Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:43:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_220723APB_FTO_180821
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-20-002-045-001/37-A
(DAKACHYA) 		1720002045NRG24180720230145109 22/07/2023 Devendra 1720002045WL009389 Devendra 00045 BARB0SONKAT 1105 1105 Processed 28/07/2023 208342530 Devendra BANK OF BARODA(606985)
2 SONKATCH MP-20-002-045-001/42
(DAKACHYA) 		1720002045NRG24180720230145112 22/07/2023 Ramkanya Bai Yadav 1720002045WL009389 Ramkanya Bai Yadav 00045 BARB0SONKAT 1105 1105 Processed 28/07/2023 208342530 RamkanyaBaiYadav ICICI BANK LTD(508534)
3 SONKATCH MP-20-002-045-001/66-A
(DAKACHYA) 		1720002045NRG24180720230145116 22/07/2023 Basanta bai 1720002045WL009389 Basanta bai 00045 BARB0SONKAT 1105 1105 Processed 28/07/2023 208342530 Basantabai ICICI BANK LTD(508534)
4 SONKATCH MP-20-002-045-001/69-B
(DAKACHYA) 		1720002045NRG24180720230145118 22/07/2023 Radh bai 1720002045WL009389 Radh bai 00045 BARB0SONKAT 1105 1105 Processed 28/07/2023 208342530 Radhbai ICICI BANK LTD(508534)
5 SONKATCH MP-20-002-045-002/421-A
(DAKACHYA) 		1720002000NRG24180720230145493 22/07/2023 Mahesh yadav 1720002WL009412 Mahesh yadav 00045 BARB0SONKAT 1105 1105 Processed 28/07/2023 208342530 Maheshyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
6 SONKATCH MP-20-002-045-001/37-A
(DAKACHYA) 		1720002045NRG24180720230145110 22/07/2023 jyoti 1720002045WL009389 jyoti 00048 BKID0008915 1105 1105 Processed 28/07/2023 208342530 jyoti FINCARE SMALL FINANCE BANK LTD(608304)
7 SONKATCH MP-20-002-045-001/77-A
(DAKACHYA) 		1720002045NRG24180720230145119 22/07/2023 Premsingh 1720002045WL009389 Premsingh 00048 BKID0008915 1105 1105 Processed 29/07/2023 208342530 Premsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
8 SONKATCH MP-20-002-045-002/403-A
(DAKACHYA) 		1720002000NRG24180720230145489 22/07/2023 Sonu 1720002WL009412 Sonu 00048 BKID0009145 1105 1105 Processed 28/07/2023 208342530 Sonu BANK OF INDIA(508505)
SubTotal 1105 1105
9 SONKATCH MP-20-002-045-002/109
(DAKACHYA) 		1720002000NRG24180720230145465 22/07/2023 Babulal 1720002WL009412 Babulal 00114 CBIN0MPDCAJ 1105 1105 Processed 28/07/2023 208342530 Babulal ICICI BANK LTD(508534)
SubTotal 1105 1105
10 SONKATCH MP-20-002-045-002/297-A
(DAKACHYA) 		1720002000NRG24180720230145483 22/07/2023 Gopal Yadav 1720002WL009412 Gopal Yadav 00152 HDFC0001291 1105 1105 Processed 28/07/2023 208342530 GopalYadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 SONKATCH MP-20-002-045-002/40-A
(DAKACHYA) 		1720002000NRG24180720230145488 22/07/2023 sunita 1720002WL009412 sunita 00168 ICIC0003585 1105 1105 Processed 28/07/2023 208342530 sunita ICICI BANK LTD(508534)
SubTotal 1105 1105
12 SONKATCH MP-20-002-045-002/44
(DAKACHYA) 		1720002000NRG24180720230145494 22/07/2023 Jitendra Yadav 1720002WL009412 Jitendra Yadav 00415 SBIN0030007 1105 1105 Processed 28/07/2023 208342530 JitendraYadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
13 SONKATCH MP-20-002-045-002/122-A
(DAKACHYA) 		1720002000NRG24180720230145466 22/07/2023 Raysingh 1720002WL009412 Raysingh 00415 SBIN0030009 1105 1105 Processed 30/07/2023 208342530 Raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONKATCH MP-20-002-045-002/225
(DAKACHYA) 		1720002000NRG24180720230145474 22/07/2023 RUKHAMANI 1720002WL009412 RUKHAMANI 00415 SBIN0030009 1105 1105 Processed 28/07/2023 208342530 RUKHAMANI ICICI BANK LTD(508534)
