Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:03:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_080823FTO_209209
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-20-002-016-001/3086
(RAJAPUR) 		1720002016NRG24050820230176726 08/08/2023 RAJKUVAR 1720002016WL011934 RAJKUVAR 00045 BARB0SONKAT 1326 1326 Processed 11/08/2023 480872793 RAJKUVAR (000000)
2 SONKATCH MP-20-002-016-001/97-B
(RAJAPUR) 		1720002016NRG24050820230176733 08/08/2023 Dinesh Singh Sendhav 1720002016WL011934 Dinesh Singh Sendhav 00045 BARB0SONKAT 1326 1326 Processed 11/08/2023 480872793 DineshSinghSendhav (000000)
3 SONKATCH MP-20-002-054-003/57
(JAGDISHPUR) 		1720002054NRG24030820230174248 08/08/2023 DHAPU SOLANKI 1720002054WL011670 DHAPU SOLANKI 00045 BARB0SONKAT 1326 1326 Processed 11/08/2023 480872793 DHAPUSOLANKI (000000)
SubTotal 3978 3978
4 SONKATCH MP-20-002-054-003/2-B
(JAGDISHPUR) 		1720002054NRG24030820230174243 08/08/2023 DALI 1720002054WL011670 DALI 00048 BKID0008822 1326 1326 Processed 11/08/2023 480872793 DALI (000000)
SubTotal 1326 1326
5 SONKATCH MP-20-002-047-001/532-A
(POLAY) 		1720002047NRG24060820230177694 08/08/2023 Ajay 1720002047WL012032 Ajay 00048 BKID0008900 1326 1326 Processed 11/08/2023 480872793 Ajay (000000)
6 SONKATCH MP-20-002-064-001/68
(JALODIA) 		1720002064NRG24060820230178342 08/08/2023 shishupal 1720002064WL012104 shishupal 00048 BKID0008900 1326 1326 Processed 11/08/2023 480872793 shishupal (000000)
SubTotal 2652 2652
7 SONKATCH MP-20-002-011-001/250-A
(KUMARIYABANBIR) 		1720002000NRG24060820230177800 08/08/2023 yashavat 1720002WL012045 yashavat 00048 BKID0008915 1326 1326 Processed 11/08/2023 480872793 yashavat (000000)
8 SONKATCH MP-20-002-016-001/3076
(RAJAPUR) 		1720002016NRG24050820230176744 08/08/2023 ranjeet singh 1720002016WL011936 ranjeet singh 00048 BKID0008915 1105 1105 Processed 11/08/2023 480872793 ranjeetsingh (000000)
9 SONKATCH MP-20-002-016-001/3080
(RAJAPUR) 		1720002016NRG24050820230176718 08/08/2023 Krishnapal 1720002016WL011934 Krishnapal 00048 BKID0008915 1326 1326 Processed 11/08/2023 480872793 Krishnapal (000000)
10 SONKATCH MP-20-002-016-001/3088
(RAJAPUR) 		1720002016NRG24050820230176728 08/08/2023 MAKHAN 1720002016WL011934 MAKHAN 00048 BKID0008915 1326 1326 Processed 11/08/2023 480872793 MAKHAN (000000)
11 SONKATCH MP-20-002-016-002/312
(RAJAPUR) 		1720002016NRG24050820230176746 08/08/2023 Shivani Panwar 1720002016WL011937 Shivani Panwar 00048 BKID0008915 1326 1326 Processed 11/08/2023 480872793 ShivaniPanwar (000000)
12 SONKATCH MP-20-002-016-002/97
(RAJAPUR) 		1720002016NRG24050820230176745 08/08/2023 BHUJBALSINGH CHOUHAN 1720002016WL011936 BHUJBALSINGH CHOUHAN 00048 BKID0008915 1326 1326 Processed 11/08/2023 480872793 BHUJBALSINGHCHOUHAN (000000)
SubTotal 7735 7735
13 SONKATCH MP-20-002-017-002/42
(JAMGOD) 		1720002017NRG24050820230176740 08/08/2023 Vinod malviya 1720002017WL011935 Vinod malviya 00168 ICIC0000759 884 884 Processed 11/08/2023 480872793 Vinodmalviya (000000)
SubTotal 884 884
14 SONKATCH MP-20-002-004-001/124
(GHATIYAKALAN) 		1720002000NRG24080820230181050 08/08/2023 Asha Nagar 1720002WL012326 Asha Nagar 00354 PUNB0150500 1326 1326 Processed 11/08/2023 480872793 AshaNagar (000000)
SubTotal 1326 1326
15 SONKATCH MP-20-002-016-001/3083-A
(RAJAPUR) 		1720002016NRG24050820230176723 08/08/2023 KULDEEP 1720002016WL011934 KULDEEP 00415 SBIN0030012 1326 1326 Processed 11/08/2023 480872793 KULDEEP (000000)
16 SONKATCH MP-20-002-016-001/3086
(RAJAPUR) 		1720002016NRG24050820230176725 08/08/2023 SAWAISINGH 1720002016WL011934 SAWAISINGH 00415 SBIN0030012 1326 1326 Processed 11/08/2023 480872793 SAWAISINGH (000000)
17 SONKATCH MP-20-002-016-001/3087
(RAJAPUR) 		1720002016NRG24050820230176727 08/08/2023 GYAN SINGH 1720002016WL011934 GYAN SINGH 00415 SBIN0030012 1326 1326 Processed 11/08/2023 480872793 GYANSINGH (000000)
18 SONKATCH MP-20-002-054-003/2-B
