Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:29:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_050423APB_FTO_3001
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-20-002-047-001/819
(POLAY) 		1720002047NRG23310320230540814 05/04/2023 Dipeka 1720002047WL068529 Dipeka 00045 BARB0SONKAT 816 816 Processed 16/05/2023 639570485 Dipeka BANK OF BARODA(606985)
2 SONKATCH MP-20-002-047-001/865-A
(POLAY) 		1720002047NRG23310320230540831 05/04/2023 Ashish yadav 1720002047WL068529 Ashish yadav 00045 BARB0SONKAT 816 816 Processed 16/05/2023 639570485 Ashishyadav STATE BANK OF INDIA(508548)
SubTotal 1632 1632
3 SONKATCH MP-20-002-047-001/855-B
(POLAY) 		1720002047NRG23310320230540819 05/04/2023 Jyoti Solanki 1720002047WL068529 Jyoti Solanki 00048 BKID0008903 1020 1020 Processed 16/05/2023 639570485 JyotiSolanki BANK OF INDIA(508505)
SubTotal 1020 1020
4 SONKATCH MP-20-002-047-001/855-A
(POLAY) 		1720002047NRG23310320230540817 05/04/2023 Sanju 1720002047WL068529 Sanju 00048 BKID0008926 1020 1020 Processed 16/05/2023 639570485 Sanju BANK OF INDIA(508505)
5 SONKATCH MP-20-002-047-001/857-A
(POLAY) 		1720002047NRG23310320230540821 05/04/2023 Arjun singh 1720002047WL068529 Arjun singh 00048 BKID0008926 1020 1020 Processed 16/05/2023 639570485 Arjunsingh BANK OF INDIA(508505)
SubTotal 2040 2040
6 SONKATCH MP-20-002-047-001/557-C
(POLAY) 		1720002047NRG23010420230541198 05/04/2023 Kedar Yadav 1720002047WL068543 Kedar Yadav 00089 CBIN0283891 816 816 Processed 17/05/2023 639570485 KedarYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
7 SONKATCH MP-20-002-047-001/596-A
(POLAY) 		1720002047NRG23310320230540810 05/04/2023 Jagdish 1720002047WL068529 Jagdish 00089 CBIN0283891 1020 1020 Processed 17/05/2023 639570485 Jagdish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1836 1836
8 SONKATCH MP-20-002-047-001/813
(POLAY) 		1720002047NRG23310320230540811 05/04/2023 Delip 1720002047WL068529 Delip 00114 CBIN0MPDCAJ 816 816 Processed 17/05/2023 639570485 Delip IDFC BANK LIMITED(608117)
9 SONKATCH MP-20-002-047-001/813
(POLAY) 		1720002047NRG23310320230540812 05/04/2023 Rekha bai 1720002047WL068529 Rekha bai 00114 CBIN0MPDCAJ 816 816 Processed 17/05/2023 639570485 Rekhabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1632 1632
10 SONKATCH MP-20-002-047-001/562-C
(POLAY) 		1720002047NRG23310320230540808 05/04/2023 Darmendra 1720002047WL068529 Darmendra 00415 SBIN0030009 1020 1020 Processed 16/05/2023 639570485 Darmendra STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-047-001/583-A
(POLAY) 		1720002047NRG23010420230541199 05/04/2023 RAJENDRA 1720002047WL068543 RAJENDRA 00415 SBIN0030009 816 816 Processed 17/05/2023 639570485 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 SONKATCH MP-20-002-047-001/790
(POLAY) 		1720002047NRG23010420230541200 05/04/2023 Kesar bai 1720002047WL068543 Kesar bai 00415 SBIN0030009 816 816 Processed 16/05/2023 639570485 Kesarbai STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-047-001/862
(POLAY) 		1720002047NRG23310320230540824 05/04/2023 Dharmendra Singh 1720002047WL068529 Dharmendra Singh 00415 SBIN0030009 1020 1020 Processed 16/05/2023 639570485 DharmendraSingh STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-047-001/865-B
(POLAY) 		1720002047NRG23310320230540832 05/04/2023 Nasrin bi 1720002047WL068529 Nasrin bi 00415 SBIN0030009 816 816 Processed 16/05/2023 639570485 Nasrinbi STATE BANK OF INDIA(508548)
SubTotal 4488 4488
15 SONKATCH MP-20-002-047-001/227
