Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:35:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_190324APB_FTO_508864
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-20-002-014-003/12-B
(PATADIYATAJ) 		1720002014NRG24160320240433042 19/03/2024 Arjun singh 1720002014WL033170 Arjun singh 00045 BARB0SONKAT 221 221 Processed 24/04/2024 473641906 Arjunsingh STATE BANK OF INDIA(508548)
2 SONKATCH MP-20-002-014-003/12-B
(PATADIYATAJ) 		1720002014NRG24160320240433041 19/03/2024 Arjun singh 1720002014WL033170 Arjun singh 00045 BARB0SONKAT 221 221 Processed 24/04/2024 473641906 Arjunsingh STATE BANK OF INDIA(508548)
3 SONKATCH MP-20-002-014-003/61
(PATADIYATAJ) 		1720002014NRG24160320240433043 19/03/2024 Bhupendra singh 1720002014WL033170 Bhupendra singh 00045 BARB0SONKAT 221 221 Processed 24/04/2024 473641906 Bhupendrasingh STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-027-001/127-A
(BERAKHEDI) 		1720002027NRG24170320240433170 19/03/2024 mahipal singh 1720002027WL033190 mahipal singh 00045 BARB0SONKAT 1105 1105 Processed 24/04/2024 473641906 mahipalsingh IDBI BANK(607095)
5 SONKATCH MP-20-002-027-001/433-A
(BERAKHEDI) 		1720002027NRG24170320240433177 19/03/2024 BEGAM BAI 1720002027WL033190 BEGAM BAI 00045 BARB0SONKAT 1105 1105 Processed 24/04/2024 473641906 BEGAMBAI BANK OF BARODA(606985)
6 SONKATCH MP-20-002-027-001/433-B
(BERAKHEDI) 		1720002027NRG24170320240433178 19/03/2024 SODAN SO HIRALAL 1720002027WL033190 SODAN SO HIRALAL 00045 BARB0SONKAT 1105 1105 Processed 24/04/2024 473641906 SODANSOHIRALAL BANK OF BARODA(606985)
7 SONKATCH MP-20-002-035-003/3-B
(SADIKHEDA) 		1720002035NRG24180320240434544 19/03/2024 Ranjana 1720002035WL033282 Ranjana 00045 BARB0SONKAT 1326 1326 Processed 24/04/2024 473641906 Ranjana BANK OF INDIA(508505)
8 SONKATCH MP-20-002-056-001/212
(GHATIYABHANA) 		1720002056NRG24170320240433141 19/03/2024 Abhishek Nagar 1720002056WL033184 Abhishek Nagar 00045 BARB0SONKAT 221 221 Processed 24/04/2024 473641906 AbhishekNagar BANK OF BARODA(606985)
SubTotal 5525 5525
9 SONKATCH MP-20-002-017-002/75
(JAMGOD) 		1720002017NRG24180320240433213 19/03/2024 Ganesh yogi 1720002017WL033193 Ganesh yogi 00045 BARB0VJASHT 1326 1326 Processed 24/04/2024 473641906 Ganeshyogi BANK OF BARODA(606985)
SubTotal 1326 1326
10 SONKATCH MP-20-002-027-001/93
(BERAKHEDI) 		1720002027NRG24170320240433181 19/03/2024 Sushila Bai 1720002027WL033190 Sushila Bai 00048 BKID0008915 1105 1105 Processed 24/04/2024 473641906 SushilaBai BANK OF INDIA(508505)
11 SONKATCH MP-20-002-034-001/319
(KUMARIYARAO) 		1720002034NRG24160320240433045 19/03/2024 Nand Kishore 1720002034WL033171 Nand Kishore 00048 BKID0008915 1326 1326 Processed 24/04/2024 473641906 NandKishore BANK OF INDIA(508505)
12 SONKATCH MP-20-002-035-003/3-B
(SADIKHEDA) 		1720002035NRG24180320240434543 19/03/2024 Lakhan Singh patel 1720002035WL033282 Lakhan Singh patel 00048 BKID0008915 1326 1326 Processed 24/04/2024 473641906 LakhanSinghpatel BANK OF BARODA(606985)
13 SONKATCH MP-20-002-035-003/31-C
