Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:15:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_280623FTO_134143
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-20-002-006-001/102-A
(DHANDEDA) 		1720002006NRG24270620230095999 28/06/2023 ANWAR 1720002006WL006298 ANWAR 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702485595 ANWAR (000000)
2 SONKATCH MP-20-002-015-001/223-B
(GARHKHAJURIYA) 		1720002015NRG24260620230091265 28/06/2023 harsha 1720002015WL006033 harsha 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702485595 harsha (000000)
3 SONKATCH MP-20-002-015-001/349-A
(GARHKHAJURIYA) 		1720002015NRG24260620230091270 28/06/2023 NARENDRA SHARMA 1720002015WL006033 NARENDRA SHARMA 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702485595 NARENDRASHARMA (000000)
4 SONKATCH MP-20-002-019-001/279-A
(CHHAYANMENA) 		1720002000NRG24270620230095891 28/06/2023 pintu singh 1720002WL006293 pintu singh 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702485595 pintusingh (000000)
5 SONKATCH MP-20-002-023-001/270
(KHEDAKHAJURIYA) 		1720002023NRG24270620230094416 28/06/2023 gajaraj singh 1720002023WL006229 gajaraj singh 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702485595 gajarajsingh (000000)
6 SONKATCH MP-20-002-023-001/333
(KHEDAKHAJURIYA) 		1720002023NRG24270620230094427 28/06/2023 rajesh 1720002023WL006229 rajesh 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702485595 rajesh (000000)
7 SONKATCH MP-20-002-063-001/95-A
(JAMLI) 		1720002063NRG24250620230089167 28/06/2023 fuli bai 1720002063WL005918 fuli bai 00045 BARB0SONKAT 884 884 Processed 05/07/2023 702485595 fulibai (000000)
SubTotal 8840 8840
8 SONKATCH MP-20-002-017-002/202-A
(JAMGOD) 		1720002017NRG24270620230094958 28/06/2023 Banesingh 1720002017WL006247 Banesingh 00045 BARB0VJASHT 1326 1326 Processed 05/07/2023 702485595 Banesingh (000000)
SubTotal 1326 1326
9 SONKATCH MP-20-002-040-002/91
(KANKADDA) 		1720002040NRG24280620230097057 28/06/2023 Nahana bee 1720002040WL006363 Nahana bee 00048 BKID0008840 1326 1326 Rejected 05/07/2023 702485595 No Such Account
10 SONKATCH MP-20-002-040-002/91
(KANKADDA) 		1720002040NRG24280620230097055 28/06/2023 Nahana bee 1720002040WL006363 Nahana bee 00048 BKID0008840 1326 1326 Rejected 05/07/2023 702485595 No Such Account
SubTotal 2652 2652
11 SONKATCH MP-20-002-038-003/251
(BHALAIKHURD) 		1720002000NRG24270620230093388 28/06/2023 Anjali 1720002WL006139 Anjali 00048 BKID0008900 1326 1326 Processed 05/07/2023 702485595 Anjali (000000)
SubTotal 1326 1326
12 SONKATCH MP-20-002-015-001/223-B
(GARHKHAJURIYA) 		1720002015NRG24260620230091263 28/06/2023 Subhash 1720002015WL006033 Subhash 00048 BKID0008901 1326 1326 Processed 05/07/2023 702485595 Subhash (000000)
SubTotal 1326 1326
13 SONKATCH MP-20-002-013-002/83-B
(TUNGNI) 		1720002013NRG24260620230092096 28/06/2023 sangita bai 1720002013WL006087 sangita bai 00048 BKID0008915 1326 1326 Processed 05/07/2023 702485595 sangitabai (000000)
14 SONKATCH MP-20-002-014-002/51
(PATADIYATAJ) 		1720002014NRG24250620230089183 28/06/2023 JITENDRA SINGH 1720002014WL005921 JITENDRA SINGH 00048 BKID0008915 221 221 Processed 05/07/2023 702485595 JITENDRASINGH (000000)
