Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:46:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_070623FTO_77169
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-20-002-039-002/105-B
(BOLASA) 		1720002000NRG24070620230047523 07/06/2023 DHARMENDRA 1720002WL003356 DHARMENDRA 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298046642 DHARMENDRA (000000)
2 SONKATCH MP-20-002-061-002/107-B
(MUNDLANA) 		1720002000NRG24070620230047350 07/06/2023 savitabai 1720002WL003351 savitabai 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298046642 savitabai (000000)
3 SONKATCH MP-20-002-061-003/317
(MUNDLANA) 		1720002000NRG24070620230047436 07/06/2023 farukh kha 1720002WL003351 farukh kha 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298046642 farukhkha (000000)
SubTotal 3978 3978
4 SONKATCH MP-20-002-011-001/514
(KUMARIYABANBIR) 		1720002000NRG24070620230047516 07/06/2023 Arjun singh 1720002WL003355 Arjun singh 00048 BKID0008915 1547 1547 Processed 12/06/2023 298046642 Arjunsingh (000000)
5 SONKATCH MP-20-002-015-001/2-B
(GARHKHAJURIYA) 		1720002000NRG24070620230047528 07/06/2023 nitu bai 1720002WL003357 nitu bai 00048 BKID0008915 663 663 Processed 12/06/2023 298046642 nitubai (000000)
6 SONKATCH MP-20-002-034-001/87-A
(KUMARIYARAO) 		1720002000NRG24070620230047325 07/06/2023 Manu 1720002WL003349 Manu 00048 BKID0008915 1326 1326 Processed 12/06/2023 298046642 Manu (000000)
7 SONKATCH MP-20-002-061-001/80
(MUNDLANA) 		1720002000NRG24070620230047339 07/06/2023 Akesingh 1720002WL003351 Akesingh 00048 BKID0008915 1326 1326 Processed 12/06/2023 298046642 Akesingh (000000)
8 SONKATCH MP-20-002-061-002/110-A
(MUNDLANA) 		1720002000NRG24070620230047351 07/06/2023 bhavar 1720002WL003351 bhavar 00048 BKID0008915 1326 1326 Processed 12/06/2023 298046642 bhavar (000000)
9 SONKATCH MP-20-002-061-002/110-A
(MUNDLANA) 		1720002000NRG24070620230047352 07/06/2023 chintabai 1720002WL003351 chintabai 00048 BKID0008915 1326 1326 Processed 12/06/2023 298046642 chintabai (000000)
10 SONKATCH MP-20-002-061-002/136
(MUNDLANA) 		1720002000NRG24070620230047360 07/06/2023 tejubai 1720002WL003351 tejubai 00048 BKID0008915 1326 1326 Processed 12/06/2023 298046642 tejubai (000000)
11 SONKATCH MP-20-002-061-002/256
(MUNDLANA) 		1720002000NRG24070620230047375 07/06/2023 surendra singh sendhav 1720002WL003351 surendra singh sendhav 00048 BKID0008915 1326 1326 Processed 12/06/2023 298046642 surendrasinghsendhav (000000)
12 SONKATCH MP-20-002-061-002/305
(MUNDLANA) 		1720002000NRG24070620230047386 07/06/2023 pooja 1720002WL003351 pooja 00048 BKID0008915 1326 1326 Processed 12/06/2023 298046642 pooja (000000)
13 SONKATCH MP-20-002-061-002/306
(MUNDLANA) 		1720002000NRG24070620230047388 07/06/2023 kamal 1720002WL003351 kamal 00048 BKID0008915 1326 1326 Processed 12/06/2023 298046642 kamal (000000)
14 SONKATCH MP-20-002-061-002/306
(MUNDLANA) 		1720002000NRG24070620230047387 07/06/2023 kamal 1720002WL003351 kamal 00048 BKID0008915 1326 1326 Processed 12/06/2023 298046642 kamal (000000)
