Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:53:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_070623FTO_76674
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-20-002-013-001/75-B
(TUNGNI) 		1720002013NRG24060620230045213 07/06/2023 mohanlal 1720002013WL003205 mohanlal 00045 BARB0SONKAT 221 221 Processed 12/06/2023 298046663 mohanlal (000000)
2 SONKATCH MP-20-002-019-001/125-B
(CHHAYANMENA) 		1720002000NRG24040620230041676 07/06/2023 Sunita Malviya 1720002WL003001 Sunita Malviya 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298046663 SunitaMalviya (000000)
3 SONKATCH MP-20-002-019-001/146-B
(CHHAYANMENA) 		1720002000NRG24040620230041695 07/06/2023 Ghanshyam Malviya 1720002WL003001 Ghanshyam Malviya 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298046663 GhanshyamMalviya (000000)
4 SONKATCH MP-20-002-019-001/279-A
(CHHAYANMENA) 		1720002000NRG24040620230041743 07/06/2023 pintu singh 1720002WL003002 pintu singh 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298046663 pintusingh (000000)
5 SONKATCH MP-20-002-023-001/270
(KHEDAKHAJURIYA) 		1720002000NRG24040620230042685 07/06/2023 gajaraj singh 1720002WL003062 gajaraj singh 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298046663 gajarajsingh (000000)
6 SONKATCH MP-20-002-023-001/333
(KHEDAKHAJURIYA) 		1720002000NRG24040620230042699 07/06/2023 rajesh 1720002WL003062 rajesh 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298046663 rajesh (000000)
7 SONKATCH MP-20-002-027-001/106-D
(BERAKHEDI) 		1720002027NRG24050620230044269 07/06/2023 Shankar 1720002027WL003161 Shankar 00045 BARB0SONKAT 663 663 Processed 12/06/2023 298046663 Shankar (000000)
8 SONKATCH MP-20-002-028-002/157
(LONDIA) 		1720002028NRG24050620230043606 07/06/2023 prem bai 1720002028WL003111 prem bai 00045 BARB0SONKAT 1547 1547 Processed 12/06/2023 298046663 prembai (000000)
9 SONKATCH MP-20-002-047-001/867
(POLAY) 		1720002047NRG24040620230041655 07/06/2023 Manisha Yadav 1720002047WL002999 Manisha Yadav 00045 BARB0SONKAT 1547 1547 Processed 12/06/2023 298046663 ManishaYadav (000000)
10 SONKATCH MP-20-002-065-001/77
(LALKHEDI) 		1720002000NRG24070620230046582 07/06/2023 priyanka thakur 1720002WL003308 priyanka thakur 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298046663 priyankathakur (000000)
11 SONKATCH MP-20-002-065-001/84
(LALKHEDI) 		1720002000NRG24070620230046585 07/06/2023 krishna bai 1720002WL003308 krishna bai 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298046663 krishnabai (000000)
SubTotal 13260 13260
12 SONKATCH MP-20-002-017-002/202-A
(JAMGOD) 		1720002017NRG24040620230041910 07/06/2023 Banesingh 1720002017WL003017 Banesingh 00045 BARB0VJASHT 1326 1326 Rejected 12/06/2023 298046663 A/c Blocked or Frozen
SubTotal 1326 1326
13 SONKATCH MP-20-002-013-001/41
(TUNGNI) 		1720002013NRG24060620230045212 07/06/2023 ranjit lal 1720002013WL003205 ranjit lal 00048 BKID0008915 1326 1326 Processed 12/06/2023 298046663 ranjitlal (000000)