15 SONKATCH MP-20-002-015-001/223-B
(GARHKHAJURIYA) 		1720002015NRG24260620230091264 28/06/2023 KHISNA BAI SHARMA 1720002015WL006033 KHISNA BAI SHARMA 00048 BKID0008915 1326 1326 Processed 05/07/2023 702485595 KHISNABAISHARMA (000000)
16 SONKATCH MP-20-002-017-002/206-A
(JAMGOD) 		1720002017NRG24270620230094962 28/06/2023 Rajaram 1720002017WL006247 Rajaram 00048 BKID0008915 1326 1326 Processed 05/07/2023 702485595 Rajaram (000000)
17 SONKATCH MP-20-002-019-001/118-A
(CHHAYANMENA) 		1720002000NRG24270620230095857 28/06/2023 Balram Viswakarma 1720002WL006293 Balram Viswakarma 00048 BKID0008915 1326 1326 Processed 05/07/2023 702485595 BalramViswakarma (000000)
18 SONKATCH MP-20-002-019-001/344-A
(CHHAYANMENA) 		1720002000NRG24270620230095918 28/06/2023 Pradeep Singh 1720002WL006293 Pradeep Singh 00048 BKID0008915 1326 1326 Processed 05/07/2023 702485595 PradeepSingh (000000)
19 SONKATCH MP-20-002-056-001/238
(GHATIYABHANA) 		1720002056NRG24260620230092074 28/06/2023 JASARATA SINGH 1720002056WL006086 JASARATA SINGH 00048 BKID0008915 1326 1326 Processed 05/07/2023 702485595 JASARATASINGH (000000)
20 SONKATCH MP-20-002-056-001/273
(GHATIYABHANA) 		1720002056NRG24260620230092080 28/06/2023 Rakesh 1720002056WL006086 Rakesh 00048 BKID0008915 1326 1326 Processed 05/07/2023 702485595 Rakesh (000000)
21 SONKATCH MP-20-002-063-002/244
(JAMLI) 		1720002063NRG24250620230088885 28/06/2023 virendra singh 1720002063WL005912 virendra singh 00048 BKID0008915 1326 1326 Processed 05/07/2023 702485595 virendrasingh (000000)
SubTotal 10829 10829
22 SONKATCH MP-20-002-038-003/251
(BHALAIKHURD) 		1720002000NRG24270620230093387 28/06/2023 Ankit Jhanja 1720002WL006139 Ankit Jhanja 00048 BKID0009145 1326 1326 Processed 05/07/2023 702485595 AnkitJhanja (000000)
23 SONKATCH MP-20-002-038-003/252
(BHALAIKHURD) 		1720002000NRG24270620230093391 28/06/2023 Sandip Jhanja 1720002WL006139 Sandip Jhanja 00048 BKID0009145 1326 1326 Processed 05/07/2023 702485595 SandipJhanja (000000)
SubTotal 2652 2652
24 SONKATCH MP-20-002-019-001/304
(CHHAYANMENA) 		1720002000NRG24270620230095903 28/06/2023 Balwan Singh 1720002WL006293 Balwan Singh 00078 CNRB0005559 1326 1326 Processed 05/07/2023 702485595 BalwanSingh (000000)
25 SONKATCH MP-20-002-023-001/335
(KHEDAKHAJURIYA) 		1720002023NRG24270620230094428 28/06/2023 vijendra singh 1720002023WL006229 vijendra singh 00078 CNRB0005559 1326 1326 Processed 05/07/2023 702485595 vijendrasingh (000000)
26 SONKATCH MP-20-002-056-001/105-A
(GHATIYABHANA) 		1720002056NRG24260620230092062 28/06/2023 gopal 1720002056WL006086 gopal 00078 CNRB0005559 1326 1326 Processed 05/07/2023 702485595 gopal (000000)
SubTotal 3978 3978
27 SONKATCH MP-20-002-019-001/271-B
(CHHAYANMENA) 		1720002000NRG24270620230095890 28/06/2023 Bhavna Kumari 1720002WL006293 Bhavna Kumari 00089 CBIN0283891 1326 1326 Processed 05/07/2023 702485595 BhavnaKumari (000000)
28 SONKATCH MP-20-002-063-001/85-B
(JAMLI) 		1720002063NRG24250620230088875 28/06/2023 rishipal 1720002063WL005912 rishipal 00089 CBIN0283891 1326 1326 Processed 05/07/2023 702485595 rishipal (000000)
29 SONKATCH MP-20-002-065-001/38
