Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:09:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_071223FTO_379215
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-20-002-019-001/102
(CHHAYANMENA) 		1720002000NRG24051220230314470 07/12/2023 amit 1720002WL024684 amit 00045 BARB0SONKAT 1105 1105 Processed 01/03/2024 478265569 amit (000000)
2 SONKATCH MP-20-002-019-001/138-B
(CHHAYANMENA) 		1720002000NRG24051220230314477 07/12/2023 tarun 1720002WL024684 tarun 00045 BARB0SONKAT 1105 1105 Processed 01/03/2024 478265569 tarun (000000)
3 SONKATCH MP-20-002-019-001/22-A
(CHHAYANMENA) 		1720002000NRG24051220230314490 07/12/2023 mukesh 1720002WL024684 mukesh 00045 BARB0SONKAT 1105 1105 Processed 01/03/2024 478265569 mukesh (000000)
4 SONKATCH MP-20-002-019-001/261-B
(CHHAYANMENA) 		1720002000NRG24051220230314495 07/12/2023 yuvraj singh 1720002WL024684 yuvraj singh 00045 BARB0SONKAT 1105 1105 Processed 01/03/2024 478265569 yuvrajsingh (000000)
5 SONKATCH MP-20-002-050-001/178
(OAD) 		1720002050NRG24061220230315036 07/12/2023 Umrao Madhuji 1720002050WL024709 Umrao Madhuji 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 478265569 UmraoMadhuji (000000)
SubTotal 5746 5746
6 SONKATCH MP-20-002-030-002/61
(DEHRI) 		1720002030NRG24061220230315990 07/12/2023 SORAM 1720002030WL024782 SORAM 00048 BKID0008915 1326 1326 Processed 01/03/2024 478265569 SORAM (000000)
SubTotal 1326 1326
7 SONKATCH MP-20-002-046-002/123-C
(PANDAJAGIR) 		1720002046NRG24061220230315003 07/12/2023 PAWAN PATIDAR 1720002046WL024707 PAWAN PATIDAR 00048 BKID0008922 1326 1326 Processed 01/03/2024 478265569 PAWANPATIDAR (000000)
SubTotal 1326 1326
8 SONKATCH MP-20-002-019-001/340
(CHHAYANMENA) 		1720002000NRG24051220230314505 07/12/2023 shankar singh 1720002WL024684 shankar singh 00048 BKID0008925 1105 1105 Processed 01/03/2024 478265569 shankarsingh (000000)
9 SONKATCH MP-20-002-032-001/109-A
(BISAKHEDI) 		1720002000NRG24051220230313503 07/12/2023 Deepak 1720002WL024606 Deepak 00048 BKID0008925 1326 1326 Processed 01/03/2024 478265569 Deepak (000000)
10 SONKATCH MP-20-002-036-001/20
(DHABLA) 		1720002000NRG24061220230315791 07/12/2023 Jasmat 1720002WL024772 Jasmat 00048 BKID0008925 1105 1105 Processed 01/03/2024 478265569 Jasmat (000000)
SubTotal 3536 3536
11 SONKATCH MP-20-002-019-001/343-A
(CHHAYANMENA) 		1720002000NRG24051220230314507 07/12/2023 surendra singh 1720002WL024684 surendra singh 00089 CBIN0283891 1105 1105 Processed 01/03/2024 478265569 surendrasingh (000000)
SubTotal 1105 1105
12 SONKATCH MP-20-002-054-002/139-A
(JAGDISHPUR) 		1720002054NRG24071220230317319 07/12/2023 RAHUL THAKUR 1720002054WL024852 RAHUL THAKUR 00152 HDFC0009462 1105 1105 Processed 01/03/2024 478265569 RAHULTHAKUR (000000)
SubTotal 1105 1105
13 SONKATCH MP-20-002-064-002/66-A
(JALODIA) 		1720002000NRG24071220230316350 07/12/2023 Virendra singh 1720002WL024795 Virendra singh 00354 PUNB0150500 1547 1547 Processed 01/03/2024 478265569 Virendrasingh (000000)
14 SONKATCH MP-20-002-067-001/77-B
(JOLAY) 		1720002067NRG24051220230313100 07/12/2023 Jitendera 1720002067WL024574 Jitendera 00354 PUNB0150500 1326 1326 Processed 01/03/2024 478265569 Jitendera (000000)