14 SONKATCH MP-20-002-013-002/58-A
(TUNGNI) 		1720002013NRG24060620230045205 07/06/2023 meharwansingh 1720002013WL003203 meharwansingh 00048 BKID0008915 1326 1326 Processed 12/06/2023 298046663 meharwansingh (000000)
15 SONKATCH MP-20-002-013-002/83-B
(TUNGNI) 		1720002013NRG24060620230045224 07/06/2023 sangita bai 1720002013WL003206 sangita bai 00048 BKID0008915 1326 1326 Processed 12/06/2023 298046663 sangitabai (000000)
16 SONKATCH MP-20-002-013-002/92-C
(TUNGNI) 		1720002013NRG24060620230045232 07/06/2023 suman bai 1720002013WL003206 suman bai 00048 BKID0008915 1326 1326 Processed 12/06/2023 298046663 sumanbai (000000)
17 SONKATCH MP-20-002-013-003/19-B
(TUNGNI) 		1720002013NRG24060620230045210 07/06/2023 Sobal Singh 1720002013WL003204 Sobal Singh 00048 BKID0008915 1326 1326 Processed 12/06/2023 298046663 SobalSingh (000000)
18 SONKATCH MP-20-002-013-003/19-B
(TUNGNI) 		1720002013NRG24060620230045209 07/06/2023 Sugan Bai 1720002013WL003204 Sugan Bai 00048 BKID0008915 1326 1326 Processed 12/06/2023 298046663 SuganBai (000000)
19 SONKATCH MP-20-002-013-003/6-A
(TUNGNI) 		1720002013NRG24060620230045214 07/06/2023 prahlaad 1720002013WL003205 prahlaad 00048 BKID0008915 1326 1326 Processed 12/06/2023 298046663 prahlaad (000000)
20 SONKATCH MP-20-002-017-002/206-A
(JAMGOD) 		1720002017NRG24040620230041914 07/06/2023 Rajaram 1720002017WL003017 Rajaram 00048 BKID0008915 1326 1326 Processed 12/06/2023 298046663 Rajaram (000000)
21 SONKATCH MP-20-002-017-002/94-A
(JAMGOD) 		1720002017NRG24040620230041939 07/06/2023 Pappu 1720002017WL003017 Pappu 00048 BKID0008915 1326 1326 Processed 12/06/2023 298046663 Pappu (000000)
22 SONKATCH MP-20-002-019-001/118-A
(CHHAYANMENA) 		1720002000NRG24040620230041671 07/06/2023 Balram Viswakarma 1720002WL003001 Balram Viswakarma 00048 BKID0008915 1326 1326 Processed 12/06/2023 298046663 BalramViswakarma (000000)
23 SONKATCH MP-20-002-019-001/125-B
(CHHAYANMENA) 		1720002000NRG24040620230041675 07/06/2023 Mahesh Malviya 1720002WL003001 Mahesh Malviya 00048 BKID0008915 1326 1326 Processed 12/06/2023 298046663 MaheshMalviya (000000)
24 SONKATCH MP-20-002-019-001/146
(CHHAYANMENA) 		1720002000NRG24040620230041691 07/06/2023 parwati bai 1720002WL003001 parwati bai 00048 BKID0008915 1105 1105 Processed 12/06/2023 298046663 parwatibai (000000)
25 SONKATCH MP-20-002-019-001/259-A
(CHHAYANMENA) 		1720002000NRG24040620230041731 07/06/2023 Babita Bai Maheswari 1720002WL003002 Babita Bai Maheswari 00048 BKID0008915 1326 1326 Processed 12/06/2023 298046663 BabitaBaiMaheswari (000000)
26 SONKATCH MP-20-002-024-002/43-A
(DUDLAI) 		1720002024NRG24050620230044666 07/06/2023 Arvind 1720002024WL003183 Arvind 00048 BKID0008915 1326 1326 Processed 12/06/2023 298046663 Arvind (000000)
27 SONKATCH MP-20-002-027-001/435-A
(BERAKHEDI) 		1720002027NRG24050620230044319 07/06/2023 sher kuanver 1720002027WL003161 sher kuanver 00048 BKID0008915 663 663 Processed 12/06/2023 298046663 sherkuanver (000000)
