Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:56:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_150623FTO_94693
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) 		1720002000NRG24140620230062176 15/06/2023 Dasrat 1720002WL004336 Dasrat 00045 BARB0SONKAT 1326 1326 Processed 27/06/2023 515108682 Dasrat (000000)
2 SONKATCH MP-20-002-015-001/223-B
(GARHKHAJURIYA) 		1720002000NRG24140620230062183 15/06/2023 harsha 1720002WL004336 harsha 00045 BARB0SONKAT 1326 1326 Processed 27/06/2023 515108682 harsha (000000)
3 SONKATCH MP-20-002-015-001/349-A
(GARHKHAJURIYA) 		1720002000NRG24140620230062186 15/06/2023 NARENDRA SHARMA 1720002WL004336 NARENDRA SHARMA 00045 BARB0SONKAT 1326 1326 Processed 27/06/2023 515108682 NARENDRASHARMA (000000)
4 SONKATCH MP-20-002-015-001/7
(GARHKHAJURIYA) 		1720002000NRG24130620230058828 15/06/2023 PIRENKA 1720002WL004168 PIRENKA 00045 BARB0SONKAT 1105 1105 Processed 27/06/2023 515108682 PIRENKA (000000)
5 SONKATCH MP-20-002-027-001/106-D
(BERAKHEDI) 		1720002027NRG24150620230063911 15/06/2023 Shankar 1720002027WL004448 Shankar 00045 BARB0SONKAT 1326 1326 Processed 27/06/2023 515108682 Shankar (000000)
6 SONKATCH MP-20-002-036-002/169-A
(DHABLA) 		1720002000NRG24140620230061839 15/06/2023 Kuldeep 1720002WL004314 Kuldeep 00045 BARB0SONKAT 884 884 Processed 27/06/2023 515108682 Kuldeep (000000)
7 SONKATCH MP-20-002-059-002/75-B
(PARDIKHEDA) 		1720002059NRG24140620230062102 15/06/2023 Rekha bai 1720002059WL004330 Rekha bai 00045 BARB0SONKAT 884 884 Processed 27/06/2023 515108682 Rekhabai (000000)
SubTotal 8177 8177
8 SONKATCH MP-20-002-015-001/223-B
(GARHKHAJURIYA) 		1720002000NRG24140620230062181 15/06/2023 Subhash 1720002WL004336 Subhash 00048 BKID0008901 1326 1326 Processed 27/06/2023 515108682 Subhash (000000)
SubTotal 1326 1326
9 SONKATCH MP-20-002-015-001/100
(GARHKHAJURIYA) 		1720002000NRG24130620230058705 15/06/2023 LATA BAI 1720002WL004168 LATA BAI 00048 BKID0008915 1547 1547 Processed 27/06/2023 515108682 LATABAI (000000)
10 SONKATCH MP-20-002-015-001/104
(GARHKHAJURIYA) 		1720002000NRG24130620230058707 15/06/2023 vikash 1720002WL004168 vikash 00048 BKID0008915 1547 1547 Processed 27/06/2023 515108682 vikash (000000)
11 SONKATCH MP-20-002-015-001/19-A
(GARHKHAJURIYA) 		1720002000NRG24130620230058733 15/06/2023 Govardhan 1720002WL004168 Govardhan 00048 BKID0008915 1326 1326 Processed 27/06/2023 515108682 Govardhan (000000)
12 SONKATCH MP-20-002-015-001/191
(GARHKHAJURIYA) 		1720002000NRG24130620230058740 15/06/2023 baskaniya 1720002WL004168 baskaniya 00048 BKID0008915 1326 1326 Processed 27/06/2023 515108682 baskaniya (000000)
13 SONKATCH MP-20-002-015-001/20-A
(GARHKHAJURIYA) 		1720002000NRG24130620230058745 15/06/2023 Aruna 1720002WL004168 Aruna 00048 BKID0008915 1326 1326 Processed 27/06/2023 515108682 Aruna (000000)
