Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:33:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_240823APB_FTO_233677
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-20-002-003-001/310
(MURAMYA) 		1720002003NRG24230820230200049 24/08/2023 madhu 1720002003WL014141 madhu 00045 BARB0SONKAT 1326 1326 Processed 29/08/2023 796588009 madhu BANK OF BARODA(606985)
2 SONKATCH MP-20-002-003-001/333
(MURAMYA) 		1720002003NRG24230820230200052 24/08/2023 Anop singh 1720002003WL014141 Anop singh 00045 BARB0SONKAT 1326 1326 Processed 29/08/2023 796588009 Anopsingh BANK OF BARODA(606985)
3 SONKATCH MP-20-002-016-001/3086
(RAJAPUR) 		1720002000NRG24230820230199482 24/08/2023 RAJKUVAR 1720002WL014067 RAJKUVAR 00045 BARB0SONKAT 663 663 Processed 29/08/2023 796588009 RAJKUVAR BANK OF BARODA(606985)
SubTotal 3315 3315
4 SONKATCH MP-20-002-040-002/91
(KANKADDA) 		1720002000NRG24240820230200993 24/08/2023 Nahana bee 1720002WL014243 Nahana bee 00048 BKID0008840 1326 1326 Processed 29/08/2023 796588009 Nahanabee PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 SONKATCH MP-20-002-016-001/281
(RAJAPUR) 		1720002000NRG24230820230199479 24/08/2023 lokendra singh 1720002WL014067 lokendra singh 00048 BKID0008915 663 663 Processed 30/08/2023 796588009 lokendrasingh STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-020-001/244
(GANDHARVPURI) 		1720002000NRG24220820230199149 24/08/2023 hindusingh 1720002WL014040 hindusingh 00048 BKID0008915 1326 1326 Processed 30/08/2023 796588009 hindusingh BANK OF INDIA(508505)
7 SONKATCH MP-20-002-020-001/473
(GANDHARVPURI) 		1720002000NRG24220820230199162 24/08/2023 gabbar patel 1720002WL014040 gabbar patel 00048 BKID0008915 1326 1326 Processed 30/08/2023 796588009 gabbarpatel BANK OF INDIA(508505)
8 SONKATCH MP-20-002-043-001/110-A
(PHAVDA) 		1720002043NRG24230820230199914 24/08/2023 jiten 1720002043WL014117 jiten 00048 BKID0008915 1326 1326 Processed 30/08/2023 796588009 jiten BANK OF INDIA(508505)
9 SONKATCH MP-20-002-043-001/169
(PHAVDA) 		1720002043NRG24230820230199916 24/08/2023 rahul 1720002043WL014117 rahul 00048 BKID0008915 1326 1326 Processed 30/08/2023 796588009 rahul BANK OF INDIA(508505)
SubTotal 5967 5967
10 SONKATCH MP-20-002-043-001/170-B
(PHAVDA) 		1720002043NRG24230820230199917 24/08/2023 Banti 1720002043WL014117 Banti 00048 BKID0008925 1326 1326 Processed 29/08/2023 796588009 Banti BANK OF BARODA(606985)
SubTotal 1326 1326
11 SONKATCH MP-20-002-020-001/605-A
(GANDHARVPURI) 		1720002000NRG24220820230199166 24/08/2023 toshif khan 1720002WL014040 toshif khan 00089 CBIN0283891 1326 1326 Processed 29/08/2023 796588009 toshifkhan CENTRAL BANK OF INDIA(607115)
12 SONKATCH MP-20-002-063-001/94-A
(JAMLI) 		1720002063NRG24240820230200677 24/08/2023 tejasingh 1720002063WL014215 tejasingh 00089 CBIN0283891 1326 1326 Processed 30/08/2023 796588009 tejasingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 SONKATCH MP-20-002-067-001/309-A
