Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:32:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_111023FTO_313212
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-20-002-038-003/257
(BHALAIKHURD) 		1720002038NRG24101020230251042 11/10/2023 AMAN PATEL 1720002038WL019626 AMAN PATEL 00045 BARB0DEWASX 663 663 Processed 08/11/2023 285424306 AMANPATEL (000000)
SubTotal 663 663
2 SONKATCH MP-20-002-053-003/183
(BHAGSARA) 		1720002053NRG24111020230251563 11/10/2023 jagdish 1720002053WL019696 jagdish 00045 BARB0SONKAT 1547 1547 Processed 08/11/2023 285424306 jagdish (000000)
SubTotal 1547 1547
3 SONKATCH MP-20-002-038-003/259
(BHALAIKHURD) 		1720002038NRG24101020230251047 11/10/2023 ARUNA 1720002038WL019626 ARUNA 00048 BKID0008913 663 663 Processed 08/11/2023 285424306 ARUNA (000000)
SubTotal 663 663
4 SONKATCH MP-20-002-031-002/12
(ENABAD) 		1720002031NRG24091020230250395 11/10/2023 Sitaram 1720002031WL019554 Sitaram 00048 BKID0008915 221 221 Processed 08/11/2023 285424306 Sitaram (000000)
5 SONKATCH MP-20-002-049-002/16
(SANWAR) 		1720002049NRG24101020230251523 11/10/2023 radheshyam 1720002049WL019687 radheshyam 00048 BKID0008915 1326 1326 Rejected 15/11/2023 No Such Account
6 SONKATCH MP-20-002-049-002/16
(SANWAR) 		1720002049NRG24101020230251522 11/10/2023 radheshyam 1720002049WL019687 radheshyam 00048 BKID0008915 1326 1326 Rejected 15/11/2023 No Such Account
7 SONKATCH MP-20-002-049-002/54-A
(SANWAR) 		1720002049NRG24101020230251493 11/10/2023 imtiyaj bee 1720002049WL019683 imtiyaj bee 00048 BKID0008915 1326 1326 Processed 08/11/2023 285424306 imtiyajbee (000000)
8 SONKATCH MP-20-002-049-002/977
(SANWAR) 		1720002049NRG24101020230251496 11/10/2023 sandip 1720002049WL019683 sandip 00048 BKID0008915 1326 1326 Processed 08/11/2023 285424306 sandip (000000)
9 SONKATCH MP-20-002-053-002/241
(BHAGSARA) 		1720002053NRG24081020230248808 11/10/2023 Jivan Singh 1720002053WL019419 Jivan Singh 00048 BKID0008915 1105 1105 Processed 08/11/2023 285424306 JivanSingh (000000)
SubTotal 6630 6630
10 SONKATCH MP-20-002-051-002/150
(ROLUPIPALYA) 		1720002051NRG24091020230249606 11/10/2023 Dharmen 1720002051WL019482 Dharmen 00048 BKID0008925 1326 1326 Processed 08/11/2023 285424306 Dharmen (000000)
SubTotal 1326 1326
11 SONKATCH MP-20-002-038-003/49
(BHALAIKHURD) 		1720002038NRG24101020230251051 11/10/2023 RADHA BAI MANDLOI 1720002038WL019626 RADHA BAI MANDLOI 00048 BKID0009145 663 663 Processed 08/11/2023 285424306 RADHABAIMANDLOI (000000)
SubTotal 663 663
12 SONKATCH MP-20-002-038-003/49
(BHALAIKHURD) 		1720002038NRG24101020230251050 11/10/2023 ISHWAR LAL 1720002038WL019626 ISHWAR LAL 00176 IDIB000M691 663 663 Processed 08/11/2023 285424306 ISHWARLAL (000000)
SubTotal 663 663
13 SONKATCH MP-20-002-038-003/257
(BHALAIKHURD) 		1720002038NRG24101020230251043 11/10/2023 SHITAL 1720002038WL019626 SHITAL 00354 PUNB0282300 663 663 Processed 09/11/2023 285424306 SHITAL (000000)
SubTotal 663 663
14 SONKATCH MP-20-002-038-003/254
(BHALAIKHURD) 		1720002038NRG24101020230251040 11/10/2023 JYOTIBAI 1720002038WL019626 JYOTIBAI 00415 SBIN0003864 663 663 Rejected 15/11/2023 No Such Account
SubTotal 663 663
15 SONKATCH MP-20-002-038-003/137
(BHALAIKHURD) 		1720002038NRG24101020230251014 11/10/2023 SHUBHAM 1720002038WL019626 SHUBHAM 00415 SBIN0030009 663 663 Processed 08/11/2023 285424306 SHUBHAM (000000)
16 SONKATCH MP-20-002-038-003/254
(BHALAIKHURD) 		1720002038NRG24101020230251039 11/10/2023 ASHISH PATEL 1720002038WL019626 ASHISH PATEL 00415 SBIN0030009 663 663 Processed 08/11/2023 285424306 ASHISHPATEL (000000)
17 SONKATCH MP-20-002-038-003/254
(BHALAIKHURD) 		1720002038NRG24101020230251038 11/10/2023 SHILOCHANA 1720002038WL019626 SHILOCHANA 00415 SBIN0030009 663 663 Rejected 15/11/2023 No Such Account
18 SONKATCH MP-20-002-038-003/257
(BHALAIKHURD) 		1720002038NRG24101020230251041 11/10/2023 SAVITA PATEL 1720002038WL019626 SAVITA PATEL 00415 SBIN0030009 663 663 Processed 08/11/2023 285424306 SAVITAPATEL (000000)
19 SONKATCH MP-20-002-038-003/258
(BHALAIKHURD) 		1720002038NRG24101020230251044 11/10/2023 JIVAN PATEL 1720002038WL019626 JIVAN PATEL 00415 SBIN0030009 663 663 Processed 08/11/2023 285424306 JIVANPATEL (000000)