(LALKHEDI) 		1720002065NRG24270620230094494 28/06/2023 gopal vishwakarma 1720002065WL006233 gopal vishwakarma 00089 CBIN0283891 1105 1105 Processed 05/07/2023 702485595 gopalvishwakarma (000000)
SubTotal 3757 3757
30 SONKATCH MP-20-002-017-002/42
(JAMGOD) 		1720002017NRG24270620230094970 28/06/2023 Vinod malviya 1720002017WL006247 Vinod malviya 00168 ICIC0000759 1326 1326 Processed 05/07/2023 702485595 Vinodmalviya (000000)
SubTotal 1326 1326
31 SONKATCH MP-20-002-038-003/250-B
(BHALAIKHURD) 		1720002000NRG24270620230093383 28/06/2023 Ankita 1720002WL006139 Ankita 00415 SBIN0030009 1326 1326 Processed 05/07/2023 702485595 Ankita (000000)
32 SONKATCH MP-20-002-038-003/250-C
(BHALAIKHURD) 		1720002000NRG24270620230093385 28/06/2023 Krishna Bai Patel 1720002WL006139 Krishna Bai Patel 00415 SBIN0030009 1326 1326 Processed 05/07/2023 702485595 KrishnaBaiPatel (000000)
33 SONKATCH MP-20-002-038-003/251
(BHALAIKHURD) 		1720002000NRG24270620230093389 28/06/2023 Premkala 1720002WL006139 Premkala 00415 SBIN0030009 1326 1326 Processed 05/07/2023 702485595 Premkala (000000)
34 SONKATCH MP-20-002-038-003/252
(BHALAIKHURD) 		1720002000NRG24270620230093390 28/06/2023 Ramhari 1720002WL006139 Ramhari 00415 SBIN0030009 1326 1326 Processed 05/07/2023 702485595 Ramhari (000000)
35 SONKATCH MP-20-002-040-002/90
(KANKADDA) 		1720002040NRG24280620230097050 28/06/2023 Gaphphar sathar kha 1720002040WL006363 Gaphphar sathar kha 00415 SBIN0030009 1326 1326 Rejected 05/07/2023 702485595 No Such Account
36 SONKATCH MP-20-002-040-002/90
(KANKADDA) 		1720002040NRG24280620230097052 28/06/2023 Gaphphar sathar kha 1720002040WL006363 Gaphphar sathar kha 00415 SBIN0030009 1326 1326 Rejected 05/07/2023 702485595 No Such Account
37 SONKATCH MP-20-002-040-002/90
(KANKADDA) 		1720002040NRG24280620230097051 28/06/2023 Phemeedabee 1720002040WL006363 Phemeedabee 00415 SBIN0030009 1326 1326 Processed 05/07/2023 702485595 Phemeedabee (000000)
38 SONKATCH MP-20-002-040-002/90
(KANKADDA) 		1720002040NRG24280620230097053 28/06/2023 Phemeedabee 1720002040WL006363 Phemeedabee 00415 SBIN0030009 1326 1326 Processed 05/07/2023 702485595 Phemeedabee (000000)
39 SONKATCH MP-20-002-040-002/91
(KANKADDA) 		1720002040NRG24280620230097054 28/06/2023 Nargis 1720002040WL006363 Nargis 00415 SBIN0030009 1326 1326 Processed 05/07/2023 702485595 Nargis (000000)
40 SONKATCH MP-20-002-040-002/91
(KANKADDA) 		1720002040NRG24280620230097056 28/06/2023 Nargis 1720002040WL006363 Nargis 00415 SBIN0030009 1326 1326 Processed 05/07/2023 702485595 Nargis (000000)
SubTotal 13260 13260
41 SONKATCH MP-20-002-013-002/89-A
(TUNGNI) 		1720002013NRG24260620230092104 28/06/2023 pavitra bai 1720002013WL006087 pavitra bai 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702485595 pavitrabai (000000)
42 SONKATCH MP-20-002-017-002/66
(JAMGOD) 		1720002017NRG24270620230094975 28/06/2023 tejsingh 1720002017WL006247 tejsingh 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702485595 tejsingh (000000)
43 SONKATCH MP-20-002-023-001/235
(KHEDAKHAJURIYA) 		1720002023NRG24270620230094412 28/06/2023 madanlal 1720002023WL006229 madanlal 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702485595 madanlal (000000)