SubTotal 19006 19006
28 SONKATCH MP-20-002-027-001/233-A
(BERAKHEDI) 		1720002027NRG24050620230044301 07/06/2023 Radha 1720002027WL003161 Radha 00048 BKID0009557 663 663 Processed 12/06/2023 298046663 Radha (000000)
SubTotal 663 663
29 SONKATCH MP-20-002-023-001/335
(KHEDAKHAJURIYA) 		1720002000NRG24040620230042702 07/06/2023 vijendra singh 1720002WL003062 vijendra singh 00078 CNRB0005559 1326 1326 Processed 12/06/2023 298046663 vijendrasingh (000000)
30 SONKATCH MP-20-002-023-001/385
(KHEDAKHAJURIYA) 		1720002000NRG24040620230042715 07/06/2023 dilip singh 1720002WL003062 dilip singh 00078 CNRB0005559 1326 1326 Processed 12/06/2023 298046663 dilipsingh (000000)
SubTotal 2652 2652
31 SONKATCH MP-20-002-017-002/201-B
(JAMGOD) 		1720002017NRG24040620230041904 07/06/2023 Arjunsingh sendhaw 1720002017WL003017 Arjunsingh sendhaw 00089 CBIN0283891 1326 1326 Processed 12/06/2023 298046663 Arjunsinghsendhaw (000000)
32 SONKATCH MP-20-002-019-001/271-B
(CHHAYANMENA) 		1720002000NRG24040620230041742 07/06/2023 Bhavna Kumari 1720002WL003002 Bhavna Kumari 00089 CBIN0283891 1326 1326 Processed 12/06/2023 298046663 BhavnaKumari (000000)
SubTotal 2652 2652
33 SONKATCH MP-20-002-017-002/42
(JAMGOD) 		1720002017NRG24040620230041924 07/06/2023 Vinod malviya 1720002017WL003017 Vinod malviya 00168 ICIC0000759 1326 1326 Processed 12/06/2023 298046663 Vinodmalviya (000000)
SubTotal 1326 1326
34 SONKATCH MP-20-002-035-004/101-A
(SADIKHEDA) 		1720002000NRG24050620230044379 07/06/2023 Aanandilal 1720002WL003169 Aanandilal 00354 PUNB0150500 1326 1326 Processed 12/06/2023 298046663 Aanandilal (000000)
SubTotal 1326 1326
35 SONKATCH MP-20-002-027-001/432
(BERAKHEDI) 		1720002027NRG24050620230044303 07/06/2023 PREMLATA 1720002027WL003161 PREMLATA 00354 PUNB0690500 663 663 Processed 12/06/2023 298046663 PREMLATA (000000)
36 SONKATCH MP-20-002-027-001/432
(BERAKHEDI) 		1720002027NRG24050620230044302 07/06/2023 SHAYAMSINGH 1720002027WL003161 SHAYAMSINGH 00354 PUNB0690500 663 663 Processed 12/06/2023 298046663 SHAYAMSINGH (000000)
SubTotal 1326 1326
37 SONKATCH MP-20-002-017-002/201-C
(JAMGOD) 		1720002017NRG24040620230041906 07/06/2023 Tejsingh Sendhaw 1720002017WL003017 Tejsingh Sendhaw 00415 SBIN0002858 1326 1326 Processed 12/06/2023 298046663 TejsinghSendhaw (000000)
38 SONKATCH MP-20-002-017-002/33
(JAMGOD) 		1720002017NRG24040620230041920 07/06/2023 sugan bai 1720002017WL003017 sugan bai 00415 SBIN0002858 1326 1326 Processed 12/06/2023 298046663 suganbai (000000)
39 SONKATCH MP-20-002-017-002/5
(JAMGOD) 		1720002017NRG24040620230041925 07/06/2023 tejsingh 1720002017WL003017 tejsingh 00415 SBIN0002858 1326 1326 Processed 12/06/2023 298046663 tejsingh (000000)
SubTotal 3978 3978
40 SONKATCH MP-20-002-017-002/58
(JAMGOD) 		1720002017NRG24040620230041933 07/06/2023 sushila bai 1720002017WL003017 sushila bai 00415 SBIN0030012 1326 1326 Processed 12/06/2023 298046663 sushilabai (000000)
