Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:29:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_280623FTO_134793
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-20-002-045-002/421-A
(DAKACHYA) 		1720002000NRG24280620230097097 28/06/2023 Manohar Yadav 1720002WL006368 Manohar Yadav 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702485436 ManoharYadav (000000)
SubTotal 1326 1326
2 SONKATCH MP-20-002-041-001/203-A
(KHONPEERPIPALYA) 		1720002000NRG24280620230097165 28/06/2023 JITENDRA 1720002WL006373 JITENDRA 00048 BKID0008901 1326 1326 Processed 05/07/2023 702485436 JITENDRA (000000)
SubTotal 1326 1326
3 SONKATCH MP-20-002-044-002/171
(SARSODA) 		1720002000NRG24280620230097251 28/06/2023 jitendra 1720002WL006377 jitendra 00048 BKID0008915 1326 1326 Rejected 05/07/2023 702485436 No Such Account
SubTotal 1326 1326
4 SONKATCH MP-20-002-045-002/451-B
(DAKACHYA) 		1720002000NRG24280620230097100 28/06/2023 Somvati 1720002WL006368 Somvati 00078 CNRB0005559 1326 1326 Processed 05/07/2023 702485436 Somvati (000000)
SubTotal 1326 1326
5 SONKATCH MP-20-002-044-001/132
(SARSODA) 		1720002000NRG24280620230097240 28/06/2023 rachna 1720002WL006377 rachna 00415 SBIN0030009 1326 1326 Processed 05/07/2023 702485436 rachna (000000)
6 SONKATCH MP-20-002-044-002/28-B
(SARSODA) 		1720002000NRG24280620230097269 28/06/2023 dinesh 1720002WL006377 dinesh 00415 SBIN0030009 1326 1326 Processed 05/07/2023 702485436 dinesh (000000)
7 SONKATCH MP-20-002-044-002/75
(SARSODA) 		1720002000NRG24280620230097282 28/06/2023 baldev 1720002WL006377 baldev 00415 SBIN0030009 1326 1326 Processed 05/07/2023 702485436 baldev (000000)
8 SONKATCH MP-20-002-045-002/299
(DAKACHYA) 		1720002000NRG24280620230097084 28/06/2023 Premsingh 1720002WL006368 Premsingh 00415 SBIN0030009 1266 1266 Processed 05/07/2023 702485436 Premsingh (000000)
9 SONKATCH MP-20-002-045-002/32
(DAKACHYA) 		1720002000NRG24280620230097087 28/06/2023 Pavitra Bai 1720002WL006368 Pavitra Bai 00415 SBIN0030009 1326 1326 Processed 05/07/2023 702485436 PavitraBai (000000)
SubTotal 6570 6570
10 SONKATCH MP-20-002-041-001/150
(KHONPEERPIPALYA) 		1720002000NRG24280620230097160 28/06/2023 lakhan 1720002WL006373 lakhan 00697 BKID0MG0110 1326 1326 Processed 05/07/2023 702485436 lakhan (000000)
11 SONKATCH MP-20-002-041-001/77
(KHONPEERPIPALYA) 		1720002000NRG24280620230097173 28/06/2023 Fulsingh 1720002WL006373 Fulsingh 00697 BKID0MG0110 1326 1326 Processed 05/07/2023 702485436 Fulsingh (000000)
12 SONKATCH MP-20-002-041-001/81
(KHONPEERPIPALYA) 		1720002000NRG24280620230097175 28/06/2023 shankar 1720002WL006373 shankar 00697 BKID0MG0110 1326 1326 Processed 05/07/2023 702485436 shankar (000000)
SubTotal 3978 3978
13 SONKATCH MP-20-002-012-001/133
(KHERIYAJAGIR) 		1720002012NRG24260620230089677 28/06/2023 jitendra 1720002012WL005961 jitendra 00697 BKID0MG0116 1326 1326 Processed 05/07/2023 702485436 jitendra (000000)
14 SONKATCH MP-20-002-012-001/179
(KHERIYAJAGIR) 		1720002012NRG24260620230089686 28/06/2023 sajan singh 1720002012WL005961 sajan singh 00697 BKID0MG0116 1326 1326 Processed 05/07/2023 702485436 sajansingh (000000)
15 SONKATCH MP-20-002-012-001/292
(KHERIYAJAGIR) 		1720002012NRG24260620230089703 28/06/2023 jagdish 1720002012WL005961 jagdish 00697 BKID0MG0116 1326 1326 Processed 05/07/2023 702485436 jagdish (000000)
SubTotal 3978 3978
16 SONKATCH MP-20-002-007-001/126
(NIPANYA HURHUR) 		1720002000NRG24280620230097186 28/06/2023 gendkuvar 1720002WL006374 gendkuvar 00697 BKID0MG0117 1547 1547 Processed 05/07/2023 702485436 gendkuvar (000000)
17 SONKATCH MP-20-002-007-001/193
