Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_031223FTO_372644
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) 		1720002000NRG24011220230309258 03/12/2023 amit 1720002WL024226 amit 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 318787058 amit (000000)
2 SONKATCH MP-20-002-019-001/108-B
(CHHAYANMENA) 		1720002000NRG24011220230309260 03/12/2023 sitaram 1720002WL024226 sitaram 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 318787058 sitaram (000000)
3 SONKATCH MP-20-002-019-001/138-B
(CHHAYANMENA) 		1720002000NRG24011220230309266 03/12/2023 tarun 1720002WL024226 tarun 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 318787058 tarun (000000)
4 SONKATCH MP-20-002-019-001/162-B
(CHHAYANMENA) 		1720002000NRG24011220230309269 03/12/2023 rajendra singh 1720002WL024226 rajendra singh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 318787058 rajendrasingh (000000)
5 SONKATCH MP-20-002-019-001/215
(CHHAYANMENA) 		1720002000NRG24011220230309277 03/12/2023 bulbul bai 1720002WL024226 bulbul bai 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 318787058 bulbulbai (000000)
6 SONKATCH MP-20-002-019-001/22-A
(CHHAYANMENA) 		1720002000NRG24011220230309278 03/12/2023 mukesh 1720002WL024226 mukesh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 318787058 mukesh (000000)
7 SONKATCH MP-20-002-019-001/231-B
(CHHAYANMENA) 		1720002000NRG24011220230309279 03/12/2023 aman gir 1720002WL024226 aman gir 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 318787058 amangir (000000)
8 SONKATCH MP-20-002-019-001/261-B
(CHHAYANMENA) 		1720002000NRG24011220230309283 03/12/2023 yuvraj singh 1720002WL024226 yuvraj singh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 318787058 yuvrajsingh (000000)
9 SONKATCH MP-20-002-019-001/334-B
(CHHAYANMENA) 		1720002000NRG24011220230309293 03/12/2023 govind singh jhorad 1720002WL024226 govind singh jhorad 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 318787058 govindsinghjhorad (000000)
10 SONKATCH MP-20-002-019-001/340
(CHHAYANMENA) 		1720002000NRG24011220230309295 03/12/2023 vigha bai 1720002WL024226 vigha bai 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 318787058 vighabai (000000)
11 SONKATCH MP-20-002-019-001/42-B
(CHHAYANMENA) 		1720002000NRG24011220230309300 03/12/2023 jivan 1720002WL024226 jivan 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 318787058 jivan (000000)
12 SONKATCH MP-20-002-057-001/569
(DAULATPUR) 		1720002000NRG24031220230310675 03/12/2023 lalit 1720002WL024360 lalit 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 318787058 lalit (000000)
SubTotal 15912 15912
13 SONKATCH MP-20-002-057-001/283-A
(DAULATPUR) 		1720002000NRG24031220230310607 03/12/2023 vinod 1720002WL024360 vinod 00048 BKID0008915 1326 1326 Processed 01/01/2024 318787058 vinod (000000)
14 SONKATCH MP-20-002-057-001/551
(DAULATPUR) 		1720002000NRG24031220230310659 03/12/2023 LELESH 1720002WL024360 LELESH 00048 BKID0008915 1326 1326 Processed 01/01/2024 318787058 LELESH (000000)
15 SONKATCH MP-20-002-057-001/557
(DAULATPUR) 		1720002000NRG24031220230310663 03/12/2023 Yuvraj Singh 1720002WL024360 Yuvraj Singh 00048 BKID0008915 1326 1326 Processed 01/01/2024 318787058 YuvrajSingh (000000)
SubTotal 3978 3978
16 SONKATCH MP-20-002-019-001/340
(CHHAYANMENA) 		1720002000NRG24011220230309294 03/12/2023 shankar singh 1720002WL024226 shankar singh 00048 BKID0008925 1326 1326 Processed 01/01/2024 318787058 shankarsingh (000000)
17 SONKATCH MP-20-002-036-001/20
(DHABLA) 		1720002000NRG24011220230309750 03/12/2023 Jasmat 1720002WL024257 Jasmat 00048 BKID0008925 1326 1326 Processed 01/01/2024 318787058 Jasmat (000000)
SubTotal 2652 2652
18 SONKATCH MP-20-002-019-001/261-B
(CHHAYANMENA) 		1720002000NRG24011220230309282 03/12/2023 shivraj singh 1720002WL024226 shivraj singh 00089 CBIN0281020 1326 1326 Processed 01/01/2024 318787058 shivrajsingh (000000)
SubTotal 1326 1326
19 SONKATCH MP-20-002-019-001/343-A
(CHHAYANMENA) 		1720002000NRG24011220230309296 03/12/2023 surendra singh 1720002WL024226 surendra singh 00089 CBIN0283891 1326 1326 Processed 01/01/2024 318787058 surendrasingh (000000)
20 SONKATCH MP-20-002-063-001/85-B
(JAMLI) 		1720002063NRG24301120230307722 03/12/2023 rishipal 1720002063WL024115 rishipal 00089 CBIN0283891 1326 1326 Processed 01/01/2024 318787058 rishipal (000000)
SubTotal 2652 2652
21 SONKATCH MP-20-002-057-001/551
