Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:21:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_260523FTO_58551
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-20-002-028-002/157
(LONDIA) 		1720002000NRG24260520230030856 26/05/2023 prem bai 1720002WL002264 prem bai 00045 BARB0SONKAT 1326 1326 Processed 31/05/2023 079143768 prembai (000000)
2 SONKATCH MP-20-002-054-004/4
(JAGDISHPUR) 		1720002000NRG24260520230030970 26/05/2023 pappu 1720002WL002271 pappu 00045 BARB0SONKAT 1105 1105 Processed 31/05/2023 079143768 pappu (000000)
3 SONKATCH MP-20-002-054-004/4
(JAGDISHPUR) 		1720002000NRG24260520230030969 26/05/2023 pappu 1720002WL002271 pappu 00045 BARB0SONKAT 221 221 Processed 31/05/2023 079143768 pappu (000000)
4 SONKATCH MP-20-002-061-002/107-B
(MUNDLANA) 		1720002000NRG24260520230030684 26/05/2023 savitabai 1720002WL002259 savitabai 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143768 savitabai (000000)
5 SONKATCH MP-20-002-061-003/317
(MUNDLANA) 		1720002000NRG24260520230030777 26/05/2023 farukh kha 1720002WL002259 farukh kha 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143768 farukhkha (000000)
SubTotal 4420 4420
6 SONKATCH MP-20-002-011-001/514
(KUMARIYABANBIR) 		1720002000NRG24260520230030584 26/05/2023 Arjun singh 1720002WL002254 Arjun singh 00048 BKID0008915 884 884 Processed 31/05/2023 079143768 Arjunsingh (000000)
7 SONKATCH MP-20-002-022-004/110
(DHATURIARAM) 		1720002000NRG24250520230028999 26/05/2023 rakesh gurjar 1720002WL002153 rakesh gurjar 00048 BKID0008915 1326 1326 Processed 31/05/2023 079143768 rakeshgurjar (000000)
8 SONKATCH MP-20-002-034-001/410
(KUMARIYARAO) 		1720002000NRG24260520230030834 26/05/2023 Digpal 1720002WL002261 Digpal 00048 BKID0008915 1326 1326 Processed 31/05/2023 079143768 Digpal (000000)
9 SONKATCH MP-20-002-034-001/410
(KUMARIYARAO) 		1720002000NRG24260520230030908 26/05/2023 Digpal 1720002WL002266 Digpal 00048 BKID0008915 1326 1326 Processed 31/05/2023 079143768 Digpal (000000)
10 SONKATCH MP-20-002-034-001/87-A
(KUMARIYARAO) 		1720002000NRG24260520230030911 26/05/2023 Manu 1720002WL002266 Manu 00048 BKID0008915 1326 1326 Processed 31/05/2023 079143768 Manu (000000)
11 SONKATCH MP-20-002-034-001/87-A
(KUMARIYARAO) 		1720002000NRG24260520230030837 26/05/2023 Manu 1720002WL002261 Manu 00048 BKID0008915 1326 1326 Processed 31/05/2023 079143768 Manu (000000)
12 SONKATCH MP-20-002-061-001/136-A
(MUNDLANA) 		1720002000NRG24260520230030662 26/05/2023 babitabai 1720002WL002259 babitabai 00048 BKID0008915 884 884 Processed 31/05/2023 079143768 babitabai (000000)
13 SONKATCH MP-20-002-061-001/80
(MUNDLANA) 		1720002000NRG24260520230030672 26/05/2023 Akesingh 1720002WL002259 Akesingh 00048 BKID0008915 884 884 Processed 31/05/2023 079143768 Akesingh (000000)
14 SONKATCH MP-20-002-061-002/110-A
(MUNDLANA) 		1720002000NRG24260520230030685 26/05/2023 bhavar 1720002WL002259 bhavar 00048 BKID0008915 884 884 Processed 31/05/2023 079143768 bhavar (000000)
15 SONKATCH MP-20-002-061-002/110-A
(MUNDLANA) 		1720002000NRG24260520230030686 26/05/2023 chintabai 1720002WL002259 chintabai 00048 BKID0008915 884 884 Processed 31/05/2023 079143768 chintabai (000000)
