Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:15:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_090623FTO_80666
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-20-002-009-001/628
(KHUTKHEDA) 		1720002000NRG24090620230049683 09/06/2023 YASIN KHAN 1720002WL003525 YASIN KHAN 00045 BARB0SONKAT 1105 1105 Processed 15/06/2023 365256019 YASINKHAN (000000)
2 SONKATCH MP-20-002-066-001/162-A
(BHUTIYAKHURD) 		1720002066NRG24090620230049569 09/06/2023 Pankaj 1720002066WL003513 Pankaj 00045 BARB0SONKAT 126 126 Processed 15/06/2023 365256019 Pankaj (000000)
3 SONKATCH MP-20-002-066-001/235-A
(BHUTIYAKHURD) 		1720002066NRG24090620230049603 09/06/2023 Gyan singh 1720002066WL003520 Gyan singh 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 365256019 Gyansingh (000000)
SubTotal 2557 2557
4 SONKATCH MP-20-002-014-002/11
(PATADIYATAJ) 		1720002014NRG24080620230049010 09/06/2023 bali bai 1720002014WL003478 bali bai 00048 BKID0008915 221 221 Processed 15/06/2023 365256019 balibai (000000)
5 SONKATCH MP-20-002-014-002/33-A
(PATADIYATAJ) 		1720002014NRG24080620230049017 09/06/2023 BASKANYA 1720002014WL003478 BASKANYA 00048 BKID0008915 221 221 Processed 15/06/2023 365256019 BASKANYA (000000)
6 SONKATCH MP-20-002-043-001/45
(PHAVDA) 		1720002043NRG24090620230050801 09/06/2023 Anil 1720002043WL003600 Anil 00048 BKID0008915 1326 1326 Processed 15/06/2023 365256019 Anil (000000)
7 SONKATCH MP-20-002-050-001/293-A
(OAD) 		1720002050NRG24080620230049106 09/06/2023 Chandrakanta 1720002050WL003485 Chandrakanta 00048 BKID0008915 1105 1105 Processed 15/06/2023 365256019 Chandrakanta (000000)
SubTotal 2873 2873
8 SONKATCH MP-20-002-066-001/167
(BHUTIYAKHURD) 		1720002066NRG24090620230049597 09/06/2023 Ritu bai 1720002066WL003520 Ritu bai 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256019 Ritubai (000000)
9 SONKATCH MP-20-002-066-001/176-A
(BHUTIYAKHURD) 		1720002066NRG24090620230049519 09/06/2023 Kuldeep Singh 1720002066WL003512 Kuldeep Singh 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256019 KuldeepSingh (000000)
10 SONKATCH MP-20-002-066-001/232
(BHUTIYAKHURD) 		1720002066NRG24090620230049534 09/06/2023 Durga bai 1720002066WL003512 Durga bai 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256019 Durgabai (000000)
11 SONKATCH MP-20-002-066-001/242-A
(BHUTIYAKHURD) 		1720002066NRG24090620230049535 09/06/2023 Akila bai 1720002066WL003512 Akila bai 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256019 Akilabai (000000)
12 SONKATCH MP-20-002-066-001/253
(BHUTIYAKHURD) 		1720002066NRG24090620230049538 09/06/2023 Satish yadav 1720002066WL003512 Satish yadav 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256019 Satishyadav (000000)
13 SONKATCH MP-20-002-066-001/259-A
(BHUTIYAKHURD) 		1720002066NRG24090620230049614 09/06/2023 Rachana bai 1720002066WL003520 Rachana bai 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256019 Rachanabai (000000)
14 SONKATCH MP-20-002-066-001/278-A
(BHUTIYAKHURD) 		1720002066NRG24090620230049542 09/06/2023 Sandip 1720002066WL003512 Sandip 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256019 Sandip (000000)
SubTotal 9282 9282
15 SONKATCH MP-20-002-043-001/110-C
(PHAVDA) 		1720002043NRG24090620230050798 09/06/2023 ravi 1720002043WL003600 ravi 00354 PUNB0056300 1326 1326 Processed 15/06/2023 365256019 ravi (000000)
SubTotal 1326 1326
16 SONKATCH MP-20-002-003-001/203
(MURAMYA) 		1720002003NRG24090620230049913 09/06/2023 KOSALIYA BAI 1720002003WL003541 KOSALIYA BAI 00415 SBIN0030012 1326 1326 Processed 15/06/2023 365256019 KOSALIYABAI (000000)
17 SONKATCH MP-20-002-014-002/28-A
(PATADIYATAJ) 		1720002014NRG24080620230049012 09/06/2023 Jitendra Singh 1720002014WL003478 Jitendra Singh 00415 SBIN0030012 221 221 Processed 15/06/2023 365256019 JitendraSingh (000000)
18 SONKATCH MP-20-002-066-001/302-A
(BHUTIYAKHURD) 		1720002066NRG24090620230049546 09/06/2023 Sobhagy Singh 1720002066WL003512 Sobhagy Singh 00415 SBIN0030012 1326 1326 Processed 15/06/2023 365256019 SobhagySingh (000000)
SubTotal 2873 2873
19 SONKATCH MP-20-002-002-001/121
(PEERPADALYA) 		1720002002NRG24080620230048248 09/06/2023 Sunitabai 1720002002WL003416 Sunitabai 00697 BKID0MG0117 1326 1326 Processed 15/06/2023 365256019 Sunitabai (000000)
20 SONKATCH MP-20-002-002-001/200-A
(PEERPADALYA) 		1720002002NRG24080620230048254 09/06/2023 Reena 1720002002WL003416 Reena 00697 BKID0MG0117 1326 1326 Processed 15/06/2023 365256019 Reena (000000)
21 SONKATCH MP-20-002-002-002/185
(PEERPADALYA) 		1720002002NRG24080620230048286 09/06/2023 Rakesh 1720002002WL003416 Rakesh 00697 BKID0MG0117 1326 1326 Processed 15/06/2023 365256019 Rakesh (000000)
SubTotal 3978 3978
22 SONKATCH MP-20-002-042-001/210-A
(BUDANGAON) 		1720002042NRG24090620230049693 09/06/2023 Barkha 1720002042WL003530 Barkha 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365256019 Barkha (000000)
SubTotal 1326 1326
Total 24215 24215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_090623FTO_80666 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2557
2 SONKATCH MP1720002_090623FTO_80666 Bank of India BKID0008915 SONKUTCH 2873
3 SONKATCH MP1720002_090623FTO_80666 Bank of India BKID0008925 KUMARIA RAO 9282
4 SONKATCH MP1720002_090623FTO_80666 Punjab National Bank PUNB0056300 BAIRAGARH 1326
5 SONKATCH MP1720002_090623FTO_80666 State Bank of India SBIN0030012 SONKATCH 2873
6 SONKATCH MP1720002_090623FTO_80666 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 3978
7 SONKATCH MP1720002_090623FTO_80666 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 1326

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