Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:04:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_130923APB_FTO_263730
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-20-002-008-001/154
(LAKUMDI) 		1720002000NRG24130920230224281 13/09/2023 Ghansyam 1720002WL016762 Ghansyam 00045 BARB0SONKAT 1105 1105 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 SONKATCH MP-20-002-008-001/154
(LAKUMDI) 		1720002000NRG24130920230224282 13/09/2023 Manju 1720002WL016762 Manju 00045 BARB0SONKAT 1105 1105 Processed 21/09/2023 331302264 Manju BANK OF BARODA(606985)
3 SONKATCH MP-20-002-008-001/174-A
(LAKUMDI) 		1720002000NRG24130920230224286 13/09/2023 reena 1720002WL016762 reena 00045 BARB0SONKAT 1105 1105 Processed 21/09/2023 331302264 reena BANK OF BARODA(606985)
4 SONKATCH MP-20-002-008-001/174-B
(LAKUMDI) 		1720002000NRG24130920230224288 13/09/2023 chetna bai 1720002WL016762 chetna bai 00045 BARB0SONKAT 1105 1105 Processed 21/09/2023 331302264 chetnabai BANK OF BARODA(606985)
5 SONKATCH MP-20-002-008-001/187
(LAKUMDI) 		1720002000NRG24130920230224292 13/09/2023 PRAKHAS BAI 1720002WL016762 PRAKHAS BAI 00045 BARB0SONKAT 1105 1105 Processed 21/09/2023 331302264 PRAKHASBAI BANK OF BARODA(606985)
6 SONKATCH MP-20-002-008-001/220-B
(LAKUMDI) 		1720002000NRG24130920230224296 13/09/2023 SEEMA BAI 1720002WL016762 SEEMA BAI 00045 BARB0SONKAT 1105 1105 Processed 21/09/2023 331302264 SEEMABAI BANK OF BARODA(606985)
7 SONKATCH MP-20-002-008-001/60-A
(LAKUMDI) 		1720002000NRG24130920230224322 13/09/2023 SEEMA BAI 1720002WL016762 SEEMA BAI 00045 BARB0SONKAT 1105 1105 Processed 21/09/2023 331302264 SEEMABAI BANK OF BARODA(606985)
SubTotal 7735 7735
8 SONKATCH MP-20-002-008-001/243-A
(LAKUMDI) 		1720002000NRG24130920230224300 13/09/2023 hari singh 1720002WL016762 hari singh 00048 BKID0008915 1105 1105 Processed 21/09/2023 331302264 harisingh BANK OF INDIA(508505)
9 SONKATCH MP-20-002-008-001/253
(LAKUMDI) 		1720002000NRG24130920230224304 13/09/2023 Nihal singh 1720002WL016762 Nihal singh 00048 BKID0008915 1105 1105 Processed 21/09/2023 331302264 Nihalsingh BANK OF INDIA(508505)
10 SONKATCH MP-20-002-008-001/306-A
(LAKUMDI) 		1720002000NRG24130920230224314 13/09/2023 reena 1720002WL016762 reena 00048 BKID0008915 1105 1105 Processed 21/09/2023 331302264 reena BANK OF INDIA(508505)
11 SONKATCH MP-20-002-008-001/328
(LAKUMDI) 		1720002000NRG24130920230224316 13/09/2023 Lakhan singh 1720002WL016762 Lakhan singh 00048 BKID0008915 1105 1105 Processed 21/09/2023 331302264 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
12 SONKATCH MP-20-002-008-001/136
(LAKUMDI) 		1720002000NRG24130920230224277 13/09/2023 Kala bai 1720002WL016762 Kala bai 00415 SBIN0030012 1326 1326 Processed 21/09/2023 331302264 Kalabai STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-008-001/220-B
(LAKUMDI) 		1720002000NRG24130920230224295 13/09/2023 BALRAM 1720002WL016762 BALRAM 00415 SBIN0030012 1105 1105 Processed 21/09/2023 331302264 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-008-001/60-A
(LAKUMDI) 		1720002000NRG24130920230224321 13/09/2023 TEJ GIR 1720002WL016762 TEJ GIR 00415 SBIN0030012 1105 1105 Processed 21/09/2023 331302264 TEJGIR STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-021-001/240