15 SONKATCH MP-20-002-061-002/308
(MUNDLANA) 		1720002000NRG24070620230047392 07/06/2023 gulab 1720002WL003351 gulab 00048 BKID0008915 1326 1326 Processed 12/06/2023 298046642 gulab (000000)
16 SONKATCH MP-20-002-061-002/39
(MUNDLANA) 		1720002000NRG24070620230047396 07/06/2023 rahul 1720002WL003351 rahul 00048 BKID0008915 1326 1326 Processed 12/06/2023 298046642 rahul (000000)
17 SONKATCH MP-20-002-061-002/8-A
(MUNDLANA) 		1720002000NRG24070620230047400 07/06/2023 simabai 1720002WL003351 simabai 00048 BKID0008915 1326 1326 Processed 12/06/2023 298046642 simabai (000000)
18 SONKATCH MP-20-002-061-003/227
(MUNDLANA) 		1720002000NRG24070620230047422 07/06/2023 sabiyabee 1720002WL003351 sabiyabee 00048 BKID0008915 1326 1326 Processed 12/06/2023 298046642 sabiyabee (000000)
19 SONKATCH MP-20-002-061-003/227
(MUNDLANA) 		1720002000NRG24070620230047421 07/06/2023 sabiyabee 1720002WL003351 sabiyabee 00048 BKID0008915 1326 1326 Processed 12/06/2023 298046642 sabiyabee (000000)
20 SONKATCH MP-20-002-061-003/318
(MUNDLANA) 		1720002000NRG24070620230047438 07/06/2023 amaren bee 1720002WL003351 amaren bee 00048 BKID0008915 1326 1326 Processed 12/06/2023 298046642 amarenbee (000000)
21 SONKATCH MP-20-002-061-003/318
(MUNDLANA) 		1720002000NRG24070620230047437 07/06/2023 amaren bee 1720002WL003351 amaren bee 00048 BKID0008915 1326 1326 Processed 12/06/2023 298046642 amarenbee (000000)
SubTotal 23426 23426
22 SONKATCH MP-20-002-032-001/161
(BISAKHEDI) 		1720002000NRG24070620230047453 07/06/2023 gordanlal chouchan 1720002WL003352 gordanlal chouchan 00048 BKID0008925 1326 1326 Processed 12/06/2023 298046642 gordanlalchouchan (000000)
23 SONKATCH MP-20-002-032-001/161
(BISAKHEDI) 		1720002000NRG24070620230047451 07/06/2023 gordanlal chouchan 1720002WL003352 gordanlal chouchan 00048 BKID0008925 1326 1326 Processed 12/06/2023 298046642 gordanlalchouchan (000000)
24 SONKATCH MP-20-002-034-001/269
(KUMARIYARAO) 		1720002000NRG24070620230047306 07/06/2023 Anand gir 1720002WL003349 Anand gir 00048 BKID0008925 1326 1326 Processed 12/06/2023 298046642 Anandgir (000000)
25 SONKATCH MP-20-002-034-001/314
(KUMARIYARAO) 		1720002000NRG24070620230047310 07/06/2023 Rajaram Sidhuji 1720002WL003349 Rajaram Sidhuji 00048 BKID0008925 1326 1326 Processed 12/06/2023 298046642 RajaramSidhuji (000000)
26 SONKATCH MP-20-002-034-001/392
(KUMARIYARAO) 		1720002000NRG24070620230047313 07/06/2023 bahadur singh 1720002WL003349 bahadur singh 00048 BKID0008925 1326 1326 Processed 12/06/2023 298046642 bahadursingh (000000)
27 SONKATCH MP-20-002-034-001/392
(KUMARIYARAO) 		1720002000NRG24070620230047315 07/06/2023 Kamla Bai 1720002WL003349 Kamla Bai 00048 BKID0008925 1326 1326 Processed 12/06/2023 298046642 KamlaBai (000000)
SubTotal 7956 7956
28 SONKATCH MP-20-002-061-001/224-A
(MUNDLANA) 		1720002000NRG24070620230047336 07/06/2023 sunil 1720002WL003351 sunil 00089 CBIN0283891 1326 1326 Processed 12/06/2023 298046642 sunil (000000)
