Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:34:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_270623APB_FTO_132000
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) 		1720002000NRG24270620230096080 27/06/2023 SUNIL 1720002WL006304 SUNIL 00045 BARB0SONKAT 884 884 Processed 05/07/2023 702685371 SUNIL UNION BANK OF INDIA(508500)
2 SONKATCH MP-20-002-065-001/77
(LALKHEDI) 		1720002000NRG24250620230089205 27/06/2023 priyanka thakur 1720002WL005925 priyanka thakur 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702685371 priyankathakur BANK OF BARODA(606985)
3 SONKATCH MP-20-002-065-001/84
(LALKHEDI) 		1720002000NRG24250620230089208 27/06/2023 krishna bai 1720002WL005925 krishna bai 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702685371 krishnabai STATE BANK OF INDIA(508548)
SubTotal 3536 3536
4 SONKATCH MP-20-002-015-001/154
(GARHKHAJURIYA) 		1720002000NRG24270620230096023 27/06/2023 RADHABAI 1720002WL006304 RADHABAI 00048 BKID0000750 1105 1105 Processed 05/07/2023 702685371 RADHABAI BANK OF INDIA(508505)
SubTotal 1105 1105
5 SONKATCH MP-20-002-015-001/100
(GARHKHAJURIYA) 		1720002000NRG24270620230096016 27/06/2023 bondarmal 1720002WL006304 bondarmal 00048 BKID0008915 1105 1105 Processed 05/07/2023 702685371 bondarmal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 SONKATCH MP-20-002-015-001/109-A
(GARHKHAJURIYA) 		1720002000NRG24270620230096020 27/06/2023 rajesh 1720002WL006304 rajesh 00048 BKID0008915 1105 1105 Processed 05/07/2023 702685371 rajesh BANK OF INDIA(508505)
7 SONKATCH MP-20-002-015-001/154
(GARHKHAJURIYA) 		1720002000NRG24270620230096022 27/06/2023 bagirath 1720002WL006304 bagirath 00048 BKID0008915 1105 1105 Processed 05/07/2023 702685371 bagirath BANK OF INDIA(508505)
8 SONKATCH MP-20-002-015-001/182
(GARHKHAJURIYA) 		1720002000NRG24270620230096025 27/06/2023 govin 1720002WL006304 govin 00048 BKID0008915 1105 1105 Processed 05/07/2023 702685371 govin BANK OF BARODA(606985)
9 SONKATCH MP-20-002-015-001/182
(GARHKHAJURIYA) 		1720002000NRG24270620230096024 27/06/2023 lakhan 1720002WL006304 lakhan 00048 BKID0008915 1105 1105 Processed 05/07/2023 702685371 lakhan BANK OF INDIA(508505)
10 SONKATCH MP-20-002-015-001/183
(GARHKHAJURIYA) 		1720002000NRG24270620230096028 27/06/2023 deepika 1720002WL006304 deepika 00048 BKID0008915 1105 1105 Processed 05/07/2023 702685371 deepika STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-015-001/183
(GARHKHAJURIYA) 		1720002000NRG24270620230096026 27/06/2023 sangita bai 1720002WL006304 sangita bai 00048 BKID0008915 1105 1105 Processed 05/07/2023 702685371 sangitabai BANK OF BARODA(606985)
12 SONKATCH MP-20-002-015-001/184
(GARHKHAJURIYA) 		1720002000NRG24270620230096029 27/06/2023 kelash 1720002WL006304 kelash 00048 BKID0008915 1105 1105 Processed 05/07/2023 702685371 kelash BANK OF INDIA(508505)
13 SONKATCH MP-20-002-015-001/19-A
(GARHKHAJURIYA) 		1720002000NRG24270620230096030 27/06/2023 tej singh 1720002WL006304 tej singh 00048 BKID0008915 1105 1105 Processed 05/07/2023 702685371 tejsingh BANK OF INDIA(508505)
14 SONKATCH MP-20-002-015-001/191
(GARHKHAJURIYA) 		1720002000NRG24270620230096033 27/06/2023 jitendra 1720002WL006304 jitendra 00048 BKID0008915 1105 1105 Processed 05/07/2023 702685371 jitendra BANK OF INDIA(508505)
15 SONKATCH MP-20-002-015-001/218
(GARHKHAJURIYA) 		1720002000NRG24270620230096037 27/06/2023 BRAJKISHOR 1720002WL006304 BRAJKISHOR 00048 BKID0008915 1105 1105 Processed 05/07/2023 702685371 BRAJKISHOR BANK OF INDIA(508505)
16 SONKATCH MP-20-002-015-001/218
