Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:19:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_200723FTO_177578
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-20-002-015-001/223-B
(GARHKHAJURIYA) 		1720002015NRG24120720230131912 20/07/2023 harsha 1720002015WL008482 harsha 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 209873678 harsha (000000)
2 SONKATCH MP-20-002-015-001/349-A
(GARHKHAJURIYA) 		1720002015NRG24120720230131920 20/07/2023 NARENDRA SHARMA 1720002015WL008482 NARENDRA SHARMA 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 209873678 NARENDRASHARMA (000000)
3 SONKATCH MP-20-002-031-001/203
(ENABAD) 		1720002000NRG24200720230149347 20/07/2023 Aarti bai 1720002WL009685 Aarti bai 00045 BARB0SONKAT 1105 1105 Processed 28/07/2023 209873678 Aartibai (000000)
4 SONKATCH MP-20-002-031-001/291
(ENABAD) 		1720002000NRG24200720230149363 20/07/2023 Sangita bai 1720002WL009685 Sangita bai 00045 BARB0SONKAT 1105 1105 Processed 28/07/2023 209873678 Sangitabai (000000)
5 SONKATCH MP-20-002-031-001/45
(ENABAD) 		1720002000NRG24200720230149364 20/07/2023 chain singh 1720002WL009685 chain singh 00045 BARB0SONKAT 1105 1105 Processed 28/07/2023 209873678 chainsingh (000000)
6 SONKATCH MP-20-002-031-001/70-A
(ENABAD) 		1720002000NRG24200720230149370 20/07/2023 Shrvankumar 1720002WL009685 Shrvankumar 00045 BARB0SONKAT 1105 1105 Processed 28/07/2023 209873678 Shrvankumar (000000)
7 SONKATCH MP-20-002-036-002/169-A
(DHABLA) 		1720002000NRG24200720230148951 20/07/2023 Kuldeep 1720002WL009666 Kuldeep 00045 BARB0SONKAT 1547 1547 Processed 28/07/2023 209873678 Kuldeep (000000)
8 SONKATCH MP-20-002-036-002/169-A
(DHABLA) 		1720002000NRG24200720230148949 20/07/2023 Kuldeep 1720002WL009666 Kuldeep 00045 BARB0SONKAT 1105 1105 Processed 28/07/2023 209873678 Kuldeep (000000)
SubTotal 9724 9724
9 SONKATCH MP-20-002-015-001/223-B
(GARHKHAJURIYA) 		1720002015NRG24120720230131910 20/07/2023 Subhash 1720002015WL008482 Subhash 00048 BKID0008901 1326 1326 Processed 28/07/2023 209873678 Subhash (000000)
SubTotal 1326 1326
10 SONKATCH MP-20-002-015-001/22-A
(GARHKHAJURIYA) 		1720002015NRG24200720230149492 20/07/2023 Mohan Nath 1720002015WL009706 Mohan Nath 00048 BKID0008915 1326 1326 Processed 28/07/2023 209873678 MohanNath (000000)
11 SONKATCH MP-20-002-015-001/223-B
(GARHKHAJURIYA) 		1720002015NRG24120720230131911 20/07/2023 KHISNA BAI SHARMA 1720002015WL008482 KHISNA BAI SHARMA 00048 BKID0008915 1326 1326 Processed 28/07/2023 209873678 KHISNABAISHARMA (000000)
12 SONKATCH MP-20-002-031-001/226
(ENABAD) 		1720002000NRG24200720230149351 20/07/2023 rakesh 1720002WL009685 rakesh 00048 BKID0008915 1105 1105 Processed 28/07/2023 209873678 rakesh (000000)
SubTotal 3757 3757
13 SONKATCH MP-20-002-031-001/126
(ENABAD) 		1720002000NRG24200720230149331 20/07/2023 Purana singh 1720002WL009685 Purana singh 00048 BKID0008925 1105 1105 Processed 28/07/2023 209873678 Puranasingh (000000)