(JOLAY) 		1720002000NRG24230820230200128 24/08/2023 Sonu Ramsingh 1720002WL014148 Sonu Ramsingh 00114 CBIN0MPDCAJ 1105 1105 Processed 29/08/2023 796588009 SonuRamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
14 SONKATCH MP-20-002-040-002/90
(KANKADDA) 		1720002000NRG24240820230200991 24/08/2023 Gaphphar sathar kha 1720002WL014243 Gaphphar sathar kha 00415 SBIN0030009 1326 1326 Processed 30/08/2023 796588009 Gaphpharsatharkha STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-040-002/90
(KANKADDA) 		1720002000NRG24240820230200992 24/08/2023 Phemeedabee 1720002WL014243 Phemeedabee 00415 SBIN0030009 1326 1326 Processed 30/08/2023 796588009 Phemeedabee STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 SONKATCH MP-20-002-003-001/129
(MURAMYA) 		1720002003NRG24230820230200045 24/08/2023 Elu bai 1720002003WL014141 Elu bai 00415 SBIN0030012 1326 1326 Processed 30/08/2023 796588009 Elubai STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-003-001/162
(MURAMYA) 		1720002003NRG24230820230200047 24/08/2023 Reena bai 1720002003WL014141 Reena bai 00415 SBIN0030012 1326 1326 Processed 29/08/2023 796588009 Reenabai BANK OF BARODA(606985)
18 SONKATCH MP-20-002-003-001/310
(MURAMYA) 		1720002003NRG24230820230200048 24/08/2023 jitendra 1720002003WL014141 jitendra 00415 SBIN0030012 1326 1326 Processed 30/08/2023 796588009 jitendra STATE BANK OF INDIA(508548)
19 SONKATCH MP-20-002-003-001/328
(MURAMYA) 		1720002003NRG24230820230200051 24/08/2023 Rekha bai 1720002003WL014141 Rekha bai 00415 SBIN0030012 1326 1326 Processed 30/08/2023 796588009 Rekhabai STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-016-001/3086
(RAJAPUR) 		1720002000NRG24230820230199481 24/08/2023 SAWAISINGH 1720002WL014067 SAWAISINGH 00415 SBIN0030012 663 663 Processed 29/08/2023 796588009 SAWAISINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
21 SONKATCH MP-20-002-020-001/385
(GANDHARVPURI) 		1720002000NRG24220820230199156 24/08/2023 bharatsingh 1720002WL014040 bharatsingh 00415 SBIN0030012 1326 1326 Processed 30/08/2023 796588009 bharatsingh BANK OF INDIA(508505)
22 SONKATCH MP-20-002-020-001/450
(GANDHARVPURI) 		1720002000NRG24220820230199160 24/08/2023 Mumtaj patel 1720002WL014040 Mumtaj patel 00415 SBIN0030012 1326 1326 Processed 30/08/2023 796588009 Mumtajpatel STATE BANK OF INDIA(508548)
23 SONKATCH MP-20-002-020-001/818
(GANDHARVPURI) 		1720002000NRG24220820230199168 24/08/2023 aladin 1720002WL014040 aladin 00415 SBIN0030012 1326 1326 Processed 29/08/2023 796588009 aladin UNION BANK OF INDIA(508500)
24 SONKATCH MP-20-002-043-001/125
(PHAVDA) 		1720002043NRG24230820230199915 24/08/2023 bhavar 1720002043WL014117 bhavar 00415 SBIN0030012 1326 1326 Processed 30/08/2023 796588009 bhavar STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-063-001/43
(JAMLI) 		1720002063NRG24240820230200676 24/08/2023 RAMESH 1720002063WL014215 RAMESH 00415 SBIN0030012 1326 1326 Processed 30/08/2023 796588009 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONKATCH MP-20-002-063-002/8