(GARHKHAJURIYA) 		1720002000NRG24270620230096038 27/06/2023 puspa bai 1720002WL006304 puspa bai 00048 BKID0008915 1105 1105 Processed 05/07/2023 702685371 puspabai BANK OF INDIA(508505)
17 SONKATCH MP-20-002-015-001/241
(GARHKHAJURIYA) 		1720002000NRG24270620230096041 27/06/2023 RAHUL 1720002WL006304 RAHUL 00048 BKID0008915 1105 1105 Processed 05/07/2023 702685371 RAHUL BANK OF INDIA(508505)
18 SONKATCH MP-20-002-015-001/247
(GARHKHAJURIYA) 		1720002000NRG24270620230096043 27/06/2023 jivan 1720002WL006304 jivan 00048 BKID0008915 1105 1105 Processed 05/07/2023 702685371 jivan INDUSIND BANK(607189)
19 SONKATCH MP-20-002-015-001/247
(GARHKHAJURIYA) 		1720002000NRG24270620230096042 27/06/2023 jivan 1720002WL006304 jivan 00048 BKID0008915 1105 1105 Processed 05/07/2023 702685371 jivan BANK OF INDIA(508505)
20 SONKATCH MP-20-002-015-001/249
(GARHKHAJURIYA) 		1720002000NRG24270620230096047 27/06/2023 kamla bai 1720002WL006304 kamla bai 00048 BKID0008915 884 884 Processed 05/07/2023 702685371 kamlabai BANK OF INDIA(508505)
21 SONKATCH MP-20-002-015-001/249
(GARHKHAJURIYA) 		1720002000NRG24270620230096046 27/06/2023 nikita 1720002WL006304 nikita 00048 BKID0008915 884 884 Processed 05/07/2023 702685371 nikita NARMADA JHABUA GRAMIN BANK(508515)
22 SONKATCH MP-20-002-015-001/249
(GARHKHAJURIYA) 		1720002000NRG24270620230096045 27/06/2023 pankaj 1720002WL006304 pankaj 00048 BKID0008915 884 884 Processed 05/07/2023 702685371 pankaj BANK OF INDIA(508505)
23 SONKATCH MP-20-002-015-001/272
(GARHKHAJURIYA) 		1720002000NRG24270620230096050 27/06/2023 jaspal 1720002WL006304 jaspal 00048 BKID0008915 1105 1105 Processed 05/07/2023 702685371 jaspal INDUSIND BANK(607189)
24 SONKATCH MP-20-002-015-001/274
(GARHKHAJURIYA) 		1720002000NRG24270620230096051 27/06/2023 HARNATH SINGH 1720002WL006304 HARNATH SINGH 00048 BKID0008915 1105 1105 Processed 05/07/2023 702685371 HARNATHSINGH BANK OF INDIA(508505)
25 SONKATCH MP-20-002-015-001/275
(GARHKHAJURIYA) 		1720002000NRG24270620230096052 27/06/2023 Kirsnpal 1720002WL006304 Kirsnpal 00048 BKID0008915 1105 1105 Processed 05/07/2023 702685371 Kirsnpal BANK OF INDIA(508505)
26 SONKATCH MP-20-002-015-001/282
(GARHKHAJURIYA) 		1720002000NRG24270620230096056 27/06/2023 Maya bai 1720002WL006304 Maya bai 00048 BKID0008915 1105 1105 Processed 05/07/2023 702685371 Mayabai BANK OF INDIA(508505)
27 SONKATCH MP-20-002-015-001/290
(GARHKHAJURIYA) 		1720002000NRG24270620230096059 27/06/2023 BHADARSINGH 1720002WL006304 BHADARSINGH 00048 BKID0008915 1105 1105 Processed 05/07/2023 702685371 BHADARSINGH BANK OF INDIA(508505)
28 SONKATCH MP-20-002-015-001/294
(GARHKHAJURIYA) 		1720002000NRG24270620230096061 27/06/2023 rajpal 1720002WL006304 rajpal 00048 BKID0008915 1105 1105 Processed 05/07/2023 702685371 rajpal BANK OF INDIA(508505)
29 SONKATCH MP-20-002-015-001/299
(GARHKHAJURIYA) 		1720002000NRG24270620230096062 27/06/2023 sharda bai 1720002WL006304 sharda bai 00048 BKID0008915 1105 1105 Processed 05/07/2023 702685371 shardabai BANK OF INDIA(508505)
30 SONKATCH MP-20-002-015-001/3-B
(GARHKHAJURIYA) 		1720002000NRG24270620230096063 27/06/2023 Manglesh rav 1720002WL006304 Manglesh rav 00048 BKID0008915 1105 1105 Processed 05/07/2023 702685371 Mangleshrav BANK OF INDIA(508505)
31 SONKATCH MP-20-002-015-001/316
(GARHKHAJURIYA) 		1720002000NRG24270620230096064 27/06/2023 devendra 1720002WL006304 devendra 00048 BKID0008915 1105 1105 Processed 05/07/2023 702685371 devendra BANK OF INDIA(508505)
32 SONKATCH MP-20-002-015-001/316-A