14 SONKATCH MP-20-002-031-001/195
(ENABAD) 		1720002000NRG24200720230149340 20/07/2023 Balram singh 1720002WL009685 Balram singh 00048 BKID0008925 1105 1105 Processed 28/07/2023 209873678 Balramsingh (000000)
15 SONKATCH MP-20-002-031-001/228
(ENABAD) 		1720002000NRG24200720230149352 20/07/2023 rogantsingh 1720002WL009685 rogantsingh 00048 BKID0008925 1105 1105 Processed 28/07/2023 209873678 rogantsingh (000000)
16 SONKATCH MP-20-002-031-001/24
(ENABAD) 		1720002000NRG24200720230149355 20/07/2023 parbat singh 1720002WL009685 parbat singh 00048 BKID0008925 1105 1105 Processed 28/07/2023 209873678 parbatsingh (000000)
17 SONKATCH MP-20-002-036-002/44
(DHABLA) 		1720002000NRG24200720230149009 20/07/2023 Susila 1720002WL009666 Susila 00048 BKID0008925 1326 1326 Processed 28/07/2023 209873678 Susila (000000)
18 SONKATCH MP-20-002-036-002/44
(DHABLA) 		1720002000NRG24200720230149007 20/07/2023 Susila 1720002WL009666 Susila 00048 BKID0008925 1547 1547 Processed 28/07/2023 209873678 Susila (000000)
SubTotal 7293 7293
19 SONKATCH MP-20-002-031-001/291
(ENABAD) 		1720002000NRG24200720230149362 20/07/2023 Vijendra 1720002WL009685 Vijendra 00089 CBIN0283891 1105 1105 Processed 28/07/2023 209873678 Vijendra (000000)
SubTotal 1105 1105
20 SONKATCH MP-20-002-027-001/436-A
(BERAKHEDI) 		1720002027NRG24200720230149048 20/07/2023 Yogesh Sharma 1720002027WL009668 Yogesh Sharma 00415 SBIN0030012 884 884 Processed 28/07/2023 209873678 YogeshSharma (000000)
21 SONKATCH MP-20-002-031-001/73
(ENABAD) 		1720002000NRG24200720230149375 20/07/2023 ritesh 1720002WL009685 ritesh 00415 SBIN0030012 1105 1105 Processed 28/07/2023 209873678 ritesh (000000)
22 SONKATCH MP-20-002-031-001/73
(ENABAD) 		1720002000NRG24200720230149374 20/07/2023 Shakuntala 1720002WL009685 Shakuntala 00415 SBIN0030012 1105 1105 Processed 28/07/2023 209873678 Shakuntala (000000)
SubTotal 3094 3094
23 SONKATCH MP-20-002-036-002/173
(DHABLA) 		1720002000NRG24200720230148976 20/07/2023 Javani 1720002WL009666 Javani 00415 SBIN0030511 1326 1326 Processed 28/07/2023 209873678 Javani (000000)
24 SONKATCH MP-20-002-036-002/173
(DHABLA) 		1720002000NRG24200720230148974 20/07/2023 Javani 1720002WL009666 Javani 00415 SBIN0030511 1547 1547 Processed 28/07/2023 209873678 Javani (000000)
SubTotal 2873 2873
25 SONKATCH MP-20-002-036-002/85-C
(DHABLA) 		1720002000NRG24200720230149028 20/07/2023 Makhan Singh 1720002WL009666 Makhan Singh 00468 UBIN0912093 1326 1326 Processed 28/07/2023 209873678 MakhanSingh (000000)
26 SONKATCH MP-20-002-036-002/85-C
(DHABLA) 		1720002000NRG24200720230149027 20/07/2023 Makhan Singh 1720002WL009666 Makhan Singh 00468 UBIN0912093 1547 1547 Processed 28/07/2023 209873678 MakhanSingh (000000)
SubTotal 2873 2873
27 SONKATCH MP-20-002-017-002/230-A
(JAMGOD) 		1720002000NRG24200720230149278 20/07/2023 Savai singh vishwakarma 1720002WL009683 Savai singh vishwakarma 00553 INDB0001325 1326 1326 Processed 28/07/2023 209873678 Savaisinghvishwakarma (000000)
