Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:11:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_110823FTO_214903
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-20-002-015-001/4-B
(GARHKHAJURIYA) 		1720002000NRG24110820230185255 11/08/2023 bharat 1720002WL012780 bharat 00048 BKID0008915 1326 1326 Processed 23/08/2023 679338216 bharat (000000)
2 SONKATCH MP-20-002-015-001/4-B
(GARHKHAJURIYA) 		1720002000NRG24110820230185256 11/08/2023 Rekha bai 1720002WL012780 Rekha bai 00048 BKID0008915 1326 1326 Processed 23/08/2023 679338216 Rekhabai (000000)
3 SONKATCH MP-20-002-015-001/441-A
(GARHKHAJURIYA) 		1720002000NRG24110820230185258 11/08/2023 fulkuwar 1720002WL012780 fulkuwar 00048 BKID0008915 1326 1326 Processed 23/08/2023 679338216 fulkuwar (000000)
4 SONKATCH MP-20-002-015-001/441-A
(GARHKHAJURIYA) 		1720002000NRG24110820230185257 11/08/2023 gorisankar 1720002WL012780 gorisankar 00048 BKID0008915 1326 1326 Processed 23/08/2023 679338216 gorisankar (000000)
5 SONKATCH MP-20-002-029-001/360
(KACHNARIYA) 		1720002029NRG24110820230184478 11/08/2023 KANHEYA 1720002029WL012709 KANHEYA 00048 BKID0008915 1326 1326 Processed 23/08/2023 679338216 KANHEYA (000000)
6 SONKATCH MP-20-002-029-001/360
(KACHNARIYA) 		1720002029NRG24110820230184479 11/08/2023 KESHER 1720002029WL012709 KESHER 00048 BKID0008915 1326 1326 Processed 23/08/2023 679338216 KESHER (000000)
7 SONKATCH MP-20-002-029-001/81-A
(KACHNARIYA) 		1720002029NRG24110820230184472 11/08/2023 sodra bai 1720002029WL012708 sodra bai 00048 BKID0008915 1326 1326 Processed 23/08/2023 679338216 sodrabai (000000)
8 SONKATCH MP-20-002-029-002/60-A
(KACHNARIYA) 		1720002029NRG24110820230184475 11/08/2023 AMBARAM 1720002029WL012708 AMBARAM 00048 BKID0008915 1326 1326 Processed 23/08/2023 679338216 AMBARAM (000000)
9 SONKATCH MP-20-002-029-002/60-A
(KACHNARIYA) 		1720002029NRG24110820230184476 11/08/2023 RESHAM BAI 1720002029WL012708 RESHAM BAI 00048 BKID0008915 1326 1326 Processed 23/08/2023 679338216 RESHAMBAI (000000)
10 SONKATCH MP-20-002-061-001/270
(MUNDLANA) 		1720002061NRG24100820230184037 11/08/2023 karnshingh 1720002061WL012646 karnshingh 00048 BKID0008915 1326 1326 Processed 23/08/2023 679338216 karnshingh (000000)
11 SONKATCH MP-20-002-061-002/60
(MUNDLANA) 		1720002061NRG24100820230184070 11/08/2023 kantabai 1720002061WL012649 kantabai 00048 BKID0008915 1326 1326 Processed 23/08/2023 679338216 kantabai (000000)
12 SONKATCH MP-20-002-063-002/29-B
(JAMLI) 		1720002063NRG24110820230184966 11/08/2023 kamal malviya 1720002063WL012738 kamal malviya 00048 BKID0008915 1326 1326 Processed 23/08/2023 679338216 kamalmalviya (000000)
SubTotal 15912 15912
13 SONKATCH MP-20-002-046-002/250-B
(PANDAJAGIR) 		1720002046NRG24100820230184202 11/08/2023 RESHAM BAI 1720002046WL012669 RESHAM BAI 00048 BKID0008922 1326 1326 Processed 23/08/2023 679338216 RESHAMBAI (000000)
14 SONKATCH MP-20-002-046-002/250-B
(PANDAJAGIR) 		1720002046NRG24100820230184203 11/08/2023 SHYAM PATIDAR 1720002046WL012669 SHYAM PATIDAR 00048 BKID0008922 1326 1326 Processed 23/08/2023 679338216 SHYAMPATIDAR (000000)
15 SONKATCH MP-20-002-046-002/253-B
(PANDAJAGIR) 		1720002046NRG24100820230184198 11/08/2023 LAXMI NARAYAN 1720002046WL012668 LAXMI NARAYAN 00048 BKID0008922 1326 1326 Processed 23/08/2023 679338216 LAXMINARAYAN (000000)
16 SONKATCH MP-20-002-046-002/278-B
(PANDAJAGIR) 		1720002046NRG24100820230184192 11/08/2023 GANPAT JI 1720002046WL012667 GANPAT JI 00048 BKID0008922 1326 1326 Processed 23/08/2023 679338216 GANPATJI (000000)
17 SONKATCH MP-20-002-046-002/352-B
