Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:46:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_191223APB_FTO_398279
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-20-002-049-003/40-A
(SANWAR) 		1720002049NRG24181220230332488 19/12/2023 Soram BAi 1720002049WL025961 Soram BAi 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645094361 SoramBAi STATE BANK OF INDIA(508548)
2 SONKATCH MP-20-002-049-003/40-B
(SANWAR) 		1720002049NRG24181220230332490 19/12/2023 BADRILAL 1720002049WL025961 BADRILAL 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645094361 BADRILAL BANK OF BARODA(606985)
3 SONKATCH MP-20-002-049-003/40-B
(SANWAR) 		1720002049NRG24181220230332491 19/12/2023 Sajan Bai 1720002049WL025961 Sajan Bai 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645094361 SajanBai CANARA BANK(508532)
4 SONKATCH MP-20-002-049-003/58-D
(SANWAR) 		1720002049NRG24181220230332494 19/12/2023 sunita 1720002049WL025961 sunita 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645094361 sunita BANK OF BARODA(606985)
5 SONKATCH MP-20-002-058-001/364-A
(AGERA) 		1720002000NRG24191220230333728 19/12/2023 vijendra singh 1720002WL026037 vijendra singh 00045 BARB0SONKAT 1547 1547 Processed 11/03/2024 645094361 vijendrasingh BANK OF BARODA(606985)
SubTotal 6851 6851
6 SONKATCH MP-20-002-049-003/58-D
(SANWAR) 		1720002049NRG24181220230332492 19/12/2023 Laxminarayan 1720002049WL025961 Laxminarayan 00048 BKID0008915 1326 1326 Processed 11/03/2024 645094361 Laxminarayan BANK OF INDIA(508505)
SubTotal 1326 1326
7 SONKATCH MP-20-002-049-003/309
(SANWAR) 		1720002049NRG24181220230332500 19/12/2023 hajarilal 1720002049WL025962 hajarilal 00078 CNRB0005559 1326 1326 Processed 11/03/2024 645094361 hajarilal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 SONKATCH MP-20-002-049-003/58-D
(SANWAR) 		1720002049NRG24181220230332493 19/12/2023 kelash patidar 1720002049WL025961 kelash patidar 00089 CBIN0283891 1326 1326 Rejected 11/03/2024 645094361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
9 SONKATCH MP-20-002-046-002/476-C
(PANDAJAGIR) 		1720002046NRG24181220230332970 19/12/2023 NITESH RAYPURIYA 1720002046WL025974 NITESH RAYPURIYA 00415 SBIN0030009 1326 1326 Processed 11/03/2024 645094361 NITESHRAYPURIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 SONKATCH MP-20-002-003-001/203
(MURAMYA) 		1720002003NRG24191220230333463 19/12/2023 KOSALIYA BAI 1720002003WL026021 KOSALIYA BAI 00415 SBIN0030012 1547 1547 Processed 11/03/2024 645094361 KOSALIYABAI STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-049-003/100-B
(SANWAR) 		1720002049NRG24181220230332499 19/12/2023 pallavi yadav 1720002049WL025962 pallavi yadav 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645094361 pallaviyadav BANK OF INDIA(508505)
12 SONKATCH MP-20-002-049-003/40-A
(SANWAR) 		1720002049NRG24181220230332489 19/12/2023 lakhan 1720002049WL025961 lakhan 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645094361 lakhan BANK OF BARODA(606985)
SubTotal 4199 4199
13 SONKATCH MP-20-002-046-002/166-C
(PANDAJAGIR) 		1720002046NRG24181220230332969 19/12/2023 Rakesh Raypuriya 1720002046WL025974 Rakesh Raypuriya 00666 IDFB0041241 1326 1326 Processed 11/03/2024 645094361 RakeshRaypuriya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
14 SONKATCH MP-20-002-046-002/645
(PANDAJAGIR) 		1720002046NRG24181220230332971 19/12/2023 Dharmendra madavatiya 1720002046WL025974 Dharmendra madavatiya 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645094361 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
15 SONKATCH MP-20-002-003-001/117
(MURAMYA) 		1720002003NRG24191220230333462 19/12/2023 rhesyam 1720002003WL026021 rhesyam 00697 BKID0MG0117 1547 1547 Processed 11/03/2024 645094361 rhesyam STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-003-001/147
(MURAMYA) 		1720002003NRG24191220230333465 19/12/2023 babulal 1720002003WL026022 babulal 00697 BKID0MG0117 884 884 Processed 11/03/2024 645094361 babulal NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-003-001/22
(MURAMYA) 		1720002003NRG24191220230333464 19/12/2023 gagaram 1720002003WL026021 gagaram 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 645094361 gagaram INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONKATCH MP-20-002-006-002/90
(DHANDEDA) 		1720002006NRG24181220230332510 19/12/2023 gayatra 1720002006WL025964 gayatra 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 645094361 gayatra NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-006-002/90
(DHANDEDA) 		1720002006NRG24181220230332509 19/12/2023 mukesh 1720002006WL025964 mukesh 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 645094361 mukesh BANK OF INDIA(508505)
SubTotal 6409 6409
20 SONKATCH MP-20-002-058-001/364-A
(AGERA) 		1720002000NRG24191220230333727 19/12/2023 umrav 1720002WL026037 umrav 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645094361 umrav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_191223APB_FTO_398279 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 6851
2 SONKATCH MP1720002_191223APB_FTO_398279 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_191223APB_FTO_398279 Canara Bank CNRB0005559 Sonkatch 1326
4 SONKATCH MP1720002_191223APB_FTO_398279 Central Bank Of India CBIN0283891 SONKATCH 1326
5 SONKATCH MP1720002_191223APB_FTO_398279 State Bank of India SBIN0030009 BHAURASA 1326
6 SONKATCH MP1720002_191223APB_FTO_398279 State Bank of India SBIN0030012 SONKATCH 4199
7 SONKATCH MP1720002_191223APB_FTO_398279 IDFC Bank IDFB0041241 SANWER 1326
8 SONKATCH MP1720002_191223APB_FTO_398279 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 SONKATCH MP1720002_191223APB_FTO_398279 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 6409
10 SONKATCH MP1720002_191223APB_FTO_398279 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1105

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