SubTotal 1326 1326
29 SONKATCH MP-20-002-039-003/111-B
(BOLASA) 		1720002000NRG24070620230047524 07/06/2023 Rai singh 1720002WL003356 Rai singh 00415 SBIN0030009 1326 1326 Processed 12/06/2023 298046642 Raisingh (000000)
30 SONKATCH MP-20-002-039-003/62
(BOLASA) 		1720002000NRG24070620230047525 07/06/2023 vijay singh 1720002WL003356 vijay singh 00415 SBIN0030009 1326 1326 Processed 12/06/2023 298046642 vijaysingh (000000)
31 SONKATCH MP-20-002-039-003/70
(BOLASA) 		1720002000NRG24070620230047527 07/06/2023 Deepak 1720002WL003356 Deepak 00415 SBIN0030009 1326 1326 Rejected 12/06/2023 298046642 Account closed
32 SONKATCH MP-20-002-039-003/70
(BOLASA) 		1720002000NRG24070620230047526 07/06/2023 Deepak 1720002WL003356 Deepak 00415 SBIN0030009 1326 1326 Rejected 12/06/2023 298046642 Account closed
SubTotal 5304 5304
33 SONKATCH MP-20-002-034-001/77
(KUMARIYARAO) 		1720002000NRG24070620230047323 07/06/2023 Dev Gir 1720002WL003349 Dev Gir 00415 SBIN0030012 1326 1326 Processed 12/06/2023 298046642 DevGir (000000)
SubTotal 1326 1326
34 SONKATCH MP-20-002-034-001/392
(KUMARIYARAO) 		1720002000NRG24070620230047314 07/06/2023 jaya bai 1720002WL003349 jaya bai 00666 IDFB0041241 1326 1326 Processed 12/06/2023 298046642 jayabai (000000)
35 SONKATCH MP-20-002-061-003/201-A
(MUNDLANA) 		1720002000NRG24070620230047409 07/06/2023 yashvant singh 1720002WL003351 yashvant singh 00666 IDFB0041241 1326 1326 Processed 12/06/2023 298046642 yashvantsingh (000000)
36 SONKATCH MP-20-002-061-003/207-A
(MUNDLANA) 		1720002000NRG24070620230047416 07/06/2023 surendaersinghsingh 1720002WL003351 surendaersinghsingh 00666 IDFB0041241 1326 1326 Processed 12/06/2023 298046642 surendaersinghsingh (000000)
37 SONKATCH MP-20-002-061-003/207-A
(MUNDLANA) 		1720002000NRG24070620230047415 07/06/2023 surendaersinghsingh 1720002WL003351 surendaersinghsingh 00666 IDFB0041241 1326 1326 Processed 12/06/2023 298046642 surendaersinghsingh (000000)
SubTotal 5304 5304
38 SONKATCH MP-20-002-011-001/223
(KUMARIYABANBIR) 		1720002000NRG24070620230047488 07/06/2023 Kala bai 1720002WL003355 Kala bai 00697 BKID0MG0117 1547 1547 Processed 12/06/2023 298046642 Kalabai (000000)
SubTotal 1547 1547
Total 50167 50167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_070623FTO_77169 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
2 SONKATCH MP1720002_070623FTO_77169 Bank of India BKID0008915 SONKUTCH 23426
3 SONKATCH MP1720002_070623FTO_77169 Bank of India BKID0008925 KUMARIA RAO 7956
4 SONKATCH MP1720002_070623FTO_77169 Central Bank Of India CBIN0283891 SONKATCH 1326
5 SONKATCH MP1720002_070623FTO_77169 State Bank of India SBIN0030009 BHAURASA 5304
6 SONKATCH MP1720002_070623FTO_77169 State Bank of India SBIN0030012 SONKATCH 1326
7 SONKATCH MP1720002_070623FTO_77169 IDFC Bank IDFB0041241 SANWER 5304
8 SONKATCH MP1720002_070623FTO_77169 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1547

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