(KACHHIGURADIYA) 		1720002000NRG24130920230224681 13/09/2023 Leela bai 1720002WL016804 Leela bai 00415 SBIN0030012 1326 1326 Processed 21/09/2023 331302264 Leelabai STATE BANK OF INDIA(508548)
SubTotal 4862 4862
16 SONKATCH MP-20-002-021-001/240
(KACHHIGURADIYA) 		1720002000NRG24130920230224680 13/09/2023 Mangilal 1720002WL016804 Mangilal 00697 BKID0MG0116 1326 1326 Processed 21/09/2023 331302264 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
17 SONKATCH MP-20-002-008-001/136
(LAKUMDI) 		1720002000NRG24130920230224276 13/09/2023 Gulab singh 1720002WL016762 Gulab singh 00697 BKID0MG0117 1326 1326 Processed 21/09/2023 331302264 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
18 SONKATCH MP-20-002-008-001/140
(LAKUMDI) 		1720002000NRG24130920230224278 13/09/2023 rajendra singh 1720002WL016762 rajendra singh 00697 BKID0MG0117 1105 1105 Processed 21/09/2023 331302264 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-008-001/142-A
(LAKUMDI) 		1720002000NRG24130920230224280 13/09/2023 PUSPHA 1720002WL016762 PUSPHA 00697 BKID0MG0117 1105 1105 Processed 21/09/2023 331302264 PUSPHA NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-008-001/142-A
(LAKUMDI) 		1720002000NRG24130920230224279 13/09/2023 SAJAN 1720002WL016762 SAJAN 00697 BKID0MG0117 1105 1105 Processed 21/09/2023 331302264 SAJAN NARMADA JHABUA GRAMIN BANK(508515)
21 SONKATCH MP-20-002-008-001/174
(LAKUMDI) 		1720002000NRG24130920230224283 13/09/2023 amarsingh 1720002WL016762 amarsingh 00697 BKID0MG0117 1105 1105 Processed 21/09/2023 331302264 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
22 SONKATCH MP-20-002-008-001/174
(LAKUMDI) 		1720002000NRG24130920230224284 13/09/2023 dapu bai 1720002WL016762 dapu bai 00697 BKID0MG0117 1105 1105 Processed 21/09/2023 331302264 dapubai NARMADA JHABUA GRAMIN BANK(508515)
23 SONKATCH MP-20-002-008-001/174-A
(LAKUMDI) 		1720002000NRG24130920230224285 13/09/2023 Jitendra singh 1720002WL016762 Jitendra singh 00697 BKID0MG0117 1105 1105 Processed 21/09/2023 331302264 Jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
24 SONKATCH MP-20-002-008-001/174-B
(LAKUMDI) 		1720002000NRG24130920230224287 13/09/2023 Deelip singh 1720002WL016762 Deelip singh 00697 BKID0MG0117 1105 1105 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
25 SONKATCH MP-20-002-008-001/177-A
(LAKUMDI) 		1720002000NRG24130920230224289 13/09/2023 DHASRAT SINGH 1720002WL016762 DHASRAT SINGH 00697 BKID0MG0117 1105 1105 Processed 21/09/2023 331302264 DHASRATSINGH NARMADA JHABUA GRAMIN BANK(508515)
26 SONKATCH MP-20-002-008-001/177-A
(LAKUMDI) 		1720002000NRG24130920230224290 13/09/2023 RADHA BAI 1720002WL016762 RADHA BAI 00697 BKID0MG0117 1105 1105 Processed 21/09/2023 331302264 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
27 SONKATCH MP-20-002-008-001/187
(LAKUMDI) 		1720002000NRG24130920230224293 13/09/2023 ANJITA 1720002WL016762 ANJITA 00697 BKID0MG0117 1105 1105 Processed 21/09/2023 331302264 ANJITA BANK OF BARODA(606985)
28 SONKATCH MP-20-002-008-001/187
(LAKUMDI) 		1720002000NRG24130920230224291 13/09/2023 Arjun singh 1720002WL016762 Arjun singh 00697 BKID0MG0117 1105 1105 Processed 21/09/2023 331302264 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
29 SONKATCH MP-20-002-008-001/218-B
