Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:53:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_060124APB_FTO_422052
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-20-002-036-001/132
(DHABLA) 		1720002000NRG24060120240357556 06/01/2024 mahendra 1720002WL027807 mahendra 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686353735 mahendra BANK OF BARODA(606985)
2 SONKATCH MP-20-002-036-001/80
(DHABLA) 		1720002000NRG24060120240357576 06/01/2024 Ravindra 1720002WL027807 Ravindra 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686353735 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
3 SONKATCH MP-20-002-036-002/37-A
(DHABLA) 		1720002000NRG24060120240357586 06/01/2024 Kamal singh 1720002WL027807 Kamal singh 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686353735 Kamalsingh BANK OF BARODA(606985)
4 SONKATCH MP-20-002-036-002/57-A
(DHABLA) 		1720002000NRG24060120240357590 06/01/2024 jalamsingh 1720002WL027807 jalamsingh 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686353735 jalamsingh BANK OF BARODA(606985)
SubTotal 5304 5304
5 SONKATCH MP-20-002-036-001/76-A
(DHABLA) 		1720002000NRG24060120240357574 06/01/2024 dirajsingh 1720002WL027807 dirajsingh 00048 BKID0008915 1326 1326 Processed 13/03/2024 686353735 dirajsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
6 SONKATCH MP-20-002-036-001/107
(DHABLA) 		1720002000NRG24060120240357552 06/01/2024 lakhansingh 1720002WL027807 lakhansingh 00048 BKID0008925 1326 1326 Processed 13/03/2024 686353735 lakhansingh BANK OF BARODA(606985)
7 SONKATCH MP-20-002-036-001/107
(DHABLA) 		1720002000NRG24060120240357551 06/01/2024 lakhansingh 1720002WL027807 lakhansingh 00048 BKID0008925 1326 1326 Processed 13/03/2024 686353735 lakhansingh IDFC BANK LIMITED(608117)
8 SONKATCH MP-20-002-036-001/120
(DHABLA) 		1720002000NRG24060120240357554 06/01/2024 jivansingh 1720002WL027807 jivansingh 00048 BKID0008925 1326 1326 Processed 13/03/2024 686353735 jivansingh BANK OF INDIA(508505)
9 SONKATCH MP-20-002-036-001/122
(DHABLA) 		1720002000NRG24060120240357555 06/01/2024 tejaram gagaram 1720002WL027807 tejaram gagaram 00048 BKID0008925 1326 1326 Processed 13/03/2024 686353735 tejaramgagaram BANK OF INDIA(508505)
10 SONKATCH MP-20-002-036-001/145
(DHABLA) 		1720002000NRG24060120240357557 06/01/2024 balwan 1720002WL027807 balwan 00048 BKID0008925 1326 1326 Processed 13/03/2024 686353735 balwan BANK OF INDIA(508505)
11 SONKATCH MP-20-002-036-001/147-B
(DHABLA) 		1720002000NRG24060120240357559 06/01/2024 mahendra 1720002WL027807 mahendra 00048 BKID0008925 1326 1326 Rejected 13/03/2024 686353735 Aadhaar Number not Mapped to Account Number
12 SONKATCH MP-20-002-036-001/168-A
(DHABLA) 		1720002000NRG24060120240357560 06/01/2024 dharmendra singh 1720002WL027807 dharmendra singh 00048 BKID0008925 1326 1326 Processed 13/03/2024 686353735 dharmendrasingh BANK OF INDIA(508505)
13 SONKATCH MP-20-002-036-001/20
(DHABLA) 		1720002000NRG24060120240357562 06/01/2024 Jasmat 1720002WL027807 Jasmat 00048 BKID0008925 1326 1326 Processed 13/03/2024 686353735 Jasmat BANK OF INDIA(508505)
14 SONKATCH MP-20-002-036-001/21
(DHABLA) 		1720002000NRG24060120240357563 06/01/2024 darbar sajansingh 1720002WL027807 darbar sajansingh 00048 BKID0008925 1326 1326 Processed 13/03/2024 686353735 darbarsajansingh BANK OF INDIA(508505)
15 SONKATCH MP-20-002-036-001/58-B
