Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:32:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_080523FTO_33233
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-20-002-028-002/131
(LONDIA) 		1720002000NRG24080520230013465 08/05/2023 HARPAL SINGH 1720002WL001091 HARPAL SINGH 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 687469410 HARPALSINGH (000000)
2 SONKATCH MP-20-002-028-002/157
(LONDIA) 		1720002000NRG24080520230013483 08/05/2023 prem bai 1720002WL001091 prem bai 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 687469410 prembai (000000)
3 SONKATCH MP-20-002-049-002/392-A
(SANWAR) 		1720002000NRG24080520230013519 08/05/2023 DEVILAL 1720002WL001094 DEVILAL 00045 BARB0SONKAT 1547 1547 Rejected 15/05/2023 687469410 No Such Account
4 SONKATCH MP-20-002-053-003/228-A
(BHAGSARA) 		1720002000NRG24080520230013316 08/05/2023 Vikram singh 1720002WL001078 Vikram singh 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 687469410 Vikramsingh (000000)
5 SONKATCH MP-20-002-054-004/4
(JAGDISHPUR) 		1720002000NRG24080520230013559 08/05/2023 pappu 1720002WL001097 pappu 00045 BARB0SONKAT 884 884 Processed 15/05/2023 687469410 pappu (000000)
6 SONKATCH MP-20-002-058-001/259-A
(AGERA) 		1720002000NRG24080520230013287 08/05/2023 Kuldip Singh 1720002WL001074 Kuldip Singh 00045 BARB0SONKAT 1547 1547 Processed 15/05/2023 687469410 KuldipSingh (000000)
SubTotal 7956 7956
7 SONKATCH MP-20-002-011-002/247-B
(KUMARIYABANBIR) 		1720002000NRG24080520230013445 08/05/2023 Manisha 1720002WL001089 Manisha 00048 BKID0008915 1326 1326 Processed 15/05/2023 687469410 Manisha (000000)
8 SONKATCH MP-20-002-017-002/111
(JAMGOD) 		1720002000NRG24080520230013585 08/05/2023 Sunita malviya 1720002WL001099 Sunita malviya 00048 BKID0008915 1326 1326 Processed 15/05/2023 687469410 Sunitamalviya (000000)
9 SONKATCH MP-20-002-017-002/94-A
(JAMGOD) 		1720002000NRG24080520230013605 08/05/2023 Pappu 1720002WL001099 Pappu 00048 BKID0008915 1326 1326 Processed 15/05/2023 687469410 Pappu (000000)
10 SONKATCH MP-20-002-028-002/130
(LONDIA) 		1720002000NRG24080520230013464 08/05/2023 fulkunwar bai 1720002WL001091 fulkunwar bai 00048 BKID0008915 1326 1326 Processed 15/05/2023 687469410 fulkunwarbai (000000)
11 SONKATCH MP-20-002-028-002/133
(LONDIA) 		1720002000NRG24080520230013468 08/05/2023 KUNTA BAI 1720002WL001091 KUNTA BAI 00048 BKID0008915 1326 1326 Processed 15/05/2023 687469410 KUNTABAI (000000)
12 SONKATCH MP-20-002-063-002/244
(JAMLI) 		1720002063NRG24060520230012427 08/05/2023 virendra singh 1720002063WL000969 virendra singh 00048 BKID0008915 1326 1326 Processed 15/05/2023 687469410 virendrasingh (000000)
SubTotal 7956 7956
13 SONKATCH MP-20-002-032-001/161
(BISAKHEDI) 		1720002000NRG24080520230013502 08/05/2023 gordanlal chouchan 1720002WL001092 gordanlal chouchan 00048 BKID0008925 1326 1326 Processed 15/05/2023 687469410 gordanlalchouchan (000000)
SubTotal 1326 1326
14 SONKATCH MP-20-002-054-003/138-A
(JAGDISHPUR) 		1720002000NRG24080520230013542 08/05/2023 SHIVAM PATIDAR 1720002WL001096 SHIVAM PATIDAR 00089 CBIN0283891 1105 1105 Processed 15/05/2023 687469410 SHIVAMPATIDAR (000000)
SubTotal 1105 1105
15 SONKATCH MP-20-002-012-001/311-C
(KHERIYAJAGIR) 		1720002000NRG24080520230013326 08/05/2023 Gyan Singh 1720002WL001079 Gyan Singh 00168 ICIC0003585 1326 1326 Processed 15/05/2023 687469410 GyanSingh (000000)
SubTotal 1326 1326
16 SONKATCH MP-20-002-035-004/193-A
(SADIKHEDA) 		1720002000NRG24080520230013276 08/05/2023 Radha bai 1720002WL001071 Radha bai 00354 PUNB0150500 1326 1326 Processed 15/05/2023 687469410 Radhabai (000000)
SubTotal 1326 1326
17 SONKATCH MP-20-002-017-002/5
(JAMGOD) 		1720002000NRG24080520230013593 08/05/2023 gulab bai 1720002WL001099 gulab bai 00415 SBIN0002858 1326 1326 Processed 15/05/2023 687469410 gulabbai (000000)
18 SONKATCH MP-20-002-017-002/5
(JAMGOD) 		1720002000NRG24080520230013592 08/05/2023 tejsingh 1720002WL001099 tejsingh 00415 SBIN0002858 1326 1326 Processed 15/05/2023 687469410 tejsingh (000000)
SubTotal 2652 2652
19 SONKATCH MP-20-002-035-004/174
(SADIKHEDA) 		1720002000NRG24080520230013275 08/05/2023 Saddam 1720002WL001071 Saddam 00415 SBIN0030009 1326 1326 Processed 15/05/2023 687469410 Saddam (000000)
SubTotal 1326 1326
20 SONKATCH MP-20-002-017-002/66
