Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:22:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_160523FTO_44219
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-20-002-062-005/36-B
(CHANDAKHEDI) 		1720002000NRG24160520230020515 16/05/2023 kaushalya bai 1720002WL001608 kaushalya bai 00045 BARB0SONKAT 1326 1326 Processed 20/05/2023 787239533 kaushalyabai (000000)
SubTotal 1326 1326
2 SONKATCH MP-20-002-017-002/111
(JAMGOD) 		1720002000NRG24160520230020426 16/05/2023 Sunita malviya 1720002WL001604 Sunita malviya 00048 BKID0008915 1547 1547 Processed 20/05/2023 787239533 Sunitamalviya (000000)
3 SONKATCH MP-20-002-017-002/206-A
(JAMGOD) 		1720002000NRG24160520230020434 16/05/2023 Rajaram 1720002WL001604 Rajaram 00048 BKID0008915 663 663 Processed 20/05/2023 787239533 Rajaram (000000)
4 SONKATCH MP-20-002-017-002/44
(JAMGOD) 		1720002000NRG24160520230020442 16/05/2023 fulsingh 1720002WL001604 fulsingh 00048 BKID0008915 1547 1547 Processed 20/05/2023 787239533 fulsingh (000000)
5 SONKATCH MP-20-002-017-002/94-A
(JAMGOD) 		1720002000NRG24160520230020465 16/05/2023 Pappu 1720002WL001604 Pappu 00048 BKID0008915 1547 1547 Processed 20/05/2023 787239533 Pappu (000000)
6 SONKATCH MP-20-002-062-003/517
(CHANDAKHEDI) 		1720002000NRG24160520230020524 16/05/2023 RANU SENDHAV 1720002WL001609 RANU SENDHAV 00048 BKID0008915 221 221 Rejected 20/05/2023 787239533 Account closed
7 SONKATCH MP-20-002-062-005/10-A
(CHANDAKHEDI) 		1720002000NRG24160520230020527 16/05/2023 ALKESH 1720002WL001609 ALKESH 00048 BKID0008915 221 221 Processed 20/05/2023 787239533 ALKESH (000000)
8 SONKATCH MP-20-002-067-001/489-A
(JOLAY) 		1720002067NRG24160520230019548 16/05/2023 PAWAN GOSWAMI 1720002067WL001558 PAWAN GOSWAMI 00048 BKID0008915 1326 1326 Rejected 20/05/2023 787239533 No Such Account
SubTotal 7072 7072
9 SONKATCH MP-20-002-066-001/176-A
(BHUTIYAKHURD) 		1720002000NRG24160520230020623 16/05/2023 Kuldeep Singh 1720002WL001614 Kuldeep Singh 00048 BKID0008925 1326 1326 Processed 20/05/2023 787239533 KuldeepSingh (000000)
10 SONKATCH MP-20-002-066-001/242-A
(BHUTIYAKHURD) 		1720002000NRG24160520230020636 16/05/2023 Akila bai 1720002WL001614 Akila bai 00048 BKID0008925 1326 1326 Processed 20/05/2023 787239533 Akilabai (000000)
11 SONKATCH MP-20-002-066-001/253
(BHUTIYAKHURD) 		1720002000NRG24160520230020637 16/05/2023 Satish yadav 1720002WL001614 Satish yadav 00048 BKID0008925 1326 1326 Processed 20/05/2023 787239533 Satishyadav (000000)
12 SONKATCH MP-20-002-066-001/278-A
(BHUTIYAKHURD) 		1720002000NRG24160520230020640 16/05/2023 Sandip 1720002WL001614 Sandip 00048 BKID0008925 1326 1326 Processed 20/05/2023 787239533 Sandip (000000)
SubTotal 5304 5304
13 SONKATCH MP-20-002-062-005/110-A
(CHANDAKHEDI) 		1720002000NRG24160520230020529 16/05/2023 RAJENDRA SINGH 1720002WL001609 RAJENDRA SINGH 00078 CNRB0005559 221 221 Processed 20/05/2023 787239533 RAJENDRASINGH (000000)
14 SONKATCH MP-20-002-062-006/228
(CHANDAKHEDI) 		1720002000NRG24160520230020541 16/05/2023 kavitabai 1720002WL001609 kavitabai 00078 CNRB0005559 663 663 Processed 20/05/2023 787239533 kavitabai (000000)
SubTotal 884 884
15 SONKATCH MP-20-002-017-002/201-B
(JAMGOD) 		1720002000NRG24160520230020430 16/05/2023 Arjunsingh sendhaw 1720002WL001604 Arjunsingh sendhaw 00089 CBIN0283891 1326 1326 Processed 20/05/2023 787239533 Arjunsinghsendhaw (000000)
SubTotal 1326 1326
16 SONKATCH MP-20-002-017-002/14
(JAMGOD) 		1720002000NRG24160520230020427 16/05/2023 Kismat singh 1720002WL001604 Kismat singh 00415 SBIN0002858 1547 1547 Processed 20/05/2023 787239533 Kismatsingh (000000)
17 SONKATCH MP-20-002-017-002/5
(JAMGOD) 		1720002000NRG24160520230020445 16/05/2023 gulab bai 1720002WL001604 gulab bai 00415 SBIN0002858 1547 1547 Processed 20/05/2023 787239533 gulabbai (000000)
18 SONKATCH MP-20-002-017-002/5
(JAMGOD) 		1720002000NRG24160520230020444 16/05/2023 tejsingh 1720002WL001604 tejsingh 00415 SBIN0002858 1547 1547 Processed 20/05/2023 787239533 tejsingh (000000)
SubTotal 4641 4641
19 SONKATCH MP-20-002-017-002/66
(JAMGOD) 		1720002000NRG24160520230020457 16/05/2023 tejsingh 1720002WL001604 tejsingh 00415 SBIN0030012 1547 1547 Processed 20/05/2023 787239533 tejsingh (000000)
