Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:18:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_111123APB_FTO_353577
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-20-002-048-001/85
(BABAI) 		1720002000NRG24101120230289043 11/11/2023 jeetendra 1720002WL022682 jeetendra 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 317902742 jeetendra BANK OF BARODA(606985)
2 SONKATCH MP-20-002-065-002/191
(LALKHEDI) 		1720002000NRG24101120230289014 11/11/2023 DEVRAJ SINGH SAYAL 1720002WL022677 DEVRAJ SINGH SAYAL 00045 BARB0SONKAT 221 221 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
3 SONKATCH MP-20-002-045-002/136
(DAKACHYA) 		1720002045NRG24091120230287456 11/11/2023 Sardar singh yadav 1720002045WL022583 Sardar singh yadav 00048 BKID0008900 663 663 Processed 01/01/2024 317902742 Sardarsinghyadav ICICI BANK LTD(508534)
SubTotal 663 663
4 SONKATCH MP-20-002-015-001/100
(GARHKHAJURIYA) 		1720002015NRG24111120230289408 11/11/2023 bondarmal 1720002015WL022712 bondarmal 00048 BKID0008915 884 884 Processed 01/01/2024 317902742 bondarmal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
5 SONKATCH MP-20-002-015-001/100
(GARHKHAJURIYA) 		1720002015NRG24111120230289409 11/11/2023 LATA BAI 1720002015WL022712 LATA BAI 00048 BKID0008915 221 221 Processed 01/01/2024 317902742 LATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONKATCH MP-20-002-015-001/41
(GARHKHAJURIYA) 		1720002015NRG24111120230289410 11/11/2023 rameshchandra 1720002015WL022712 rameshchandra 00048 BKID0008915 1105 1105 Processed 01/01/2024 317902742 rameshchandra BANK OF INDIA(508505)
7 SONKATCH MP-20-002-065-001/8
(LALKHEDI) 		1720002000NRG24101120230289018 11/11/2023 seema 1720002WL022679 seema 00048 BKID0008915 1326 1326 Processed 01/01/2024 317902742 seema NARMADA JHABUA GRAMIN BANK(508515)
8 SONKATCH MP-20-002-065-002/9
(LALKHEDI) 		1720002000NRG24101120230289024 11/11/2023 arun gendalal 1720002WL022680 arun gendalal 00048 BKID0008915 1326 1326 Processed 01/01/2024 317902742 arungendalal BANK OF INDIA(508505)
SubTotal 4862 4862
9 SONKATCH MP-20-002-032-001/205-A
(BISAKHEDI) 		1720002032NRG24111120230289362 11/11/2023 Manhor 1720002032WL022706 Manhor 00048 BKID0008925 1326 1326 Processed 01/01/2024 317902742 Manhor JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 SONKATCH MP-20-002-032-001/205-A
(BISAKHEDI) 		1720002032NRG24111120230289363 11/11/2023 Susila 1720002032WL022706 Susila 00048 BKID0008925 1326 1326 Processed 01/01/2024 317902742 Susila BANK OF INDIA(508505)
SubTotal 2652 2652
11 SONKATCH MP-20-002-045-002/451-B
(DAKACHYA) 		1720002045NRG24091120230287466 11/11/2023 Somvati 1720002045WL022583 Somvati 00078 CNRB0005559 663 663 Processed 01/01/2024 317902742 Somvati STATE BANK OF INDIA(508548)
SubTotal 663 663
12 SONKATCH MP-20-002-065-001/11-A
(LALKHEDI) 		1720002000NRG24101120230289015 11/11/2023 rajendra 1720002WL022678 rajendra 00089 CBIN0283891 884 884 Processed 01/01/2024 317902742 rajendra CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
13 SONKATCH MP-20-002-039-002/127-B
(BOLASA) 		1720002000NRG24111120230289373 11/11/2023 prahlad 1720002WL022708 prahlad 00415 SBIN0030009 1326 1326 Processed 01/01/2024 317902742 prahlad STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-039-002/5
(BOLASA) 		1720002000NRG24111120230290069 11/11/2023 Bheru singh 1720002WL022754 Bheru singh 00415 SBIN0030009 1326 1326 Processed 01/01/2024 317902742 Bherusingh STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-039-002/5
(BOLASA) 		1720002000NRG24111120230290070 11/11/2023 jashodabai 1720002WL022754 jashodabai 00415 SBIN0030009 1326 1326 Processed 01/01/2024 317902742 jashodabai STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-045-002/256