(JAMLI) 		1720002063NRG24240820230200679 24/08/2023 mangilal ghisa ji 1720002063WL014215 mangilal ghisa ji 00415 SBIN0030012 1326 1326 Processed 30/08/2023 796588009 mangilalghisaji STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-067-001/79-C
(JOLAY) 		1720002000NRG24230820230200129 24/08/2023 Neha Sonu 1720002WL014148 Neha Sonu 00415 SBIN0030012 1105 1105 Processed 30/08/2023 796588009 NehaSonu STATE BANK OF INDIA(508548)
SubTotal 15028 15028
28 SONKATCH MP-20-002-043-001/1-A
(PHAVDA) 		1720002043NRG24230820230199913 24/08/2023 sukanyabai 1720002043WL014117 sukanyabai 00666 IDFB0041241 1326 1326 Processed 29/08/2023 796588009 sukanyabai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
29 SONKATCH MP-20-002-020-001/204
(GANDHARVPURI) 		1720002000NRG24220820230199146 24/08/2023 prakesh 1720002WL014040 prakesh 00697 BKID0MG0116 1326 1326 Processed 29/08/2023 796588009 prakesh NARMADA JHABUA GRAMIN BANK(508515)
30 SONKATCH MP-20-002-020-001/204
(GANDHARVPURI) 		1720002000NRG24220820230199147 24/08/2023 rina bai 1720002WL014040 rina bai 00697 BKID0MG0116 1326 1326 Processed 29/08/2023 796588009 rinabai IDFC BANK LIMITED(608117)
31 SONKATCH MP-20-002-020-001/215
(GANDHARVPURI) 		1720002000NRG24220820230199148 24/08/2023 bhagavatsing 1720002WL014040 bhagavatsing 00697 BKID0MG0116 1326 1326 Processed 29/08/2023 796588009 bhagavatsing NARMADA JHABUA GRAMIN BANK(508515)
32 SONKATCH MP-20-002-020-001/249
(GANDHARVPURI) 		1720002000NRG24220820230199150 24/08/2023 insaf 1720002WL014040 insaf 00697 BKID0MG0116 1326 1326 Processed 29/08/2023 796588009 insaf NARMADA JHABUA GRAMIN BANK(508515)
33 SONKATCH MP-20-002-020-001/270
(GANDHARVPURI) 		1720002000NRG24220820230199151 24/08/2023 pinamchand 1720002WL014040 pinamchand 00697 BKID0MG0116 1326 1326 Processed 29/08/2023 796588009 pinamchand NARMADA JHABUA GRAMIN BANK(508515)
34 SONKATCH MP-20-002-020-001/297
(GANDHARVPURI) 		1720002000NRG24220820230199152 24/08/2023 shafi 1720002WL014040 shafi 00697 BKID0MG0116 1326 1326 Processed 29/08/2023 796588009 shafi HDFC BANK LTD(607152)
35 SONKATCH MP-20-002-020-001/309
(GANDHARVPURI) 		1720002000NRG24220820230199153 24/08/2023 kadamsing 1720002WL014040 kadamsing 00697 BKID0MG0116 1326 1326 Processed 29/08/2023 796588009 kadamsing NARMADA JHABUA GRAMIN BANK(508515)
36 SONKATCH MP-20-002-020-001/314
(GANDHARVPURI) 		1720002000NRG24220820230199154 24/08/2023 dilip 1720002WL014040 dilip 00697 BKID0MG0116 1326 1326 Processed 30/08/2023 796588009 dilip STATE BANK OF INDIA(508548)
37 SONKATCH MP-20-002-020-001/354
(GANDHARVPURI) 		1720002000NRG24220820230199155 24/08/2023 taiyab 1720002WL014040 taiyab 00697 BKID0MG0116 1326 1326 Processed 29/08/2023 796588009 taiyab NARMADA JHABUA GRAMIN BANK(508515)
38 SONKATCH MP-20-002-020-001/422
(GANDHARVPURI) 		1720002000NRG24220820230199158 24/08/2023 Bhavanishankar 1720002WL014040 Bhavanishankar 00697 BKID0MG0116 1326 1326 Processed 29/08/2023 796588009 Bhavanishankar BANK OF BARODA(606985)
39 SONKATCH MP-20-002-020-001/422