20 SONKATCH MP-20-002-062-005/12-A
(CHANDAKHEDI) 		1720002000NRG24160520230020530 16/05/2023 ashok 1720002WL001609 ashok 00415 SBIN0030012 1547 1547 Processed 20/05/2023 787239533 ashok (000000)
21 SONKATCH MP-20-002-062-005/8-A
(CHANDAKHEDI) 		1720002000NRG24160520230020516 16/05/2023 lakhan 1720002WL001608 lakhan 00415 SBIN0030012 1326 1326 Processed 20/05/2023 787239533 lakhan (000000)
22 SONKATCH MP-20-002-062-005/8-C
(CHANDAKHEDI) 		1720002000NRG24160520230020518 16/05/2023 souram bai 1720002WL001608 souram bai 00415 SBIN0030012 1326 1326 Processed 20/05/2023 787239533 sourambai (000000)
23 SONKATCH MP-20-002-062-005/9
(CHANDAKHEDI) 		1720002000NRG24160520230020533 16/05/2023 MUKESH 1720002WL001609 MUKESH 00415 SBIN0030012 442 442 Processed 20/05/2023 787239533 MUKESH (000000)
24 SONKATCH MP-20-002-062-006/97
(CHANDAKHEDI) 		1720002000NRG24160520230020566 16/05/2023 krishnapal 1720002WL001609 krishnapal 00415 SBIN0030012 442 442 Processed 20/05/2023 787239533 krishnapal (000000)
25 SONKATCH MP-20-002-067-001/79-C
(JOLAY) 		1720002000NRG24160520230020389 16/05/2023 Neha Sonu 1720002WL001598 Neha Sonu 00415 SBIN0030012 1105 1105 Processed 20/05/2023 787239533 NehaSonu (000000)
SubTotal 7735 7735
26 SONKATCH MP-20-002-017-002/214-A
(JAMGOD) 		1720002000NRG24160520230020435 16/05/2023 Mahendradas 1720002WL001604 Mahendradas 00553 INDB0001325 1547 1547 Processed 20/05/2023 787239533 Mahendradas (000000)
SubTotal 1547 1547
27 SONKATCH MP-20-002-062-006/230-D
(CHANDAKHEDI) 		1720002000NRG24160520230020545 16/05/2023 MEM KALA 1720002WL001609 MEM KALA 00666 IDFB0041241 221 221 Processed 20/05/2023 787239533 MEMKALA (000000)
SubTotal 221 221
28 SONKATCH MP-20-002-017-002/214-A
(JAMGOD) 		1720002000NRG24160520230020436 16/05/2023 Reena 1720002WL001604 Reena 00697 BKID0MG0116 1547 1547 Processed 20/05/2023 787239533 Reena (000000)
SubTotal 1547 1547
29 SONKATCH MP-20-002-017-002/20
(JAMGOD) 		1720002000NRG24160520230020428 16/05/2023 bherulal kalu ji 1720002WL001604 bherulal kalu ji 00697 BKID0MG0120 1547 1547 Processed 20/05/2023 787239533 bherulalkaluji (000000)
30 SONKATCH MP-20-002-059-002/155
(PARDIKHEDA) 		1720002000NRG24160520230020578 16/05/2023 Jagdishchandra 1720002WL001612 Jagdishchandra 00697 BKID0MG0120 1326 1326 Processed 20/05/2023 787239533 Jagdishchandra (000000)
31 SONKATCH MP-20-002-059-002/63
(PARDIKHEDA) 		1720002000NRG24160520230020506 16/05/2023 Bajesingh 1720002WL001606 Bajesingh 00697 BKID0MG0120 1326 1326 Processed 20/05/2023 787239533 Bajesingh (000000)
32 SONKATCH MP-20-002-059-002/63
(PARDIKHEDA) 		1720002000NRG24160520230020507 16/05/2023 Suman Bai 1720002WL001606 Suman Bai 00697 BKID0MG0120 1326 1326 Processed 20/05/2023 787239533 SumanBai (000000)
SubTotal 5525 5525
33 SONKATCH MP-20-002-059-002/11
(PARDIKHEDA) 		1720002000NRG24160520230020505 16/05/2023 Gorisankar 1720002WL001606 Gorisankar 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787239533 Gorisankar (000000)
SubTotal 1326 1326
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_160523FTO_44219 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_160523FTO_44219 Bank of India BKID0008915 SONKUTCH 7072
3 SONKATCH MP1720002_160523FTO_44219 Bank of India BKID0008925 KUMARIA RAO 5304
4 SONKATCH MP1720002_160523FTO_44219 Canara Bank CNRB0005559 Sonkatch 884
5 SONKATCH MP1720002_160523FTO_44219 Central Bank Of India CBIN0283891 SONKATCH 1326
6 SONKATCH MP1720002_160523FTO_44219 State Bank of India SBIN0002858 JAWAR 4641
7 SONKATCH MP1720002_160523FTO_44219 State Bank of India SBIN0030012 SONKATCH 7735
8 SONKATCH MP1720002_160523FTO_44219 IndusInd Bank Ltd. INDB0001325 Talodh 1547
9 SONKATCH MP1720002_160523FTO_44219 IDFC Bank IDFB0041241 SANWER 221
10 SONKATCH MP1720002_160523FTO_44219 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1547
11 SONKATCH MP1720002_160523FTO_44219 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 5525
12 SONKATCH MP1720002_160523FTO_44219 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326

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