16 SONKATCH MP-20-002-061-002/111-A
(MUNDLANA) 		1720002000NRG24260520230030687 26/05/2023 sawai 1720002WL002259 sawai 00048 BKID0008915 884 884 Processed 31/05/2023 079143768 sawai (000000)
17 SONKATCH MP-20-002-061-002/136
(MUNDLANA) 		1720002000NRG24260520230030698 26/05/2023 tejubai 1720002WL002259 tejubai 00048 BKID0008915 884 884 Processed 31/05/2023 079143768 tejubai (000000)
18 SONKATCH MP-20-002-061-002/256
(MUNDLANA) 		1720002000NRG24260520230030714 26/05/2023 surendra singh sendhav 1720002WL002259 surendra singh sendhav 00048 BKID0008915 884 884 Processed 31/05/2023 079143768 surendrasinghsendhav (000000)
19 SONKATCH MP-20-002-061-002/305
(MUNDLANA) 		1720002000NRG24260520230030727 26/05/2023 pooja 1720002WL002259 pooja 00048 BKID0008915 884 884 Processed 31/05/2023 079143768 pooja (000000)
20 SONKATCH MP-20-002-061-002/306
(MUNDLANA) 		1720002000NRG24260520230030729 26/05/2023 kamal 1720002WL002259 kamal 00048 BKID0008915 884 884 Processed 31/05/2023 079143768 kamal (000000)
21 SONKATCH MP-20-002-061-002/306
(MUNDLANA) 		1720002000NRG24260520230030728 26/05/2023 kamal 1720002WL002259 kamal 00048 BKID0008915 884 884 Processed 31/05/2023 079143768 kamal (000000)
22 SONKATCH MP-20-002-061-002/308
(MUNDLANA) 		1720002000NRG24260520230030733 26/05/2023 gulab 1720002WL002259 gulab 00048 BKID0008915 884 884 Processed 31/05/2023 079143768 gulab (000000)
23 SONKATCH MP-20-002-061-002/39
(MUNDLANA) 		1720002000NRG24260520230030735 26/05/2023 rahul 1720002WL002259 rahul 00048 BKID0008915 884 884 Processed 31/05/2023 079143768 rahul (000000)
24 SONKATCH MP-20-002-061-002/8-A
(MUNDLANA) 		1720002000NRG24260520230030739 26/05/2023 simabai 1720002WL002259 simabai 00048 BKID0008915 884 884 Processed 31/05/2023 079143768 simabai (000000)
25 SONKATCH MP-20-002-061-003/318
(MUNDLANA) 		1720002000NRG24260520230030779 26/05/2023 amaren bee 1720002WL002259 amaren bee 00048 BKID0008915 884 884 Processed 31/05/2023 079143768 amarenbee (000000)
26 SONKATCH MP-20-002-061-003/318
(MUNDLANA) 		1720002000NRG24260520230030778 26/05/2023 amaren bee 1720002WL002259 amaren bee 00048 BKID0008915 884 884 Processed 31/05/2023 079143768 amarenbee (000000)
SubTotal 20774 20774
27 SONKATCH MP-20-002-022-004/120
(DHATURIARAM) 		1720002000NRG24250520230029004 26/05/2023 bhagwansingh 1720002WL002153 bhagwansingh 00048 BKID0008925 1326 1326 Processed 31/05/2023 079143768 bhagwansingh (000000)
28 SONKATCH MP-20-002-034-001/269
(KUMARIYARAO) 		1720002000NRG24260520230030822 26/05/2023 Anand gir 1720002WL002261 Anand gir 00048 BKID0008925 1326 1326 Processed 31/05/2023 079143768 Anandgir (000000)
29 SONKATCH MP-20-002-034-001/269
(KUMARIYARAO) 		1720002000NRG24260520230030896 26/05/2023 Anand gir 1720002WL002266 Anand gir 00048 BKID0008925 1326 1326 Processed 31/05/2023 079143768 Anandgir (000000)
30 SONKATCH MP-20-002-034-001/314
(KUMARIYARAO) 		1720002000NRG24260520230030901 26/05/2023 Rajaram Sidhuji 1720002WL002266 Rajaram Sidhuji 00048 BKID0008925 1326 1326 Processed 31/05/2023 079143768 RajaramSidhuji (000000)
