Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:06:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_200623FTO_111449
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-20-002-006-001/102-A
(DHANDEDA) 		1720002006NRG24180620230069976 20/06/2023 ANWAR 1720002006WL004809 ANWAR 00045 BARB0SONKAT 1326 1326 Processed 27/06/2023 574917174 ANWAR (000000)
2 SONKATCH MP-20-002-023-001/270
(KHEDAKHAJURIYA) 		1720002000NRG24190620230071105 20/06/2023 gajaraj singh 1720002WL004889 gajaraj singh 00045 BARB0SONKAT 1326 1326 Processed 27/06/2023 574917174 gajarajsingh (000000)
3 SONKATCH MP-20-002-023-001/333
(KHEDAKHAJURIYA) 		1720002000NRG24190620230071116 20/06/2023 rajesh 1720002WL004889 rajesh 00045 BARB0SONKAT 1326 1326 Processed 27/06/2023 574917174 rajesh (000000)
4 SONKATCH MP-20-002-047-001/867
(POLAY) 		1720002047NRG24190620230070481 20/06/2023 Manisha Yadav 1720002047WL004853 Manisha Yadav 00045 BARB0SONKAT 1547 1547 Processed 27/06/2023 574917174 ManishaYadav (000000)
5 SONKATCH MP-20-002-066-001/235-A
(BHUTIYAKHURD) 		1720002066NRG24190620230071225 20/06/2023 Gyan singh 1720002066WL004904 Gyan singh 00045 BARB0SONKAT 1326 1326 Processed 27/06/2023 574917174 Gyansingh (000000)
SubTotal 6851 6851
6 SONKATCH MP-20-002-017-002/202-A
(JAMGOD) 		1720002017NRG24180620230070417 20/06/2023 Banesingh 1720002017WL004849 Banesingh 00045 BARB0VJASHT 1326 1326 Processed 27/06/2023 574917174 Banesingh (000000)
SubTotal 1326 1326
7 SONKATCH MP-20-002-017-002/206-A
(JAMGOD) 		1720002017NRG24180620230070421 20/06/2023 Rajaram 1720002017WL004849 Rajaram 00048 BKID0008915 1326 1326 Processed 27/06/2023 574917174 Rajaram (000000)
8 SONKATCH MP-20-002-017-002/94-A
(JAMGOD) 		1720002017NRG24180620230070446 20/06/2023 Pappu 1720002017WL004849 Pappu 00048 BKID0008915 1326 1326 Processed 27/06/2023 574917174 Pappu (000000)
9 SONKATCH MP-20-002-026-002/145
(HARNAWADA) 		1720002026NRG24190620230070665 20/06/2023 vijendra singh 1720002026WL004866 vijendra singh 00048 BKID0008915 1326 1326 Processed 27/06/2023 574917174 vijendrasingh (000000)
10 SONKATCH MP-20-002-026-002/34-B
(HARNAWADA) 		1720002026NRG24190620230070703 20/06/2023 mukesh badakniya 1720002026WL004866 mukesh badakniya 00048 BKID0008915 1326 1326 Processed 27/06/2023 574917174 mukeshbadakniya (000000)
11 SONKATCH MP-20-002-056-001/238
(GHATIYABHANA) 		1720002056NRG24180620230069243 20/06/2023 JASARATA SINGH 1720002056WL004760 JASARATA SINGH 00048 BKID0008915 1326 1326 Processed 27/06/2023 574917174 JASARATASINGH (000000)
12 SONKATCH MP-20-002-056-001/273
(GHATIYABHANA) 		1720002056NRG24180620230069249 20/06/2023 Rakesh 1720002056WL004760 Rakesh 00048 BKID0008915 1326 1326 Processed 27/06/2023 574917174 Rakesh (000000)
13 SONKATCH MP-20-002-063-002/244
(JAMLI) 		1720002063NRG24160620230066570 20/06/2023 virendra singh 1720002063WL004638 virendra singh 00048 BKID0008915 1326 1326 Processed 27/06/2023 574917174 virendrasingh (000000)
14 SONKATCH MP-20-002-063-002/29-B
(JAMLI) 		1720002063NRG24190620230072795 20/06/2023 kamal malviya 1720002063WL004989 kamal malviya 00048 BKID0008915 1326 1326 Processed 27/06/2023 574917174 kamalmalviya (000000)
15 SONKATCH MP-20-002-063-003/84-B
(JAMLI) 		1720002063NRG24160620230066606 20/06/2023 rajendra singh sendhav 1720002063WL004638 rajendra singh sendhav 00048 BKID0008915 1326 1326 Processed 27/06/2023 574917174 rajendrasinghsendhav (000000)