(PANDAJAGIR) 		1720002046NRG24100820230184204 11/08/2023 DINESH 1720002046WL012669 DINESH 00048 BKID0008922 1326 1326 Processed 23/08/2023 679338216 DINESH (000000)
18 SONKATCH MP-20-002-046-002/425-B
(PANDAJAGIR) 		1720002046NRG24100820230184193 11/08/2023 DHANNA LALA 1720002046WL012667 DHANNA LALA 00048 BKID0008922 1326 1326 Processed 23/08/2023 679338216 DHANNALALA (000000)
19 SONKATCH MP-20-002-046-002/622-C
(PANDAJAGIR) 		1720002046NRG24100820230184206 11/08/2023 LAXMI NARAYAN 1720002046WL012669 LAXMI NARAYAN 00048 BKID0008922 1326 1326 Processed 23/08/2023 679338216 LAXMINARAYAN (000000)
20 SONKATCH MP-20-002-046-002/623-B
(PANDAJAGIR) 		1720002046NRG24100820230184199 11/08/2023 KAILASH 1720002046WL012668 KAILASH 00048 BKID0008922 1326 1326 Processed 23/08/2023 679338216 KAILASH (000000)
SubTotal 10608 10608
21 SONKATCH MP-20-002-061-003/93
(MUNDLANA) 		1720002061NRG24100820230184040 11/08/2023 Karan Singh 1720002061WL012646 Karan Singh 00089 CBIN0283891 1326 1326 Processed 23/08/2023 679338216 KaranSingh (000000)
SubTotal 1326 1326
22 SONKATCH MP-20-002-061-002/55
(MUNDLANA) 		1720002061NRG24100820230184032 11/08/2023 sundarbai 1720002061WL012645 sundarbai 00415 SBIN0030012 1326 1326 Processed 23/08/2023 679338216 sundarbai (000000)
23 SONKATCH MP-20-002-061-002/60
(MUNDLANA) 		1720002061NRG24100820230184069 11/08/2023 sajn shingh 1720002061WL012649 sajn shingh 00415 SBIN0030012 1326 1326 Processed 23/08/2023 679338216 sajnshingh (000000)
24 SONKATCH MP-20-002-061-003/304
(MUNDLANA) 		1720002061NRG24100820230184039 11/08/2023 Soraj 1720002061WL012646 Soraj 00415 SBIN0030012 1326 1326 Processed 23/08/2023 679338216 Soraj (000000)
SubTotal 3978 3978
25 SONKATCH MP-20-002-061-002/283
(MUNDLANA) 		1720002061NRG24100820230184028 11/08/2023 komalbai 1720002061WL012645 komalbai 00553 INDB0001305 1326 1326 Processed 23/08/2023 679338216 komalbai (000000)
26 SONKATCH MP-20-002-061-002/283
(MUNDLANA) 		1720002061NRG24100820230184029 11/08/2023 rajendar shingh 1720002061WL012645 rajendar shingh 00553 INDB0001305 1326 1326 Processed 23/08/2023 679338216 rajendarshingh (000000)
27 SONKATCH MP-20-002-061-002/283
(MUNDLANA) 		1720002061NRG24100820230184030 11/08/2023 savitabai 1720002061WL012645 savitabai 00553 INDB0001305 1326 1326 Processed 23/08/2023 679338216 savitabai (000000)
SubTotal 3978 3978
28 SONKATCH MP-20-002-029-001/75-B
(KACHNARIYA) 		1720002029NRG24110820230184526 11/08/2023 SORAMBAI 1720002029WL012711 SORAMBAI 00697 BKID0MG0116 1326 1326 Processed 23/08/2023 679338216 SORAMBAI (000000)
29 SONKATCH MP-20-002-029-003/112
(KACHNARIYA) 		1720002029NRG24110820230184477 11/08/2023 Ramprasad 1720002029WL012708 Ramprasad 00697 BKID0MG0116 1326 1326 Processed 23/08/2023 679338216 Ramprasad (000000)
SubTotal 2652 2652
30 SONKATCH MP-20-002-047-001/847
(POLAY) 		1720002047NRG24110820230184219 11/08/2023 Seem 1720002047WL012672 Seem 00697 BKID0MG0118 884 884 Processed 23/08/2023 679338216 Seem (000000)
SubTotal 884 884
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_110823FTO_214903 Bank of India BKID0008915 SONKUTCH 15912
2 SONKATCH MP1720002_110823FTO_214903 Bank of India BKID0008922 NEVRI 10608
3 SONKATCH MP1720002_110823FTO_214903 Central Bank Of India CBIN0283891 SONKATCH 1326
4 SONKATCH MP1720002_110823FTO_214903 State Bank of India SBIN0030012 SONKATCH 3978
5 SONKATCH MP1720002_110823FTO_214903 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 3978
6 SONKATCH MP1720002_110823FTO_214903 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 2652
7 SONKATCH MP1720002_110823FTO_214903 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 884

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