31 SONKATCH MP-20-002-034-001/314
(KUMARIYARAO) 		1720002000NRG24260520230030827 26/05/2023 Rajaram Sidhuji 1720002WL002261 Rajaram Sidhuji 00048 BKID0008925 1326 1326 Processed 31/05/2023 079143768 RajaramSidhuji (000000)
32 SONKATCH MP-20-002-034-001/410
(KUMARIYARAO) 		1720002000NRG24260520230030832 26/05/2023 Jasamat 1720002WL002261 Jasamat 00048 BKID0008925 1326 1326 Processed 31/05/2023 079143768 Jasamat (000000)
33 SONKATCH MP-20-002-034-001/410
(KUMARIYARAO) 		1720002000NRG24260520230030906 26/05/2023 Jasamat 1720002WL002266 Jasamat 00048 BKID0008925 1326 1326 Processed 31/05/2023 079143768 Jasamat (000000)
34 SONKATCH MP-20-002-066-001/176-A
(BHUTIYAKHURD) 		1720002000NRG24260520230031117 26/05/2023 Kuldeep Singh 1720002WL002278 Kuldeep Singh 00048 BKID0008925 884 884 Processed 31/05/2023 079143768 KuldeepSingh (000000)
35 SONKATCH MP-20-002-066-001/176-A
(BHUTIYAKHURD) 		1720002000NRG24260520230031116 26/05/2023 Kuldeep Singh 1720002WL002278 Kuldeep Singh 00048 BKID0008925 1326 1326 Processed 31/05/2023 079143768 KuldeepSingh (000000)
36 SONKATCH MP-20-002-066-001/232
(BHUTIYAKHURD) 		1720002000NRG24260520230031094 26/05/2023 Durga bai 1720002WL002277 Durga bai 00048 BKID0008925 1326 1326 Processed 31/05/2023 079143768 Durgabai (000000)
37 SONKATCH MP-20-002-066-001/242-A
(BHUTIYAKHURD) 		1720002000NRG24260520230031143 26/05/2023 Akila bai 1720002WL002278 Akila bai 00048 BKID0008925 884 884 Processed 31/05/2023 079143768 Akilabai (000000)
38 SONKATCH MP-20-002-066-001/242-A
(BHUTIYAKHURD) 		1720002000NRG24260520230031142 26/05/2023 Akila bai 1720002WL002278 Akila bai 00048 BKID0008925 1326 1326 Processed 31/05/2023 079143768 Akilabai (000000)
39 SONKATCH MP-20-002-066-001/253
(BHUTIYAKHURD) 		1720002000NRG24260520230031145 26/05/2023 Satish yadav 1720002WL002278 Satish yadav 00048 BKID0008925 1326 1326 Processed 31/05/2023 079143768 Satishyadav (000000)
40 SONKATCH MP-20-002-066-001/253
(BHUTIYAKHURD) 		1720002000NRG24260520230031144 26/05/2023 Satish yadav 1720002WL002278 Satish yadav 00048 BKID0008925 884 884 Processed 31/05/2023 079143768 Satishyadav (000000)
41 SONKATCH MP-20-002-066-001/278-A
(BHUTIYAKHURD) 		1720002000NRG24260520230031151 26/05/2023 Sandip 1720002WL002278 Sandip 00048 BKID0008925 1326 1326 Processed 31/05/2023 079143768 Sandip (000000)
42 SONKATCH MP-20-002-066-001/278-A
(BHUTIYAKHURD) 		1720002000NRG24260520230031150 26/05/2023 Sandip 1720002WL002278 Sandip 00048 BKID0008925 884 884 Processed 31/05/2023 079143768 Sandip (000000)
SubTotal 19448 19448
43 SONKATCH MP-20-002-061-001/224-A
(MUNDLANA) 		1720002000NRG24260520230030668 26/05/2023 sunil 1720002WL002259 sunil 00089 CBIN0283891 884 884 Processed 31/05/2023 079143768 sunil (000000)
SubTotal 884 884
44 SONKATCH MP-20-002-020-001/582
(GANDHARVPURI) 		1720002000NRG24260520230030849 26/05/2023 sumitra bai 1720002WL002262 sumitra bai 00415 SBIN0030012 884 884 Processed 31/05/2023 079143768 sumitrabai (000000)
45 SONKATCH MP-20-002-034-001/77
(KUMARIYARAO) 		1720002000NRG24260520230030909 26/05/2023 Dev Gir 1720002WL002266 Dev Gir 00415 SBIN0030012 1326 1326 Processed 31/05/2023 079143768 DevGir (000000)
