Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:18:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_230723FTO_182985
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-20-002-012-001/6-A
(KHERIYAJAGIR) 		1720002012NRG24230720230154563 23/07/2023 virendra singh chouhan 1720002012WL010093 virendra singh chouhan 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 207353809 virendrasinghchouhan (000000)
2 SONKATCH MP-20-002-019-001/146-B
(CHHAYANMENA) 		1720002000NRG24230720230155184 23/07/2023 Ghanshyam Malviya 1720002WL010121 Ghanshyam Malviya 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 207353809 GhanshyamMalviya (000000)
3 SONKATCH MP-20-002-019-001/62
(CHHAYANMENA) 		1720002000NRG24230720230155235 23/07/2023 meharwan singh so shidhu lal 1720002WL010122 meharwan singh so shidhu lal 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 207353809 meharwansinghsoshidhulal (000000)
4 SONKATCH MP-20-002-060-001/444-A
(CHAUBARAJAGIR) 		1720002060NRG24230720230153778 23/07/2023 ANTAR BAI SENDHAV 1720002060WL010024 ANTAR BAI SENDHAV 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 207353809 ANTARBAISENDHAV (000000)
5 SONKATCH MP-20-002-060-001/602
(CHAUBARAJAGIR) 		1720002060NRG24230720230153788 23/07/2023 RITURAJ 1720002060WL010024 RITURAJ 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 207353809 RITURAJ (000000)
SubTotal 6630 6630
6 SONKATCH MP-20-002-015-001/141
(GARHKHAJURIYA) 		1720002000NRG24230720230155406 23/07/2023 asha bai 1720002WL010134 asha bai 00048 BKID0008915 1055 1055 Processed 28/07/2023 207353809 ashabai (000000)
7 SONKATCH MP-20-002-015-001/141
(GARHKHAJURIYA) 		1720002000NRG24230720230155405 23/07/2023 gyansingh 1720002WL010134 gyansingh 00048 BKID0008915 1055 1055 Processed 28/07/2023 207353809 gyansingh (000000)
8 SONKATCH MP-20-002-019-001/125-B
(CHHAYANMENA) 		1720002000NRG24230720230155176 23/07/2023 Mahesh Malviya 1720002WL010121 Mahesh Malviya 00048 BKID0008915 1326 1326 Processed 28/07/2023 207353809 MaheshMalviya (000000)
9 SONKATCH MP-20-002-019-001/146
(CHHAYANMENA) 		1720002000NRG24230720230155180 23/07/2023 parwati bai 1720002WL010121 parwati bai 00048 BKID0008915 1326 1326 Processed 28/07/2023 207353809 parwatibai (000000)
10 SONKATCH MP-20-002-019-001/344-A
(CHHAYANMENA) 		1720002000NRG24230720230155229 23/07/2023 Pradeep Singh 1720002WL010122 Pradeep Singh 00048 BKID0008915 1326 1326 Processed 28/07/2023 207353809 PradeepSingh (000000)
11 SONKATCH MP-20-002-048-002/538-B
(BABAI) 		1720002000NRG24230720230155401 23/07/2023 Rajaram 1720002WL010132 Rajaram 00048 BKID0008915 1326 1326 Processed 28/07/2023 207353809 Rajaram (000000)
SubTotal 7414 7414
12 SONKATCH MP-20-002-019-001/304
(CHHAYANMENA) 		1720002000NRG24230720230155217 23/07/2023 Balwan Singh 1720002WL010122 Balwan Singh 00078 CNRB0005559 1326 1326 Processed 28/07/2023 207353809 BalwanSingh (000000)
SubTotal 1326 1326
13 SONKATCH MP-20-002-019-001/271-B
(CHHAYANMENA) 		1720002000NRG24230720230155211 23/07/2023 Bhavna Kumari 1720002WL010122 Bhavna Kumari 00089 CBIN0283891 1326 1326 Processed 28/07/2023 207353809 BhavnaKumari (000000)
SubTotal 1326 1326
14 SONKATCH MP-20-002-048-002/26
(BABAI) 		1720002000NRG24230720230155398 23/07/2023 Rambha bai 1720002WL010130 Rambha bai 00415 SBIN0030012 1326 1326 Processed 28/07/2023 207353809 Rambhabai (000000)
15 SONKATCH MP-20-002-048-002/554
(BABAI) 		1720002000NRG24230720230155400 23/07/2023 Rajesh solanki 1720002WL010131 Rajesh solanki 00415 SBIN0030012 1326 1326 Processed 28/07/2023 207353809 Rajeshsolanki (000000)
SubTotal 2652 2652
16 SONKATCH MP-20-002-048-002/212
(BABAI) 		1720002048NRG24230720230153902 23/07/2023 girdhari 1720002048WL010041 girdhari 00697 BKID0MG0118 1326 1326 Processed 28/07/2023 207353809 girdhari (000000)
17 SONKATCH MP-20-002-048-002/554
(BABAI) 		1720002000NRG24230720230155399 23/07/2023 Devisingh 1720002WL010131 Devisingh 00697 BKID0MG0118 1326 1326 Processed 28/07/2023 207353809 Devisingh (000000)
18 SONKATCH MP-20-002-048-002/81-B
(BABAI) 		1720002048NRG24230720230153898 23/07/2023 ramgopal 1720002048WL010037 ramgopal 00697 BKID0MG0118 1326 1326 Processed 28/07/2023 207353809 ramgopal (000000)
SubTotal 3978 3978
19 SONKATCH MP-20-002-019-001/292-B
(CHHAYANMENA) 		1720002000NRG24230720230155216 23/07/2023 deepak 1720002WL010122 deepak 00697 BKID0MG0120 1326 1326 Processed 28/07/2023 207353809 deepak (000000)
20 SONKATCH MP-20-002-060-001/600
(CHAUBARAJAGIR) 		1720002060NRG24230720230153785 23/07/2023 MOHANLAL 1720002060WL010024 MOHANLAL 00697 BKID0MG0120 1326 1326 Processed 28/07/2023 207353809 MOHANLAL (000000)
SubTotal 2652 2652
21 SONKATCH MP-20-002-019-001/151-A
(CHHAYANMENA) 		1720002000NRG24230720230155185 23/07/2023 devnarayan parmar 1720002WL010121 devnarayan parmar 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207353809 devnarayanparmar (000000)
22 SONKATCH MP-20-002-019-001/187
(CHHAYANMENA) 		1720002000NRG24230720230155192 23/07/2023 jankilal pannalal 1720002WL010121 jankilal pannalal 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207353809 jankilalpannalal (000000)
SubTotal 2652 2652
Total 28630 28630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_230723FTO_182985 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 6630
2 SONKATCH MP1720002_230723FTO_182985 Bank of India BKID0008915 SONKUTCH 7414
3 SONKATCH MP1720002_230723FTO_182985 Canara Bank CNRB0005559 Sonkatch 1326
4 SONKATCH MP1720002_230723FTO_182985 Central Bank Of India CBIN0283891 SONKATCH 1326
5 SONKATCH MP1720002_230723FTO_182985 State Bank of India SBIN0030012 SONKATCH 2652
6 SONKATCH MP1720002_230723FTO_182985 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 3978
7 SONKATCH MP1720002_230723FTO_182985 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2652
8 SONKATCH MP1720002_230723FTO_182985 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1326
9 SONKATCH MP1720002_230723FTO_182985 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 1326

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