44 SONKATCH MP-20-002-046-001/184
(PANDAJAGIR) 		1720002046NRG24270620230095622 28/06/2023 AMBARAM 1720002046WL006283 AMBARAM 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702485595 AMBARAM (000000)
SubTotal 5304 5304
45 SONKATCH MP-20-002-015-001/222-A
(GARHKHAJURIYA) 		1720002015NRG24260620230091261 28/06/2023 rakesh sharma 1720002015WL006033 rakesh sharma 00415 SBIN0030067 1326 1326 Processed 05/07/2023 702485595 rakeshsharma (000000)
46 SONKATCH MP-20-002-015-001/222-A
(GARHKHAJURIYA) 		1720002015NRG24260620230091262 28/06/2023 shobha sharma 1720002015WL006033 shobha sharma 00415 SBIN0030067 1326 1326 Processed 05/07/2023 702485595 shobhasharma (000000)
SubTotal 2652 2652
47 SONKATCH MP-20-002-013-002/97-D
(TUNGNI) 		1720002013NRG24260620230092112 28/06/2023 sangita bai 1720002013WL006087 sangita bai 00555 YESB0000206 221 221 Rejected 05/07/2023 702485595 Account Description Does not Tally
SubTotal 221 221
48 SONKATCH MP-20-002-015-001/222-A
(GARHKHAJURIYA) 		1720002015NRG24260620230091260 28/06/2023 hemchandra 1720002015WL006033 hemchandra 00555 YESB0000681 1326 1326 Processed 05/07/2023 702485595 hemchandra (000000)
SubTotal 1326 1326
49 SONKATCH MP-20-002-013-002/85-B
(TUNGNI) 		1720002013NRG24260620230092099 28/06/2023 Dhirajsingh 1720002013WL006087 Dhirajsingh 00666 IDFB0041241 1326 1326 Processed 05/07/2023 702485595 Dhirajsingh (000000)
50 SONKATCH MP-20-002-017-002/421-A
(JAMGOD) 		1720002017NRG24270620230094971 28/06/2023 Gokul Das Bairagi 1720002017WL006247 Gokul Das Bairagi 00666 IDFB0041241 1326 1326 Processed 05/07/2023 702485595 GokulDasBairagi (000000)
51 SONKATCH MP-20-002-063-002/10
(JAMLI) 		1720002063NRG24250620230088877 28/06/2023 gajaraj singh 1720002063WL005912 gajaraj singh 00666 IDFB0041241 1326 1326 Processed 05/07/2023 702485595 gajarajsingh (000000)
SubTotal 3978 3978
52 SONKATCH MP-20-002-046-002/356-B
(PANDAJAGIR) 		1720002046NRG24270620230095656 28/06/2023 Ramchandra 1720002046WL006283 Ramchandra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702485595 Ramchandra (000000)
SubTotal 1326 1326
53 SONKATCH MP-20-002-017-002/421-A
(JAMGOD) 		1720002017NRG24270620230094972 28/06/2023 Maya bai 1720002017WL006247 Maya bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702485595 Mayabai (000000)
SubTotal 1326 1326
54 SONKATCH MP-20-002-038-003/191-C
(BHALAIKHURD) 		1720002000NRG24270620230093405 28/06/2023 Sushila 1720002WL006143 Sushila 00697 BKID0MG0110 1326 1326 Processed 05/07/2023 702485595 Sushila (000000)
SubTotal 1326 1326
55 SONKATCH MP-20-002-013-002/70-A
(TUNGNI) 		1720002013NRG24260620230092090 28/06/2023 surendra 1720002013WL006087 surendra 00697 BKID0MG0116 1326 1326 Processed 05/07/2023 702485595 surendra (000000)
SubTotal 1326 1326
56 SONKATCH MP-20-002-019-001/292-B
(CHHAYANMENA) 		1720002000NRG24270620230095901 28/06/2023 deepak 1720002WL006293 deepak 00697 BKID0MG0120 1326 1326 Processed 05/07/2023 702485595 deepak (000000)
57 SONKATCH MP-20-002-065-002/162-A
(LALKHEDI) 		1720002065NRG24270620230094519 28/06/2023 krashnpal 1720002065WL006233 krashnpal 00697 BKID0MG0120 1326 1326 Processed 05/07/2023 702485595 krashnpal (000000)
SubTotal 2652 2652
58 SONKATCH MP-20-002-038-003/250-A
