Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_020523FTO_26575
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-20-002-019-001/125-B
(CHHAYANMENA) 		1720002000NRG24010520230007934 02/05/2023 Sunita Malviya 1720002WL000630 Sunita Malviya 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690406240 SunitaMalviya (000000)
2 SONKATCH MP-20-002-019-001/146-B
(CHHAYANMENA) 		1720002000NRG24010520230007939 02/05/2023 Ghanshyam Malviya 1720002WL000630 Ghanshyam Malviya 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690406240 GhanshyamMalviya (000000)
3 SONKATCH MP-20-002-019-001/249-B
(CHHAYANMENA) 		1720002000NRG24010520230007872 02/05/2023 Sanju Bai 1720002WL000627 Sanju Bai 00045 BARB0SONKAT 1105 1105 Processed 15/05/2023 690406240 SanjuBai (000000)
4 SONKATCH MP-20-002-039-002/105-B
(BOLASA) 		1720002000NRG24020520230008736 02/05/2023 DHARMENDRA 1720002WL000686 DHARMENDRA 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690406240 DHARMENDRA (000000)
5 SONKATCH MP-20-002-039-002/105-B
(BOLASA) 		1720002000NRG24020520230008830 02/05/2023 DHARMENDRA 1720002WL000699 DHARMENDRA 00045 BARB0SONKAT 1105 1105 Processed 15/05/2023 690406240 DHARMENDRA (000000)
SubTotal 6188 6188
6 SONKATCH MP-20-002-013-002/83-B
(TUNGNI) 		1720002000NRG24020520230008716 02/05/2023 sangita bai 1720002WL000683 sangita bai 00048 BKID0008915 1105 1105 Processed 15/05/2023 690406240 sangitabai (000000)
7 SONKATCH MP-20-002-013-002/92-C
(TUNGNI) 		1720002000NRG24020520230008727 02/05/2023 suman bai 1720002WL000683 suman bai 00048 BKID0008915 1105 1105 Processed 15/05/2023 690406240 sumanbai (000000)
8 SONKATCH MP-20-002-019-001/125-B
(CHHAYANMENA) 		1720002000NRG24010520230007933 02/05/2023 Mahesh Malviya 1720002WL000630 Mahesh Malviya 00048 BKID0008915 1326 1326 Processed 15/05/2023 690406240 MaheshMalviya (000000)
9 SONKATCH MP-20-002-019-001/259-A
(CHHAYANMENA) 		1720002000NRG24010520230007931 02/05/2023 Babita Bai Maheswari 1720002WL000629 Babita Bai Maheswari 00048 BKID0008915 1326 1326 Processed 15/05/2023 690406240 BabitaBaiMaheswari (000000)
10 SONKATCH MP-20-002-019-001/288
(CHHAYANMENA) 		1720002000NRG24010520230007955 02/05/2023 surandra harinarayan 1720002WL000630 surandra harinarayan 00048 BKID0008915 1326 1326 Processed 15/05/2023 690406240 surandraharinarayan (000000)
11 SONKATCH MP-20-002-019-001/344-A
(CHHAYANMENA) 		1720002000NRG24010520230007889 02/05/2023 Pradeep Singh 1720002WL000627 Pradeep Singh 00048 BKID0008915 1326 1326 Processed 15/05/2023 690406240 PradeepSingh (000000)
SubTotal 7514 7514
12 SONKATCH MP-20-002-032-001/161
(BISAKHEDI) 		1720002000NRG24020520230008828 02/05/2023 gordanlal chouchan 1720002WL000698 gordanlal chouchan 00048 BKID0008925 1326 1326 Processed 15/05/2023 690406240 gordanlalchouchan (000000)
13 SONKATCH MP-20-002-043-001/111-A
(PHAVDA) 		1720002000NRG24020520230008710 02/05/2023 Arjun 1720002WL000682 Arjun 00048 BKID0008925 1326 1326 Processed 15/05/2023 690406240 Arjun (000000)
SubTotal 2652 2652
14 SONKATCH MP-20-002-019-001/271-B
(CHHAYANMENA) 		1720002000NRG24010520230007947 02/05/2023 Bhavna Kumari 1720002WL000630 Bhavna Kumari 00089 CBIN0283891 1326 1326 Processed 15/05/2023 690406240 BhavnaKumari (000000)
15 SONKATCH MP-20-002-019-001/282-A