46 SONKATCH MP-20-002-034-001/77
(KUMARIYARAO) 		1720002000NRG24260520230030835 26/05/2023 Dev Gir 1720002WL002261 Dev Gir 00415 SBIN0030012 1326 1326 Processed 31/05/2023 079143768 DevGir (000000)
47 SONKATCH MP-20-002-054-004/20-A
(JAGDISHPUR) 		1720002000NRG24260520230030958 26/05/2023 SEEMA BAI 1720002WL002271 SEEMA BAI 00415 SBIN0030012 221 221 Processed 31/05/2023 079143768 SEEMABAI (000000)
48 SONKATCH MP-20-002-054-004/20-A
(JAGDISHPUR) 		1720002000NRG24260520230030956 26/05/2023 SEEMA BAI 1720002WL002271 SEEMA BAI 00415 SBIN0030012 1105 1105 Processed 31/05/2023 079143768 SEEMABAI (000000)
49 SONKATCH MP-20-002-054-004/33
(JAGDISHPUR) 		1720002000NRG24260520230030966 26/05/2023 RESHAMBAI GURJAR 1720002WL002271 RESHAMBAI GURJAR 00415 SBIN0030012 1105 1105 Processed 31/05/2023 079143768 RESHAMBAIGURJAR (000000)
50 SONKATCH MP-20-002-054-004/33
(JAGDISHPUR) 		1720002000NRG24260520230030968 26/05/2023 RESHAMBAI GURJAR 1720002WL002271 RESHAMBAI GURJAR 00415 SBIN0030012 221 221 Processed 31/05/2023 079143768 RESHAMBAIGURJAR (000000)
51 SONKATCH MP-20-002-054-004/50
(JAGDISHPUR) 		1720002000NRG24260520230030987 26/05/2023 SANGITA BAI BAMNIYA 1720002WL002271 SANGITA BAI BAMNIYA 00415 SBIN0030012 1105 1105 Processed 31/05/2023 079143768 SANGITABAIBAMNIYA (000000)
52 SONKATCH MP-20-002-054-004/50
(JAGDISHPUR) 		1720002000NRG24260520230030984 26/05/2023 SANGITA BAI BAMNIYA 1720002WL002271 SANGITA BAI BAMNIYA 00415 SBIN0030012 221 221 Processed 31/05/2023 079143768 SANGITABAIBAMNIYA (000000)
53 SONKATCH MP-20-002-054-004/57-B
(JAGDISHPUR) 		1720002000NRG24260520230030996 26/05/2023 RAJENDRA SONTI 1720002WL002271 RAJENDRA SONTI 00415 SBIN0030012 221 221 Processed 31/05/2023 079143768 RAJENDRASONTI (000000)
54 SONKATCH MP-20-002-054-004/57-B
(JAGDISHPUR) 		1720002000NRG24260520230030995 26/05/2023 RAJENDRA SONTI 1720002WL002271 RAJENDRA SONTI 00415 SBIN0030012 1105 1105 Processed 31/05/2023 079143768 RAJENDRASONTI (000000)
55 SONKATCH MP-20-002-054-004/65
(JAGDISHPUR) 		1720002000NRG24260520230031004 26/05/2023 MAMTABAI GURJAR 1720002WL002271 MAMTABAI GURJAR 00415 SBIN0030012 221 221 Processed 31/05/2023 079143768 MAMTABAIGURJAR (000000)
56 SONKATCH MP-20-002-054-004/65
(JAGDISHPUR) 		1720002000NRG24260520230031002 26/05/2023 MAMTABAI GURJAR 1720002WL002271 MAMTABAI GURJAR 00415 SBIN0030012 1105 1105 Processed 31/05/2023 079143768 MAMTABAIGURJAR (000000)
57 SONKATCH MP-20-002-066-001/302-A
(BHUTIYAKHURD) 		1720002000NRG24260520230031097 26/05/2023 Sobhagy Singh 1720002WL002277 Sobhagy Singh 00415 SBIN0030012 1326 1326 Processed 31/05/2023 079143768 SobhagySingh (000000)
SubTotal 11492 11492
58 SONKATCH MP-20-002-034-001/410
(KUMARIYARAO) 		1720002000NRG24260520230030907 26/05/2023 Sugan Bai 1720002WL002266 Sugan Bai 00666 IDFB0041241 1326 1326 Processed 31/05/2023 079143768 SuganBai (000000)
59 SONKATCH MP-20-002-034-001/410
(KUMARIYARAO) 		1720002000NRG24260520230030833 26/05/2023 Sugan Bai 1720002WL002261 Sugan Bai 00666 IDFB0041241 1326 1326 Processed 31/05/2023 079143768 SuganBai (000000)
