Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_080723FTO_154941
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-20-002-012-001/331
(KHERIYAJAGIR) 		1720002012NRG24080720230121484 08/07/2023 shelendra singh chouhan 1720002012WL007840 shelendra singh chouhan 00045 BARB0SONKAT 1326 1326 Processed 14/07/2023 858057424 shelendrasinghchouhan (000000)
2 SONKATCH MP-20-002-012-001/331-A
(KHERIYAJAGIR) 		1720002012NRG24080720230121486 08/07/2023 rohit chouhan 1720002012WL007840 rohit chouhan 00045 BARB0SONKAT 1326 1326 Processed 14/07/2023 858057424 rohitchouhan (000000)
3 SONKATCH MP-20-002-012-001/6-A
(KHERIYAJAGIR) 		1720002012NRG24080720230121503 08/07/2023 virendra singh chouhan 1720002012WL007841 virendra singh chouhan 00045 BARB0SONKAT 1326 1326 Processed 14/07/2023 858057424 virendrasinghchouhan (000000)
4 SONKATCH MP-20-002-012-001/6-A
(KHERIYAJAGIR) 		1720002012NRG24040720230113661 08/07/2023 virendra singh chouhan 1720002012WL007353 virendra singh chouhan 00045 BARB0SONKAT 1326 1326 Processed 14/07/2023 858057424 virendrasinghchouhan (000000)
SubTotal 5304 5304
5 SONKATCH MP-20-002-012-001/57-A
(KHERIYAJAGIR) 		1720002012NRG24080720230121493 08/07/2023 KUNDAN YOGI 1720002012WL007840 KUNDAN YOGI 00048 BKID0008915 1326 1326 Processed 14/07/2023 858057424 KUNDANYOGI (000000)
6 SONKATCH MP-20-002-033-001/326-B
(MANASA) 		1720002033NRG24080720230122341 08/07/2023 Santosh 1720002033WL007895 Santosh 00048 BKID0008915 1326 1326 Processed 14/07/2023 858057424 Santosh (000000)
SubTotal 2652 2652
7 SONKATCH MP-20-002-046-001/197
(PANDAJAGIR) 		1720002046NRG24070720230119363 08/07/2023 GEETA BAI JAT 1720002046WL007709 GEETA BAI JAT 00048 BKID0008922 1105 1105 Processed 14/07/2023 858057424 GEETABAIJAT (000000)
8 SONKATCH MP-20-002-046-002/254
(PANDAJAGIR) 		1720002046NRG24070720230119385 08/07/2023 Satnarayan 1720002046WL007709 Satnarayan 00048 BKID0008922 442 442 Processed 14/07/2023 858057424 Satnarayan (000000)
SubTotal 1547 1547
9 SONKATCH MP-20-002-033-001/324-A
(MANASA) 		1720002033NRG24080720230122334 08/07/2023 Premgiri 1720002033WL007895 Premgiri 00048 BKID0008925 1326 1326 Processed 14/07/2023 858057424 Premgiri (000000)
10 SONKATCH MP-20-002-034-001/162
(KUMARIYARAO) 		1720002034NRG24070720230120746 08/07/2023 keilash ganpat 1720002034WL007805 keilash ganpat 00048 BKID0008925 1326 1326 Processed 14/07/2023 858057424 keilashganpat (000000)
11 SONKATCH MP-20-002-034-001/235
(KUMARIYARAO) 		1720002034NRG24070720230120751 08/07/2023 mishrilal 1720002034WL007805 mishrilal 00048 BKID0008925 1326 1326 Processed 14/07/2023 858057424 mishrilal (000000)
12 SONKATCH MP-20-002-034-001/350
(KUMARIYARAO) 		1720002034NRG24070720230120760 08/07/2023 Nageshwar 1720002034WL007805 Nageshwar 00048 BKID0008925 1326 1326 Processed 14/07/2023 858057424 Nageshwar (000000)
13 SONKATCH MP-20-002-034-001/380
(KUMARIYARAO) 		1720002034NRG24070720230120765 08/07/2023 Arun 1720002034WL007805 Arun 00048 BKID0008925 1326 1326 Processed 14/07/2023 858057424 Arun (000000)
SubTotal 6630 6630
14 SONKATCH MP-20-002-034-001/181
(KUMARIYARAO) 		1720002034NRG24070720230120681 08/07/2023 Dilip Verma 1720002034WL007803 Dilip Verma 00078 CNRB0005559 1326 1326 Processed 14/07/2023 858057424 DilipVerma (000000)
