Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:35:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_071123APB_FTO_348033
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-20-002-037-001/382
(KULALA) 		1720002037NRG24071120230284221 07/11/2023 rakesh mandaloi 1720002037WL022364 rakesh mandaloi 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 317974809 rakeshmandaloi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 SONKATCH MP-20-002-037-001/11
(KULALA) 		1720002037NRG24071120230284209 07/11/2023 Mohan 1720002037WL022364 Mohan 00089 CBIN0283891 1326 1326 Processed 01/01/2024 317974809 Mohan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 SONKATCH MP-20-002-037-001/264
(KULALA) 		1720002037NRG24071120230284235 07/11/2023 Santosh Yadav 1720002037WL022365 Santosh Yadav 00354 PUNB0150500 1326 1326 Processed 01/01/2024 317974809 SantoshYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
4 SONKATCH MP-20-002-037-001/151
(KULALA) 		1720002037NRG24071120230284224 07/11/2023 Leela bai 1720002037WL022365 Leela bai 00415 SBIN0003864 1326 1326 Processed 01/01/2024 317974809 Leelabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
5 SONKATCH MP-20-002-037-001/134
(KULALA) 		1720002037NRG24071120230284223 07/11/2023 Ratanlal 1720002037WL022365 Ratanlal 00415 SBIN0030009 1326 1326 Processed 01/01/2024 317974809 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-037-001/143
(KULALA) 		1720002037NRG24071120230284210 07/11/2023 Gokulabai 1720002037WL022364 Gokulabai 00415 SBIN0030009 1326 1326 Processed 01/01/2024 317974809 Gokulabai BANK OF BARODA(606985)
7 SONKATCH MP-20-002-037-001/146
(KULALA) 		1720002037NRG24071120230284211 07/11/2023 subhash 1720002037WL022364 subhash 00415 SBIN0030009 1326 1326 Processed 01/01/2024 317974809 subhash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 SONKATCH MP-20-002-037-001/175
(KULALA) 		1720002037NRG24071120230284212 07/11/2023 banshilal 1720002037WL022364 banshilal 00415 SBIN0030009 1326 1326 Processed 01/01/2024 317974809 banshilal INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONKATCH MP-20-002-037-001/191
(KULALA) 		1720002037NRG24071120230284213 07/11/2023 Nitesh 1720002037WL022364 Nitesh 00415 SBIN0030009 1326 1326 Processed 01/01/2024 317974809 Nitesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 SONKATCH MP-20-002-037-001/225
(KULALA) 		1720002037NRG24071120230284229 07/11/2023 Shobha Bai Yadav 1720002037WL022365 Shobha Bai Yadav 00415 SBIN0030009 1326 1326 Processed 01/01/2024 317974809 ShobhaBaiYadav STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-037-001/228
(KULALA) 		1720002037NRG24071120230284230 07/11/2023 Kedar choudhray 1720002037WL022365 Kedar choudhray 00415 SBIN0030009 1326 1326 Processed 01/01/2024 317974809 Kedarchoudhray STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-037-001/228
(KULALA) 		1720002037NRG24071120230284231 07/11/2023 vishnu choudhary 1720002037WL022365 vishnu choudhary 00415 SBIN0030009 1326 1326 Processed 01/01/2024 317974809 vishnuchoudhary STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-037-001/231
(KULALA) 		1720002037NRG24071120230284215 07/11/2023 Arjun Yadav 1720002037WL022364 Arjun Yadav 00415 SBIN0030009 1326 1326 Processed 01/01/2024 317974809 ArjunYadav BANK OF INDIA(508505)
14 SONKATCH MP-20-002-037-001/239
(KULALA) 		1720002037NRG24071120230284232 07/11/2023 fulsingh yadav 1720002037WL022365 fulsingh yadav 00415 SBIN0030009 1326 1326 Processed 01/01/2024 317974809 fulsinghyadav STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-037-001/248
(KULALA) 		1720002037NRG24071120230284233 07/11/2023 Rupsingh 1720002037WL022365 Rupsingh 00415 SBIN0030009 1326 1326 Processed 01/01/2024 317974809 Rupsingh STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-037-001/262