SubTotal 11934 11934
16 SONKATCH MP-20-002-046-002/623-B
(PANDAJAGIR) 		1720002046NRG24180620230070114 20/06/2023 KAILASH 1720002046WL004828 KAILASH 00048 BKID0008922 1326 1326 Processed 27/06/2023 574917174 KAILASH (000000)
SubTotal 1326 1326
17 SONKATCH MP-20-002-066-001/167
(BHUTIYAKHURD) 		1720002066NRG24190620230071221 20/06/2023 Ritu bai 1720002066WL004904 Ritu bai 00048 BKID0008925 1326 1326 Processed 27/06/2023 574917174 Ritubai (000000)
18 SONKATCH MP-20-002-066-001/194
(BHUTIYAKHURD) 		1720002066NRG24190620230071212 20/06/2023 Ambaram 1720002066WL004903 Ambaram 00048 BKID0008925 1326 1326 Processed 27/06/2023 574917174 Ambaram (000000)
19 SONKATCH MP-20-002-066-001/259-A
(BHUTIYAKHURD) 		1720002066NRG24190620230071233 20/06/2023 Ravindra singh 1720002066WL004904 Ravindra singh 00048 BKID0008925 1326 1326 Processed 27/06/2023 574917174 Ravindrasingh (000000)
SubTotal 3978 3978
20 SONKATCH MP-20-002-038-003/250-A
(BHALAIKHURD) 		1720002000NRG24180620230069839 20/06/2023 Savitra Bai 1720002WL004803 Savitra Bai 00048 BKID0009145 221 221 Processed 27/06/2023 574917174 SavitraBai (000000)
SubTotal 221 221
21 SONKATCH MP-20-002-023-001/335
(KHEDAKHAJURIYA) 		1720002000NRG24190620230071118 20/06/2023 vijendra singh 1720002WL004889 vijendra singh 00078 CNRB0005559 1326 1326 Processed 27/06/2023 574917174 vijendrasingh (000000)
22 SONKATCH MP-20-002-023-001/385
(KHEDAKHAJURIYA) 		1720002000NRG24190620230071126 20/06/2023 dilip singh 1720002WL004889 dilip singh 00078 CNRB0005559 1105 1105 Processed 27/06/2023 574917174 dilipsingh (000000)
23 SONKATCH MP-20-002-026-002/132-B
(HARNAWADA) 		1720002026NRG24190620230070656 20/06/2023 vijendra singh sayal 1720002026WL004866 vijendra singh sayal 00078 CNRB0005559 1326 1326 Processed 27/06/2023 574917174 vijendrasinghsayal (000000)
24 SONKATCH MP-20-002-056-001/105-A
(GHATIYABHANA) 		1720002056NRG24180620230069231 20/06/2023 gopal 1720002056WL004760 gopal 00078 CNRB0005559 1326 1326 Processed 27/06/2023 574917174 gopal (000000)
SubTotal 5083 5083
25 SONKATCH MP-20-002-065-001/38
(LALKHEDI) 		1720002000NRG24200620230074531 20/06/2023 gopal vishwakarma 1720002WL005078 gopal vishwakarma 00089 CBIN0283891 1326 1326 Processed 27/06/2023 574917174 gopalvishwakarma (000000)
SubTotal 1326 1326
26 SONKATCH MP-20-002-017-002/42
(JAMGOD) 		1720002017NRG24180620230070429 20/06/2023 Vinod malviya 1720002017WL004849 Vinod malviya 00168 ICIC0000759 1326 1326 Processed 27/06/2023 574917174 Vinodmalviya (000000)
SubTotal 1326 1326
27 SONKATCH MP-20-002-038-003/250-B
(BHALAIKHURD) 		1720002000NRG24180620230069844 20/06/2023 Ankita 1720002WL004803 Ankita 00415 SBIN0030009 1326 1326 Processed 27/06/2023 574917174 Ankita (000000)
28 SONKATCH MP-20-002-038-003/250-C
(BHALAIKHURD) 		1720002000NRG24180620230069846 20/06/2023 Krishna Bai Patel 1720002WL004803 Krishna Bai Patel 00415 SBIN0030009 1326 1326 Processed 27/06/2023 574917174 KrishnaBaiPatel (000000)
SubTotal 2652 2652
29 SONKATCH MP-20-002-011-002/33
(KUMARIYABANBIR) 		1720002000NRG24180620230070104 20/06/2023 RAJENDRA 1720002WL004826 RAJENDRA 00415 SBIN0030012 1326 1326 Processed 27/06/2023 574917174 RAJENDRA (000000)
30 SONKATCH MP-20-002-017-002/66