41 SONKATCH MP-20-002-019-001/105-A
(CHHAYANMENA) 		1720002000NRG24040620230041661 07/06/2023 Rajkumari Verma 1720002WL003001 Rajkumari Verma 00415 SBIN0030012 221 221 Processed 12/06/2023 298046663 RajkumariVerma (000000)
42 SONKATCH MP-20-002-019-001/132-A
(CHHAYANMENA) 		1720002000NRG24040620230041685 07/06/2023 Aruna bai malviya 1720002WL003001 Aruna bai malviya 00415 SBIN0030012 1326 1326 Processed 12/06/2023 298046663 Arunabaimalviya (000000)
43 SONKATCH MP-20-002-020-001/209
(GANDHARVPURI) 		1720002020NRG24060620230045295 07/06/2023 Bharat Singh 1720002020WL003216 Bharat Singh 00415 SBIN0030012 1326 1326 Processed 12/06/2023 298046663 BharatSingh (000000)
44 SONKATCH MP-20-002-023-001/235
(KHEDAKHAJURIYA) 		1720002000NRG24040620230042680 07/06/2023 madanlal 1720002WL003062 madanlal 00415 SBIN0030012 1326 1326 Processed 12/06/2023 298046663 madanlal (000000)
45 SONKATCH MP-20-002-027-001/436-A
(BERAKHEDI) 		1720002027NRG24050620230044320 07/06/2023 Yogesh Sharma 1720002027WL003161 Yogesh Sharma 00415 SBIN0030012 663 663 Processed 12/06/2023 298046663 YogeshSharma (000000)
SubTotal 6188 6188
46 SONKATCH MP-20-002-017-001/28
(JAMGOD) 		1720002017NRG24040620230041898 07/06/2023 bhagvat gir 1720002017WL003017 bhagvat gir 00553 INDB0001325 1326 1326 Processed 12/06/2023 298046663 bhagvatgir (000000)
47 SONKATCH MP-20-002-017-002/202-B
(JAMGOD) 		1720002017NRG24040620230041912 07/06/2023 Ake Singh Sendhav 1720002017WL003017 Ake Singh Sendhav 00553 INDB0001325 1326 1326 Processed 12/06/2023 298046663 AkeSinghSendhav (000000)
48 SONKATCH MP-20-002-017-002/5
(JAMGOD) 		1720002017NRG24040620230041927 07/06/2023 Ajab Singh 1720002017WL003017 Ajab Singh 00553 INDB0001325 1326 1326 Processed 12/06/2023 298046663 AjabSingh (000000)
SubTotal 3978 3978
49 SONKATCH MP-20-002-013-002/85-B
(TUNGNI) 		1720002013NRG24060620230045226 07/06/2023 Dhirajsingh 1720002013WL003206 Dhirajsingh 00666 IDFB0041241 1326 1326 Processed 12/06/2023 298046663 Dhirajsingh (000000)
50 SONKATCH MP-20-002-019-001/243
(CHHAYANMENA) 		1720002000NRG24040620230041724 07/06/2023 Sevanta Bai 1720002WL003002 Sevanta Bai 00666 IDFB0041241 1326 1326 Processed 12/06/2023 298046663 SevantaBai (000000)
51 SONKATCH MP-20-002-063-002/10
(JAMLI) 		1720002063NRG24040620230042083 07/06/2023 gajaraj singh 1720002063WL003023 gajaraj singh 00666 IDFB0041241 1326 1326 Processed 12/06/2023 298046663 gajarajsingh (000000)
SubTotal 3978 3978
52 SONKATCH MP-20-002-020-001/209
(GANDHARVPURI) 		1720002020NRG24060620230045294 07/06/2023 Bansi bai 1720002020WL003216 Bansi bai 00697 BKID0MG0116 1326 1326 Processed 12/06/2023 298046663 Bansibai (000000)
53 SONKATCH MP-20-002-027-001/433-A
(BERAKHEDI) 		1720002027NRG24050620230044308 07/06/2023 JOJAM SO HEERALAL 1720002027WL003161 JOJAM SO HEERALAL 00697 BKID0MG0116 663 663 Processed 12/06/2023 298046663 JOJAMSOHEERALAL (000000)
SubTotal 1989 1989
54 SONKATCH MP-20-002-048-002/81-B