SubTotal 1326 1326
15 SONKATCH MP-20-002-034-001/77
(KUMARIYARAO) 		1720002034NRG24070720230120710 08/07/2023 Dev Gir 1720002034WL007803 Dev Gir 00415 SBIN0030012 1326 1326 Processed 14/07/2023 858057424 DevGir (000000)
16 SONKATCH MP-20-002-046-001/184
(PANDAJAGIR) 		1720002046NRG24070720230119358 08/07/2023 AMBARAM 1720002046WL007709 AMBARAM 00415 SBIN0030012 884 884 Processed 14/07/2023 858057424 AMBARAM (000000)
SubTotal 2210 2210
17 SONKATCH MP-20-002-034-001/392
(KUMARIYARAO) 		1720002034NRG24070720230120694 08/07/2023 jaya bai 1720002034WL007803 jaya bai 00666 IDFB0041241 1326 1326 Processed 14/07/2023 858057424 jayabai (000000)
SubTotal 1326 1326
18 SONKATCH MP-20-002-046-001/32
(PANDAJAGIR) 		1720002046NRG24070720230119364 08/07/2023 Santosh 1720002046WL007709 Santosh 00697 BKID0MG0110 663 663 Rejected 14/07/2023 858057424 Unclaimed/DEAF accounts
SubTotal 663 663
19 SONKATCH MP-20-002-012-001/133
(KHERIYAJAGIR) 		1720002012NRG24080720230121431 08/07/2023 jitendra 1720002012WL007840 jitendra 00697 BKID0MG0116 1326 1326 Processed 14/07/2023 858057424 jitendra (000000)
20 SONKATCH MP-20-002-012-001/179
(KHERIYAJAGIR) 		1720002012NRG24080720230121440 08/07/2023 sajan singh 1720002012WL007840 sajan singh 00697 BKID0MG0116 1326 1326 Processed 14/07/2023 858057424 sajansingh (000000)
21 SONKATCH MP-20-002-012-001/292
(KHERIYAJAGIR) 		1720002012NRG24080720230121464 08/07/2023 jagdish 1720002012WL007840 jagdish 00697 BKID0MG0116 1326 1326 Processed 14/07/2023 858057424 jagdish (000000)
22 SONKATCH MP-20-002-012-001/331
(KHERIYAJAGIR) 		1720002012NRG24080720230121485 08/07/2023 kalpana 1720002012WL007840 kalpana 00697 BKID0MG0116 1326 1326 Processed 14/07/2023 858057424 kalpana (000000)
SubTotal 5304 5304
23 SONKATCH MP-20-002-012-001/22
(KHERIYAJAGIR) 		1720002012NRG24080720230121449 08/07/2023 dinesh 1720002012WL007840 dinesh 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858057424 dinesh (000000)
24 SONKATCH MP-20-002-012-001/30
(KHERIYAJAGIR) 		1720002012NRG24080720230121465 08/07/2023 kamal nath 1720002012WL007840 kamal nath 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858057424 kamalnath (000000)
SubTotal 2652 2652
Total 29614 29614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_080723FTO_154941 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5304
2 SONKATCH MP1720002_080723FTO_154941 Bank of India BKID0008915 SONKUTCH 2652
3 SONKATCH MP1720002_080723FTO_154941 Bank of India BKID0008922 NEVRI 1547
4 SONKATCH MP1720002_080723FTO_154941 Bank of India BKID0008925 BOI Kumariyarao 1326
5 SONKATCH MP1720002_080723FTO_154941 Bank of India BKID0008925 KUMARIA RAO 5304
6 SONKATCH MP1720002_080723FTO_154941 Canara Bank CNRB0005559 Sonkatch 1326
7 SONKATCH MP1720002_080723FTO_154941 State Bank of India SBIN0030012 SONKATCH 2210
8 SONKATCH MP1720002_080723FTO_154941 IDFC Bank IDFB0041241 SANWER 1326
9 SONKATCH MP1720002_080723FTO_154941 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 663
10 SONKATCH MP1720002_080723FTO_154941 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 5304
11 SONKATCH MP1720002_080723FTO_154941 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 2652

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