(JAMGOD) 		1720002017NRG24180620230070437 20/06/2023 tejsingh 1720002017WL004849 tejsingh 00415 SBIN0030012 1326 1326 Processed 27/06/2023 574917174 tejsingh (000000)
31 SONKATCH MP-20-002-023-001/235
(KHEDAKHAJURIYA) 		1720002000NRG24190620230071101 20/06/2023 madanlal 1720002WL004889 madanlal 00415 SBIN0030012 1326 1326 Processed 27/06/2023 574917174 madanlal (000000)
32 SONKATCH MP-20-002-059-002/87-B
(PARDIKHEDA) 		1720002059NRG24170620230068457 20/06/2023 Jitendra 1720002059WL004719 Jitendra 00415 SBIN0030012 1326 1326 Processed 27/06/2023 574917174 Jitendra (000000)
33 SONKATCH MP-20-002-063-002/93-A
(JAMLI) 		1720002063NRG24160620230066594 20/06/2023 kuldeep jaiwal 1720002063WL004638 kuldeep jaiwal 00415 SBIN0030012 1326 1326 Processed 27/06/2023 574917174 kuldeepjaiwal (000000)
SubTotal 6630 6630
34 SONKATCH MP-20-002-026-002/190-A
(HARNAWADA) 		1720002026NRG24190620230070698 20/06/2023 madhu bai 1720002026WL004866 madhu bai 00666 IDFB0041241 1326 1326 Processed 27/06/2023 574917174 madhubai (000000)
35 SONKATCH MP-20-002-063-002/10
(JAMLI) 		1720002063NRG24160620230066562 20/06/2023 gajaraj singh 1720002063WL004638 gajaraj singh 00666 IDFB0041241 1326 1326 Processed 27/06/2023 574917174 gajarajsingh (000000)
SubTotal 2652 2652
36 SONKATCH MP-20-002-038-003/250-B
(BHALAIKHURD) 		1720002000NRG24180620230069841 20/06/2023 Brahmanand 1720002WL004803 Brahmanand 00697 BKID0MG0110 663 663 Processed 27/06/2023 574917174 Brahmanand (000000)
37 SONKATCH MP-20-002-038-003/250-B
(BHALAIKHURD) 		1720002000NRG24180620230069842 20/06/2023 Rachana Bai 1720002WL004803 Rachana Bai 00697 BKID0MG0110 221 221 Processed 27/06/2023 574917174 RachanaBai (000000)
38 SONKATCH MP-20-002-041-001/267
(KHONPEERPIPALYA) 		1720002000NRG24190620230073077 20/06/2023 Aandi bai 1720002WL005002 Aandi bai 00697 BKID0MG0110 1326 1326 Processed 27/06/2023 574917174 Aandibai (000000)
39 SONKATCH MP-20-002-041-001/267
(KHONPEERPIPALYA) 		1720002000NRG24190620230073079 20/06/2023 Laxmi bai 1720002WL005002 Laxmi bai 00697 BKID0MG0110 1326 1326 Processed 27/06/2023 574917174 Laxmibai (000000)
SubTotal 3536 3536
40 SONKATCH MP-20-002-012-001/133
(KHERIYAJAGIR) 		1720002012NRG24190620230073087 20/06/2023 jitendra 1720002012WL005003 jitendra 00697 BKID0MG0116 1326 1326 Processed 27/06/2023 574917174 jitendra (000000)
41 SONKATCH MP-20-002-012-001/179
(KHERIYAJAGIR) 		1720002012NRG24190620230073096 20/06/2023 sajan singh 1720002012WL005003 sajan singh 00697 BKID0MG0116 1326 1326 Processed 27/06/2023 574917174 sajansingh (000000)
42 SONKATCH MP-20-002-012-001/292
(KHERIYAJAGIR) 		1720002012NRG24190620230073115 20/06/2023 jagdish 1720002012WL005003 jagdish 00697 BKID0MG0116 1326 1326 Processed 27/06/2023 574917174 jagdish (000000)
43 SONKATCH MP-20-002-029-001/84
(KACHNARIYA) 		1720002029NRG24170620230068459 20/06/2023 ambaram motilal 1720002029WL004720 ambaram motilal 00697 BKID0MG0116 1326 1326 Processed 27/06/2023 574917174 ambarammotilal (000000)
SubTotal 5304 5304
44 SONKATCH MP-20-002-004-001/70
(GHATIYAKALAN) 		1720002004NRG24180620230069773 20/06/2023 RAJKUNVAR 1720002004WL004800 RAJKUNVAR 00697 BKID0MG0117 1326 1326 Processed 27/06/2023 574917174 RAJKUNVAR (000000)
45 SONKATCH MP-20-002-011-001/486-A
(KUMARIYABANBIR) 		1720002000NRG24180620230070100 20/06/2023 VIJANTI BAI 1720002WL004826 VIJANTI BAI 00697 BKID0MG0117 1326 1326 Processed 27/06/2023 574917174 VIJANTIBAI (000000)
