Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:54:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_270423APB_FTO_20151
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-20-002-019-001/159
(CHHAYANMENA) 		1720002000NRG24270420230006155 27/04/2023 Sandeep Kumar 1720002WL000493 Sandeep Kumar 00045 BARB0RAUIND 1105 1105 Processed 12/05/2023 643448694 SandeepKumar ICICI BANK LTD(508534)
SubTotal 1105 1105
2 SONKATCH MP-20-002-034-001/130-A
(KUMARIYARAO) 		1720002000NRG24270420230006041 27/04/2023 Mamta Bai 1720002WL000471 Mamta Bai 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 643448694 MamtaBai BANK OF BARODA(606985)
3 SONKATCH MP-20-002-034-001/194-A
(KUMARIYARAO) 		1720002000NRG24270420230006043 27/04/2023 Arti 1720002WL000471 Arti 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 643448694 Arti CANARA BANK(508532)
4 SONKATCH MP-20-002-034-001/32
(KUMARIYARAO) 		1720002000NRG24270420230006048 27/04/2023 Geeta Bai Chouhan 1720002WL000471 Geeta Bai Chouhan 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 643448694 GeetaBaiChouhan BANK OF BARODA(606985)
5 SONKATCH MP-20-002-034-001/32
(KUMARIYARAO) 		1720002000NRG24270420230006047 27/04/2023 Jagdish 1720002WL000471 Jagdish 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 643448694 Jagdish BANK OF BARODA(606985)
6 SONKATCH MP-20-002-053-003/15
(BHAGSARA) 		1720002000NRG24270420230006064 27/04/2023 saypu bai 1720002WL000476 saypu bai 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 643448694 saypubai BANK OF BARODA(606985)
7 SONKATCH MP-20-002-053-003/36
(BHAGSARA) 		1720002000NRG24260420230005672 27/04/2023 pinkesh 1720002WL000456 pinkesh 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 643448694 pinkesh BANK OF BARODA(606985)
8 SONKATCH MP-20-002-053-003/36
(BHAGSARA) 		1720002000NRG24260420230005671 27/04/2023 Ramkanya 1720002WL000456 Ramkanya 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 643448694 Ramkanya BANK OF BARODA(606985)
9 SONKATCH MP-20-002-059-001/131
(PARDIKHEDA) 		1720002000NRG24270420230006196 27/04/2023 gopal 1720002WL000502 gopal 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 643448694 gopal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 SONKATCH MP-20-002-059-001/131
(PARDIKHEDA) 		1720002000NRG24270420230006197 27/04/2023 gopal 1720002WL000502 gopal 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 643448694 gopal PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
11 SONKATCH MP-20-002-021-001/175
(KACHHIGURADIYA) 		1720002000NRG24270420230006160 27/04/2023 Thakor singh 1720002WL000494 Thakor singh 00048 BKID0008915 1326 1326 Processed 12/05/2023 643448694 Thakorsingh BANK OF INDIA(508505)
12 SONKATCH MP-20-002-021-001/186-A
(KACHHIGURADIYA) 		1720002000NRG24270420230006163 27/04/2023 Chinta bai 1720002WL000494 Chinta bai 00048 BKID0008915 1326 1326 Processed 12/05/2023 643448694 Chintabai BANK OF INDIA(508505)
13 SONKATCH MP-20-002-021-001/279
(KACHHIGURADIYA) 		1720002000NRG24270420230006165 27/04/2023 Ashok Kushwah 1720002WL000494 Ashok Kushwah 00048 BKID0008915 1326 1326 Processed 12/05/2023 643448694 AshokKushwah BANK OF INDIA(508505)
14 SONKATCH MP-20-002-026-002/39-A
(HARNAWADA) 		1720002000NRG24270420230006189 27/04/2023 Satish malviya 1720002WL000499 Satish malviya 00048 BKID0008915 1326 1326 Processed 12/05/2023 643448694 Satishmalviya CANARA BANK(508532)
SubTotal 5304 5304