(DHABLA) 		1720002000NRG24060120240357568 06/01/2024 lokendra 1720002WL027807 lokendra 00048 BKID0008925 1326 1326 Processed 13/03/2024 686353735 lokendra BANK OF INDIA(508505)
16 SONKATCH MP-20-002-036-001/65
(DHABLA) 		1720002000NRG24060120240357573 06/01/2024 popsingh 1720002WL027807 popsingh 00048 BKID0008925 1326 1326 Processed 13/03/2024 686353735 popsingh BANK OF BARODA(606985)
17 SONKATCH MP-20-002-036-001/76-A
(DHABLA) 		1720002000NRG24060120240357575 06/01/2024 dirajsingh 1720002WL027807 dirajsingh 00048 BKID0008925 1326 1326 Processed 13/03/2024 686353735 dirajsingh BANK OF BARODA(606985)
18 SONKATCH MP-20-002-036-001/82
(DHABLA) 		1720002000NRG24060120240357577 06/01/2024 narbat 1720002WL027807 narbat 00048 BKID0008925 1326 1326 Processed 13/03/2024 686353735 narbat BANK OF INDIA(508505)
19 SONKATCH MP-20-002-036-001/85
(DHABLA) 		1720002000NRG24060120240357579 06/01/2024 vijendrasingh 1720002WL027807 vijendrasingh 00048 BKID0008925 1326 1326 Processed 13/03/2024 686353735 vijendrasingh BANK OF INDIA(508505)
20 SONKATCH MP-20-002-036-001/85
(DHABLA) 		1720002000NRG24060120240357578 06/01/2024 vijendrasingh 1720002WL027807 vijendrasingh 00048 BKID0008925 1326 1326 Processed 13/03/2024 686353735 vijendrasingh BANK OF INDIA(508505)
21 SONKATCH MP-20-002-036-002/125-C
(DHABLA) 		1720002000NRG24060120240357581 06/01/2024 ajapsingh 1720002WL027807 ajapsingh 00048 BKID0008925 1326 1326 Processed 13/03/2024 686353735 ajapsingh BANK OF INDIA(508505)
22 SONKATCH MP-20-002-036-002/34
(DHABLA) 		1720002000NRG24060120240357584 06/01/2024 Darbar singh 1720002WL027807 Darbar singh 00048 BKID0008925 1326 1326 Processed 13/03/2024 686353735 Darbarsingh BANK OF INDIA(508505)
23 SONKATCH MP-20-002-036-002/37
(DHABLA) 		1720002000NRG24060120240357585 06/01/2024 balusingh fatesingh 1720002WL027807 balusingh fatesingh 00048 BKID0008925 1326 1326 Processed 13/03/2024 686353735 balusinghfatesingh BANK OF BARODA(606985)
24 SONKATCH MP-20-002-036-002/44
(DHABLA) 		1720002000NRG24060120240357587 06/01/2024 dhuljiram 1720002WL027807 dhuljiram 00048 BKID0008925 1326 1326 Processed 13/03/2024 686353735 dhuljiram BANK OF INDIA(508505)
25 SONKATCH MP-20-002-036-002/48
(DHABLA) 		1720002000NRG24060120240357588 06/01/2024 Bhagwan singh 1720002WL027807 Bhagwan singh 00048 BKID0008925 1326 1326 Processed 13/03/2024 686353735 Bhagwansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
26 SONKATCH MP-20-002-036-002/54
(DHABLA) 		1720002000NRG24060120240357589 06/01/2024 Sonarsingh 1720002WL027807 Sonarsingh 00048 BKID0008925 1326 1326 Processed 13/03/2024 686353735 Sonarsingh IDFC BANK LIMITED(608117)
27 SONKATCH MP-20-002-036-002/57-A
(DHABLA) 		1720002000NRG24060120240357591 06/01/2024 sardabai 1720002WL027807 sardabai 00048 BKID0008925 1326 1326 Processed 13/03/2024 686353735 sardabai BANK OF INDIA(508505)
SubTotal 29172 29172
28 SONKATCH MP-20-002-036-001/119
(DHABLA) 		1720002000NRG24060120240357553 06/01/2024 Ghansiyam singh 1720002WL027807 Ghansiyam singh 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686353735 Ghansiyamsingh STATE BANK OF INDIA(508548)
29 SONKATCH MP-20-002-036-001/61-A
(DHABLA) 		1720002000NRG24060120240357570 06/01/2024 Anita 1720002WL027807 Anita 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686353735 Anita STATE BANK OF INDIA(508548)
30 SONKATCH MP-20-002-036-001/61-A
(DHABLA) 		1720002000NRG24060120240357569 06/01/2024 Bheemsingh 1720002WL027807 Bheemsingh 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686353735 Bheemsingh STATE BANK OF INDIA(508548)