(BABAI) 		1720002048NRG24050620230043253 07/06/2023 ramgopal 1720002048WL003092 ramgopal 00697 BKID0MG0118 1326 1326 Processed 12/06/2023 298046663 ramgopal (000000)
SubTotal 1326 1326
55 SONKATCH MP-20-002-017-002/20
(JAMGOD) 		1720002017NRG24040620230041902 07/06/2023 bherulal kalu ji 1720002017WL003017 bherulal kalu ji 00697 BKID0MG0120 1326 1326 Processed 12/06/2023 298046663 bherulalkaluji (000000)
56 SONKATCH MP-20-002-065-002/150
(LALKHEDI) 		1720002000NRG24070620230046545 07/06/2023 santosh 1720002WL003304 santosh 00697 BKID0MG0120 221 221 Processed 12/06/2023 298046663 santosh (000000)
SubTotal 1547 1547
57 SONKATCH MP-20-002-019-001/151-A
(CHHAYANMENA) 		1720002000NRG24040620230041696 07/06/2023 devnarayan parmar 1720002WL003001 devnarayan parmar 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298046663 devnarayanparmar (000000)
58 SONKATCH MP-20-002-019-001/187
(CHHAYANMENA) 		1720002000NRG24040620230041706 07/06/2023 jankilal pannalal 1720002WL003001 jankilal pannalal 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298046663 jankilalpannalal (000000)
59 SONKATCH MP-20-002-027-001/107-A
(BERAKHEDI) 		1720002027NRG24050620230044270 07/06/2023 Nirmala bai 1720002027WL003161 Nirmala bai 00697 BKID0NAMRGB 663 663 Processed 12/06/2023 298046663 Nirmalabai (000000)
SubTotal 3315 3315
Total 69836 69836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_070623FTO_76674 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 13260
2 SONKATCH MP1720002_070623FTO_76674 Bank of Baroda BARB0VJASHT Ashta 1326
3 SONKATCH MP1720002_070623FTO_76674 Bank of India BKID0008915 SONKUTCH 19006
4 SONKATCH MP1720002_070623FTO_76674 Bank of India BKID0009557 KALISINDH 663
5 SONKATCH MP1720002_070623FTO_76674 Canara Bank CNRB0005559 Sonkatch 2652
6 SONKATCH MP1720002_070623FTO_76674 Central Bank Of India CBIN0283891 SONKATCH 2652
7 SONKATCH MP1720002_070623FTO_76674 ICICI BANK ICIC0000759 DEWAS 1326
8 SONKATCH MP1720002_070623FTO_76674 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
9 SONKATCH MP1720002_070623FTO_76674 Punjab National Bank PUNB0690500 BARWAHA KHARGONE 1326
10 SONKATCH MP1720002_070623FTO_76674 State Bank of India SBIN0002858 JAWAR 3978
11 SONKATCH MP1720002_070623FTO_76674 State Bank of India SBIN0030012 SONKATCH 6188
12 SONKATCH MP1720002_070623FTO_76674 IndusInd Bank Ltd. INDB0001325 Talodh 3978
13 SONKATCH MP1720002_070623FTO_76674 IDFC Bank IDFB0041241 SANWER 3978
14 SONKATCH MP1720002_070623FTO_76674 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1989
15 SONKATCH MP1720002_070623FTO_76674 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 1326
16 SONKATCH MP1720002_070623FTO_76674 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1547
17 SONKATCH MP1720002_070623FTO_76674 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1989
18 SONKATCH MP1720002_070623FTO_76674 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 1326

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