(DAKACHYA) 		1720002045NRG24091120230287460 11/11/2023 Arjunsingh Yadav 1720002045WL022583 Arjunsingh Yadav 00415 SBIN0030009 663 663 Processed 01/01/2024 317902742 ArjunsinghYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
17 SONKATCH MP-20-002-045-002/256
(DAKACHYA) 		1720002045NRG24091120230287461 11/11/2023 LAKHAN SINGH 1720002045WL022583 LAKHAN SINGH 00415 SBIN0030009 663 663 Processed 01/01/2024 317902742 LAKHANSINGH STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-045-002/413-A
(DAKACHYA) 		1720002045NRG24091120230287465 11/11/2023 Kavita Yadav 1720002045WL022583 Kavita Yadav 00415 SBIN0030009 663 663 Processed 01/01/2024 317902742 KavitaYadav STATE BANK OF INDIA(508548)
SubTotal 5967 5967
19 SONKATCH MP-20-002-015-001/41
(GARHKHAJURIYA) 		1720002015NRG24111120230289411 11/11/2023 rekhabai 1720002015WL022712 rekhabai 00415 SBIN0030012 884 884 Processed 01/01/2024 317902742 rekhabai STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-015-001/41
(GARHKHAJURIYA) 		1720002015NRG24111120230289412 11/11/2023 vikash 1720002015WL022712 vikash 00415 SBIN0030012 1105 1105 Processed 01/01/2024 317902742 vikash STATE BANK OF INDIA(508548)
21 SONKATCH MP-20-002-048-001/25
(BABAI) 		1720002000NRG24101120230289046 11/11/2023 prakash 1720002WL022683 prakash 00415 SBIN0030012 1326 1326 Processed 01/01/2024 317902742 prakash STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-048-001/32
(BABAI) 		1720002000NRG24101120230289042 11/11/2023 shanta bai 1720002WL022682 shanta bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 317902742 shantabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
23 SONKATCH MP-20-002-045-002/413-A
(DAKACHYA) 		1720002045NRG24091120230287464 11/11/2023 Himmat Singh Yadav 1720002045WL022583 Himmat Singh Yadav 00666 IDFB0041241 663 663 Processed 01/01/2024 317902742 HimmatSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
24 SONKATCH MP-20-002-006-001/51
(DHANDEDA) 		1720002006NRG24101120230288745 11/11/2023 laxman 1720002006WL022662 laxman 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 317902742 laxman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
25 SONKATCH MP-20-002-045-002/102
(DAKACHYA) 		1720002045NRG24091120230287454 11/11/2023 jankilal 1720002045WL022583 jankilal 00697 BKID0MG0118 729 729 Processed 01/01/2024 317902742 jankilal NARMADA JHABUA GRAMIN BANK(508515)
26 SONKATCH MP-20-002-045-002/194
(DAKACHYA) 		1720002045NRG24091120230287458 11/11/2023 Revaram Madhoji 1720002045WL022583 Revaram Madhoji 00697 BKID0MG0118 663 663 Processed 01/01/2024 317902742 RevaramMadhoji STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-045-002/224-A
(DAKACHYA) 		1720002045NRG24091120230287459 11/11/2023 Drapoty Bai 1720002045WL022583 Drapoty Bai 00697 BKID0MG0118 221 221 Processed 01/01/2024 317902742 DrapotyBai NARMADA JHABUA GRAMIN BANK(508515)
28 SONKATCH MP-20-002-045-002/265-A
(DAKACHYA) 		1720002045NRG24091120230287462 11/11/2023 Krishna Yadav 1720002045WL022583 Krishna Yadav 00697 BKID0MG0118 663 663 Processed 01/01/2024 317902742 KrishnaYadav ICICI BANK LTD(508534)
29 SONKATCH MP-20-002-045-002/27
(DAKACHYA) 		1720002045NRG24091120230287463 11/11/2023 Kamal 1720002045WL022583 Kamal 00697 BKID0MG0118 663 663 Processed 01/01/2024 317902742 Kamal ICICI BANK LTD(508534)
30 SONKATCH MP-20-002-048-002/551
(BABAI) 		1720002000NRG24101120230289045 11/11/2023 ramprasad 1720002WL022682 ramprasad 00697 BKID0MG0118 1326 1326 Processed 01/01/2024 317902742 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4265 4265