31 SONKATCH MP-20-002-036-002/125-D
(DHABLA) 		1720002000NRG24060120240357582 06/01/2024 Narwalsingh 1720002WL027807 Narwalsingh 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686353735 Narwalsingh BANK OF INDIA(508505)
SubTotal 5304 5304
32 SONKATCH MP-20-002-036-001/34-A
(DHABLA) 		1720002000NRG24060120240357564 06/01/2024 Popsingh g 1720002WL027807 Popsingh g 00666 IDFB0041241 1326 1326 Processed 13/03/2024 686353735 Popsinghg IDFC BANK LIMITED(608117)
33 SONKATCH MP-20-002-036-001/58-A
(DHABLA) 		1720002000NRG24060120240357567 06/01/2024 Rajendrasingh 1720002WL027807 Rajendrasingh 00666 IDFB0041241 1326 1326 Processed 13/03/2024 686353735 Rajendrasingh CANARA BANK(508532)
34 SONKATCH MP-20-002-036-001/61-B
(DHABLA) 		1720002000NRG24060120240357572 06/01/2024 Santosh bai 1720002WL027807 Santosh bai 00666 IDFB0041241 1326 1326 Processed 13/03/2024 686353735 Santoshbai IDFC BANK LIMITED(608117)
SubTotal 3978 3978
35 SONKATCH MP-20-002-036-002/171-A
(DHABLA) 		1720002000NRG24060120240357583 06/01/2024 Rahul hada 1720002WL027807 Rahul hada 00688 FINO0001001 1326 1326 Processed 13/03/2024 686353735 Rahulhada FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
36 SONKATCH MP-20-002-036-001/147-A
(DHABLA) 		1720002000NRG24060120240357558 06/01/2024 lokendra 1720002WL027807 lokendra 00697 BKID0MG0120 1326 1326 Processed 13/03/2024 686353735 lokendra BANK OF INDIA(508505)
37 SONKATCH MP-20-002-036-001/188-A
(DHABLA) 		1720002000NRG24060120240357561 06/01/2024 Ramkarsndas 1720002WL027807 Ramkarsndas 00697 BKID0MG0120 1326 1326 Processed 13/03/2024 686353735 Ramkarsndas IDFC BANK LIMITED(608117)
38 SONKATCH MP-20-002-036-001/52
(DHABLA) 		1720002000NRG24060120240357565 06/01/2024 kirshanpal 1720002WL027807 kirshanpal 00697 BKID0MG0120 1326 1326 Processed 13/03/2024 686353735 kirshanpal CENTRAL BANK OF INDIA(607115)
39 SONKATCH MP-20-002-036-001/61-B
(DHABLA) 		1720002000NRG24060120240357571 06/01/2024 soudansingh 1720002WL027807 soudansingh 00697 BKID0MG0120 1326 1326 Processed 13/03/2024 686353735 soudansingh NARMADA JHABUA GRAMIN BANK(508515)
40 SONKATCH MP-20-002-036-001/93-A
(DHABLA) 		1720002000NRG24060120240357580 06/01/2024 mukesh 1720002WL027807 mukesh 00697 BKID0MG0120 1326 1326 Processed 13/03/2024 686353735 mukesh BANK OF BARODA(606985)
SubTotal 6630 6630
41 SONKATCH MP-20-002-036-001/58
(DHABLA) 		1720002000NRG24060120240357566 06/01/2024 jasamatsingh 1720002WL027807 jasamatsingh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686353735 jasamatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_060124APB_FTO_422052 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5304
2 SONKATCH MP1720002_060124APB_FTO_422052 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_060124APB_FTO_422052 Bank of India BKID0008925 KUMARIA RAO 29172
4 SONKATCH MP1720002_060124APB_FTO_422052 State Bank of India SBIN0030012 SONKATCH 5304
5 SONKATCH MP1720002_060124APB_FTO_422052 IDFC Bank IDFB0041241 SANWER 3978
6 SONKATCH MP1720002_060124APB_FTO_422052 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 SONKATCH MP1720002_060124APB_FTO_422052 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 6630
8 SONKATCH MP1720002_060124APB_FTO_422052 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326

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