14 SONKATCH MP-20-002-015-001/22-A
(GARHKHAJURIYA) 		1720002015NRG24140620230061976 15/06/2023 Mohan Nath 1720002015WL004319 Mohan Nath 00048 BKID0008915 1326 1326 Processed 27/06/2023 515108682 MohanNath (000000)
15 SONKATCH MP-20-002-015-001/220
(GARHKHAJURIYA) 		1720002000NRG24130620230058751 15/06/2023 Mangilal Kushwaha 1720002WL004168 Mangilal Kushwaha 00048 BKID0008915 1326 1326 Processed 27/06/2023 515108682 MangilalKushwaha (000000)
16 SONKATCH MP-20-002-015-001/221-A
(GARHKHAJURIYA) 		1720002000NRG24130620230058752 15/06/2023 Anita bai 1720002WL004168 Anita bai 00048 BKID0008915 1326 1326 Processed 27/06/2023 515108682 Anitabai (000000)
17 SONKATCH MP-20-002-015-001/221-A
(GARHKHAJURIYA) 		1720002000NRG24130620230058753 15/06/2023 vijey 1720002WL004168 vijey 00048 BKID0008915 1326 1326 Processed 27/06/2023 515108682 vijey (000000)
18 SONKATCH MP-20-002-015-001/223-B
(GARHKHAJURIYA) 		1720002000NRG24140620230062182 15/06/2023 KHISNA BAI SHARMA 1720002WL004336 KHISNA BAI SHARMA 00048 BKID0008915 1326 1326 Processed 27/06/2023 515108682 KHISNABAISHARMA (000000)
19 SONKATCH MP-20-002-015-001/328-A
(GARHKHAJURIYA) 		1720002000NRG24130620230058814 15/06/2023 SEEMA KUWAR 1720002WL004168 SEEMA KUWAR 00048 BKID0008915 1105 1105 Processed 27/06/2023 515108682 SEEMAKUWAR (000000)
20 SONKATCH MP-20-002-015-001/340-A
(GARHKHAJURIYA) 		1720002000NRG24130620230058819 15/06/2023 ravin 1720002WL004168 ravin 00048 BKID0008915 1105 1105 Processed 27/06/2023 515108682 ravin (000000)
21 SONKATCH MP-20-002-015-001/36
(GARHKHAJURIYA) 		1720002000NRG24130620230058821 15/06/2023 laxmikuwar 1720002WL004168 laxmikuwar 00048 BKID0008915 1105 1105 Processed 27/06/2023 515108682 laxmikuwar (000000)
22 SONKATCH MP-20-002-015-001/50
(GARHKHAJURIYA) 		1720002000NRG24130620230058825 15/06/2023 ritesh 1720002WL004168 ritesh 00048 BKID0008915 1105 1105 Processed 27/06/2023 515108682 ritesh (000000)
23 SONKATCH MP-20-002-015-001/7-B
(GARHKHAJURIYA) 		1720002000NRG24130620230058829 15/06/2023 hiralal 1720002WL004168 hiralal 00048 BKID0008915 1105 1105 Processed 27/06/2023 515108682 hiralal (000000)
24 SONKATCH MP-20-002-022-004/110
(DHATURIARAM) 		1720002022NRG24140620230062977 15/06/2023 rakesh gurjar 1720002022WL004385 rakesh gurjar 00048 BKID0008915 1326 1326 Processed 27/06/2023 515108682 rakeshgurjar (000000)
25 SONKATCH MP-20-002-027-001/435-A
(BERAKHEDI) 		1720002027NRG24150620230063939 15/06/2023 sher kuanver 1720002027WL004448 sher kuanver 00048 BKID0008915 1326 1326 Processed 27/06/2023 515108682 sherkuanver (000000)
26 SONKATCH MP-20-002-060-001/244
(CHAUBARAJAGIR) 		1720002060NRG24140620230060877 15/06/2023 KALPNA VERMA 1720002060WL004270 KALPNA VERMA 00048 BKID0008915 1105 1105 Processed 27/06/2023 515108682 KALPNAVERMA (000000)
SubTotal 22984 22984
27 SONKATCH MP-20-002-022-004/120