(CHHAYANMENA) 		1720002000NRG24010520230007949 02/05/2023 harendrasingh 1720002WL000630 harendrasingh 00089 CBIN0283891 1326 1326 Processed 15/05/2023 690406240 harendrasingh (000000)
16 SONKATCH MP-20-002-044-002/61
(SARSODA) 		1720002000NRG24020520230008702 02/05/2023 rahul 1720002WL000680 rahul 00089 CBIN0283891 1326 1326 Processed 15/05/2023 690406240 rahul (000000)
SubTotal 3978 3978
17 SONKATCH MP-20-002-044-002/75
(SARSODA) 		1720002000NRG24020520230008703 02/05/2023 baldev 1720002WL000680 baldev 00415 SBIN0030009 1326 1326 Processed 15/05/2023 690406240 baldev (000000)
SubTotal 1326 1326
18 SONKATCH MP-20-002-013-002/89-A
(TUNGNI) 		1720002000NRG24020520230008724 02/05/2023 pavitra bai 1720002WL000683 pavitra bai 00415 SBIN0030012 1105 1105 Processed 15/05/2023 690406240 pavitrabai (000000)
19 SONKATCH MP-20-002-060-001/486-B
(CHAUBARAJAGIR) 		1720002000NRG24020520230008780 02/05/2023 Prem Bai 1720002WL000694 Prem Bai 00415 SBIN0030012 221 221 Processed 15/05/2023 690406240 PremBai (000000)
SubTotal 1326 1326
20 SONKATCH MP-20-002-013-002/85-B
(TUNGNI) 		1720002000NRG24020520230008719 02/05/2023 Dhirajsingh 1720002WL000683 Dhirajsingh 00666 IDFB0041241 884 884 Processed 15/05/2023 690406240 Dhirajsingh (000000)
SubTotal 884 884
21 SONKATCH MP-20-002-019-001/292-B
(CHHAYANMENA) 		1720002000NRG24010520230007959 02/05/2023 deepak 1720002WL000630 deepak 00697 BKID0MG0120 1326 1326 Processed 15/05/2023 690406240 deepak (000000)
22 SONKATCH MP-20-002-019-001/323
(CHHAYANMENA) 		1720002000NRG24010520230007884 02/05/2023 kanta bai 1720002WL000627 kanta bai 00697 BKID0MG0120 1326 1326 Processed 15/05/2023 690406240 kantabai (000000)
SubTotal 2652 2652
23 SONKATCH MP-20-002-019-001/69
(CHHAYANMENA) 		1720002000NRG24010520230007893 02/05/2023 sudha bai 1720002WL000627 sudha bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690406240 sudhabai (000000)
24 SONKATCH MP-20-002-044-002/58
(SARSODA) 		1720002000NRG24020520230008699 02/05/2023 kelash 1720002WL000680 kelash 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690406240 kelash (000000)
25 SONKATCH MP-20-002-060-001/491
(CHAUBARAJAGIR) 		1720002000NRG24020520230008781 02/05/2023 Tejsingh Jeevansingh 1720002WL000694 Tejsingh Jeevansingh 00697 BKID0NAMRGB 221 221 Processed 15/05/2023 690406240 TejsinghJeevansingh (000000)
SubTotal 2873 2873
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_020523FTO_26575 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 6188
2 SONKATCH MP1720002_020523FTO_26575 Bank of India BKID0008915 SONKUTCH 7514
3 SONKATCH MP1720002_020523FTO_26575 Bank of India BKID0008925 KUMARIA RAO 2652
4 SONKATCH MP1720002_020523FTO_26575 Central Bank Of India CBIN0283891 SONKATCH 3978
5 SONKATCH MP1720002_020523FTO_26575 State Bank of India SBIN0030009 BHAURASA 1326
6 SONKATCH MP1720002_020523FTO_26575 State Bank of India SBIN0030012 SONKATCH 1326
7 SONKATCH MP1720002_020523FTO_26575 IDFC Bank IDFB0041241 SANWER 884
8 SONKATCH MP1720002_020523FTO_26575 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2652
9 SONKATCH MP1720002_020523FTO_26575 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 1326
10 SONKATCH MP1720002_020523FTO_26575 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1547

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