(DAULATPUR) 		1720002000NRG24031220230310660 03/12/2023 DEEPAK 1720002WL024360 DEEPAK 00168 ICIC0003585 1326 1326 Processed 01/01/2024 318787058 DEEPAK (000000)
SubTotal 1326 1326
22 SONKATCH MP-20-002-019-001/108-A
(CHHAYANMENA) 		1720002000NRG24011220230309259 03/12/2023 kuldeep 1720002WL024226 kuldeep 00415 SBIN0030012 1326 1326 Processed 01/01/2024 318787058 kuldeep (000000)
23 SONKATCH MP-20-002-019-001/189
(CHHAYANMENA) 		1720002000NRG24011220230309272 03/12/2023 prabhulal rathore 1720002WL024226 prabhulal rathore 00415 SBIN0030012 1326 1326 Processed 01/01/2024 318787058 prabhulalrathore (000000)
24 SONKATCH MP-20-002-019-001/189
(CHHAYANMENA) 		1720002000NRG24011220230309273 03/12/2023 rakesh rathour 1720002WL024226 rakesh rathour 00415 SBIN0030012 1326 1326 Processed 01/01/2024 318787058 rakeshrathour (000000)
25 SONKATCH MP-20-002-019-001/251-A
(CHHAYANMENA) 		1720002000NRG24011220230309281 03/12/2023 mahesh 1720002WL024226 mahesh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 318787058 mahesh (000000)
26 SONKATCH MP-20-002-019-001/6-A
(CHHAYANMENA) 		1720002000NRG24011220230309304 03/12/2023 govind singh 1720002WL024226 govind singh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 318787058 govindsingh (000000)
SubTotal 6630 6630
27 SONKATCH MP-20-002-019-001/208-C
(CHHAYANMENA) 		1720002000NRG24011220230309275 03/12/2023 dhiraj singh 1720002WL024226 dhiraj singh 00468 UBIN0572110 1326 1326 Processed 01/01/2024 318787058 dhirajsingh (000000)
SubTotal 1326 1326
28 SONKATCH MP-20-002-057-001/549
(DAULATPUR) 		1720002000NRG24031220230310656 03/12/2023 Vijay 1720002WL024360 Vijay 00666 IDFB0041241 1326 1326 Processed 01/01/2024 318787058 Vijay (000000)
SubTotal 1326 1326
29 SONKATCH MP-20-002-002-002/156-B
(PEERPADALYA) 		1720002002NRG24281120230304376 03/12/2023 Dhirajsingh 1720002002WL023865 Dhirajsingh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 318787058 Dhirajsingh (000000)
30 SONKATCH MP-20-002-002-002/156-B
(PEERPADALYA) 		1720002002NRG24281120230304377 03/12/2023 Mamtabai 1720002002WL023865 Mamtabai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 318787058 Mamtabai (000000)
SubTotal 2652 2652
31 SONKATCH MP-20-002-019-001/312-A
(CHHAYANMENA) 		1720002000NRG24011220230309288 03/12/2023 ritesh 1720002WL024226 ritesh 00697 BKID0MG0120 1326 1326 Processed 01/01/2024 318787058 ritesh (000000)
32 SONKATCH MP-20-002-019-001/81-B
(CHHAYANMENA) 		1720002000NRG24011220230309310 03/12/2023 sachin 1720002WL024226 sachin 00697 BKID0MG0120 1326 1326 Processed 01/01/2024 318787058 sachin (000000)
33 SONKATCH MP-20-002-057-001/521
(DAULATPUR) 		1720002000NRG24031220230310633 03/12/2023 Mahendra sendhav 1720002WL024360 Mahendra sendhav 00697 BKID0MG0120 1326 1326 Processed 01/01/2024 318787058 Mahendrasendhav (000000)
34 SONKATCH MP-20-002-057-001/543
(DAULATPUR) 		1720002000NRG24031220230310652 03/12/2023 Babita 1720002WL024360 Babita 00697 BKID0MG0120 1326 1326 Processed 01/01/2024 318787058 Babita (000000)
SubTotal 5304 5304
35 SONKATCH MP-20-002-019-001/62
(CHHAYANMENA) 		1720002000NRG24011220230309307 03/12/2023 rajkumar singh 1720002WL024226 rajkumar singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318787058 rajkumarsingh (000000)
SubTotal 1326 1326
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_031223FTO_372644 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 15912
2 SONKATCH MP1720002_031223FTO_372644 Bank of India BKID0008915 SONKUTCH 3978
3 SONKATCH MP1720002_031223FTO_372644 Bank of India BKID0008925 KUMARIA RAO 2652
4 SONKATCH MP1720002_031223FTO_372644 Central Bank Of India CBIN0281020 MAITWARA 1326
5 SONKATCH MP1720002_031223FTO_372644 Central Bank Of India CBIN0283891 SONKATCH 2652
6 SONKATCH MP1720002_031223FTO_372644 ICICI BANK ICIC0003585 SONKATCH 1326
7 SONKATCH MP1720002_031223FTO_372644 State Bank of India SBIN0030012 SONKATCH 6630
8 SONKATCH MP1720002_031223FTO_372644 Union Bank of India UBIN0572110 ASHTA 1326
9 SONKATCH MP1720002_031223FTO_372644 IDFC Bank IDFB0041241 SANWER 1326
10 SONKATCH MP1720002_031223FTO_372644 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 2652
11 SONKATCH MP1720002_031223FTO_372644 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 5304
12 SONKATCH MP1720002_031223FTO_372644 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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