(POLAY) 		1720002047NRG23010420230541196 05/04/2023 Sugan bai 1720002047WL068543 Sugan bai 00415 SBIN0030012 816 816 Processed 16/05/2023 639570485 Suganbai STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-047-001/562-C
(POLAY) 		1720002047NRG23310320230540809 05/04/2023 Savita bai 1720002047WL068529 Savita bai 00415 SBIN0030012 1020 1020 Processed 16/05/2023 639570485 Savitabai STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-047-001/845
(POLAY) 		1720002047NRG23010420230541211 05/04/2023 Anokhilal Bamniya 1720002047WL068543 Anokhilal Bamniya 00415 SBIN0030012 816 816 Processed 16/05/2023 639570485 AnokhilalBamniya NARMADA JHABUA GRAMIN BANK(508515)
18 SONKATCH MP-20-002-047-001/845
(POLAY) 		1720002047NRG23010420230541212 05/04/2023 Resham Bai 1720002047WL068543 Resham Bai 00415 SBIN0030012 816 816 Processed 16/05/2023 639570485 ReshamBai ICICI BANK LTD(508534)
19 SONKATCH MP-20-002-047-001/848-A
(POLAY) 		1720002047NRG23010420230541217 05/04/2023 Leala 1720002047WL068543 Leala 00415 SBIN0030012 816 816 Processed 16/05/2023 639570485 Leala STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-047-001/853
(POLAY) 		1720002047NRG23010420230541221 05/04/2023 Rahul Yadav 1720002047WL068543 Rahul Yadav 00415 SBIN0030012 816 816 Processed 16/05/2023 639570485 RahulYadav STATE BANK OF INDIA(508548)
21 SONKATCH MP-20-002-047-001/861
(POLAY) 		1720002047NRG23010420230541224 05/04/2023 Rajkumar Yadav 1720002047WL068543 Rajkumar Yadav 00415 SBIN0030012 816 816 Processed 16/05/2023 639570485 RajkumarYadav STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-047-001/864
(POLAY) 		1720002047NRG23310320230540825 05/04/2023 Krishnpal 1720002047WL068529 Krishnpal 00415 SBIN0030012 816 816 Processed 16/05/2023 639570485 Krishnpal BANK OF INDIA(508505)
23 SONKATCH MP-20-002-047-001/865
(POLAY) 		1720002047NRG23310320230540829 05/04/2023 Vikas yadav 1720002047WL068529 Vikas yadav 00415 SBIN0030012 816 816 Processed 16/05/2023 639570485 Vikasyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7548 7548
24 SONKATCH MP-20-002-047-001/536-B
(POLAY) 		1720002047NRG23010420230541197 05/04/2023 Gopal 1720002047WL068543 Gopal 00666 IDFB0041241 816 816 Processed 16/05/2023 639570485 Gopal ICICI BANK LTD(508534)
25 SONKATCH MP-20-002-047-001/860-A
(POLAY) 		1720002047NRG23010420230541223 05/04/2023 Keval Yadav 1720002047WL068543 Keval Yadav 00666 IDFB0041241 816 816 Processed 17/05/2023 639570485 KevalYadav IDFC BANK LIMITED(608117)
SubTotal 1632 1632
26 SONKATCH MP-20-002-047-001/532-A
(POLAY) 		1720002047NRG23310320230540806 05/04/2023 Moti Singh 1720002047WL068529 Moti Singh 00697 BKID0MG0118 816 816 Processed 17/05/2023 639570485 MotiSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
27 SONKATCH MP-20-002-047-001/826
(POLAY) 		1720002047NRG23310320230540815 05/04/2023 GUNIABAI 1720002047WL068529 GUNIABAI 00697 BKID0MG0118 816 816 Processed 16/05/2023 639570485 GUNIABAI NARMADA JHABUA GRAMIN BANK(508515)
28 SONKATCH MP-20-002-047-001/828
(POLAY) 		1720002047NRG23010420230541202 05/04/2023 Deepak Yadav 1720002047WL068543 Deepak Yadav 00697 BKID0MG0118 816 816 Processed 16/05/2023 639570485 DeepakYadav STATE BANK OF INDIA(508548)
29 SONKATCH MP-20-002-047-001/828
(POLAY) 		1720002047NRG23010420230541203 05/04/2023 REETU 1720002047WL068543 REETU 00697 BKID0MG0118 816 816 Processed 16/05/2023 639570485 REETU STATE BANK OF INDIA(508548)
30 SONKATCH MP-20-002-047-001/830-A
(POLAY) 		1720002047NRG23010420230541204 05/04/2023 SANGTTA BAI 1720002047WL068543 SANGTTA BAI 00697 BKID0MG0118 816 816 Processed 17/05/2023 639570485 SANGTTABAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
31 SONKATCH MP-20-002-047-001/834