(DHATURIARAM) 		1720002022NRG24140620230062984 15/06/2023 bhagwansingh 1720002022WL004385 bhagwansingh 00048 BKID0008925 1326 1326 Processed 27/06/2023 515108682 bhagwansingh (000000)
28 SONKATCH MP-20-002-022-004/22-A
(DHATURIARAM) 		1720002022NRG24140620230062988 15/06/2023 mahesh gurjar 1720002022WL004385 mahesh gurjar 00048 BKID0008925 1326 1326 Processed 27/06/2023 515108682 maheshgurjar (000000)
29 SONKATCH MP-20-002-034-001/303
(KUMARIYARAO) 		1720002034NRG24140620230063165 15/06/2023 Punji Bai 1720002034WL004393 Punji Bai 00048 BKID0008925 1326 1326 Processed 27/06/2023 515108682 PunjiBai (000000)
30 SONKATCH MP-20-002-036-002/44
(DHABLA) 		1720002000NRG24140620230061857 15/06/2023 Susila 1720002WL004314 Susila 00048 BKID0008925 884 884 Processed 27/06/2023 515108682 Susila (000000)
31 SONKATCH MP-20-002-066-001/194
(BHUTIYAKHURD) 		1720002000NRG24140620230062778 15/06/2023 Ambaram 1720002WL004364 Ambaram 00048 BKID0008925 663 663 Processed 27/06/2023 515108682 Ambaram (000000)
SubTotal 5525 5525
32 SONKATCH MP-20-002-027-001/233-A
(BERAKHEDI) 		1720002027NRG24150620230063931 15/06/2023 Radha 1720002027WL004448 Radha 00048 BKID0009557 1326 1326 Processed 27/06/2023 515108682 Radha (000000)
SubTotal 1326 1326
33 SONKATCH MP-20-002-015-001/290
(GARHKHAJURIYA) 		1720002000NRG24130620230058790 15/06/2023 SUNIL 1720002WL004168 SUNIL 00152 HDFC0000887 1326 1326 Processed 27/06/2023 515108682 SUNIL (000000)
SubTotal 1326 1326
34 SONKATCH MP-20-002-015-001/299-A
(GARHKHAJURIYA) 		1720002000NRG24130620230058796 15/06/2023 priya 1720002WL004168 priya 00168 ICIC0003585 1105 1105 Processed 27/06/2023 515108682 priya (000000)
SubTotal 1105 1105
35 SONKATCH MP-20-002-027-001/436-A
(BERAKHEDI) 		1720002027NRG24150620230063940 15/06/2023 Yogesh Sharma 1720002027WL004448 Yogesh Sharma 00415 SBIN0030012 1326 1326 Processed 27/06/2023 515108682 YogeshSharma (000000)
36 SONKATCH MP-20-002-027-001/456-B
(BERAKHEDI) 		1720002027NRG24150620230063941 15/06/2023 Ramesh Baghari 1720002027WL004448 Ramesh Baghari 00415 SBIN0030012 1326 1326 Processed 27/06/2023 515108682 RameshBaghari (000000)
37 SONKATCH MP-20-002-049-001/108-B
(SANWAR) 		1720002000NRG24150620230064197 15/06/2023 Kamla bai 1720002WL004457 Kamla bai 00415 SBIN0030012 1547 1547 Processed 27/06/2023 515108682 Kamlabai (000000)
SubTotal 4199 4199
38 SONKATCH MP-20-002-015-001/222-A
(GARHKHAJURIYA) 		1720002000NRG24140620230062179 15/06/2023 rakesh sharma 1720002WL004336 rakesh sharma 00415 SBIN0030067 1326 1326 Processed 27/06/2023 515108682 rakeshsharma (000000)
39 SONKATCH MP-20-002-015-001/222-A
(GARHKHAJURIYA) 		1720002000NRG24140620230062180 15/06/2023 shobha sharma 1720002WL004336 shobha sharma 00415 SBIN0030067 1326 1326 Processed 27/06/2023 515108682 shobhasharma (000000)
SubTotal 2652 2652
40 SONKATCH MP-20-002-036-002/173