(BHALAIKHURD) 		1720002000NRG24270620230093380 28/06/2023 Brahmanand 1720002WL006139 Brahmanand 00697 BKID0MG0162 1326 1326 Processed 05/07/2023 702485595 Brahmanand (000000)
SubTotal 1326 1326
59 SONKATCH MP-20-002-006-001/58-A
(DHANDEDA) 		1720002006NRG24270620230096004 28/06/2023 Sokin kha 1720002006WL006301 Sokin kha 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702485595 Sokinkha (000000)
60 SONKATCH MP-20-002-019-001/151-A
(CHHAYANMENA) 		1720002000NRG24270620230095868 28/06/2023 devnarayan parmar 1720002WL006293 devnarayan parmar 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702485595 devnarayanparmar (000000)
61 SONKATCH MP-20-002-019-001/187
(CHHAYANMENA) 		1720002000NRG24270620230095873 28/06/2023 jankilal pannalal 1720002WL006293 jankilal pannalal 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702485595 jankilalpannalal (000000)
SubTotal 3978 3978
Total 78013 78013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_280623FTO_134143 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 8840
2 SONKATCH MP1720002_280623FTO_134143 Bank of Baroda BARB0VJASHT Ashta 1326
3 SONKATCH MP1720002_280623FTO_134143 Bank of India BKID0008840 SANWER 2652
4 SONKATCH MP1720002_280623FTO_134143 Bank of India BKID0008900 DEWAS 1326
5 SONKATCH MP1720002_280623FTO_134143 Bank of India BKID0008901 DEWAS IND AREA 1326
6 SONKATCH MP1720002_280623FTO_134143 Bank of India BKID0008915 SONKUTCH 10829
7 SONKATCH MP1720002_280623FTO_134143 Bank of India BKID0009145 KHATAMBA 2652
8 SONKATCH MP1720002_280623FTO_134143 Canara Bank CNRB0005559 Sonkatch 3978
9 SONKATCH MP1720002_280623FTO_134143 Central Bank Of India CBIN0283891 SONKATCH 3757
10 SONKATCH MP1720002_280623FTO_134143 ICICI BANK ICIC0000759 DEWAS 1326
11 SONKATCH MP1720002_280623FTO_134143 State Bank of India SBIN0030009 BHAURASA 13260
12 SONKATCH MP1720002_280623FTO_134143 State Bank of India SBIN0030012 SONKATCH 5304
13 SONKATCH MP1720002_280623FTO_134143 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 2652
14 SONKATCH MP1720002_280623FTO_134143 YES BANK LTD YESB0000206 DEWAS 221
15 SONKATCH MP1720002_280623FTO_134143 YES BANK LTD YESB0000681 SHAJAPUR, MADHYA PRADESH 1326
16 SONKATCH MP1720002_280623FTO_134143 IDFC Bank IDFB0041241 SANWER 3978
17 SONKATCH MP1720002_280623FTO_134143 Fino Payments Bank Ltd FINO0001446 MP RO 1326
18 SONKATCH MP1720002_280623FTO_134143 India Post Payments Bank IPOS0000001 Sehore 1326
19 SONKATCH MP1720002_280623FTO_134143 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
20 SONKATCH MP1720002_280623FTO_134143 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326
21 SONKATCH MP1720002_280623FTO_134143 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2652
22 SONKATCH MP1720002_280623FTO_134143 Madhya Pradesh Gramin Bank BKID0MG0162 Dewas Mandi 1326
23 SONKATCH MP1720002_280623FTO_134143 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1326
24 SONKATCH MP1720002_280623FTO_134143 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1326
25 SONKATCH MP1720002_280623FTO_134143 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 1326

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