(POLAY) 		1720002047NRG23310320230540816 05/04/2023 Ramratan Bai 1720002047WL068529 Ramratan Bai 00697 BKID0MG0118 1020 1020 Processed 16/05/2023 639570485 RamratanBai NARMADA JHABUA GRAMIN BANK(508515)
32 SONKATCH MP-20-002-047-001/839-A
(POLAY) 		1720002047NRG23010420230541205 05/04/2023 JIvan Yadav 1720002047WL068543 JIvan Yadav 00697 BKID0MG0118 816 816 Processed 17/05/2023 639570485 JIvanYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
33 SONKATCH MP-20-002-047-001/839-B
(POLAY) 		1720002047NRG23010420230541206 05/04/2023 Paveetr Bai 1720002047WL068543 Paveetr Bai 00697 BKID0MG0118 816 816 Rejected 16/05/2023 639570485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 SONKATCH MP-20-002-047-001/840
(POLAY) 		1720002047NRG23010420230541207 05/04/2023 KUNDAN Yadav 1720002047WL068543 KUNDAN Yadav 00697 BKID0MG0118 816 816 Processed 16/05/2023 639570485 KUNDANYadav STATE BANK OF INDIA(508548)
35 SONKATCH MP-20-002-047-001/841
(POLAY) 		1720002047NRG23010420230541208 05/04/2023 Nita 1720002047WL068543 Nita 00697 BKID0MG0118 816 816 Processed 16/05/2023 639570485 Nita NARMADA JHABUA GRAMIN BANK(508515)
36 SONKATCH MP-20-002-047-001/842
(POLAY) 		1720002047NRG23010420230541210 05/04/2023 Ramesh chandra 1720002047WL068543 Ramesh chandra 00697 BKID0MG0118 816 816 Processed 17/05/2023 639570485 Rameshchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
37 SONKATCH MP-20-002-047-001/846-A
(POLAY) 		1720002047NRG23010420230541213 05/04/2023 Kamal Singh Yadsv 1720002047WL068543 Kamal Singh Yadsv 00697 BKID0MG0118 816 816 Processed 16/05/2023 639570485 KamalSinghYadsv NARMADA JHABUA GRAMIN BANK(508515)
38 SONKATCH MP-20-002-047-001/847
(POLAY) 		1720002047NRG23010420230541215 05/04/2023 Manuhar Singh 1720002047WL068543 Manuhar Singh 00697 BKID0MG0118 816 816 Processed 17/05/2023 639570485 ManuharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 SONKATCH MP-20-002-047-001/849
(POLAY) 		1720002047NRG23010420230541218 05/04/2023 Devi Singh 1720002047WL068543 Devi Singh 00697 BKID0MG0118 816 816 Processed 17/05/2023 639570485 DeviSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
40 SONKATCH MP-20-002-047-001/849-A
(POLAY) 		1720002047NRG23010420230541219 05/04/2023 Dharmendra Yadav 1720002047WL068543 Dharmendra Yadav 00697 BKID0MG0118 816 816 Processed 17/05/2023 639570485 DharmendraYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
41 SONKATCH MP-20-002-047-001/851
(POLAY) 		1720002047NRG23010420230541220 05/04/2023 Kamal 1720002047WL068543 Kamal 00697 BKID0MG0118 816 816 Processed 16/05/2023 639570485 Kamal ICICI BANK LTD(508534)
42 SONKATCH MP-20-002-047-001/854
(POLAY) 		1720002047NRG23010420230541222 05/04/2023 Chinta Bai Yadsv 1720002047WL068543 Chinta Bai Yadsv 00697 BKID0MG0118 816 816 Processed 16/05/2023 639570485 ChintaBaiYadsv NARMADA JHABUA GRAMIN BANK(508515)
43 SONKATCH MP-20-002-047-001/856
(POLAY) 		1720002047NRG23310320230540820 05/04/2023 Jitendra yadav 1720002047WL068529 Jitendra yadav 00697 BKID0MG0118 1020 1020 Processed 17/05/2023 639570485 Jitendrayadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
44 SONKATCH MP-20-002-047-001/857-B
(POLAY) 		1720002047NRG23310320230540822 05/04/2023 Pinki Bai Yadav 1720002047WL068529 Pinki Bai Yadav 00697 BKID0MG0118 1020 1020 Processed 16/05/2023 639570485 PinkiBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
45 SONKATCH MP-20-002-047-001/858-A
(POLAY) 		1720002047NRG23310320230540823 05/04/2023 Mahipal Yadsv 1720002047WL068529 Mahipal Yadsv 00697 BKID0MG0118 1020 1020 Processed 16/05/2023 639570485 MahipalYadsv STATE BANK OF INDIA(508548)
