Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:31:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_041223FTO_372672
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-20-002-013-002/79-A
(TUNGNI) 		1720002013NRG24011220230309046 04/12/2023 ARVIND SINGH SENDHAV 1720002013WL024219 ARVIND SINGH SENDHAV 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 320993542 ARVINDSINGHSENDHAV (000000)
2 SONKATCH MP-20-002-052-002/240
(JALORIYA) 		1720002052NRG24281120230303822 04/12/2023 Fool singh 1720002052WL023808 Fool singh 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 320993542 Foolsingh (000000)
SubTotal 2431 2431
3 SONKATCH MP-20-002-016-001/3080
(RAJAPUR) 		1720002000NRG24021220230309819 04/12/2023 Krishnapal 1720002WL024264 Krishnapal 00048 BKID0008915 1326 1326 Processed 01/01/2024 320993542 Krishnapal (000000)
4 SONKATCH MP-20-002-022-004/111
(DHATURIARAM) 		1720002022NRG24301120230308161 04/12/2023 nilesh gurjar 1720002022WL024147 nilesh gurjar 00048 BKID0008915 1326 1326 Processed 01/01/2024 320993542 nileshgurjar (000000)
5 SONKATCH MP-20-002-026-002/34-B
(HARNAWADA) 		1720002026NRG24301120230306959 04/12/2023 mukesh badakniya 1720002026WL024060 mukesh badakniya 00048 BKID0008915 1326 1326 Processed 01/01/2024 320993542 mukeshbadakniya (000000)
6 SONKATCH MP-20-002-030-002/61
(DEHRI) 		1720002000NRG24281120230303771 04/12/2023 SORAM 1720002WL023801 SORAM 00048 BKID0008915 1326 1326 Processed 01/01/2024 320993542 SORAM (000000)
7 SONKATCH MP-20-002-052-002/274
(JALORIYA) 		1720002052NRG24281120230303825 04/12/2023 chandar 1720002052WL023808 chandar 00048 BKID0008915 1105 1105 Processed 01/01/2024 320993542 chandar (000000)
8 SONKATCH MP-20-002-063-002/29-B
(JAMLI) 		1720002063NRG24021220230310017 04/12/2023 kamal malviya 1720002063WL024276 kamal malviya 00048 BKID0008915 1326 1326 Processed 01/01/2024 320993542 kamalmalviya (000000)
SubTotal 7735 7735
9 SONKATCH MP-20-002-064-002/66-A
(JALODIA) 		1720002064NRG24011220230309613 04/12/2023 Virendra singh 1720002064WL024245 Virendra singh 00354 PUNB0150500 1547 1547 Processed 01/01/2024 320993542 Virendrasingh (000000)
SubTotal 1547 1547
10 SONKATCH MP-20-002-039-002/132-B
(BOLASA) 		1720002000NRG24021220230310164 04/12/2023 babulal 1720002WL024290 babulal 00415 SBIN0030009 1326 1326 Processed 01/01/2024 320993542 babulal (000000)
11 SONKATCH MP-20-002-044-002/75
(SARSODA) 		1720002044NRG24021220230309933 04/12/2023 baldev 1720002044WL024269 baldev 00415 SBIN0030009 1326 1326 Processed 01/01/2024 320993542 baldev (000000)
SubTotal 2652 2652
12 SONKATCH MP-20-002-016-001/3083-A
(RAJAPUR) 		1720002000NRG24021220230309821 04/12/2023 KULDEEP 1720002WL024264 KULDEEP 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320993542 KULDEEP (000000)
13 SONKATCH MP-20-002-022-002/95
(DHATURIARAM) 		1720002022NRG24301120230308160 04/12/2023 shakuntala bai 1720002022WL024147 shakuntala bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320993542 shakuntalabai (000000)
14 SONKATCH MP-20-002-028-002/380
(LONDIA) 		1720002028NRG24281120230304519 04/12/2023 rohit 1720002028WL023876 rohit 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320993542 rohit (000000)
15 SONKATCH MP-20-002-053-004/205-C
(BHAGSARA) 		1720002053NRG24291120230305403 04/12/2023 maya bai 1720002053WL023935 maya bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320993542 mayabai (000000)
SubTotal 5304 5304
16 SONKATCH MP-20-002-042-001/232-A
(BUDANGAON) 		1720002042NRG24011220230308353 04/12/2023 Gopal 1720002042WL024163 Gopal 00415 SBIN0030361 442 442 Processed 01/01/2024 320993542 Gopal (000000)
SubTotal 442 442
17 SONKATCH MP-20-002-039-003/74
(BOLASA) 		1720002000NRG24021220230310168 04/12/2023 arjun singh 1720002WL024290 arjun singh 00697 BKID0MG0110 1105 1105 Processed 01/01/2024 320993542 arjunsingh (000000)
SubTotal 1105 1105
18 SONKATCH MP-20-002-030-002/39-A
(DEHRI) 		1720002000NRG24281120230303766 04/12/2023 BAJE SINGH 1720002WL023801 BAJE SINGH 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 320993542 BAJESINGH (000000)
SubTotal 1326 1326
19 SONKATCH MP-20-002-003-001/186
(MURAMYA) 		1720002003NRG24291120230305283 04/12/2023 mohanlal 1720002003WL023929 mohanlal 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 320993542 mohanlal (000000)
SubTotal 1326 1326
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_041223FTO_372672 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2431
2 SONKATCH MP1720002_041223FTO_372672 Bank of India BKID0008915 SONKUTCH 7735
3 SONKATCH MP1720002_041223FTO_372672 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1547
4 SONKATCH MP1720002_041223FTO_372672 State Bank of India SBIN0030009 BHAURASA 2652
5 SONKATCH MP1720002_041223FTO_372672 State Bank of India SBIN0030012 SONKATCH 5304
6 SONKATCH MP1720002_041223FTO_372672 State Bank of India SBIN0030361 SSI FINANCE-SAJAN NAGAR,INDORE 442
7 SONKATCH MP1720002_041223FTO_372672 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1105
8 SONKATCH MP1720002_041223FTO_372672 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326
9 SONKATCH MP1720002_041223FTO_372672 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1326

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