SubTotal 2873 2873
15 SONKATCH MP-20-002-018-001/851
(TALOD) 		1720002000NRG24051220230313595 07/12/2023 VIKRAM 1720002WL024615 VIKRAM 00415 SBIN0030012 1326 1326 Processed 01/03/2024 478265569 VIKRAM (000000)
16 SONKATCH MP-20-002-044-002/54
(SARSODA) 		1720002000NRG24051220230313594 07/12/2023 maya 1720002WL024614 maya 00415 SBIN0030012 1326 1326 Rejected 12/03/2024 No Such Account
17 SONKATCH MP-20-002-050-001/205-B
(OAD) 		1720002050NRG24061220230315038 07/12/2023 Jyoti 1720002050WL024709 Jyoti 00415 SBIN0030012 1326 1326 Processed 01/03/2024 478265569 Jyoti (000000)
18 SONKATCH MP-20-002-054-004/41-A
(JAGDISHPUR) 		1720002054NRG24071220230317332 07/12/2023 RAJENDRA SINGH 1720002054WL024852 RAJENDRA SINGH 00415 SBIN0030012 1105 1105 Processed 01/03/2024 478265569 RAJENDRASINGH (000000)
SubTotal 5083 5083
19 SONKATCH MP-20-002-050-001/94
(OAD) 		1720002050NRG24061220230315046 07/12/2023 prem singh choudhary 1720002050WL024709 prem singh choudhary 00666 IDFB0041241 1326 1326 Processed 01/03/2024 478265569 premsinghchoudhary (000000)
SubTotal 1326 1326
20 SONKATCH MP-20-002-046-002/45-C
(PANDAJAGIR) 		1720002046NRG24041220230311117 07/12/2023 Arjun Alpuriya 1720002046WL024410 Arjun Alpuriya 00688 FINO0001446 1326 1326 Processed 01/03/2024 478265569 ArjunAlpuriya (000000)
SubTotal 1326 1326
21 SONKATCH MP-20-002-030-002/39-A
(DEHRI) 		1720002030NRG24061220230315985 07/12/2023 BAJE SINGH 1720002030WL024782 BAJE SINGH 00697 BKID0MG0116 1326 1326 Processed 01/03/2024 478265569 BAJESINGH (000000)
SubTotal 1326 1326
22 SONKATCH MP-20-002-019-001/312-A
(CHHAYANMENA) 		1720002000NRG24051220230314500 07/12/2023 ritesh 1720002WL024684 ritesh 00697 BKID0MG0120 1105 1105 Processed 01/03/2024 478265569 ritesh (000000)
SubTotal 1105 1105
23 SONKATCH MP-20-002-050-001/81-A
(OAD) 		1720002050NRG24061220230315044 07/12/2023 Rahul 1720002050WL024709 Rahul 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478265569 Rahul (000000)
SubTotal 1326 1326
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_071223FTO_379215 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5746
2 SONKATCH MP1720002_071223FTO_379215 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_071223FTO_379215 Bank of India BKID0008922 NEVRI 1326
4 SONKATCH MP1720002_071223FTO_379215 Bank of India BKID0008925 KUMARIA RAO 3536
5 SONKATCH MP1720002_071223FTO_379215 Central Bank Of India CBIN0283891 SONKATCH 1105
6 SONKATCH MP1720002_071223FTO_379215 HDFC bank HDFC0009462 ALKAPURI-RATLAM 1105
7 SONKATCH MP1720002_071223FTO_379215 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 2873
8 SONKATCH MP1720002_071223FTO_379215 State Bank of India SBIN0030012 SONKATCH 5083
9 SONKATCH MP1720002_071223FTO_379215 IDFC Bank IDFB0041241 SANWER 1326
10 SONKATCH MP1720002_071223FTO_379215 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 SONKATCH MP1720002_071223FTO_379215 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326
12 SONKATCH MP1720002_071223FTO_379215 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1105
13 SONKATCH MP1720002_071223FTO_379215 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1326

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