15 SONKATCH MP-20-002-045-002/256
(DAKACHYA) 		1720002000NRG24180720230145475 22/07/2023 Arjunsingh Yadav 1720002WL009412 Arjunsingh Yadav 00415 SBIN0030009 1105 1105 Processed 28/07/2023 208342530 ArjunsinghYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
16 SONKATCH MP-20-002-045-002/256
(DAKACHYA) 		1720002000NRG24180720230145476 22/07/2023 LAKHAN SINGH 1720002WL009412 LAKHAN SINGH 00415 SBIN0030009 1105 1105 Processed 28/07/2023 208342530 LAKHANSINGH STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-045-002/279
(DAKACHYA) 		1720002000NRG24180720230145479 22/07/2023 Sunil so Madansingh Yadav 1720002WL009412 Sunil so Madansingh Yadav 00415 SBIN0030009 1105 1105 Processed 30/07/2023 208342530 SunilsoMadansinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
18 SONKATCH MP-20-002-045-001/77-A
(DAKACHYA) 		1720002045NRG24180720230145120 22/07/2023 Sharda bai 1720002045WL009389 Sharda bai 00415 SBIN0030012 1105 1105 Processed 28/07/2023 208342530 Shardabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1105 1105
19 SONKATCH MP-20-002-045-002/413-A
(DAKACHYA) 		1720002000NRG24180720230145491 22/07/2023 Himmat Singh Yadav 1720002WL009412 Himmat Singh Yadav 00666 IDFB0041241 1105 1105 Processed 30/07/2023 208342530 HimmatSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
20 SONKATCH MP-20-002-045-001/42
(DAKACHYA) 		1720002045NRG24180720230145111 22/07/2023 Hrisingh 1720002045WL009389 Hrisingh 00697 BKID0MG0118 1105 1105 Processed 28/07/2023 208342530 Hrisingh BANK OF BARODA(606985)
21 SONKATCH MP-20-002-045-001/66-A
(DAKACHYA) 		1720002045NRG24180720230145115 22/07/2023 Surajsingh chohan 1720002045WL009389 Surajsingh chohan 00697 BKID0MG0118 1105 1105 Processed 28/07/2023 208342530 Surajsinghchohan STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-045-002/102
(DAKACHYA) 		1720002000NRG24180720230145463 22/07/2023 jankilal 1720002WL009412 jankilal 00697 BKID0MG0118 1105 1105 Processed 28/07/2023 208342530 jankilal NARMADA JHABUA GRAMIN BANK(508515)
23 SONKATCH MP-20-002-045-002/147
(DAKACHYA) 		1720002000NRG24180720230145467 22/07/2023 Bhuresingh 1720002WL009412 Bhuresingh 00697 BKID0MG0118 1105 1105 Rejected 28/07/2023 208342530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SONKATCH MP-20-002-045-002/165
(DAKACHYA) 		1720002000NRG24180720230145468 22/07/2023 Harlal 1720002WL009412 Harlal 00697 BKID0MG0118 1105 1105 Processed 28/07/2023 208342530 Harlal ICICI BANK LTD(508534)
25 SONKATCH MP-20-002-045-002/194
(DAKACHYA) 		1720002000NRG24180720230145469 22/07/2023 Revaram Madhoji 1720002WL009412 Revaram Madhoji 00697 BKID0MG0118 1105 1105 Processed 28/07/2023 208342530 RevaramMadhoji STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-045-002/224-A
(DAKACHYA) 		1720002000NRG24180720230145470 22/07/2023 Drapoty Bai 1720002WL009412 Drapoty Bai 00697 BKID0MG0118 1105 1105 Processed 28/07/2023 208342530 DrapotyBai NARMADA JHABUA GRAMIN BANK(508515)
27 SONKATCH MP-20-002-045-002/265-A
(DAKACHYA) 		1720002000NRG24180720230145477 22/07/2023 Krishna Yadav 1720002WL009412 Krishna Yadav 00697 BKID0MG0118 1105 1105 Processed 28/07/2023 208342530 KrishnaYadav ICICI BANK LTD(508534)
28 SONKATCH MP-20-002-045-002/32
