Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:38:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_250723FTO_186660
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-20-002-059-001/121-A
(PARDIKHEDA) 		1720002059NRG24240720230155665 25/07/2023 Shishupal 1720002059WL010146 Shishupal 00045 BARB0DEWASX 1326 1326 Processed 31/07/2023 263866767 Shishupal (000000)
SubTotal 1326 1326
2 SONKATCH MP-20-002-006-001/102-A
(DHANDEDA) 		1720002006NRG24220720230153122 25/07/2023 ANWAR 1720002006WL009974 ANWAR 00045 BARB0SONKAT 442 442 Processed 31/07/2023 263866767 ANWAR (000000)
3 SONKATCH MP-20-002-034-001/236
(KUMARIYARAO) 		1720002034NRG24220720230153363 25/07/2023 chhamabai 1720002034WL009993 chhamabai 00045 BARB0SONKAT 1326 1326 Processed 31/07/2023 263866767 chhamabai (000000)
SubTotal 1768 1768
4 SONKATCH MP-20-002-059-001/104-A
(PARDIKHEDA) 		1720002059NRG24240720230155658 25/07/2023 narendrsingh 1720002059WL010146 narendrsingh 00048 BKID0008901 1326 1326 Processed 31/07/2023 263866767 narendrsingh (000000)
SubTotal 1326 1326
5 SONKATCH MP-20-002-011-001/250-A
(KUMARIYABANBIR) 		1720002011NRG24230720230153884 25/07/2023 yashavat 1720002011WL010035 yashavat 00048 BKID0008915 1326 1326 Processed 31/07/2023 263866767 yashavat (000000)
6 SONKATCH MP-20-002-034-001/212
(KUMARIYARAO) 		1720002034NRG24220720230153362 25/07/2023 Lila Chouha 1720002034WL009993 Lila Chouha 00048 BKID0008915 1326 1326 Processed 31/07/2023 263866767 LilaChouha (000000)
7 SONKATCH MP-20-002-034-001/230
(KUMARIYARAO) 		1720002034NRG24240720230158539 25/07/2023 Rahul Baganiya 1720002034WL010364 Rahul Baganiya 00048 BKID0008915 1326 1326 Processed 31/07/2023 263866767 RahulBaganiya (000000)
8 SONKATCH MP-20-002-034-001/230
(KUMARIYARAO) 		1720002034NRG24240720230158538 25/07/2023 Raju Baganiya 1720002034WL010364 Raju Baganiya 00048 BKID0008915 1326 1326 Processed 31/07/2023 263866767 RajuBaganiya (000000)
9 SONKATCH MP-20-002-034-001/437
(KUMARIYARAO) 		1720002034NRG24240720230158551 25/07/2023 Rakhi 1720002034WL010364 Rakhi 00048 BKID0008915 1326 1326 Processed 31/07/2023 263866767 Rakhi (000000)
10 SONKATCH MP-20-002-059-001/114
(PARDIKHEDA) 		1720002059NRG24240720230155662 25/07/2023 indarsingh 1720002059WL010146 indarsingh 00048 BKID0008915 1326 1326 Processed 31/07/2023 263866767 indarsingh (000000)
11 SONKATCH MP-20-002-059-001/9-A
(PARDIKHEDA) 		1720002059NRG24240720230155704 25/07/2023 kamalsingh 1720002059WL010146 kamalsingh 00048 BKID0008915 1326 1326 Processed 31/07/2023 263866767 kamalsingh (000000)
12 SONKATCH MP-20-002-059-002/193
(PARDIKHEDA) 		1720002059NRG24240720230155712 25/07/2023 ravindr 1720002059WL010146 ravindr 00048 BKID0008915 1326 1326 Processed 31/07/2023 263866767 ravindr (000000)
SubTotal 10608 10608
13 SONKATCH MP-20-002-046-002/623-B
(PANDAJAGIR) 		1720002046NRG24240720230155787 25/07/2023 KAILASH 1720002046WL010149 KAILASH 00048 BKID0008922 1326 1326 Processed 31/07/2023 263866767 KAILASH (000000)
SubTotal 1326 1326
14 SONKATCH MP-20-002-034-001/114