(LAKUMDI) 		1720002000NRG24130920230224294 13/09/2023 KOMAL BAI 1720002WL016762 KOMAL BAI 00697 BKID0MG0117 1105 1105 Processed 21/09/2023 331302264 KOMALBAI NARMADA JHABUA GRAMIN BANK(508515)
30 SONKATCH MP-20-002-008-001/222-A
(LAKUMDI) 		1720002000NRG24130920230224297 13/09/2023 GANPAT SINGH 1720002WL016762 GANPAT SINGH 00697 BKID0MG0117 1105 1105 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 SONKATCH MP-20-002-008-001/222-A
(LAKUMDI) 		1720002000NRG24130920230224298 13/09/2023 SANTOSH BAI 1720002WL016762 SANTOSH BAI 00697 BKID0MG0117 1105 1105 Processed 21/09/2023 331302264 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONKATCH MP-20-002-008-001/222-B
(LAKUMDI) 		1720002000NRG24130920230224299 13/09/2023 CHAIN SINGH 1720002WL016762 CHAIN SINGH 00697 BKID0MG0117 1105 1105 Processed 21/09/2023 331302264 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 SONKATCH MP-20-002-008-001/243-A
(LAKUMDI) 		1720002000NRG24130920230224301 13/09/2023 HASH KUNVAR 1720002WL016762 HASH KUNVAR 00697 BKID0MG0117 1105 1105 Processed 21/09/2023 331302264 HASHKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
34 SONKATCH MP-20-002-008-001/253
(LAKUMDI) 		1720002000NRG24130920230224306 13/09/2023 Bupendra 1720002WL016762 Bupendra 00697 BKID0MG0117 1105 1105 Processed 21/09/2023 331302264 Bupendra NARMADA JHABUA GRAMIN BANK(508515)
35 SONKATCH MP-20-002-008-001/253
(LAKUMDI) 		1720002000NRG24130920230224305 13/09/2023 sugan bai 1720002WL016762 sugan bai 00697 BKID0MG0117 1105 1105 Processed 21/09/2023 331302264 suganbai NARMADA JHABUA GRAMIN BANK(508515)
36 SONKATCH MP-20-002-008-001/263
(LAKUMDI) 		1720002000NRG24130920230224308 13/09/2023 prem 1720002WL016762 prem 00697 BKID0MG0117 1105 1105 Processed 21/09/2023 331302264 prem NARMADA JHABUA GRAMIN BANK(508515)
37 SONKATCH MP-20-002-008-001/293-A
(LAKUMDI) 		1720002000NRG24130920230224309 13/09/2023 Anil Das 1720002WL016762 Anil Das 00697 BKID0MG0117 1105 1105 Processed 21/09/2023 331302264 AnilDas BANK OF INDIA(508505)
38 SONKATCH MP-20-002-008-001/293-A
(LAKUMDI) 		1720002000NRG24130920230224310 13/09/2023 Sona Veshnav 1720002WL016762 Sona Veshnav 00697 BKID0MG0117 1105 1105 Processed 21/09/2023 331302264 SonaVeshnav BANK OF BARODA(606985)
39 SONKATCH MP-20-002-008-001/293-B
(LAKUMDI) 		1720002000NRG24130920230224312 13/09/2023 Annu Veshanv 1720002WL016762 Annu Veshanv 00697 BKID0MG0117 1105 1105 Processed 21/09/2023 331302264 AnnuVeshanv BANK OF INDIA(508505)
40 SONKATCH MP-20-002-008-001/293-B
(LAKUMDI) 		1720002000NRG24130920230224311 13/09/2023 Sunil Dad 1720002WL016762 Sunil Dad 00697 BKID0MG0117 1105 1105 Processed 21/09/2023 331302264 SunilDad NARMADA JHABUA GRAMIN BANK(508515)
41 SONKATCH MP-20-002-008-001/309
(LAKUMDI) 		1720002000NRG24130920230224315 13/09/2023 mansingh 1720002WL016762 mansingh 00697 BKID0MG0117 1105 1105 Processed 21/09/2023 331302264 mansingh BANK OF INDIA(508505)
42 SONKATCH MP-20-002-008-001/47
(LAKUMDI) 		1720002000NRG24130920230224317 13/09/2023 JAGDISH 1720002WL016762 JAGDISH 00697 BKID0MG0117 1105 1105 Processed 21/09/2023 331302264 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
43 SONKATCH MP-20-002-008-001/47
(LAKUMDI) 		1720002000NRG24130920230224318 13/09/2023 SUNITA BAI 1720002WL016762 SUNITA BAI 00697 BKID0MG0117 1105 1105 Processed 21/09/2023 331302264 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