(GARHKHAJURIYA) 		1720002000NRG24270620230096065 27/06/2023 khuman singh 1720002WL006304 khuman singh 00048 BKID0008915 1105 1105 Processed 05/07/2023 702685371 khumansingh BANK OF INDIA(508505)
33 SONKATCH MP-20-002-015-001/320-A
(GARHKHAJURIYA) 		1720002000NRG24270620230096066 27/06/2023 dewant 1720002WL006304 dewant 00048 BKID0008915 1105 1105 Processed 05/07/2023 702685371 dewant BANK OF INDIA(508505)
34 SONKATCH MP-20-002-015-001/320-A
(GARHKHAJURIYA) 		1720002000NRG24270620230096067 27/06/2023 kavita 1720002WL006304 kavita 00048 BKID0008915 1105 1105 Processed 05/07/2023 702685371 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONKATCH MP-20-002-015-001/334-A
(GARHKHAJURIYA) 		1720002000NRG24270620230096070 27/06/2023 devkarn singh 1720002WL006304 devkarn singh 00048 BKID0008915 1105 1105 Processed 05/07/2023 702685371 devkarnsingh BANK OF INDIA(508505)
36 SONKATCH MP-20-002-015-001/337-A
(GARHKHAJURIYA) 		1720002000NRG24270620230096072 27/06/2023 SUREN SINGH 1720002WL006304 SUREN SINGH 00048 BKID0008915 1105 1105 Processed 05/07/2023 702685371 SURENSINGH BANK OF INDIA(508505)
37 SONKATCH MP-20-002-015-001/36
(GARHKHAJURIYA) 		1720002000NRG24270620230096074 27/06/2023 laxmikuwar 1720002WL006304 laxmikuwar 00048 BKID0008915 1105 1105 Processed 05/07/2023 702685371 laxmikuwar AIRTEL PAYMENTS BANK LIMITED(990288)
38 SONKATCH MP-20-002-015-001/36
(GARHKHAJURIYA) 		1720002000NRG24270620230096073 27/06/2023 manidhar singh 1720002WL006304 manidhar singh 00048 BKID0008915 1105 1105 Processed 05/07/2023 702685371 manidharsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
39 SONKATCH MP-20-002-015-001/7
(GARHKHAJURIYA) 		1720002000NRG24270620230096077 27/06/2023 jitendra 1720002WL006304 jitendra 00048 BKID0008915 884 884 Processed 05/07/2023 702685371 jitendra BANK OF INDIA(508505)
40 SONKATCH MP-20-002-015-001/7-B
(GARHKHAJURIYA) 		1720002000NRG24270620230096079 27/06/2023 LAKHAN 1720002WL006304 LAKHAN 00048 BKID0008915 884 884 Processed 05/07/2023 702685371 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
41 SONKATCH MP-20-002-015-001/86
(GARHKHAJURIYA) 		1720002000NRG24270620230096081 27/06/2023 sukhdev 1720002WL006304 sukhdev 00048 BKID0008915 884 884 Processed 05/07/2023 702685371 sukhdev BANK OF INDIA(508505)
42 SONKATCH MP-20-002-015-001/99
(GARHKHAJURIYA) 		1720002000NRG24270620230096082 27/06/2023 narbatsingh 1720002WL006304 narbatsingh 00048 BKID0008915 1105 1105 Processed 05/07/2023 702685371 narbatsingh BANK OF INDIA(508505)
43 SONKATCH MP-20-002-015-001/99
(GARHKHAJURIYA) 		1720002000NRG24270620230096083 27/06/2023 reena 1720002WL006304 reena 00048 BKID0008915 1105 1105 Processed 05/07/2023 702685371 reena BANK OF INDIA(508505)
44 SONKATCH MP-20-002-065-001/77
(LALKHEDI) 		1720002000NRG24250620230089204 27/06/2023 chandarsingh 1720002WL005925 chandarsingh 00048 BKID0008915 1326 1326 Processed 05/07/2023 702685371 chandarsingh BANK OF INDIA(508505)
45 SONKATCH MP-20-002-065-001/77
(LALKHEDI) 		1720002000NRG24250620230089203 27/06/2023 rahul 1720002WL005925 rahul 00048 BKID0008915 1326 1326 Processed 05/07/2023 702685371 rahul BANK OF INDIA(508505)
46 SONKATCH MP-20-002-065-001/82
(LALKHEDI) 		1720002000NRG24250620230089207 27/06/2023 kuldipsingh 1720002WL005925 kuldipsingh 00048 BKID0008915 1326 1326 Processed 05/07/2023 702685371 kuldipsingh BANK OF INDIA(508505)
SubTotal 45747 45747
47 SONKATCH MP-20-002-065-001/81-B
(LALKHEDI) 		1720002000NRG24250620230089206 27/06/2023 ravindra singh khadel 1720002WL005925 ravindra singh khadel 00078 CNRB0005559 1326 1326 Processed 05/07/2023 702685371 ravindrasinghkhadel ICICI BANK LTD(508534)