(KUMARIYARAO) 		1720002034NRG24220720230153352 25/07/2023 Avanta Bai 1720002034WL009993 Avanta Bai 00048 BKID0008925 1326 1326 Processed 31/07/2023 263866767 AvantaBai (000000)
15 SONKATCH MP-20-002-034-001/114
(KUMARIYARAO) 		1720002034NRG24220720230153353 25/07/2023 VINOD CHOUHAN 1720002034WL009993 VINOD CHOUHAN 00048 BKID0008925 1326 1326 Processed 31/07/2023 263866767 VINODCHOUHAN (000000)
16 SONKATCH MP-20-002-034-001/210
(KUMARIYARAO) 		1720002034NRG24220720230153360 25/07/2023 Rakesh Jat 1720002034WL009993 Rakesh Jat 00048 BKID0008925 1326 1326 Processed 31/07/2023 263866767 RakeshJat (000000)
17 SONKATCH MP-20-002-034-001/211
(KUMARIYARAO) 		1720002034NRG24210720230151914 25/07/2023 Jagdish 1720002034WL009895 Jagdish 00048 BKID0008925 1326 1326 Processed 31/07/2023 263866767 Jagdish (000000)
18 SONKATCH MP-20-002-034-001/235
(KUMARIYARAO) 		1720002034NRG24210720230151916 25/07/2023 mishrilal 1720002034WL009895 mishrilal 00048 BKID0008925 1326 1326 Processed 31/07/2023 263866767 mishrilal (000000)
19 SONKATCH MP-20-002-034-001/267
(KUMARIYARAO) 		1720002034NRG24220720230153365 25/07/2023 Hiralal 1720002034WL009993 Hiralal 00048 BKID0008925 1326 1326 Processed 31/07/2023 263866767 Hiralal (000000)
20 SONKATCH MP-20-002-034-001/267
(KUMARIYARAO) 		1720002034NRG24220720230153366 25/07/2023 Munni Bai 1720002034WL009993 Munni Bai 00048 BKID0008925 1326 1326 Processed 31/07/2023 263866767 MunniBai (000000)
21 SONKATCH MP-20-002-034-001/292
(KUMARIYARAO) 		1720002034NRG24240720230158542 25/07/2023 Ambaram 1720002034WL010364 Ambaram 00048 BKID0008925 1326 1326 Processed 31/07/2023 263866767 Ambaram (000000)
22 SONKATCH MP-20-002-034-001/317
(KUMARIYARAO) 		1720002034NRG24220720230153371 25/07/2023 Ashok 1720002034WL009993 Ashok 00048 BKID0008925 1326 1326 Processed 31/07/2023 263866767 Ashok (000000)
23 SONKATCH MP-20-002-034-001/317
(KUMARIYARAO) 		1720002034NRG24220720230153372 25/07/2023 Sunil Jat 1720002034WL009993 Sunil Jat 00048 BKID0008925 1326 1326 Processed 31/07/2023 263866767 SunilJat (000000)
24 SONKATCH MP-20-002-034-001/349
(KUMARIYARAO) 		1720002034NRG24220720230153378 25/07/2023 BALRAM 1720002034WL009993 BALRAM 00048 BKID0008925 1326 1326 Processed 31/07/2023 263866767 BALRAM (000000)
25 SONKATCH MP-20-002-034-001/349
(KUMARIYARAO) 		1720002034NRG24220720230153377 25/07/2023 Geeta Bai 1720002034WL009993 Geeta Bai 00048 BKID0008925 1326 1326 Processed 31/07/2023 263866767 GeetaBai (000000)
26 SONKATCH MP-20-002-034-001/35
(KUMARIYARAO) 		1720002034NRG24220720230153380 25/07/2023 HANJU BAI CHAUHAN 1720002034WL009993 HANJU BAI CHAUHAN 00048 BKID0008925 1326 1326 Processed 31/07/2023 263866767 HANJUBAICHAUHAN (000000)
27 SONKATCH MP-20-002-034-001/350
(KUMARIYARAO) 		1720002034NRG24210720230151927 25/07/2023 Nageshwar 1720002034WL009895 Nageshwar 00048 BKID0008925 1326 1326 Processed 31/07/2023 263866767 Nageshwar (000000)
28 SONKATCH MP-20-002-034-001/368
(KUMARIYARAO) 		1720002034NRG24220720230153384 25/07/2023 Manu Teli 1720002034WL009993 Manu Teli 00048 BKID0008925 1326 1326 Processed 31/07/2023 263866767 ManuTeli (000000)