(SADIKHEDA) 		1720002035NRG24180320240434546 19/03/2024 VIRENDRA SINGH THAKUR 1720002035WL033282 VIRENDRA SINGH THAKUR 00048 BKID0008915 1326 1326 Processed 24/04/2024 473641906 VIRENDRASINGHTHAKUR BANK OF INDIA(508505)
14 SONKATCH MP-20-002-055-001/218
(PIPALYABAKS) 		1720002055NRG24180320240434550 19/03/2024 jitendra 1720002055WL033283 jitendra 00048 BKID0008915 221 221 Processed 24/04/2024 473641906 jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
15 SONKATCH MP-20-002-034-001/293
(KUMARIYARAO) 		1720002034NRG24160320240433044 19/03/2024 Arjun 1720002034WL033171 Arjun 00048 BKID0008925 1326 1326 Processed 24/04/2024 473641906 Arjun BANK OF INDIA(508505)
16 SONKATCH MP-20-002-034-001/324
(KUMARIYARAO) 		1720002034NRG24160320240433046 19/03/2024 Atmaram 1720002034WL033171 Atmaram 00048 BKID0008925 1326 1326 Processed 24/04/2024 473641906 Atmaram BANK OF INDIA(508505)
17 SONKATCH MP-20-002-034-001/417
(KUMARIYARAO) 		1720002034NRG24160320240433047 19/03/2024 kanha 1720002034WL033171 kanha 00048 BKID0008925 1326 1326 Processed 24/04/2024 473641906 kanha BANK OF INDIA(508505)
18 SONKATCH MP-20-002-035-003/148-B
(SADIKHEDA) 		1720002035NRG24180320240434542 19/03/2024 HARI SINGH 1720002035WL033282 HARI SINGH 00048 BKID0008925 1326 1326 Rejected 24/04/2024 473641906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SONKATCH MP-20-002-035-003/31-B
(SADIKHEDA) 		1720002035NRG24180320240434545 19/03/2024 ARVINDRA SINGH VIJENDRA 1720002035WL033282 ARVINDRA SINGH VIJENDRA 00048 BKID0008925 1326 1326 Processed 24/04/2024 473641906 ARVINDRASINGHVIJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONKATCH MP-20-002-066-001/57-A
(BHUTIYAKHURD) 		1720002066NRG24180320240434541 19/03/2024 Dharmendra Singh 1720002066WL033281 Dharmendra Singh 00048 BKID0008925 636 636 Processed 24/04/2024 473641906 DharmendraSingh BANK OF INDIA(508505)
SubTotal 7266 7266
21 SONKATCH MP-20-002-027-001/112
(BERAKHEDI) 		1720002027NRG24170320240433169 19/03/2024 Yogendra 1720002027WL033190 Yogendra 00089 CBIN0283891 1105 1105 Processed 24/04/2024 473641906 Yogendra BANK OF INDIA(508505)
SubTotal 1105 1105
22 SONKATCH MP-20-002-035-003/77-A
(SADIKHEDA) 		1720002035NRG24180320240434547 19/03/2024 VIKRAM SINGH 1720002035WL033282 VIKRAM SINGH 00354 PUNB0150500 1326 1326 Processed 24/04/2024 473641906 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
23 SONKATCH MP-20-002-027-001/432
(BERAKHEDI) 		1720002027NRG24170320240433176 19/03/2024 PREMLATA 1720002027WL033190 PREMLATA 00354 PUNB0690500 1105 1105 Processed 24/04/2024 473641906 PREMLATA PUNJAB NATIONAL BANK(508568)
24 SONKATCH MP-20-002-027-001/432
(BERAKHEDI) 		1720002027NRG24170320240433175 19/03/2024 SHAYAMSINGH 1720002027WL033190 SHAYAMSINGH 00354 PUNB0690500 1105 1105 Processed 24/04/2024 473641906 SHAYAMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
25 SONKATCH MP-20-002-014-001/48-A
(PATADIYATAJ) 		1720002014NRG24160320240433037 19/03/2024 VIJENDRA 1720002014WL033170 VIJENDRA 00415 SBIN0030012 1326 1326 Processed 24/04/2024 473641906 VIJENDRA STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-025-002/65