SubTotal 2652 2652
46 SONKATCH MP-20-002-017-002/20
(JAMGOD) 		1720002017NRG24180620230070409 20/06/2023 bherulal kalu ji 1720002017WL004849 bherulal kalu ji 00697 BKID0MG0120 1326 1326 Processed 27/06/2023 574917174 bherulalkaluji (000000)
47 SONKATCH MP-20-002-059-001/16
(PARDIKHEDA) 		1720002059NRG24170620230068445 20/06/2023 devkaran 1720002059WL004719 devkaran 00697 BKID0MG0120 1105 1105 Processed 27/06/2023 574917174 devkaran (000000)
48 SONKATCH MP-20-002-065-002/150
(LALKHEDI) 		1720002000NRG24200620230074553 20/06/2023 santosh 1720002WL005078 santosh 00697 BKID0MG0120 442 442 Processed 27/06/2023 574917174 santosh (000000)
49 SONKATCH MP-20-002-065-002/162-A
(LALKHEDI) 		1720002000NRG24200620230074570 20/06/2023 krashnpal 1720002WL005080 krashnpal 00697 BKID0MG0120 1326 1326 Processed 27/06/2023 574917174 krashnpal (000000)
SubTotal 4199 4199
50 SONKATCH MP-20-002-038-003/250-A
(BHALAIKHURD) 		1720002000NRG24180620230069838 20/06/2023 Brahmanand 1720002WL004803 Brahmanand 00697 BKID0MG0162 1326 1326 Processed 27/06/2023 574917174 Brahmanand (000000)
SubTotal 1326 1326
51 SONKATCH MP-20-002-012-001/30
(KHERIYAJAGIR) 		1720002012NRG24190620230073116 20/06/2023 kamal nath 1720002012WL005003 kamal nath 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574917174 kamalnath (000000)
52 SONKATCH MP-20-002-026-001/169
(HARNAWADA) 		1720002000NRG24180620230070008 20/06/2023 sarita bai 1720002WL004814 sarita bai 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574917174 saritabai (000000)
SubTotal 2431 2431
Total 64753 64753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_200623FTO_111449 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 6851
2 SONKATCH MP1720002_200623FTO_111449 Bank of Baroda BARB0VJASHT Ashta 1326
3 SONKATCH MP1720002_200623FTO_111449 Bank of India BKID0008915 SONKUTCH 11934
4 SONKATCH MP1720002_200623FTO_111449 Bank of India BKID0008922 NEVRI 1326
5 SONKATCH MP1720002_200623FTO_111449 Bank of India BKID0008925 KUMARIA RAO 3978
6 SONKATCH MP1720002_200623FTO_111449 Bank of India BKID0009145 KHATAMBA 221
7 SONKATCH MP1720002_200623FTO_111449 Canara Bank CNRB0005559 Sonkatch 5083
8 SONKATCH MP1720002_200623FTO_111449 Central Bank Of India CBIN0283891 SONKATCH 1326
9 SONKATCH MP1720002_200623FTO_111449 ICICI BANK ICIC0000759 DEWAS 1326
10 SONKATCH MP1720002_200623FTO_111449 State Bank of India SBIN0030009 BHAURASA 2652
11 SONKATCH MP1720002_200623FTO_111449 State Bank of India SBIN0030012 SONKATCH 6630
12 SONKATCH MP1720002_200623FTO_111449 IDFC Bank IDFB0041241 SANWER 2652
13 SONKATCH MP1720002_200623FTO_111449 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 3536
14 SONKATCH MP1720002_200623FTO_111449 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 5304
15 SONKATCH MP1720002_200623FTO_111449 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 2652
16 SONKATCH MP1720002_200623FTO_111449 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 4199
17 SONKATCH MP1720002_200623FTO_111449 Madhya Pradesh Gramin Bank BKID0MG0162 Dewas Mandi 1326
18 SONKATCH MP1720002_200623FTO_111449 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1326
19 SONKATCH MP1720002_200623FTO_111449 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1105

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