46 SONKATCH MP-20-002-047-001/861-A
(POLAY) 		1720002047NRG23010420230541225 05/04/2023 Lal Singh 1720002047WL068543 Lal Singh 00697 BKID0MG0118 816 816 Processed 16/05/2023 639570485 LalSingh NARMADA JHABUA GRAMIN BANK(508515)
47 SONKATCH MP-20-002-047-001/864-A
(POLAY) 		1720002047NRG23310320230540826 05/04/2023 Keval Yadsv 1720002047WL068529 Keval Yadsv 00697 BKID0MG0118 816 816 Processed 17/05/2023 639570485 KevalYadsv IDFC BANK LIMITED(608117)
48 SONKATCH MP-20-002-047-001/864-A
(POLAY) 		1720002047NRG23310320230540827 05/04/2023 Tannu Yadav 1720002047WL068529 Tannu Yadav 00697 BKID0MG0118 816 816 Processed 16/05/2023 639570485 TannuYadav BANK OF INDIA(508505)
49 SONKATCH MP-20-002-047-001/865-A
(POLAY) 		1720002047NRG23310320230540830 05/04/2023 Udaysingh Yadav 1720002047WL068529 Udaysingh Yadav 00697 BKID0MG0118 816 816 Processed 17/05/2023 639570485 UdaysinghYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
50 SONKATCH MP-20-002-047-001/865-C
(POLAY) 		1720002047NRG23310320230540833 05/04/2023 Narbat Singh 1720002047WL068529 Narbat Singh 00697 BKID0MG0118 816 816 Processed 17/05/2023 639570485 NarbatSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
51 SONKATCH MP-20-002-047-001/865-C
(POLAY) 		1720002047NRG23310320230540834 05/04/2023 Sangeeta Bai 1720002047WL068529 Sangeeta Bai 00697 BKID0MG0118 816 816 Processed 16/05/2023 639570485 SangeetaBai NARMADA JHABUA GRAMIN BANK(508515)
52 SONKATCH MP-20-002-047-001/865-C
(POLAY) 		1720002047NRG23310320230540835 05/04/2023 Sohan Yadav 1720002047WL068529 Sohan Yadav 00697 BKID0MG0118 816 816 Processed 16/05/2023 639570485 SohanYadav BANK OF INDIA(508505)
SubTotal 22848 22848
53 SONKATCH MP-20-002-047-001/188
(POLAY) 		1720002047NRG23010420230541194 05/04/2023 babulal 1720002047WL068543 babulal 00697 BKID0NAMRGB 816 816 Processed 17/05/2023 639570485 babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
54 SONKATCH MP-20-002-047-001/227
(POLAY) 		1720002047NRG23010420230541195 05/04/2023 murli 1720002047WL068543 murli 00697 BKID0NAMRGB 816 816 Processed 16/05/2023 639570485 murli NARMADA JHABUA GRAMIN BANK(508515)
55 SONKATCH MP-20-002-047-001/791
(POLAY) 		1720002047NRG23010420230541201 05/04/2023 Aklish 1720002047WL068543 Aklish 00697 BKID0NAMRGB 816 816 Processed 17/05/2023 639570485 Aklish IDFC BANK LIMITED(608117)
56 SONKATCH MP-20-002-047-001/94
(POLAY) 		1720002047NRG23310320230540836 05/04/2023 bharat 1720002047WL068529 bharat 00697 BKID0NAMRGB 816 816 Processed 17/05/2023 639570485 bharat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3264 3264
Total 47940 47940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_050423APB_FTO_3001 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1632
2 SONKATCH MP1720002_050423APB_FTO_3001 Bank of India BKID0008903 BAGLI 1020
3 SONKATCH MP1720002_050423APB_FTO_3001 Bank of India BKID0008926 TONK KHURD 2040
4 SONKATCH MP1720002_050423APB_FTO_3001 Central Bank Of India CBIN0283891 SONKATCH 1836
5 SONKATCH MP1720002_050423APB_FTO_3001 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1632
6 SONKATCH MP1720002_050423APB_FTO_3001 State Bank of India SBIN0030009 BHAURASA 4488
7 SONKATCH MP1720002_050423APB_FTO_3001 State Bank of India SBIN0030012 SONKATCH 7548
8 SONKATCH MP1720002_050423APB_FTO_3001 IDFC Bank IDFB0041241 SANWER 1632
9 SONKATCH MP1720002_050423APB_FTO_3001 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 22848
10 SONKATCH MP1720002_050423APB_FTO_3001 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 3264

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