Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:42:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_210623FTO_115243
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-20-002-015-001/199-A
(GARHKHAJURIYA) 		1720002015NRG24210620230077923 21/06/2023 Dasrat 1720002015WL005311 Dasrat 00045 BARB0SONKAT 1326 1326 Processed 27/06/2023 574902693 Dasrat (000000)
2 SONKATCH MP-20-002-015-001/223-B
(GARHKHAJURIYA) 		1720002015NRG24210620230077930 21/06/2023 harsha 1720002015WL005311 harsha 00045 BARB0SONKAT 1326 1326 Processed 27/06/2023 574902693 harsha (000000)
3 SONKATCH MP-20-002-015-001/349-A
(GARHKHAJURIYA) 		1720002015NRG24210620230077934 21/06/2023 NARENDRA SHARMA 1720002015WL005311 NARENDRA SHARMA 00045 BARB0SONKAT 1326 1326 Processed 27/06/2023 574902693 NARENDRASHARMA (000000)
4 SONKATCH MP-20-002-028-002/131
(LONDIA) 		1720002028NRG24210620230077657 21/06/2023 HARPAL SINGH 1720002028WL005287 HARPAL SINGH 00045 BARB0SONKAT 1105 1105 Processed 27/06/2023 574902693 HARPALSINGH (000000)
5 SONKATCH MP-20-002-054-003/96
(JAGDISHPUR) 		1720002054NRG24210620230078024 21/06/2023 ANGURBALA 1720002054WL005317 ANGURBALA 00045 BARB0SONKAT 1326 1326 Processed 27/06/2023 574902693 ANGURBALA (000000)
SubTotal 6409 6409
6 SONKATCH MP-20-002-015-001/223-B
(GARHKHAJURIYA) 		1720002015NRG24210620230077928 21/06/2023 Subhash 1720002015WL005311 Subhash 00048 BKID0008901 1326 1326 Processed 27/06/2023 574902693 Subhash (000000)
SubTotal 1326 1326
7 SONKATCH MP-20-002-015-001/223-B
(GARHKHAJURIYA) 		1720002015NRG24210620230077929 21/06/2023 KHISNA BAI SHARMA 1720002015WL005311 KHISNA BAI SHARMA 00048 BKID0008915 1326 1326 Processed 27/06/2023 574902693 KHISNABAISHARMA (000000)
8 SONKATCH MP-20-002-054-003/46-A
(JAGDISHPUR) 		1720002054NRG24210620230078018 21/06/2023 BAHADAR SINGH 1720002054WL005317 BAHADAR SINGH 00048 BKID0008915 1326 1326 Processed 27/06/2023 574902693 BAHADARSINGH (000000)
SubTotal 2652 2652
9 SONKATCH MP-20-002-054-003/138-A
(JAGDISHPUR) 		1720002054NRG24210620230078014 21/06/2023 SHIVAM PATIDAR 1720002054WL005317 SHIVAM PATIDAR 00089 CBIN0283891 1326 1326 Processed 27/06/2023 574902693 SHIVAMPATIDAR (000000)
10 SONKATCH MP-20-002-054-003/148
(JAGDISHPUR) 		1720002054NRG24210620230078017 21/06/2023 NIRAJ PATIDAR 1720002054WL005317 NIRAJ PATIDAR 00089 CBIN0283891 442 442 Processed 27/06/2023 574902693 NIRAJPATIDAR (000000)
SubTotal 1768 1768
11 SONKATCH MP-20-002-015-001/222-A
(GARHKHAJURIYA) 		1720002015NRG24210620230077926 21/06/2023 rakesh sharma 1720002015WL005311 rakesh sharma 00415 SBIN0030067 1326 1326 Processed 27/06/2023 574902693 rakeshsharma (000000)
12 SONKATCH MP-20-002-015-001/222-A
(GARHKHAJURIYA) 		1720002015NRG24210620230077927 21/06/2023 shobha sharma 1720002015WL005311 shobha sharma 00415 SBIN0030067 1326 1326 Processed 27/06/2023 574902693 shobhasharma (000000)
SubTotal 2652 2652
13 SONKATCH MP-20-002-015-001/222-A
(GARHKHAJURIYA) 		1720002015NRG24210620230077925 21/06/2023 hemlata 1720002015WL005311 hemlata 00468 UBIN0536466 1326 1326 Processed 27/06/2023 574902693 hemlata (000000)
SubTotal 1326 1326
14 SONKATCH MP-20-002-015-001/222-A
(GARHKHAJURIYA) 		1720002015NRG24210620230077924 21/06/2023 hemchandra 1720002015WL005311 hemchandra 00555 YESB0000681 1326 1326 Processed 27/06/2023 574902693 hemchandra (000000)
SubTotal 1326 1326
15 SONKATCH MP-20-002-028-002/133
(LONDIA) 		1720002028NRG24210620230077659 21/06/2023 BHARAT SINGH 1720002028WL005287 BHARAT SINGH 00697 BKID0MG0116 1105 1105 Processed 27/06/2023 574902693 BHARATSINGH (000000)
SubTotal 1105 1105
16 SONKATCH MP-20-002-016-001/234
(RAJAPUR) 		1720002016NRG24210620230077631 21/06/2023 kiran 1720002016WL005285 kiran 00697 BKID0MG0117 1326 1326 Processed 27/06/2023 574902693 kiran (000000)
SubTotal 1326 1326
17 SONKATCH MP-20-002-028-002/153
(LONDIA) 		1720002028NRG24210620230077667 21/06/2023 GAJRAT SINGH 1720002028WL005287 GAJRAT SINGH 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574902693 GAJRATSINGH (000000)
SubTotal 1105 1105
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_210623FTO_115243 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 6409
2 SONKATCH MP1720002_210623FTO_115243 Bank of India BKID0008901 DEWAS IND AREA 1326
3 SONKATCH MP1720002_210623FTO_115243 Bank of India BKID0008915 SONKUTCH 2652
4 SONKATCH MP1720002_210623FTO_115243 Central Bank Of India CBIN0283891 SONKATCH 1768
5 SONKATCH MP1720002_210623FTO_115243 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 2652
6 SONKATCH MP1720002_210623FTO_115243 Union Bank of India UBIN0536466 SAHAJAPUR 1326
7 SONKATCH MP1720002_210623FTO_115243 YES BANK LTD YESB0000681 SHAJAPUR, MADHYA PRADESH 1326
8 SONKATCH MP1720002_210623FTO_115243 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1105
9 SONKATCH MP1720002_210623FTO_115243 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1326
10 SONKATCH MP1720002_210623FTO_115243 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1105

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