20 SONKATCH MP-20-002-038-003/258
(BHALAIKHURD) 		1720002038NRG24101020230251045 11/10/2023 SEEMA 1720002038WL019626 SEEMA 00415 SBIN0030009 663 663 Processed 08/11/2023 285424306 SEEMA (000000)
21 SONKATCH MP-20-002-038-003/260
(BHALAIKHURD) 		1720002038NRG24101020230251048 11/10/2023 AKHALESH 1720002038WL019626 AKHALESH 00415 SBIN0030009 663 663 Processed 08/11/2023 285424306 AKHALESH (000000)
22 SONKATCH MP-20-002-038-003/49
(BHALAIKHURD) 		1720002038NRG24101020230251049 11/10/2023 RAMKANYA 1720002038WL019626 RAMKANYA 00415 SBIN0030009 663 663 Processed 08/11/2023 285424306 RAMKANYA (000000)
SubTotal 5304 5304
23 SONKATCH MP-20-002-030-002/108
(DEHRI) 		1720002030NRG24101020230251244 11/10/2023 AMBARAM 1720002030WL019642 AMBARAM 00415 SBIN0030012 221 221 Processed 08/11/2023 285424306 AMBARAM (000000)
24 SONKATCH MP-20-002-049-001/108-B
(SANWAR) 		1720002049NRG24091020230250540 11/10/2023 Kamla bai 1720002049WL019571 Kamla bai 00415 SBIN0030012 1326 1326 Processed 08/11/2023 285424306 Kamlabai (000000)
25 SONKATCH MP-20-002-049-003/107
(SANWAR) 		1720002049NRG24101020230251497 11/10/2023 Dinesh 1720002049WL019683 Dinesh 00415 SBIN0030012 1326 1326 Processed 08/11/2023 285424306 Dinesh (000000)
SubTotal 2873 2873
26 SONKATCH MP-20-002-011-002/220
(KUMARIYABANBIR) 		1720002000NRG24111020230251724 11/10/2023 Rajendra singh sendhav 1720002WL019714 Rajendra singh sendhav 00666 IDFB0041241 1547 1547 Processed 08/11/2023 285424306 Rajendrasinghsendhav (000000)
SubTotal 1547 1547
27 SONKATCH MP-20-002-038-003/102
(BHALAIKHURD) 		1720002038NRG24101020230251007 11/10/2023 SUNITA 1720002038WL019626 SUNITA 00697 BKID0MG0110 663 663 Processed 08/11/2023 285424306 SUNITA (000000)
28 SONKATCH MP-20-002-038-003/109
(BHALAIKHURD) 		1720002038NRG24101020230251012 11/10/2023 ABHAYRAJ 1720002038WL019626 ABHAYRAJ 00697 BKID0MG0110 663 663 Processed 08/11/2023 285424306 ABHAYRAJ (000000)
29 SONKATCH MP-20-002-038-003/254
(BHALAIKHURD) 		1720002038NRG24101020230251037 11/10/2023 VISHNU 1720002038WL019626 VISHNU 00697 BKID0MG0110 663 663 Processed 08/11/2023 285424306 VISHNU (000000)
30 SONKATCH MP-20-002-038-003/259
(BHALAIKHURD) 		1720002038NRG24101020230251046 11/10/2023 RAHUL 1720002038WL019626 RAHUL 00697 BKID0MG0110 663 663 Processed 08/11/2023 285424306 RAHUL (000000)
31 SONKATCH MP-20-002-038-003/71
(BHALAIKHURD) 		1720002038NRG24101020230251053 11/10/2023 KAVITABAI 1720002038WL019626 KAVITABAI 00697 BKID0MG0110 663 663 Processed 08/11/2023 285424306 KAVITABAI (000000)
SubTotal 3315 3315
32 SONKATCH MP-20-002-021-001/139
(KACHHIGURADIYA) 		1720002000NRG24111020230251985 11/10/2023 Anoop Singh 1720002WL019755 Anoop Singh 00697 BKID0MG0116 1547 1547 Processed 08/11/2023 285424306 AnoopSingh (000000)
SubTotal 1547 1547
Total 28067 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_111023FTO_313212 Bank of Baroda BARB0DEWASX DEWAS BRANCH 663
2 SONKATCH MP1720002_111023FTO_313212 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1547
3 SONKATCH MP1720002_111023FTO_313212 Bank of India BKID0008913 TONK KALAN 663
4 SONKATCH MP1720002_111023FTO_313212 Bank of India BKID0008915 SONKUTCH 6630
5 SONKATCH MP1720002_111023FTO_313212 Bank of India BKID0008925 KUMARIA RAO 1326
6 SONKATCH MP1720002_111023FTO_313212 Bank of India BKID0009145 KHATAMBA 663
7 SONKATCH MP1720002_111023FTO_313212 Indian Bank IDIB000M691 MEHATWARA 663
8 SONKATCH MP1720002_111023FTO_313212 Punjab National Bank PUNB0282300 TIGRIYAGOGA 663
9 SONKATCH MP1720002_111023FTO_313212 State Bank of India SBIN0003864 DEWAS 663
10 SONKATCH MP1720002_111023FTO_313212 State Bank of India SBIN0030009 BHAURASA 5304
11 SONKATCH MP1720002_111023FTO_313212 State Bank of India SBIN0030012 SONKATCH 2873
12 SONKATCH MP1720002_111023FTO_313212 IDFC Bank IDFB0041241 SANWER 1547
13 SONKATCH MP1720002_111023FTO_313212 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 3315
14 SONKATCH MP1720002_111023FTO_313212 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1547

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