(DAKACHYA) 		1720002000NRG24180720230145485 22/07/2023 Dinesh punaji 1720002WL009412 Dinesh punaji 00697 BKID0MG0118 1105 1105 Processed 28/07/2023 208342530 Dineshpunaji ICICI BANK LTD(508534)
SubTotal 9945 9945
29 SONKATCH MP-20-002-045-002/224-A
(DAKACHYA) 		1720002000NRG24180720230145471 22/07/2023 Santosh chouhan 1720002WL009412 Santosh chouhan 00697 BKID0MG1037 1105 1105 Processed 28/07/2023 208342530 Santoshchouhan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
30 SONKATCH MP-20-002-045-001/56-A
(DAKACHYA) 		1720002045NRG24180720230145113 22/07/2023 Mukesh 1720002045WL009389 Mukesh 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 208342530 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
31 SONKATCH MP-20-002-045-001/56-A
(DAKACHYA) 		1720002045NRG24180720230145114 22/07/2023 Rina Bai Yadav 1720002045WL009389 Rina Bai Yadav 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 208342530 RinaBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
32 SONKATCH MP-20-002-045-002/290
(DAKACHYA) 		1720002000NRG24180720230145480 22/07/2023 sardar singh 1720002WL009412 sardar singh 00697 BKID0NAMRGB 1105 1105 Rejected 28/07/2023 208342530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 SONKATCH MP-20-002-045-002/297-A
(DAKACHYA) 		1720002000NRG24180720230145482 22/07/2023 Manabai 1720002WL009412 Manabai 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 208342530 Manabai ICICI BANK LTD(508534)
34 SONKATCH MP-20-002-045-002/297-A
(DAKACHYA) 		1720002000NRG24180720230145481 22/07/2023 Ratan Singh yadav 1720002WL009412 Ratan Singh yadav 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 208342530 RatanSinghyadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
35 SONKATCH MP-20-002-045-002/40-A
(DAKACHYA) 		1720002000NRG24180720230145487 22/07/2023 sumer yadav 1720002WL009412 sumer yadav 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 208342530 sumeryadav NARMADA JHABUA GRAMIN BANK(508515)
36 SONKATCH MP-20-002-045-002/405-A
(DAKACHYA) 		1720002000NRG24180720230145490 22/07/2023 Pavitra 1720002WL009412 Pavitra 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 208342530 Pavitra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_220723APB_FTO_180821 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5525
2 SONKATCH MP1720002_220723APB_FTO_180821 Bank of India BKID0008915 SONKUTCH 2210
3 SONKATCH MP1720002_220723APB_FTO_180821 Bank of India BKID0009145 KHATAMBA 1105
4 SONKATCH MP1720002_220723APB_FTO_180821 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1105
5 SONKATCH MP1720002_220723APB_FTO_180821 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1105
6 SONKATCH MP1720002_220723APB_FTO_180821 ICICI BANK ICIC0003585 SONKATCH 1105
7 SONKATCH MP1720002_220723APB_FTO_180821 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1105
8 SONKATCH MP1720002_220723APB_FTO_180821 State Bank of India SBIN0030009 BHAURASA 5525
9 SONKATCH MP1720002_220723APB_FTO_180821 State Bank of India SBIN0030012 SONKATCH 1105
10 SONKATCH MP1720002_220723APB_FTO_180821 IDFC Bank IDFB0041241 SANWER 1105
11 SONKATCH MP1720002_220723APB_FTO_180821 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 9945
12 SONKATCH MP1720002_220723APB_FTO_180821 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 1105
13 SONKATCH MP1720002_220723APB_FTO_180821 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 7735

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