15 SONKATCH MP-20-002-034-001/130-A
(KUMARIYARAO) 		1720002000NRG24270420230006040 27/04/2023 Tanwar Singh 1720002WL000471 Tanwar Singh 00048 BKID0008925 1326 1326 Processed 12/05/2023 643448694 TanwarSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
16 SONKATCH MP-20-002-034-001/194-A
(KUMARIYARAO) 		1720002000NRG24270420230006042 27/04/2023 Rajpal Singh 1720002WL000471 Rajpal Singh 00048 BKID0008925 1326 1326 Processed 12/05/2023 643448694 RajpalSingh BANK OF INDIA(508505)
17 SONKATCH MP-20-002-034-001/4
(KUMARIYARAO) 		1720002000NRG24270420230006049 27/04/2023 CHOTIBAI 1720002WL000471 CHOTIBAI 00048 BKID0008925 1326 1326 Processed 12/05/2023 643448694 CHOTIBAI BANK OF INDIA(508505)
18 SONKATCH MP-20-002-034-001/4
(KUMARIYARAO) 		1720002000NRG24270420230006050 27/04/2023 Shejad 1720002WL000471 Shejad 00048 BKID0008925 1326 1326 Processed 12/05/2023 643448694 Shejad BANK OF INDIA(508505)
19 SONKATCH MP-20-002-034-001/4-A
(KUMARIYARAO) 		1720002000NRG24270420230006051 27/04/2023 Ajad Khan 1720002WL000471 Ajad Khan 00048 BKID0008925 1326 1326 Processed 12/05/2023 643448694 AjadKhan BANK OF INDIA(508505)
SubTotal 6630 6630
20 SONKATCH MP-20-002-021-001/335-A
(KACHHIGURADIYA) 		1720002000NRG24270420230006169 27/04/2023 VISHAL 1720002WL000494 VISHAL 00078 CNRB0005559 1326 1326 Processed 12/05/2023 643448694 VISHAL BANK OF INDIA(508505)
21 SONKATCH MP-20-002-026-002/39-A
(HARNAWADA) 		1720002000NRG24270420230006190 27/04/2023 Sunita bai 1720002WL000499 Sunita bai 00078 CNRB0005559 1326 1326 Processed 12/05/2023 643448694 Sunitabai CANARA BANK(508532)
22 SONKATCH MP-20-002-034-001/31
(KUMARIYARAO) 		1720002000NRG24270420230006044 27/04/2023 Govind 1720002WL000471 Govind 00078 CNRB0005559 1326 1326 Processed 12/05/2023 643448694 Govind CANARA BANK(508532)
23 SONKATCH MP-20-002-034-001/4-A
(KUMARIYARAO) 		1720002000NRG24270420230006052 27/04/2023 Salma Bee 1720002WL000471 Salma Bee 00078 CNRB0005559 1326 1326 Processed 12/05/2023 643448694 SalmaBee CANARA BANK(508532)
SubTotal 5304 5304
24 SONKATCH MP-20-002-021-001/298-A
(KACHHIGURADIYA) 		1720002000NRG24270420230006166 27/04/2023 Dushyant 1720002WL000494 Dushyant 00089 CBIN0283891 1326 1326 Processed 12/05/2023 643448694 Dushyant CENTRAL BANK OF INDIA(607115)
25 SONKATCH MP-20-002-021-001/78
(KACHHIGURADIYA) 		1720002000NRG24270420230006170 27/04/2023 Sohan Kushwah 1720002WL000494 Sohan Kushwah 00089 CBIN0283891 1326 1326 Processed 12/05/2023 643448694 SohanKushwah CENTRAL BANK OF INDIA(607115)
26 SONKATCH MP-20-002-061-002/14-D
(MUNDLANA) 		1720002000NRG24270420230006178 27/04/2023 dhiraj 1720002WL000497 dhiraj 00089 CBIN0283891 1326 1326 Processed 12/05/2023 643448694 dhiraj BANK OF BARODA(606985)
27 SONKATCH MP-20-002-061-002/14-D
(MUNDLANA) 		1720002000NRG24270420230006179 27/04/2023 shantabai 1720002WL000497 shantabai 00089 CBIN0283891 1326 1326 Processed 12/05/2023 643448694 shantabai CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
28 SONKATCH MP-20-002-051-001/62-A
(ROLUPIPALYA) 		1720002000NRG24270420230006176 27/04/2023 jitendra singh 1720002WL000496 jitendra singh 00114 CBIN0MPDCAJ 1326 1326 Processed 12/05/2023 643448694 jitendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
29 SONKATCH MP-20-002-067-001/501
(JOLAY) 		1720002000NRG24270420230006182 27/04/2023 Bhim singh 1720002WL000498 Bhim singh 00415 SBIN0002858 1326 1326 Processed 12/05/2023 643448694 Bhimsingh BANK OF BARODA(606985)