(DHABLA) 		1720002000NRG24140620230061848 15/06/2023 Javani 1720002WL004314 Javani 00415 SBIN0030511 884 884 Processed 27/06/2023 515108682 Javani (000000)
SubTotal 884 884
41 SONKATCH MP-20-002-015-001/222-A
(GARHKHAJURIYA) 		1720002000NRG24140620230062178 15/06/2023 hemlata 1720002WL004336 hemlata 00468 UBIN0536466 1326 1326 Processed 27/06/2023 515108682 hemlata (000000)
SubTotal 1326 1326
42 SONKATCH MP-20-002-036-002/85-C
(DHABLA) 		1720002000NRG24140620230061860 15/06/2023 Makhan Singh 1720002WL004314 Makhan Singh 00468 UBIN0912093 884 884 Processed 27/06/2023 515108682 MakhanSingh (000000)
SubTotal 884 884
43 SONKATCH MP-20-002-015-001/299-A
(GARHKHAJURIYA) 		1720002000NRG24130620230058795 15/06/2023 pintu 1720002WL004168 pintu 00553 INDB0000317 1105 1105 Processed 27/06/2023 515108682 pintu (000000)
SubTotal 1105 1105
44 SONKATCH MP-20-002-015-001/222-A
(GARHKHAJURIYA) 		1720002000NRG24140620230062177 15/06/2023 hemchandra 1720002WL004336 hemchandra 00555 YESB0000681 1326 1326 Processed 27/06/2023 515108682 hemchandra (000000)
SubTotal 1326 1326
45 SONKATCH MP-20-002-062-006/230-D
(CHANDAKHEDI) 		1720002062NRG24140620230062172 15/06/2023 MEM KALA 1720002062WL004335 MEM KALA 00666 IDFB0041241 884 884 Processed 27/06/2023 515108682 MEMKALA (000000)
SubTotal 884 884
46 SONKATCH MP-20-002-015-001/109-A
(GARHKHAJURIYA) 		1720002000NRG24130620230058710 15/06/2023 babau lal 1720002WL004168 babau lal 00697 BKID0MG0116 1547 1547 Processed 27/06/2023 515108682 babaulal (000000)
47 SONKATCH MP-20-002-015-001/20-A
(GARHKHAJURIYA) 		1720002000NRG24130620230058744 15/06/2023 Ake singh 1720002WL004168 Ake singh 00697 BKID0MG0116 1326 1326 Processed 27/06/2023 515108682 Akesingh (000000)
48 SONKATCH MP-20-002-015-001/276-B
(GARHKHAJURIYA) 		1720002000NRG24130620230058786 15/06/2023 Sajjan bai 1720002WL004168 Sajjan bai 00697 BKID0MG0116 1326 1326 Processed 27/06/2023 515108682 Sajjanbai (000000)
49 SONKATCH MP-20-002-027-001/433-A
(BERAKHEDI) 		1720002027NRG24150620230063934 15/06/2023 JOJAM SO HEERALAL 1720002027WL004448 JOJAM SO HEERALAL 00697 BKID0MG0116 1326 1326 Processed 27/06/2023 515108682 JOJAMSOHEERALAL (000000)
50 SONKATCH MP-20-002-029-003/112
(KACHNARIYA) 		1720002029NRG24140620230062078 15/06/2023 Ramprasad 1720002029WL004327 Ramprasad 00697 BKID0MG0116 1326 1326 Processed 27/06/2023 515108682 Ramprasad (000000)
SubTotal 6851 6851
51 SONKATCH MP-20-002-002-001/121
(PEERPADALYA) 		1720002002NRG24140620230060316 15/06/2023 Sunitabai 1720002002WL004244 Sunitabai 00697 BKID0MG0117 1326 1326 Processed 27/06/2023 515108682 Sunitabai (000000)
52 SONKATCH MP-20-002-002-001/200-A
(PEERPADALYA) 		1720002002NRG24140620230060322 15/06/2023 Reena 1720002002WL004244 Reena 00697 BKID0MG0117 1105 1105 Processed 27/06/2023 515108682 Reena (000000)
53 SONKATCH MP-20-002-002-002/185