(JAGDISHPUR) 		1720002054NRG24030820230174242 08/08/2023 DHARMENDRA PARMAR 1720002054WL011670 DHARMENDRA PARMAR 00415 SBIN0030012 1326 1326 Processed 11/08/2023 480872793 DHARMENDRAPARMAR (000000)
19 SONKATCH MP-20-002-054-003/2-B
(JAGDISHPUR) 		1720002054NRG24030820230174241 08/08/2023 TEJOO BAI PARMAR 1720002054WL011670 TEJOO BAI PARMAR 00415 SBIN0030012 1326 1326 Processed 11/08/2023 480872793 TEJOOBAIPARMAR (000000)
SubTotal 6630 6630
20 SONKATCH MP-20-002-011-002/220
(KUMARIYABANBIR) 		1720002011NRG24030820230174626 08/08/2023 Rajendra singh sendhav 1720002011WL011709 Rajendra singh sendhav 00666 IDFB0041241 1326 1326 Processed 11/08/2023 480872793 Rajendrasinghsendhav (000000)
21 SONKATCH MP-20-002-016-001/3075-D
(RAJAPUR) 		1720002016NRG24050820230176716 08/08/2023 KAMLESH MAHESHWARY 1720002016WL011934 KAMLESH MAHESHWARY 00666 IDFB0041241 1326 1326 Processed 11/08/2023 480872793 KAMLESHMAHESHWARY (000000)
SubTotal 2652 2652
22 SONKATCH MP-20-002-006-002/56-C
(DHANDEDA) 		1720002006NRG24070820230179365 08/08/2023 Kamala bai 1720002006WL012223 Kamala bai 00697 BKID0MG0116 1105 1105 Processed 11/08/2023 480872793 Kamalabai (000000)
SubTotal 1105 1105
23 SONKATCH MP-20-002-004-001/124
(GHATIYAKALAN) 		1720002000NRG24080820230181049 08/08/2023 Ambaram Dhakad 1720002WL012326 Ambaram Dhakad 00697 BKID0MG0117 1326 1326 Rejected 11/08/2023 480872793 Account closed
24 SONKATCH MP-20-002-011-001/486-A
(KUMARIYABANBIR) 		1720002000NRG24060820230177817 08/08/2023 VIJANTI BAI 1720002WL012047 VIJANTI BAI 00697 BKID0MG0117 1547 1547 Processed 11/08/2023 480872793 VIJANTIBAI (000000)
SubTotal 2873 2873
25 SONKATCH MP-20-002-047-001/847
(POLAY) 		1720002047NRG24050820230177261 08/08/2023 Seem 1720002047WL011995 Seem 00697 BKID0MG0118 1105 1105 Processed 11/08/2023 480872793 Seem (000000)
SubTotal 1105 1105
26 SONKATCH MP-20-002-040-001/126
(KANKADDA) 		1720002000NRG24040820230176626 08/08/2023 Kalabai 1720002WL011928 Kalabai 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480872793 Kalabai (000000)
27 SONKATCH MP-20-002-040-001/126
(KANKADDA) 		1720002000NRG24040820230176625 08/08/2023 Radheshyam 1720002WL011928 Radheshyam 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480872793 Radheshyam (000000)
28 SONKATCH MP-20-002-040-001/127
(KANKADDA) 		1720002000NRG24040820230176621 08/08/2023 Devendra 1720002WL011927 Devendra 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480872793 Devendra (000000)
29 SONKATCH MP-20-002-040-001/127
(KANKADDA) 		1720002000NRG24040820230176622 08/08/2023 Kavita Nayak 1720002WL011927 Kavita Nayak 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480872793 KavitaNayak (000000)
30 SONKATCH MP-20-002-040-001/33-B
(KANKADDA) 		1720002000NRG24040820230176623 08/08/2023 Chhotekhan 1720002WL011927 Chhotekhan 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480872793 Chhotekhan (000000)
SubTotal 6630 6630
Total 38896 38896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_080823FTO_209209 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
2 SONKATCH MP1720002_080823FTO_209209 Bank of India BKID0008822 KSHIPRA 1326
3 SONKATCH MP1720002_080823FTO_209209 Bank of India BKID0008900 DEWAS 2652
4 SONKATCH MP1720002_080823FTO_209209 Bank of India BKID0008915 SONKUTCH 7735
5 SONKATCH MP1720002_080823FTO_209209 ICICI BANK ICIC0000759 DEWAS 884
6 SONKATCH MP1720002_080823FTO_209209 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
7 SONKATCH MP1720002_080823FTO_209209 State Bank of India SBIN0030012 SONKATCH 6630
8 SONKATCH MP1720002_080823FTO_209209 IDFC Bank IDFB0041241 SANWER 2652
9 SONKATCH MP1720002_080823FTO_209209 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1105
10 SONKATCH MP1720002_080823FTO_209209 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 2873
11 SONKATCH MP1720002_080823FTO_209209 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 1105
12 SONKATCH MP1720002_080823FTO_209209 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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