(JAMGOD) 		1720002000NRG24080520230013600 08/05/2023 tejsingh 1720002WL001099 tejsingh 00415 SBIN0030012 1326 1326 Processed 15/05/2023 687469410 tejsingh (000000)
21 SONKATCH MP-20-002-028-002/140
(LONDIA) 		1720002000NRG24080520230013473 08/05/2023 deepika sharma 1720002WL001091 deepika sharma 00415 SBIN0030012 1326 1326 Processed 15/05/2023 687469410 deepikasharma (000000)
22 SONKATCH MP-20-002-028-002/144
(LONDIA) 		1720002000NRG24080520230013475 08/05/2023 bhavna bai 1720002WL001091 bhavna bai 00415 SBIN0030012 1326 1326 Processed 15/05/2023 687469410 bhavnabai (000000)
23 SONKATCH MP-20-002-053-004/205-C
(BHAGSARA) 		1720002000NRG24080520230013301 08/05/2023 maya bai 1720002WL001076 maya bai 00415 SBIN0030012 1326 1326 Processed 15/05/2023 687469410 mayabai (000000)
24 SONKATCH MP-20-002-054-004/20-A
(JAGDISHPUR) 		1720002000NRG24080520230013553 08/05/2023 SEEMA BAI 1720002WL001097 SEEMA BAI 00415 SBIN0030012 884 884 Processed 15/05/2023 687469410 SEEMABAI (000000)
25 SONKATCH MP-20-002-054-004/33
(JAGDISHPUR) 		1720002000NRG24080520230013558 08/05/2023 RESHAMBAI GURJAR 1720002WL001097 RESHAMBAI GURJAR 00415 SBIN0030012 884 884 Processed 15/05/2023 687469410 RESHAMBAIGURJAR (000000)
26 SONKATCH MP-20-002-054-004/57-B
(JAGDISHPUR) 		1720002000NRG24080520230013568 08/05/2023 RAJENDRA SONTI 1720002WL001097 RAJENDRA SONTI 00415 SBIN0030012 884 884 Processed 15/05/2023 687469410 RAJENDRASONTI (000000)
27 SONKATCH MP-20-002-054-004/65
(JAGDISHPUR) 		1720002000NRG24080520230013573 08/05/2023 MAMTABAI GURJAR 1720002WL001097 MAMTABAI GURJAR 00415 SBIN0030012 884 884 Processed 15/05/2023 687469410 MAMTABAIGURJAR (000000)
SubTotal 8840 8840
28 SONKATCH MP-20-002-012-001/321
(KHERIYAJAGIR) 		1720002000NRG24080520230013329 08/05/2023 Dharmendra 1720002WL001079 Dharmendra 00666 IDFB0041241 1326 1326 Processed 15/05/2023 687469410 Dharmendra (000000)
SubTotal 1326 1326
29 SONKATCH MP-20-002-028-002/133
(LONDIA) 		1720002000NRG24080520230013467 08/05/2023 BHARAT SINGH 1720002WL001091 BHARAT SINGH 00697 BKID0MG0116 1326 1326 Processed 15/05/2023 687469410 BHARATSINGH (000000)
SubTotal 1326 1326
30 SONKATCH MP-20-002-017-002/20
(JAMGOD) 		1720002000NRG24080520230013586 08/05/2023 bherulal kalu ji 1720002WL001099 bherulal kalu ji 00697 BKID0MG0120 1326 1326 Processed 15/05/2023 687469410 bherulalkaluji (000000)
31 SONKATCH MP-20-002-059-001/96-A
(PARDIKHEDA) 		1720002000NRG24080520230013330 08/05/2023 Rajendra singh 1720002WL001080 Rajendra singh 00697 BKID0MG0120 1326 1326 Processed 15/05/2023 687469410 Rajendrasingh (000000)
SubTotal 2652 2652
32 SONKATCH MP-20-002-026-001/169
(HARNAWADA) 		1720002026NRG24070520230012695 08/05/2023 sarita bai 1720002026WL001008 sarita bai 00697 BKID0NAMRGB 442 442 Processed 15/05/2023 687469410 saritabai (000000)
33 SONKATCH MP-20-002-028-002/153
(LONDIA) 		1720002000NRG24080520230013478 08/05/2023 GAJRAT SINGH 1720002WL001091 GAJRAT SINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687469410 GAJRATSINGH (000000)
SubTotal 1768 1768
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_080523FTO_33233 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 7956
2 SONKATCH MP1720002_080523FTO_33233 Bank of India BKID0008915 SONKUTCH 7956
3 SONKATCH MP1720002_080523FTO_33233 Bank of India BKID0008925 KUMARIA RAO 1326
4 SONKATCH MP1720002_080523FTO_33233 Central Bank Of India CBIN0283891 SONKATCH 1105
5 SONKATCH MP1720002_080523FTO_33233 ICICI BANK ICIC0003585 SONKATCH 1326
6 SONKATCH MP1720002_080523FTO_33233 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
7 SONKATCH MP1720002_080523FTO_33233 State Bank of India SBIN0002858 JAWAR 2652
8 SONKATCH MP1720002_080523FTO_33233 State Bank of India SBIN0030009 BHAURASA 1326
9 SONKATCH MP1720002_080523FTO_33233 State Bank of India SBIN0030012 SONKATCH 8840
10 SONKATCH MP1720002_080523FTO_33233 IDFC Bank IDFB0041241 SANWER 1326
11 SONKATCH MP1720002_080523FTO_33233 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326
12 SONKATCH MP1720002_080523FTO_33233 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2652
13 SONKATCH MP1720002_080523FTO_33233 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1326
14 SONKATCH MP1720002_080523FTO_33233 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 442

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