(JAMODI) 		1720002000NRG24180320240434581 19/03/2024 Parvatibai 1720002WL033287 Parvatibai 00415 SBIN0030012 1326 1326 Processed 24/04/2024 473641906 Parvatibai STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-027-001/106-C
(BERAKHEDI) 		1720002027NRG24170320240433168 19/03/2024 Syama bai 1720002027WL033190 Syama bai 00415 SBIN0030012 1105 1105 Processed 24/04/2024 473641906 Syamabai STATE BANK OF INDIA(508548)
28 SONKATCH MP-20-002-027-001/44
(BERAKHEDI) 		1720002027NRG24170320240433179 19/03/2024 shivnarayan 1720002027WL033190 shivnarayan 00415 SBIN0030012 1105 1105 Processed 24/04/2024 473641906 shivnarayan STATE BANK OF INDIA(508548)
29 SONKATCH MP-20-002-055-001/211
(PIPALYABAKS) 		1720002055NRG24180320240434549 19/03/2024 Ajab singh 1720002055WL033283 Ajab singh 00415 SBIN0030012 221 221 Processed 24/04/2024 473641906 Ajabsingh NARMADA JHABUA GRAMIN BANK(508515)
30 SONKATCH MP-20-002-055-001/218
(PIPALYABAKS) 		1720002055NRG24180320240434551 19/03/2024 Balibai 1720002055WL033283 Balibai 00415 SBIN0030012 221 221 Processed 24/04/2024 473641906 Balibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
31 SONKATCH MP-20-002-017-002/232-A
(JAMGOD) 		1720002017NRG24180320240433212 19/03/2024 Jasaratbai 1720002017WL033193 Jasaratbai 00553 INDB0001325 1326 1326 Processed 24/04/2024 473641906 Jasaratbai INDUSIND BANK(607189)
SubTotal 1326 1326
32 SONKATCH MP-20-002-046-002/173-C
(PANDAJAGIR) 		1720002046NRG24180320240433314 19/03/2024 Rahul 1720002046WL033200 Rahul 00688 FINO0001446 221 221 Processed 24/04/2024 473641906 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
33 SONKATCH MP-20-002-035-003/77-A
(SADIKHEDA) 		1720002035NRG24180320240434548 19/03/2024 Kavita Bai 1720002035WL033282 Kavita Bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473641906 KavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
34 SONKATCH MP-20-002-046-002/128
(PANDAJAGIR) 		1720002046NRG24180320240433313 19/03/2024 Mohanlal 1720002046WL033200 Mohanlal 00697 BKID0MG0110 221 221 Processed 24/04/2024 473641906 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
35 SONKATCH MP-20-002-014-001/58-A
(PATADIYATAJ) 		1720002014NRG24160320240433038 19/03/2024 JITENDRA 1720002014WL033170 JITENDRA 00697 BKID0MG0116 1326 1326 Processed 24/04/2024 473641906 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
36 SONKATCH MP-20-002-014-001/92
(PATADIYATAJ) 		1720002014NRG24160320240433039 19/03/2024 Bhadur singh 1720002014WL033170 Bhadur singh 00697 BKID0MG0116 1326 1326 Processed 24/04/2024 473641906 Bhadursingh NARMADA JHABUA GRAMIN BANK(508515)
37 SONKATCH MP-20-002-014-001/94
(PATADIYATAJ) 		1720002014NRG24160320240433040 19/03/2024 Himmat singh 1720002014WL033170 Himmat singh 00697 BKID0MG0116 1326 1326 Processed 24/04/2024 473641906 Himmatsingh NARMADA JHABUA GRAMIN BANK(508515)
38 SONKATCH MP-20-002-027-001/145
(BERAKHEDI) 		1720002027NRG24170320240433172 19/03/2024 sardar singh 1720002027WL033190 sardar singh 00697 BKID0MG0116 1105 1105 Processed 24/04/2024 473641906 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
39 SONKATCH MP-20-002-027-001/152
(BERAKHEDI) 		1720002027NRG24170320240433173 19/03/2024 KRIPAL 1720002027WL033190 KRIPAL 00697 BKID0MG0116 1105 1105 Processed 24/04/2024 473641906 KRIPAL NARMADA JHABUA GRAMIN BANK(508515)