(NIPANYA HURHUR) 		1720002000NRG24280620230097194 28/06/2023 Kalu singh 1720002WL006374 Kalu singh 00697 BKID0MG0117 1547 1547 Processed 05/07/2023 702485436 Kalusingh (000000)
18 SONKATCH MP-20-002-007-001/250-A
(NIPANYA HURHUR) 		1720002000NRG24280620230097208 28/06/2023 DEVRAJ 1720002WL006374 DEVRAJ 00697 BKID0MG0117 1326 1326 Processed 05/07/2023 702485436 DEVRAJ (000000)
SubTotal 4420 4420
19 SONKATCH MP-20-002-045-002/400-A
(DAKACHYA) 		1720002000NRG24280620230097091 28/06/2023 Gopal Yadav 1720002WL006368 Gopal Yadav 00697 BKID0MG0118 1326 1326 Processed 05/07/2023 702485436 GopalYadav (000000)
20 SONKATCH MP-20-002-045-002/43
(DAKACHYA) 		1720002000NRG24280620230097099 28/06/2023 Gopal Devilal 1720002WL006368 Gopal Devilal 00697 BKID0MG0118 1326 1326 Processed 05/07/2023 702485436 GopalDevilal (000000)
SubTotal 2652 2652
21 SONKATCH MP-20-002-045-002/107
(DAKACHYA) 		1720002000NRG24280620230097067 28/06/2023 Kanhaiya Lal yadav 1720002WL006368 Kanhaiya Lal yadav 00697 BKID0MG1037 1326 1326 Processed 05/07/2023 702485436 KanhaiyaLalyadav (000000)
22 SONKATCH MP-20-002-045-002/299
(DAKACHYA) 		1720002000NRG24280620230097085 28/06/2023 Dharmendra 1720002WL006368 Dharmendra 00697 BKID0MG1037 1326 1326 Processed 05/07/2023 702485436 Dharmendra (000000)
SubTotal 2652 2652
23 SONKATCH MP-20-002-012-001/30
(KHERIYAJAGIR) 		1720002012NRG24260620230089704 28/06/2023 kamal nath 1720002012WL005961 kamal nath 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702485436 kamalnath (000000)
24 SONKATCH MP-20-002-044-001/106
(SARSODA) 		1720002044NRG24280620230097320 28/06/2023 surendra 1720002044WL006387 surendra 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702485436 surendra (000000)
25 SONKATCH MP-20-002-044-001/115
(SARSODA) 		1720002044NRG24280620230097322 28/06/2023 sangita 1720002044WL006387 sangita 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702485436 sangita (000000)
26 SONKATCH MP-20-002-044-001/183
(SARSODA) 		1720002000NRG24280620230097243 28/06/2023 Archana yadav 1720002WL006377 Archana yadav 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702485436 Archanayadav (000000)
27 SONKATCH MP-20-002-045-002/275
(DAKACHYA) 		1720002000NRG24280620230097078 28/06/2023 Jasmat singh yadav 1720002WL006368 Jasmat singh yadav 00697 BKID0NAMRGB 1266 1266 Processed 05/07/2023 702485436 Jasmatsinghyadav (000000)
SubTotal 6570 6570
Total 36124 36124

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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_134793 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_280623FTO_134793 Bank of India BKID0008901 DEWAS IND AREA 1326
3 SONKATCH MP1720002_280623FTO_134793 Bank of India BKID0008915 SONKUTCH 1326
4 SONKATCH MP1720002_280623FTO_134793 Canara Bank CNRB0005559 Sonkatch 1326
5 SONKATCH MP1720002_280623FTO_134793 State Bank of India SBIN0030009 BHAURASA 6570
6 SONKATCH MP1720002_280623FTO_134793 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 3978
7 SONKATCH MP1720002_280623FTO_134793 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 3978
8 SONKATCH MP1720002_280623FTO_134793 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 4420
9 SONKATCH MP1720002_280623FTO_134793 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 2652
10 SONKATCH MP1720002_280623FTO_134793 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 2652
11 SONKATCH MP1720002_280623FTO_134793 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1266
12 SONKATCH MP1720002_280623FTO_134793 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 3978
13 SONKATCH MP1720002_280623FTO_134793 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1326

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