(PEERPADALYA) 		1720002002NRG24140620230060351 15/06/2023 Rakesh 1720002002WL004244 Rakesh 00697 BKID0MG0117 1326 1326 Processed 27/06/2023 515108682 Rakesh (000000)
SubTotal 3757 3757
54 SONKATCH MP-20-002-029-001/52-A
(KACHNARIYA) 		1720002029NRG24140620230062080 15/06/2023 Vijay Singh 1720002029WL004329 Vijay Singh 00697 BKID0MG0120 1326 1326 Processed 27/06/2023 515108682 VijaySingh (000000)
55 SONKATCH MP-20-002-065-002/162-A
(LALKHEDI) 		1720002000NRG24140620230060747 15/06/2023 krashnpal 1720002WL004265 krashnpal 00697 BKID0MG0120 1326 1326 Processed 27/06/2023 515108682 krashnpal (000000)
56 SONKATCH MP-20-002-065-002/162-A
(LALKHEDI) 		1720002000NRG24140620230060748 15/06/2023 sima bai 1720002WL004265 sima bai 00697 BKID0MG0120 1326 1326 Processed 27/06/2023 515108682 simabai (000000)
SubTotal 3978 3978
57 SONKATCH MP-20-002-060-001/491
(CHAUBARAJAGIR) 		1720002060NRG24140620230060886 15/06/2023 Tejsingh Jeevansingh 1720002060WL004270 Tejsingh Jeevansingh 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 515108682 TejsinghJeevansingh (000000)
SubTotal 1105 1105
Total 70720 70720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_150623FTO_94693 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 8177
2 SONKATCH MP1720002_150623FTO_94693 Bank of India BKID0008901 DEWAS IND AREA 1326
3 SONKATCH MP1720002_150623FTO_94693 Bank of India BKID0008915 SONKUTCH 22984
4 SONKATCH MP1720002_150623FTO_94693 Bank of India BKID0008925 KUMARIA RAO 5525
5 SONKATCH MP1720002_150623FTO_94693 Bank of India BKID0009557 KALISINDH 1326
6 SONKATCH MP1720002_150623FTO_94693 HDFC bank HDFC0000887 DEWAS 1326
7 SONKATCH MP1720002_150623FTO_94693 ICICI BANK ICIC0003585 SONKATCH 1105
8 SONKATCH MP1720002_150623FTO_94693 State Bank of India SBIN0030012 SONKATCH 4199
9 SONKATCH MP1720002_150623FTO_94693 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 2652
10 SONKATCH MP1720002_150623FTO_94693 State Bank of India SBIN0030511 TONK KHURD 884
11 SONKATCH MP1720002_150623FTO_94693 Union Bank of India UBIN0536466 SAHAJAPUR 1326
12 SONKATCH MP1720002_150623FTO_94693 Union Bank of India UBIN0912093 Dewas 884
13 SONKATCH MP1720002_150623FTO_94693 IndusInd Bank Ltd. INDB0000317 ASTHA 1105
14 SONKATCH MP1720002_150623FTO_94693 YES BANK LTD YESB0000681 SHAJAPUR, MADHYA PRADESH 1326
15 SONKATCH MP1720002_150623FTO_94693 IDFC Bank IDFB0041241 SANWER 884
16 SONKATCH MP1720002_150623FTO_94693 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 6851
17 SONKATCH MP1720002_150623FTO_94693 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 3757
18 SONKATCH MP1720002_150623FTO_94693 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 3978
19 SONKATCH MP1720002_150623FTO_94693 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1105

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