SubTotal 1326 1326
48 SONKATCH MP-20-002-015-001/328-A
(GARHKHAJURIYA) 		1720002000NRG24270620230096068 27/06/2023 DIPENDRASINGH 1720002WL006304 DIPENDRASINGH 00089 CBIN0283891 1105 1105 Rejected 05/07/2023 702685371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
49 SONKATCH MP-20-002-065-001/47-A
(LALKHEDI) 		1720002000NRG24250620230089201 27/06/2023 Devendra 1720002WL005925 Devendra 00114 CBIN0MPDCAJ 1326 1326 Processed 05/07/2023 702685371 Devendra CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
50 SONKATCH MP-20-002-065-001/47-A
(LALKHEDI) 		1720002000NRG24250620230089202 27/06/2023 sharmila 1720002WL005925 sharmila 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702685371 sharmila NARMADA JHABUA GRAMIN BANK(508515)
51 SONKATCH MP-20-002-065-001/85-A
(LALKHEDI) 		1720002000NRG24250620230089209 27/06/2023 gopal 1720002WL005925 gopal 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702685371 gopal ICICI BANK LTD(508534)
52 SONKATCH MP-20-002-065-001/85-B
(LALKHEDI) 		1720002000NRG24250620230089210 27/06/2023 Lokendra singh 1720002WL005925 Lokendra singh 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702685371 Lokendrasingh ICICI BANK LTD(508534)
SubTotal 3978 3978
53 SONKATCH MP-20-002-065-001/93-A
(LALKHEDI) 		1720002000NRG24250620230089211 27/06/2023 kuldeep sendhav 1720002WL005925 kuldeep sendhav 00666 IDFB0041241 1326 1326 Processed 05/07/2023 702685371 kuldeepsendhav IDFC BANK LIMITED(608117)
SubTotal 1326 1326
54 SONKATCH MP-20-002-015-001/276-B
(GARHKHAJURIYA) 		1720002000NRG24270620230096054 27/06/2023 hariom 1720002WL006304 hariom 00697 BKID0MG0116 1105 1105 Processed 05/07/2023 702685371 hariom NARMADA JHABUA GRAMIN BANK(508515)
55 SONKATCH MP-20-002-015-001/276-B
(GARHKHAJURIYA) 		1720002000NRG24270620230096055 27/06/2023 Sajjan bai 1720002WL006304 Sajjan bai 00697 BKID0MG0116 1105 1105 Processed 05/07/2023 702685371 Sajjanbai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
56 SONKATCH MP-20-002-015-001/109-A
(GARHKHAJURIYA) 		1720002000NRG24270620230096019 27/06/2023 Raju bai 1720002WL006304 Raju bai 00697 BKID0MG0117 1105 1105 Processed 05/07/2023 702685371 Rajubai BANK OF INDIA(508505)
SubTotal 1105 1105
57 SONKATCH MP-20-002-015-001/183
(GARHKHAJURIYA) 		1720002000NRG24270620230096027 27/06/2023 rajpal 1720002WL006304 rajpal 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702685371 rajpal BANK OF BARODA(606985)
SubTotal 1105 1105
Total 63869 63869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_270623APB_FTO_132000 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3536
2 SONKATCH MP1720002_270623APB_FTO_132000 Bank of India BKID0000750 SONKE(T) 1105
3 SONKATCH MP1720002_270623APB_FTO_132000 Bank of India BKID0008915 SONKUTCH 45747
4 SONKATCH MP1720002_270623APB_FTO_132000 Canara Bank CNRB0005559 Sonkatch 1326
5 SONKATCH MP1720002_270623APB_FTO_132000 Central Bank Of India CBIN0283891 SONKATCH 1105
6 SONKATCH MP1720002_270623APB_FTO_132000 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
7 SONKATCH MP1720002_270623APB_FTO_132000 State Bank of India SBIN0030012 SONKATCH 3978
8 SONKATCH MP1720002_270623APB_FTO_132000 IDFC Bank IDFB0041241 SANWER 1326
9 SONKATCH MP1720002_270623APB_FTO_132000 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 2210
10 SONKATCH MP1720002_270623APB_FTO_132000 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1105
11 SONKATCH MP1720002_270623APB_FTO_132000 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1105

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