31 SONKATCH MP-20-002-065-002/15-B
(LALKHEDI) 		1720002000NRG24101120230289020 11/11/2023 sonu 1720002WL022680 sonu 00697 BKID0MG0120 1326 1326 Processed 01/01/2024 317902742 sonu NARMADA JHABUA GRAMIN BANK(508515)
32 SONKATCH MP-20-002-065-002/172-A
(LALKHEDI) 		1720002000NRG24101120230289016 11/11/2023 gaytribai 1720002WL022678 gaytribai 00697 BKID0MG0120 884 884 Processed 01/01/2024 317902742 gaytribai NARMADA JHABUA GRAMIN BANK(508515)
33 SONKATCH MP-20-002-065-002/181
(LALKHEDI) 		1720002000NRG24101120230289013 11/11/2023 chanadr singh sayal 1720002WL022677 chanadr singh sayal 00697 BKID0MG0120 221 221 Processed 01/01/2024 317902742 chanadrsinghsayal NARMADA JHABUA GRAMIN BANK(508515)
34 SONKATCH MP-20-002-065-002/20
(LALKHEDI) 		1720002000NRG24101120230289021 11/11/2023 dhapu bai 1720002WL022680 dhapu bai 00697 BKID0MG0120 884 884 Processed 01/01/2024 317902742 dhapubai STATE BANK OF INDIA(508548)
35 SONKATCH MP-20-002-065-002/36-A
(LALKHEDI) 		1720002000NRG24101120230289023 11/11/2023 DHARMENDRA RAMRATAN 1720002WL022680 DHARMENDRA RAMRATAN 00697 BKID0MG0120 663 663 Processed 01/01/2024 317902742 DHARMENDRARAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
36 SONKATCH MP-20-002-045-002/107
(DAKACHYA) 		1720002045NRG24091120230287455 11/11/2023 Kanhaiya Lal yadav 1720002045WL022583 Kanhaiya Lal yadav 00697 BKID0MG1037 663 663 Processed 01/01/2024 317902742 KanhaiyaLalyadav NARMADA JHABUA GRAMIN BANK(508515)
37 SONKATCH MP-20-002-045-002/136
(DAKACHYA) 		1720002045NRG24091120230287457 11/11/2023 Sarjuyadav 1720002045WL022583 Sarjuyadav 00697 BKID0MG1037 663 663 Processed 01/01/2024 317902742 Sarjuyadav ICICI BANK LTD(508534)
SubTotal 1326 1326
38 SONKATCH MP-20-002-039-003/74
(BOLASA) 		1720002000NRG24111120230289375 11/11/2023 arjun singh 1720002WL022708 arjun singh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317902742 arjunsingh HDFC BANK LTD(607152)
39 SONKATCH MP-20-002-065-001/21
(LALKHEDI) 		1720002000NRG24101120230289017 11/11/2023 prem bai 1720002WL022679 prem bai 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 317902742 prembai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 35647 35647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_111123APB_FTO_353577 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1547
2 SONKATCH MP1720002_111123APB_FTO_353577 Bank of India BKID0008900 DEWAS 663
3 SONKATCH MP1720002_111123APB_FTO_353577 Bank of India BKID0008915 SONKUTCH 4862
4 SONKATCH MP1720002_111123APB_FTO_353577 Bank of India BKID0008925 KUMARIA RAO 2652
5 SONKATCH MP1720002_111123APB_FTO_353577 Canara Bank CNRB0005559 Sonkatch 663
6 SONKATCH MP1720002_111123APB_FTO_353577 Central Bank Of India CBIN0283891 SONKATCH 884
7 SONKATCH MP1720002_111123APB_FTO_353577 State Bank of India SBIN0030009 BHAURASA 5967
8 SONKATCH MP1720002_111123APB_FTO_353577 State Bank of India SBIN0030012 SONKATCH 4641
9 SONKATCH MP1720002_111123APB_FTO_353577 IDFC Bank IDFB0041241 SANWER 663
10 SONKATCH MP1720002_111123APB_FTO_353577 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1326
11 SONKATCH MP1720002_111123APB_FTO_353577 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 4265
12 SONKATCH MP1720002_111123APB_FTO_353577 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 3978
13 SONKATCH MP1720002_111123APB_FTO_353577 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 1326
14 SONKATCH MP1720002_111123APB_FTO_353577 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 1326
15 SONKATCH MP1720002_111123APB_FTO_353577 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 884

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