Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:33:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_181023FTO_323060
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-20-002-010-001/181
(PATADIYANAJDIK) 		1720002010NRG24141020230256163 18/10/2023 rajesh 1720002010WL020162 rajesh 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291253946 rajesh (000000)
2 SONKATCH MP-20-002-050-001/178
(OAD) 		1720002050NRG24171020230259792 18/10/2023 Umrao Madhuji 1720002050WL020518 Umrao Madhuji 00045 BARB0SONKAT 1547 1547 Processed 09/11/2023 291253946 UmraoMadhuji (000000)
3 SONKATCH MP-20-002-052-002/240
(JALORIYA) 		1720002052NRG24171020230258962 18/10/2023 Fool singh 1720002052WL020436 Fool singh 00045 BARB0SONKAT 221 221 Processed 09/11/2023 291253946 Foolsingh (000000)
4 SONKATCH MP-20-002-053-003/153-A
(BHAGSARA) 		1720002053NRG24181020230259966 18/10/2023 anial 1720002053WL020536 anial 00045 BARB0SONKAT 1547 1547 Processed 09/11/2023 291253946 anial (000000)
5 SONKATCH MP-20-002-053-003/183
(BHAGSARA) 		1720002053NRG24181020230259933 18/10/2023 jagdish 1720002053WL020530 jagdish 00045 BARB0SONKAT 1547 1547 Processed 09/11/2023 291253946 jagdish (000000)
SubTotal 6188 6188
6 SONKATCH MP-20-002-017-001/501-A
(JAMGOD) 		1720002017NRG24151020230256946 18/10/2023 Dharmendra parmar 1720002017WL020237 Dharmendra parmar 00048 BKID0008915 1326 1326 Processed 09/11/2023 291253946 Dharmendraparmar (000000)
7 SONKATCH MP-20-002-050-001/64-A
(OAD) 		1720002050NRG24171020230259805 18/10/2023 Narendra 1720002050WL020518 Narendra 00048 BKID0008915 1547 1547 Processed 09/11/2023 291253946 Narendra (000000)
8 SONKATCH MP-20-002-063-003/84-B
(JAMLI) 		1720002063NRG24181020230260051 18/10/2023 rajendra singh sendhav 1720002063WL020544 rajendra singh sendhav 00048 BKID0008915 243 243 Processed 09/11/2023 291253946 rajendrasinghsendhav (000000)
SubTotal 3116 3116
9 SONKATCH MP-20-002-046-002/623-C
(PANDAJAGIR) 		1720002046NRG24161020230257824 18/10/2023 RADHESHYAM PATIDAR 1720002046WL020324 RADHESHYAM PATIDAR 00415 SBIN0030009 1326 1326 Processed 09/11/2023 291253946 RADHESHYAMPATIDAR (000000)
SubTotal 1326 1326
10 SONKATCH MP-20-002-016-001/3083-A
(RAJAPUR) 		1720002016NRG24181020230259907 18/10/2023 KULDEEP 1720002016WL020529 KULDEEP 00415 SBIN0030012 1105 1105 Processed 09/11/2023 291253946 KULDEEP (000000)
11 SONKATCH MP-20-002-026-001/243
(HARNAWADA) 		1720002026NRG24161020230257733 18/10/2023 meharvan singh 1720002026WL020318 meharvan singh 00415 SBIN0030012 221 221 Processed 09/11/2023 291253946 meharvansingh (000000)
12 SONKATCH MP-20-002-046-002/621-C
(PANDAJAGIR) 		1720002046NRG24161020230257819 18/10/2023 BHIM SINGH CHOUDHRI 1720002046WL020323 BHIM SINGH CHOUDHRI 00415 SBIN0030012 1326 1326 Processed 09/11/2023 291253946 BHIMSINGHCHOUDHRI (000000)
13 SONKATCH MP-20-002-050-001/205-B
(OAD) 		1720002050NRG24171020230259797 18/10/2023 Jyoti 1720002050WL020518 Jyoti 00415 SBIN0030012 1547 1547 Processed 09/11/2023 291253946 Jyoti (000000)
SubTotal 4199 4199
14 SONKATCH MP-20-002-050-001/64-A
(OAD) 		1720002050NRG24171020230259804 18/10/2023 Vijendra 1720002050WL020518 Vijendra 00666 IDFB0041241 1547 1547 Processed 09/11/2023 291253946 Vijendra (000000)
15 SONKATCH MP-20-002-053-003/76-B
(BHAGSARA) 		1720002053NRG24181020230259935 18/10/2023 jaspal 1720002053WL020530 jaspal 00666 IDFB0041241 1326 1326 Processed 09/11/2023 291253946 jaspal (000000)
SubTotal 2873 2873
16 SONKATCH MP-20-002-050-001/81-A
(OAD) 		1720002050NRG24171020230259809 18/10/2023 Rahul 1720002050WL020518 Rahul 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291253946 Rahul (000000)
SubTotal 1547 1547
17 SONKATCH MP-20-002-017-002/59-A
(JAMGOD) 		1720002017NRG24151020230256963 18/10/2023 pradip malviya 1720002017WL020237 pradip malviya 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291253946 pradipmalviya (000000)
SubTotal 1326 1326
Total 20575 20575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_181023FTO_323060 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 6188
2 SONKATCH MP1720002_181023FTO_323060 Bank of India BKID0008915 SONKUTCH 3116
3 SONKATCH MP1720002_181023FTO_323060 State Bank of India SBIN0030009 BHAURASA 1326
4 SONKATCH MP1720002_181023FTO_323060 State Bank of India SBIN0030012 SONKATCH 4199
5 SONKATCH MP1720002_181023FTO_323060 IDFC Bank IDFB0041241 SANWER 2873
6 SONKATCH MP1720002_181023FTO_323060 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1547
7 SONKATCH MP1720002_181023FTO_323060 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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