(GANDHARVPURI) 		1720002000NRG24220820230199157 24/08/2023 DURGA BAI 1720002WL014040 DURGA BAI 00697 BKID0MG0116 1326 1326 Rejected 29/08/2023 796588009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 SONKATCH MP-20-002-020-001/450
(GANDHARVPURI) 		1720002000NRG24220820230199159 24/08/2023 ajagar 1720002WL014040 ajagar 00697 BKID0MG0116 1326 1326 Processed 29/08/2023 796588009 ajagar NARMADA JHABUA GRAMIN BANK(508515)
41 SONKATCH MP-20-002-020-001/453
(GANDHARVPURI) 		1720002000NRG24220820230199161 24/08/2023 rajaram 1720002WL014040 rajaram 00697 BKID0MG0116 1326 1326 Processed 29/08/2023 796588009 rajaram NARMADA JHABUA GRAMIN BANK(508515)
42 SONKATCH MP-20-002-020-001/482
(GANDHARVPURI) 		1720002000NRG24220820230199164 24/08/2023 rafik 1720002WL014040 rafik 00697 BKID0MG0116 1326 1326 Processed 29/08/2023 796588009 rafik NARMADA JHABUA GRAMIN BANK(508515)
43 SONKATCH MP-20-002-020-001/482
(GANDHARVPURI) 		1720002000NRG24220820230199163 24/08/2023 shokat 1720002WL014040 shokat 00697 BKID0MG0116 1326 1326 Processed 29/08/2023 796588009 shokat NARMADA JHABUA GRAMIN BANK(508515)
44 SONKATCH MP-20-002-020-001/594
(GANDHARVPURI) 		1720002000NRG24220820230199165 24/08/2023 riyaj 1720002WL014040 riyaj 00697 BKID0MG0116 1326 1326 Processed 30/08/2023 796588009 riyaj STATE BANK OF INDIA(508548)
45 SONKATCH MP-20-002-020-001/626
(GANDHARVPURI) 		1720002000NRG24220820230199167 24/08/2023 babu 1720002WL014040 babu 00697 BKID0MG0116 1326 1326 Processed 29/08/2023 796588009 babu NARMADA JHABUA GRAMIN BANK(508515)
46 SONKATCH MP-20-002-020-001/84
(GANDHARVPURI) 		1720002000NRG24220820230199169 24/08/2023 narbat 1720002WL014040 narbat 00697 BKID0MG0116 1326 1326 Processed 29/08/2023 796588009 narbat NARMADA JHABUA GRAMIN BANK(508515)
47 SONKATCH MP-20-002-020-001/849
(GANDHARVPURI) 		1720002000NRG24220820230199170 24/08/2023 sardarsing 1720002WL014040 sardarsing 00697 BKID0MG0116 1326 1326 Processed 29/08/2023 796588009 sardarsing NARMADA JHABUA GRAMIN BANK(508515)
48 SONKATCH MP-20-002-020-001/921
(GANDHARVPURI) 		1720002000NRG24220820230199171 24/08/2023 dharamendra 1720002WL014040 dharamendra 00697 BKID0MG0116 1326 1326 Processed 29/08/2023 796588009 dharamendra NARMADA JHABUA GRAMIN BANK(508515)
49 SONKATCH MP-20-002-030-002/28-A
(DEHRI) 		1720002000NRG24220820230199326 24/08/2023 Devilal 1720002WL014052 Devilal 00697 BKID0MG0116 884 884 Processed 29/08/2023 796588009 Devilal NARMADA JHABUA GRAMIN BANK(508515)
50 SONKATCH MP-20-002-030-002/28-A
(DEHRI) 		1720002000NRG24220820230199327 24/08/2023 Rekha bai 1720002WL014052 Rekha bai 00697 BKID0MG0116 884 884 Processed 29/08/2023 796588009 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
51 SONKATCH MP-20-002-030-002/67
(DEHRI) 		1720002000NRG24220820230199328 24/08/2023 Ayodiya bai 1720002WL014052 Ayodiya bai 00697 BKID0MG0116 884 884 Processed 29/08/2023 796588009 Ayodiyabai INDUSIND BANK(607189)
52 SONKATCH MP-20-002-030-002/67