44 SONKATCH MP-20-002-008-001/52
(LAKUMDI) 		1720002000NRG24130920230224319 13/09/2023 Arjun Singh 1720002WL016762 Arjun Singh 00697 BKID0MG0117 1105 1105 Processed 21/09/2023 331302264 ArjunSingh NARMADA JHABUA GRAMIN BANK(508515)
45 SONKATCH MP-20-002-008-001/52
(LAKUMDI) 		1720002000NRG24130920230224320 13/09/2023 ladkuwar 1720002WL016762 ladkuwar 00697 BKID0MG0117 1105 1105 Processed 21/09/2023 331302264 ladkuwar NARMADA JHABUA GRAMIN BANK(508515)
46 SONKATCH MP-20-002-008-001/71-A
(LAKUMDI) 		1720002000NRG24130920230224324 13/09/2023 MAN SINGH 1720002WL016762 MAN SINGH 00697 BKID0MG0117 1105 1105 Processed 21/09/2023 331302264 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
47 SONKATCH MP-20-002-008-001/71-A
(LAKUMDI) 		1720002000NRG24130920230224325 13/09/2023 SEEMA BAI 1720002WL016762 SEEMA BAI 00697 BKID0MG0117 1105 1105 Processed 21/09/2023 331302264 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34476 34476
48 SONKATCH MP-20-002-008-001/129
(LAKUMDI) 		1720002000NRG24130920230224275 13/09/2023 Sakuntala 1720002WL016762 Sakuntala 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331302264 Sakuntala NARMADA JHABUA GRAMIN BANK(508515)
49 SONKATCH MP-20-002-008-001/129
(LAKUMDI) 		1720002000NRG24130920230224274 13/09/2023 Santosh 1720002WL016762 Santosh 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331302264 Santosh BANK OF INDIA(508505)
50 SONKATCH MP-20-002-008-001/250-A
(LAKUMDI) 		1720002000NRG24130920230224303 13/09/2023 KAILASH BAI 1720002WL016762 KAILASH BAI 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331302264 KAILASHBAI NARMADA JHABUA GRAMIN BANK(508515)
51 SONKATCH MP-20-002-008-001/250-A
(LAKUMDI) 		1720002000NRG24130920230224302 13/09/2023 RAJENDRA SINGH 1720002WL016762 RAJENDRA SINGH 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331302264 RAJENDRASINGH BANK OF BARODA(606985)
52 SONKATCH MP-20-002-008-001/263
(LAKUMDI) 		1720002000NRG24130920230224307 13/09/2023 ashok 1720002WL016762 ashok 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331302264 ashok NARMADA JHABUA GRAMIN BANK(508515)
53 SONKATCH MP-20-002-008-001/306-A
(LAKUMDI) 		1720002000NRG24130920230224313 13/09/2023 Jitendra singh 1720002WL016762 Jitendra singh 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331302264 Jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
54 SONKATCH MP-20-002-008-001/66-B
(LAKUMDI) 		1720002000NRG24130920230224323 13/09/2023 MITHLESH 1720002WL016762 MITHLESH 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331302264 MITHLESH HDFC BANK LTD(607152)
SubTotal 7735 7735
Total 60554 60554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_130923APB_FTO_263730 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 7735
2 SONKATCH MP1720002_130923APB_FTO_263730 Bank of India BKID0008915 SONKUTCH 4420
3 SONKATCH MP1720002_130923APB_FTO_263730 State Bank of India SBIN0030012 SONKATCH 4862
4 SONKATCH MP1720002_130923APB_FTO_263730 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326
5 SONKATCH MP1720002_130923APB_FTO_263730 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 34476
6 SONKATCH MP1720002_130923APB_FTO_263730 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 7735

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