60 SONKATCH MP-20-002-061-002/111-A
(MUNDLANA) 		1720002000NRG24260520230030688 26/05/2023 sunitabai 1720002WL002259 sunitabai 00666 IDFB0041241 884 884 Processed 31/05/2023 079143768 sunitabai (000000)
61 SONKATCH MP-20-002-061-003/201-A
(MUNDLANA) 		1720002000NRG24260520230030749 26/05/2023 yashvant singh 1720002WL002259 yashvant singh 00666 IDFB0041241 884 884 Processed 31/05/2023 079143768 yashvantsingh (000000)
62 SONKATCH MP-20-002-061-003/201-C
(MUNDLANA) 		1720002000NRG24260520230030753 26/05/2023 lalsingh 1720002WL002259 lalsingh 00666 IDFB0041241 884 884 Processed 31/05/2023 079143768 lalsingh (000000)
63 SONKATCH MP-20-002-061-003/207-A
(MUNDLANA) 		1720002000NRG24260520230030757 26/05/2023 surendaersinghsingh 1720002WL002259 surendaersinghsingh 00666 IDFB0041241 884 884 Processed 31/05/2023 079143768 surendaersinghsingh (000000)
64 SONKATCH MP-20-002-061-003/207-A
(MUNDLANA) 		1720002000NRG24260520230030756 26/05/2023 surendaersinghsingh 1720002WL002259 surendaersinghsingh 00666 IDFB0041241 884 884 Processed 31/05/2023 079143768 surendaersinghsingh (000000)
SubTotal 7072 7072
65 SONKATCH MP-20-002-038-003/179-A
(BHALAIKHURD) 		1720002038NRG24240520230027704 26/05/2023 Abhishek 1720002038WL002059 Abhishek 00697 BKID0MG0110 1326 1326 Processed 31/05/2023 079143768 Abhishek (000000)
66 SONKATCH MP-20-002-038-003/191-C
(BHALAIKHURD) 		1720002038NRG24240520230027706 26/05/2023 Sushila 1720002038WL002059 Sushila 00697 BKID0MG0110 1326 1326 Processed 31/05/2023 079143768 Sushila (000000)
67 SONKATCH MP-20-002-038-003/231
(BHALAIKHURD) 		1720002038NRG24240520230027710 26/05/2023 sunil 1720002038WL002059 sunil 00697 BKID0MG0110 1326 1326 Processed 31/05/2023 079143768 sunil (000000)
SubTotal 3978 3978
68 SONKATCH MP-20-002-020-001/582
(GANDHARVPURI) 		1720002000NRG24260520230030851 26/05/2023 manohar singh 1720002WL002262 manohar singh 00697 BKID0MG0116 884 884 Processed 31/05/2023 079143768 manoharsingh (000000)
SubTotal 884 884
69 SONKATCH MP-20-002-011-001/223
(KUMARIYABANBIR) 		1720002000NRG24260520230030556 26/05/2023 Kala bai 1720002WL002254 Kala bai 00697 BKID0MG0117 884 884 Processed 31/05/2023 079143768 Kalabai (000000)
SubTotal 884 884
Total 69836 69836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_260523FTO_58551 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 4420
2 SONKATCH MP1720002_260523FTO_58551 Bank of India BKID0008915 SONKUTCH 20774
3 SONKATCH MP1720002_260523FTO_58551 Bank of India BKID0008925 KUMARIA RAO 19448
4 SONKATCH MP1720002_260523FTO_58551 Central Bank Of India CBIN0283891 SONKATCH 884
5 SONKATCH MP1720002_260523FTO_58551 State Bank of India SBIN0030012 SONKATCH 11492
6 SONKATCH MP1720002_260523FTO_58551 IDFC Bank IDFB0041241 SANWER 7072
7 SONKATCH MP1720002_260523FTO_58551 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 3978
8 SONKATCH MP1720002_260523FTO_58551 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 884
9 SONKATCH MP1720002_260523FTO_58551 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 884

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