(KULALA) 		1720002037NRG24071120230284234 07/11/2023 vikram 1720002037WL022365 vikram 00415 SBIN0030009 1326 1326 Processed 01/01/2024 317974809 vikram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
17 SONKATCH MP-20-002-037-001/273
(KULALA) 		1720002037NRG24071120230284216 07/11/2023 nirmla 1720002037WL022364 nirmla 00415 SBIN0030009 1326 1326 Processed 01/01/2024 317974809 nirmla STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-037-001/274
(KULALA) 		1720002037NRG24071120230284217 07/11/2023 Abhishek malviya 1720002037WL022364 Abhishek malviya 00415 SBIN0030009 1326 1326 Processed 01/01/2024 317974809 Abhishekmalviya STATE BANK OF INDIA(508548)
19 SONKATCH MP-20-002-037-001/292
(KULALA) 		1720002037NRG24071120230284218 07/11/2023 ramcharan 1720002037WL022364 ramcharan 00415 SBIN0030009 1326 1326 Processed 01/01/2024 317974809 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-037-001/303
(KULALA) 		1720002037NRG24071120230284219 07/11/2023 Rajendra 1720002037WL022364 Rajendra 00415 SBIN0030009 1326 1326 Processed 01/01/2024 317974809 Rajendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
21 SONKATCH MP-20-002-037-001/313
(KULALA) 		1720002037NRG24071120230284236 07/11/2023 kailashchandra yadav 1720002037WL022365 kailashchandra yadav 00415 SBIN0030009 1326 1326 Processed 01/01/2024 317974809 kailashchandrayadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
22 SONKATCH MP-20-002-037-001/85
(KULALA) 		1720002037NRG24071120230284237 07/11/2023 Sangita bai 1720002037WL022365 Sangita bai 00415 SBIN0030009 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23868 23868
23 SONKATCH MP-20-002-037-001/152
(KULALA) 		1720002037NRG24071120230284225 07/11/2023 Styanarayan 1720002037WL022365 Styanarayan 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 317974809 Styanarayan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
24 SONKATCH MP-20-002-037-001/197
(KULALA) 		1720002037NRG24071120230284227 07/11/2023 Tejsing 1720002037WL022365 Tejsing 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 317974809 Tejsing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
25 SONKATCH MP-20-002-037-001/202
(KULALA) 		1720002037NRG24071120230284214 07/11/2023 nirmala bai 1720002037WL022364 nirmala bai 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 317974809 nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONKATCH MP-20-002-037-001/34
(KULALA) 		1720002037NRG24071120230284220 07/11/2023 mukesh 1720002037WL022364 mukesh 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 317974809 mukesh NARMADA JHABUA GRAMIN BANK(508515)
27 SONKATCH MP-20-002-037-001/90
(KULALA) 		1720002037NRG24071120230284222 07/11/2023 Babulal 1720002037WL022364 Babulal 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 317974809 Babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 6630 6630
28 SONKATCH MP-20-002-037-001/213
(KULALA) 		1720002037NRG24071120230284228 07/11/2023 Kuldeep yadav 1720002037WL022365 Kuldeep yadav 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317974809 Kuldeepyadav INDUSIND BANK(607189)
SubTotal 1326 1326
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_071123APB_FTO_348033 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1105
2 SONKATCH MP1720002_071123APB_FTO_348033 Central Bank Of India CBIN0283891 SONKATCH 1326
3 SONKATCH MP1720002_071123APB_FTO_348033 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
4 SONKATCH MP1720002_071123APB_FTO_348033 State Bank of India SBIN0003864 DEWAS 1326
5 SONKATCH MP1720002_071123APB_FTO_348033 State Bank of India SBIN0030009 BHAURASA 23868
6 SONKATCH MP1720002_071123APB_FTO_348033 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 6630
7 SONKATCH MP1720002_071123APB_FTO_348033 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 1326

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