(DEHRI) 		1720002000NRG24220820230199329 24/08/2023 Dharmen 1720002WL014052 Dharmen 00697 BKID0MG0116 884 884 Processed 29/08/2023 796588009 Dharmen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30056 30056
53 SONKATCH MP-20-002-003-001/162
(MURAMYA) 		1720002003NRG24230820230200046 24/08/2023 Gajraj Singh 1720002003WL014141 Gajraj Singh 00697 BKID0MG0117 1326 1326 Processed 30/08/2023 796588009 GajrajSingh STATE BANK OF INDIA(508548)
54 SONKATCH MP-20-002-003-001/328
(MURAMYA) 		1720002003NRG24230820230200050 24/08/2023 Krapa singh 1720002003WL014141 Krapa singh 00697 BKID0MG0117 1326 1326 Processed 29/08/2023 796588009 Krapasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
55 SONKATCH MP-20-002-040-001/126
(KANKADDA) 		1720002000NRG24240820230200995 24/08/2023 Kalabai 1720002WL014244 Kalabai 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796588009 Kalabai AIRTEL PAYMENTS BANK LIMITED(990288)
56 SONKATCH MP-20-002-040-001/126
(KANKADDA) 		1720002000NRG24240820230200994 24/08/2023 Radheshyam 1720002WL014244 Radheshyam 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796588009 Radheshyam AIRTEL PAYMENTS BANK LIMITED(990288)
57 SONKATCH MP-20-002-040-001/127
(KANKADDA) 		1720002000NRG24240820230200996 24/08/2023 Devendra 1720002WL014244 Devendra 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796588009 Devendra AIRTEL PAYMENTS BANK LIMITED(990288)
58 SONKATCH MP-20-002-040-001/127
(KANKADDA) 		1720002000NRG24240820230200997 24/08/2023 Kavita Nayak 1720002WL014244 Kavita Nayak 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796588009 KavitaNayak AIRTEL PAYMENTS BANK LIMITED(990288)
59 SONKATCH MP-20-002-040-001/33-B
(KANKADDA) 		1720002000NRG24240820230201045 24/08/2023 Akola Bee 1720002WL014246 Akola Bee 00703 AIRP0000001 1326 1326 Processed 30/08/2023 796588009 AkolaBee BANK OF INDIA(508505)
SubTotal 6630 6630
Total 74035 74035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_240823APB_FTO_233677 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3315
2 SONKATCH MP1720002_240823APB_FTO_233677 Bank of India BKID0008840 SANWER 1326
3 SONKATCH MP1720002_240823APB_FTO_233677 Bank of India BKID0008915 SONKUTCH 5967
4 SONKATCH MP1720002_240823APB_FTO_233677 Bank of India BKID0008925 KUMARIA RAO 1326
5 SONKATCH MP1720002_240823APB_FTO_233677 Central Bank Of India CBIN0283891 SONKATCH 2652
6 SONKATCH MP1720002_240823APB_FTO_233677 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1105
7 SONKATCH MP1720002_240823APB_FTO_233677 State Bank of India SBIN0030009 BHAURASA 2652
8 SONKATCH MP1720002_240823APB_FTO_233677 State Bank of India SBIN0030012 SONKATCH 15028
9 SONKATCH MP1720002_240823APB_FTO_233677 IDFC Bank IDFB0041241 IDFC BANK LIMITED 1326
10 SONKATCH MP1720002_240823APB_FTO_233677 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 30056
11 SONKATCH MP1720002_240823APB_FTO_233677 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 2652
12 SONKATCH MP1720002_240823APB_FTO_233677 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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