Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:20:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_060723FTO_152092
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-20-002-030-002/25
(DEHRI) 		1720002030NRG23030820220273545 06/07/2023 LADKUNWAR BAI 1720002WL0020973 LADKUNWAR BAI 00048 BKID0008915 1020 1020 Processed 12/07/2023 807186785 LADKUNWARBAI (000000)
2 SONKATCH MP-20-002-030-002/25
(DEHRI) 		1720002030NRG23030820220273544 06/07/2023 LADKUNWAR BAI 1720002WL0020973 LADKUNWAR BAI 00048 BKID0008915 1224 1224 Processed 12/07/2023 807186785 LADKUNWARBAI (000000)
3 SONKATCH MP-20-002-030-002/25
(DEHRI) 		1720002030NRG23160820220287362 06/07/2023 LADKUNWAR BAI 1720002WL0024007 LADKUNWAR BAI 00048 BKID0008915 1224 1224 Processed 12/07/2023 807186785 LADKUNWARBAI (000000)
4 SONKATCH MP-20-002-030-002/68
(DEHRI) 		1720002030NRG23030820220273542 06/07/2023 Rajesh sendhav 1720002WL0020973 Rajesh sendhav 00048 BKID0008915 1224 1224 Processed 12/07/2023 807186785 Rajeshsendhav (000000)
5 SONKATCH MP-20-002-030-002/68
(DEHRI) 		1720002030NRG23030820220273541 06/07/2023 Rajesh sendhav 1720002WL0020973 Rajesh sendhav 00048 BKID0008915 1224 1224 Processed 12/07/2023 807186785 Rajeshsendhav (000000)
6 SONKATCH MP-20-002-030-002/68
(DEHRI) 		1720002000NRG23031220220426855 06/07/2023 Rajesh sendhav 1720002WL0052322 Rajesh sendhav 00048 BKID0008915 1224 1224 Processed 12/07/2023 807186785 Rajeshsendhav (000000)
7 SONKATCH MP-20-002-030-003/46
(DEHRI) 		1720002030NRG23030820220273540 06/07/2023 Madan singh 1720002WL0020973 Madan singh 00048 BKID0008915 1224 1224 Processed 12/07/2023 807186785 Madansingh (000000)
8 SONKATCH MP-20-002-030-003/46
(DEHRI) 		1720002030NRG23030820220273539 06/07/2023 Madan singh 1720002WL0020973 Madan singh 00048 BKID0008915 1224 1224 Processed 12/07/2023 807186785 Madansingh (000000)
9 SONKATCH MP-20-002-030-003/46
(DEHRI) 		1720002030NRG23210820220295586 06/07/2023 Madan singh 1720002WL0025739 Madan singh 00048 BKID0008915 1224 1224 Processed 12/07/2023 807186785 Madansingh (000000)
10 SONKATCH MP-20-002-030-003/8
(DEHRI) 		1720002000NRG23031220220426856 06/07/2023 Kelash 1720002WL0052322 Kelash 00048 BKID0008915 1224 1224 Processed 12/07/2023 807186785 Kelash (000000)
11 SONKATCH MP-20-002-030-003/8
(DEHRI) 		1720002030NRG23170920220328518 06/07/2023 Kelash 1720002WL0033804 Kelash 00048 BKID0008915 1224 1224 Processed 12/07/2023 807186785 Kelash (000000)
12 SONKATCH MP-20-002-030-003/8
(DEHRI) 		1720002030NRG23010120230467566 06/07/2023 Kelash 1720002WL0058265 Kelash 00048 BKID0008915 1224 1224 Processed 12/07/2023 807186785 Kelash (000000)
13 SONKATCH MP-20-002-030-003/8
(DEHRI) 		1720002000NRG23031220220426854 06/07/2023 Kelash 1720002WL0052322 Kelash 00048 BKID0008915 408 408 Processed 12/07/2023 807186785 Kelash (000000)
14 SONKATCH MP-20-002-030-003/8
(DEHRI) 		1720002000NRG23011020220349558 06/07/2023 Kelash 1720002WL0038390 Kelash 00048 BKID0008915 1224 1224 Processed 12/07/2023 807186785 Kelash (000000)
15 SONKATCH MP-20-002-030-003/8
(DEHRI) 		1720002030NRG23290720220267236 06/07/2023 Kelash 1720002WL0019734 Kelash 00048 BKID0008915 1020 1020 Processed 12/07/2023 807186785 Kelash (000000)
16 SONKATCH MP-20-002-030-003/8
(DEHRI) 		1720002030NRG23290720220267235 06/07/2023 Kelash 1720002WL0019734 Kelash 00048 BKID0008915 1224 1224 Processed 12/07/2023 807186785 Kelash (000000)