30 SONKATCH MP-20-002-067-001/502
(JOLAY) 		1720002000NRG24270420230006183 27/04/2023 Deep singh 1720002WL000498 Deep singh 00415 SBIN0002858 1326 1326 Processed 12/05/2023 643448694 Deepsingh BANK OF INDIA(508505)
SubTotal 2652 2652
31 SONKATCH MP-20-002-019-001/159
(CHHAYANMENA) 		1720002000NRG24270420230006154 27/04/2023 Ramkanya bai 1720002WL000493 Ramkanya bai 00415 SBIN0030012 1105 1105 Rejected 12/05/2023 643448694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 SONKATCH MP-20-002-021-001/105
(KACHHIGURADIYA) 		1720002000NRG24270420230006156 27/04/2023 Parmanand 1720002WL000494 Parmanand 00415 SBIN0030012 1326 1326 Processed 12/05/2023 643448694 Parmanand STATE BANK OF INDIA(508548)
33 SONKATCH MP-20-002-021-001/116
(KACHHIGURADIYA) 		1720002000NRG24270420230006157 27/04/2023 Rakesh 1720002WL000494 Rakesh 00415 SBIN0030012 1326 1326 Processed 12/05/2023 643448694 Rakesh BANK OF BARODA(606985)
34 SONKATCH MP-20-002-021-001/116
(KACHHIGURADIYA) 		1720002000NRG24270420230006158 27/04/2023 Ramshobha 1720002WL000494 Ramshobha 00415 SBIN0030012 1326 1326 Processed 12/05/2023 643448694 Ramshobha STATE BANK OF INDIA(508548)
35 SONKATCH MP-20-002-021-001/183-C
(KACHHIGURADIYA) 		1720002000NRG24270420230006162 27/04/2023 Arjun Kushwah 1720002WL000494 Arjun Kushwah 00415 SBIN0030012 1326 1326 Processed 12/05/2023 643448694 ArjunKushwah STATE BANK OF INDIA(508548)
36 SONKATCH MP-20-002-021-001/207-A
(KACHHIGURADIYA) 		1720002000NRG24270420230006164 27/04/2023 Raysingh 1720002WL000494 Raysingh 00415 SBIN0030012 1326 1326 Processed 12/05/2023 643448694 Raysingh STATE BANK OF INDIA(508548)
37 SONKATCH MP-20-002-021-001/315
(KACHHIGURADIYA) 		1720002000NRG24270420230006167 27/04/2023 Padma Bai 1720002WL000494 Padma Bai 00415 SBIN0030012 1326 1326 Processed 12/05/2023 643448694 PadmaBai STATE BANK OF INDIA(508548)
38 SONKATCH MP-20-002-021-001/78
(KACHHIGURADIYA) 		1720002000NRG24270420230006171 27/04/2023 Barkha 1720002WL000494 Barkha 00415 SBIN0030012 1326 1326 Processed 12/05/2023 643448694 Barkha BANK OF INDIA(508505)
39 SONKATCH MP-20-002-026-002/39
(HARNAWADA) 		1720002000NRG24270420230006187 27/04/2023 ratanlal 1720002WL000499 ratanlal 00415 SBIN0030012 1326 1326 Processed 12/05/2023 643448694 ratanlal STATE BANK OF INDIA(508548)
40 SONKATCH MP-20-002-051-001/62
(ROLUPIPALYA) 		1720002000NRG24270420230006174 27/04/2023 bheeam singh 1720002WL000496 bheeam singh 00415 SBIN0030012 1326 1326 Processed 12/05/2023 643448694 bheeamsingh NARMADA JHABUA GRAMIN BANK(508515)
41 SONKATCH MP-20-002-051-001/62-A
(ROLUPIPALYA) 		1720002000NRG24270420230006177 27/04/2023 sulachana 1720002WL000496 sulachana 00415 SBIN0030012 1326 1326 Processed 12/05/2023 643448694 sulachana STATE BANK OF INDIA(508548)
42 SONKATCH MP-20-002-059-001/119-A
(PARDIKHEDA) 		1720002000NRG24270420230006195 27/04/2023 Dharmendar singh 1720002WL000502 Dharmendar singh 00415 SBIN0030012 1326 1326 Processed 12/05/2023 643448694 Dharmendarsingh NARMADA JHABUA GRAMIN BANK(508515)
43 SONKATCH MP-20-002-067-001/450-D
(JOLAY) 		1720002000NRG24270420230006180 27/04/2023 prem 1720002WL000498 prem 00415 SBIN0030012 1326 1326 Processed 13/05/2023 643448694 prem INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
44 SONKATCH MP-20-002-034-001/31
(KUMARIYARAO) 		1720002000NRG24270420230006045 27/04/2023 Saku Bai 1720002WL000471 Saku Bai 00666 IDFB0041241 1326 1326 Processed 12/05/2023 643448694 SakuBai CANARA BANK(508532)