28 SONKATCH MP-20-002-017-002/230-A
(JAMGOD) 		1720002000NRG24200720230149279 20/07/2023 Sugan bai vishwakarma 1720002WL009683 Sugan bai vishwakarma 00553 INDB0001325 1326 1326 Processed 28/07/2023 209873678 Suganbaivishwakarma (000000)
29 SONKATCH MP-20-002-017-002/230-B
(JAMGOD) 		1720002000NRG24200720230149281 20/07/2023 rina 1720002WL009683 rina 00553 INDB0001325 1326 1326 Processed 28/07/2023 209873678 rina (000000)
SubTotal 3978 3978
30 SONKATCH MP-20-002-031-001/203
(ENABAD) 		1720002000NRG24200720230149346 20/07/2023 Tarun 1720002WL009685 Tarun 00689 AUBL0002311 1105 1105 Processed 28/07/2023 209873678 Tarun (000000)
SubTotal 1105 1105
31 SONKATCH MP-20-002-031-001/195
(ENABAD) 		1720002000NRG24200720230149341 20/07/2023 Pankunwar 1720002WL009685 Pankunwar 00697 BKID0MG0114 1105 1105 Processed 28/07/2023 209873678 Pankunwar (000000)
SubTotal 1105 1105
32 SONKATCH MP-20-002-027-001/433-A
(BERAKHEDI) 		1720002027NRG24200720230149045 20/07/2023 JOJAM SO HEERALAL 1720002027WL009668 JOJAM SO HEERALAL 00697 BKID0MG0116 884 884 Processed 28/07/2023 209873678 JOJAMSOHEERALAL (000000)
SubTotal 884 884
33 SONKATCH MP-20-002-031-001/136
(ENABAD) 		1720002000NRG24200720230149335 20/07/2023 Ramkanya 1720002WL009685 Ramkanya 00697 BKID0MG0118 1105 1105 Processed 28/07/2023 209873678 Ramkanya (000000)
SubTotal 1105 1105
34 SONKATCH MP-20-002-017-002/230-B
(JAMGOD) 		1720002000NRG24200720230149280 20/07/2023 Anil vishwakarma 1720002WL009683 Anil vishwakarma 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209873678 Anilvishwakarma (000000)
SubTotal 1326 1326
Total 41548 41548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_200723FTO_177578 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 9724
2 SONKATCH MP1720002_200723FTO_177578 Bank of India BKID0008901 DEWAS IND AREA 1326
3 SONKATCH MP1720002_200723FTO_177578 Bank of India BKID0008915 SONKUTCH 3757
4 SONKATCH MP1720002_200723FTO_177578 Bank of India BKID0008925 KUMARIA RAO 7293
5 SONKATCH MP1720002_200723FTO_177578 Central Bank Of India CBIN0283891 SONKATCH 1105
6 SONKATCH MP1720002_200723FTO_177578 State Bank of India SBIN0030012 SONKATCH 3094
7 SONKATCH MP1720002_200723FTO_177578 State Bank of India SBIN0030511 TONK KHURD 2873
8 SONKATCH MP1720002_200723FTO_177578 Union Bank of India UBIN0912093 Dewas 2873
9 SONKATCH MP1720002_200723FTO_177578 IndusInd Bank Ltd. INDB0001325 Talodh 3978
10 SONKATCH MP1720002_200723FTO_177578 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1105
11 SONKATCH MP1720002_200723FTO_177578 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 1105
12 SONKATCH MP1720002_200723FTO_177578 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 884
13 SONKATCH MP1720002_200723FTO_177578 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 1105
14 SONKATCH MP1720002_200723FTO_177578 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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