17 SONKATCH MP-20-002-030-003/8
(DEHRI) 		1720002030NRG23260820220302022 06/07/2023 Kelash 1720002WL0027190 Kelash 00048 BKID0008915 1224 1224 Processed 12/07/2023 807186785 Kelash (000000)
18 SONKATCH MP-20-002-030-003/8
(DEHRI) 		1720002030NRG23260820220302021 06/07/2023 Kelash 1720002WL0027190 Kelash 00048 BKID0008915 1224 1224 Processed 12/07/2023 807186785 Kelash (000000)
SubTotal 20808 20808
19 SONKATCH MP-20-002-030-002/25
(DEHRI) 		1720002000NRG23291120220421465 06/07/2023 LADKUNWAR BAI 1720002WL0051387 LADKUNWAR BAI 00415 SBIN0030012 1224 1224 Processed 12/07/2023 807186785 LADKUNWARBAI (000000)
20 SONKATCH MP-20-002-030-002/25
(DEHRI) 		1720002000NRG23290920220346073 06/07/2023 LADKUNWAR BAI 1720002WL0037739 LADKUNWAR BAI 00415 SBIN0030012 1224 1224 Processed 12/07/2023 807186785 LADKUNWARBAI (000000)
21 SONKATCH MP-20-002-030-002/25
(DEHRI) 		1720002000NRG23080920220316433 06/07/2023 LADKUNWAR BAI 1720002WL0030704 LADKUNWAR BAI 00415 SBIN0030012 1224 1224 Processed 12/07/2023 807186785 LADKUNWARBAI (000000)
22 SONKATCH MP-20-002-030-002/25
(DEHRI) 		1720002000NRG23080920220316432 06/07/2023 LADKUNWAR BAI 1720002WL0030704 LADKUNWAR BAI 00415 SBIN0030012 1224 1224 Processed 12/07/2023 807186785 LADKUNWARBAI (000000)
23 SONKATCH MP-20-002-030-002/25
(DEHRI) 		1720002000NRG23080920220316431 06/07/2023 LADKUNWAR BAI 1720002WL0030704 LADKUNWAR BAI 00415 SBIN0030012 1224 1224 Processed 12/07/2023 807186785 LADKUNWARBAI (000000)
SubTotal 6120 6120
24 SONKATCH MP-20-002-030-001/10
(DEHRI) 		1720002030NRG23010120230467565 06/07/2023 Ajodiya bai 1720002WL0058265 Ajodiya bai 00697 BKID0MG0116 1224 1224 Processed 12/07/2023 807186785 Ajodiyabai (000000)
25 SONKATCH MP-20-002-030-001/10
(DEHRI) 		1720002030NRG23010120230467564 06/07/2023 Ajodiya bai 1720002WL0058265 Ajodiya bai 00697 BKID0MG0116 1224 1224 Processed 12/07/2023 807186785 Ajodiyabai (000000)
26 SONKATCH MP-20-002-030-001/10
(DEHRI) 		1720002030NRG23010120230467563 06/07/2023 Ajodiya bai 1720002WL0058265 Ajodiya bai 00697 BKID0MG0116 1224 1224 Processed 12/07/2023 807186785 Ajodiyabai (000000)
27 SONKATCH MP-20-002-030-001/10
(DEHRI) 		1720002030NRG23010120230467567 06/07/2023 Ajodiya bai 1720002WL0058265 Ajodiya bai 00697 BKID0MG0116 1224 1224 Processed 12/07/2023 807186785 Ajodiyabai (000000)
28 SONKATCH MP-20-002-030-001/10
(DEHRI) 		1720002030NRG23140720220243329 06/07/2023 Ajodiya bai 1720002WL0015807 Ajodiya bai 00697 BKID0MG0116 1224 1224 Processed 12/07/2023 807186785 Ajodiyabai (000000)
29 SONKATCH MP-20-002-030-001/10
(DEHRI) 		1720002030NRG23210820220295585 06/07/2023 Ajodiya bai 1720002WL0025739 Ajodiya bai 00697 BKID0MG0116 1224 1224 Processed 12/07/2023 807186785 Ajodiyabai (000000)
SubTotal 7344 7344
30 SONKATCH MP-20-002-030-003/20
(DEHRI) 		1720002030NRG23160820220287363 06/07/2023 Suraj 1720002WL0024007 Suraj 00697 BKID0NAMRGB 1224 1224 Processed 12/07/2023 807186785 Suraj (000000)
SubTotal 1224 1224
Total 35496 35496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_060723FTO_152092 Bank of India BKID0008915 SONKUTCH 20808
2 SONKATCH MP1720002_060723FTO_152092 State Bank of India SBIN0030012 SONKATCH 6120
3 SONKATCH MP1720002_060723FTO_152092 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 7344
4 SONKATCH MP1720002_060723FTO_152092 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1224

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