SubTotal 1326 1326
45 SONKATCH MP-20-002-047-001/826
(POLAY) 		1720002047NRG24270420230005768 27/04/2023 GUNIABAI 1720002047WL000466 GUNIABAI 00697 BKID0MG0118 1326 1326 Processed 12/05/2023 643448694 GUNIABAI NARMADA JHABUA GRAMIN BANK(508515)
46 SONKATCH MP-20-002-048-002/552
(BABAI) 		1720002000NRG24270420230006173 27/04/2023 ravindra 1720002WL000495 ravindra 00697 BKID0MG0118 1326 1326 Processed 12/05/2023 643448694 ravindra UNION BANK OF INDIA(508500)
SubTotal 2652 2652
47 SONKATCH MP-20-002-019-001/117
(CHHAYANMENA) 		1720002000NRG24270420230006153 27/04/2023 prakash ful singh 1720002WL000493 prakash ful singh 00697 BKID0MG0120 1326 1326 Processed 12/05/2023 643448694 prakashfulsingh ICICI BANK LTD(508534)
48 SONKATCH MP-20-002-019-001/83-A
(CHHAYANMENA) 		1720002000NRG24270420230006198 27/04/2023 Ramprasad sidhu lal 1720002WL000503 Ramprasad sidhu lal 00697 BKID0MG0120 1326 1326 Processed 12/05/2023 643448694 Ramprasadsidhulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
49 SONKATCH MP-20-002-021-001/156
(KACHHIGURADIYA) 		1720002000NRG24270420230006159 27/04/2023 Bhagwat singh 1720002WL000494 Bhagwat singh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643448694 Bhagwatsingh BANK OF BARODA(606985)
50 SONKATCH MP-20-002-021-001/183-B
(KACHHIGURADIYA) 		1720002000NRG24270420230006161 27/04/2023 Maya Bai 1720002WL000494 Maya Bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643448694 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
51 SONKATCH MP-20-002-021-001/315
(KACHHIGURADIYA) 		1720002000NRG24270420230006168 27/04/2023 Devendra 1720002WL000494 Devendra 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643448694 Devendra NARMADA JHABUA GRAMIN BANK(508515)
52 SONKATCH MP-20-002-067-001/504
(JOLAY) 		1720002000NRG24270420230006186 27/04/2023 Dinesh 1720002WL000498 Dinesh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643448694 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 68510 68510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_270423APB_FTO_20151 Bank of Baroda BARB0RAUIND RAU 1105
2 SONKATCH MP1720002_270423APB_FTO_20151 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 11934
3 SONKATCH MP1720002_270423APB_FTO_20151 Bank of India BKID0008915 SONKUTCH 5304
4 SONKATCH MP1720002_270423APB_FTO_20151 Bank of India BKID0008925 KUMARIA RAO 6630
5 SONKATCH MP1720002_270423APB_FTO_20151 Canara Bank CNRB0005559 Sonkatch 5304
6 SONKATCH MP1720002_270423APB_FTO_20151 Central Bank Of India CBIN0283891 SONKATCH 5304
7 SONKATCH MP1720002_270423APB_FTO_20151 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
8 SONKATCH MP1720002_270423APB_FTO_20151 State Bank of India SBIN0002858 JAWAR 2652
9 SONKATCH MP1720002_270423APB_FTO_20151 State Bank of India SBIN0030012 SONKATCH 17017
10 SONKATCH MP1720002_270423APB_FTO_20151 IDFC Bank IDFB0041241 SANWER 1326
11 SONKATCH MP1720002_270423APB_FTO_20151 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 2652
12 SONKATCH MP1720002_270423APB_FTO_20151 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2652
13 SONKATCH MP1720002_270423APB_FTO_20151 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 3978
14 SONKATCH MP1720002_270423APB_FTO_20151 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1326

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