40 SONKATCH MP-20-002-027-001/173
(BERAKHEDI) 		1720002027NRG24170320240433174 19/03/2024 jivan singh 1720002027WL033190 jivan singh 00697 BKID0MG0116 1105 1105 Processed 24/04/2024 473641906 jivansingh IDFC BANK LIMITED(608117)
41 SONKATCH MP-20-002-027-001/93
(BERAKHEDI) 		1720002027NRG24170320240433180 19/03/2024 Hakam Singh 1720002027WL033190 Hakam Singh 00697 BKID0MG0116 1105 1105 Processed 24/04/2024 473641906 HakamSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
42 SONKATCH MP-20-002-027-001/128-A
(BERAKHEDI) 		1720002027NRG24170320240433171 19/03/2024 Digvijay singh 1720002027WL033190 Digvijay singh 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473641906 Digvijaysingh INDUSIND BANK(607189)
SubTotal 1105 1105
43 SONKATCH MP-20-002-017-002/126
(JAMGOD) 		1720002017NRG24180320240433209 19/03/2024 Santosh chandravanshi 1720002017WL033193 Santosh chandravanshi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473641906 Santoshchandravanshi AIRTEL PAYMENTS BANK LIMITED(990288)
44 SONKATCH MP-20-002-017-002/212-A
(JAMGOD) 		1720002017NRG24180320240433210 19/03/2024 Surendra singh 1720002017WL033193 Surendra singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473641906 Surendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
45 SONKATCH MP-20-002-017-002/213-A
(JAMGOD) 		1720002017NRG24180320240433211 19/03/2024 RAVINDRA PARMAR 1720002017WL033193 RAVINDRA PARMAR 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473641906 RAVINDRAPARMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 45941 45941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_190324APB_FTO_508864 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5525
2 SONKATCH MP1720002_190324APB_FTO_508864 Bank of Baroda BARB0VJASHT Ashta 1326
3 SONKATCH MP1720002_190324APB_FTO_508864 Bank of India BKID0008915 SONKUTCH 5304
4 SONKATCH MP1720002_190324APB_FTO_508864 Bank of India BKID0008925 KUMARIA RAO 7266
5 SONKATCH MP1720002_190324APB_FTO_508864 Central Bank Of India CBIN0283891 SONKATCH 1105
6 SONKATCH MP1720002_190324APB_FTO_508864 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
7 SONKATCH MP1720002_190324APB_FTO_508864 Punjab National Bank PUNB0690500 BARWAHA KHARGONE 2210
8 SONKATCH MP1720002_190324APB_FTO_508864 State Bank of India SBIN0030012 SONKATCH 5304
9 SONKATCH MP1720002_190324APB_FTO_508864 IndusInd Bank Ltd. INDB0001325 Talodh 1326
10 SONKATCH MP1720002_190324APB_FTO_508864 Fino Payments Bank Ltd FINO0001446 MP RO 221
11 SONKATCH MP1720002_190324APB_FTO_508864 India Post Payments Bank IPOS0000001 Dewas 1326
12 SONKATCH MP1720002_190324APB_FTO_508864 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 221
13 SONKATCH MP1720002_190324APB_FTO_508864 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 8398
14 SONKATCH MP1720002_190324APB_FTO_508864 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1105
15 SONKATCH MP1720002_190324APB_FTO_508864 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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