326 1326 Processed 20/07/2023 069651444 SHANTA STATE BANK OF INDIA(508548)
28 SONKATCH MP-20-002-063-002/62-B
(JAMLI) 		1720002063NRG24140720230136136 14/07/2023 priyanka bai 1720002063WL008751 priyanka bai 00415 SBIN0030012 1326 1326 Processed 20/07/2023 069651444 priyankabai STATE BANK OF INDIA(508548)
29 SONKATCH MP-20-002-063-002/71
(JAMLI) 		1720002063NRG24140720230136137 14/07/2023 Jeetendrasingh bhawanisingh 1720002063WL008751 Jeetendrasingh bhawanisingh 00415 SBIN0030012 1326 1326 Processed 20/07/2023 069651444 Jeetendrasinghbhawanisingh STATE BANK OF INDIA(508548)
SubTotal 19890 19890
30 SONKATCH MP-20-002-063-002/141
(JAMLI) 		1720002063NRG24140720230136120 14/07/2023 vijendra 1720002063WL008751 vijendra 00666 IDFB0041241 1326 1326 Processed 20/07/2023 069651444 vijendra STATE BANK OF INDIA(508548)
31 SONKATCH MP-20-002-063-002/245
(JAMLI) 		1720002063NRG24140720230136123 14/07/2023 rajendra singh 1720002063WL008751 rajendra singh 00666 IDFB0041241 1326 1326 Processed 20/07/2023 069651444 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
32 SONKATCH MP-20-002-063-002/72
(JAMLI) 		1720002063NRG24140720230136138 14/07/2023 lokendra singh sendhav 1720002063WL008751 lokendra singh sendhav 00666 IDFB0041241 1326 1326 Processed 20/07/2023 069651444 lokendrasinghsendhav IDFC BANK LIMITED(608117)
33 SONKATCH MP-20-002-063-002/76
(JAMLI) 		1720002063NRG24140720230136139 14/07/2023 ajab singh 1720002063WL008751 ajab singh 00666 IDFB0041241 1326 1326 Processed 20/07/2023 069651444 ajabsingh IDFC BANK LIMITED(608117)
SubTotal 5304 5304
34 SONKATCH MP-20-002-046-002/303
(PANDAJAGIR) 		1720002000NRG24140720230136146 14/07/2023 MOHANLAL 1720002WL008754 MOHANLAL 00697 BKID0MG0110 1326 1326 Processed 20/07/2023 069651444 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
35 SONKATCH MP-20-002-046-002/303-B
(PANDAJAGIR) 		1720002000NRG24140720230136147 14/07/2023 KIRAN 1720002WL008754 KIRAN 00697 BKID0MG0118 1326 1326 Processed 20/07/2023 069651444 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
36 SONKATCH MP-20-002-049-002/110-B
(SANWAR) 		1720002000NRG24140720230136150 14/07/2023 binu 1720002WL008755 binu 00697 BKID0MG0120 1326 1326 Processed 20/07/2023 069651444 binu NARMADA JHABUA GRAMIN BANK(508515)
37 SONKATCH MP-20-002-049-002/995-A
(SANWAR) 		1720002000NRG24140720230136151 14/07/2023 urmila 1720002WL008755 urmila 00697 BKID0MG0120 1326 1326 Processed 20/07/2023 069651444 urmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_140723APB_FTO_167240 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 7956
2 SONKATCH MP1720002_140723APB_FTO_167240 Bank of India BKID0008911 HATPIPLIA 1326
3 SONKATCH MP1720002_140723APB_FTO_167240 Bank of India BKID0008915 SONKUTCH 6630
4 SONKATCH MP1720002_140723APB_FTO_167240 Central Bank Of India CBIN0283891 SONKATCH 1326
5 SONKATCH MP1720002_140723APB_FTO_167240 State Bank of India SBIN0002858 JAWAR 1326
6 SONKATCH MP1720002_140723APB_FTO_167240 State Bank of India SBIN0030012 SONKATCH 19890
7 SONKATCH MP1720002_140723APB_FTO_167240 IDFC Bank IDFB0041241 SANWER 5304
8 SONKATCH MP1720002_140723APB_FTO_167240 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
9 SONKATCH MP1720002_140723APB_FTO_167240 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 1326
10 SONKATCH MP1720002_140723APB_FTO_167240 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2652

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