29 SONKATCH MP-20-002-034-001/380
(KUMARIYARAO) 		1720002034NRG24210720230151930 25/07/2023 Arun 1720002034WL009895 Arun 00048 BKID0008925 1326 1326 Processed 31/07/2023 263866767 Arun (000000)
30 SONKATCH MP-20-002-034-001/390
(KUMARIYARAO) 		1720002034NRG24220720230153385 25/07/2023 KASHI RAM 1720002034WL009993 KASHI RAM 00048 BKID0008925 1326 1326 Processed 31/07/2023 263866767 KASHIRAM (000000)
31 SONKATCH MP-20-002-034-001/390
(KUMARIYARAO) 		1720002034NRG24220720230153386 25/07/2023 SUGAN BAI 1720002034WL009993 SUGAN BAI 00048 BKID0008925 1326 1326 Processed 31/07/2023 263866767 SUGANBAI (000000)
SubTotal 23868 23868
32 SONKATCH MP-20-002-017-002/42
(JAMGOD) 		1720002017NRG24240720230155653 25/07/2023 Vinod malviya 1720002017WL010144 Vinod malviya 00168 ICIC0000759 221 221 Processed 31/07/2023 263866767 Vinodmalviya (000000)
SubTotal 221 221
33 SONKATCH MP-20-002-034-001/236-A
(KUMARIYARAO) 		1720002034NRG24220720230153364 25/07/2023 SANDIP 1720002034WL009993 SANDIP 00415 SBIN0030012 1326 1326 Processed 31/07/2023 263866767 SANDIP (000000)
34 SONKATCH MP-20-002-034-001/265-A
(KUMARIYARAO) 		1720002034NRG24210720230151920 25/07/2023 Mayavati Prajapat 1720002034WL009895 Mayavati Prajapat 00415 SBIN0030012 1326 1326 Processed 31/07/2023 263866767 MayavatiPrajapat (000000)
35 SONKATCH MP-20-002-067-001/43
(JOLAY) 		1720002067NRG24240720230158533 25/07/2023 sukhram 1720002067WL010362 sukhram 00415 SBIN0030012 1326 1326 Processed 31/07/2023 263866767 sukhram (000000)
SubTotal 3978 3978
36 SONKATCH MP-20-002-029-003/33
(KACHNARIYA) 		1720002000NRG24250720230159574 25/07/2023 Prhalad narayan 1720002WL010456 Prhalad narayan 00697 BKID0MG0116 1105 1105 Rejected 31/07/2023 263866767 No Such Account
SubTotal 1105 1105
37 SONKATCH MP-20-002-054-002/97
(JAGDISHPUR) 		1720002054NRG24240720230158133 25/07/2023 RATAN SINGH 1720002054WL010335 RATAN SINGH 00697 BKID0MG0118 884 884 Processed 31/07/2023 263866767 RATANSINGH (000000)
SubTotal 884 884
38 SONKATCH MP-20-002-059-001/16
(PARDIKHEDA) 		1720002059NRG24240720230155675 25/07/2023 devkaran 1720002059WL010146 devkaran 00697 BKID0MG0120 1326 1326 Processed 31/07/2023 263866767 devkaran (000000)
SubTotal 1326 1326
39 SONKATCH MP-20-002-021-001/156
(KACHHIGURADIYA) 		1720002021NRG24250720230158882 25/07/2023 Mukesh 1720002021WL010398 Mukesh 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263866767 Mukesh (000000)
SubTotal 1326 1326
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_250723FTO_186660 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 SONKATCH MP1720002_250723FTO_186660 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1768
3 SONKATCH MP1720002_250723FTO_186660 Bank of India BKID0008901 DEWAS IND AREA 1326
4 SONKATCH MP1720002_250723FTO_186660 Bank of India BKID0008915 SONKUTCH 10608
5 SONKATCH MP1720002_250723FTO_186660 Bank of India BKID0008922 NEVRI 1326
6 SONKATCH MP1720002_250723FTO_186660 Bank of India BKID0008925 KUMARIA RAO 23868
7 SONKATCH MP1720002_250723FTO_186660 ICICI BANK ICIC0000759 DEWAS 221
8 SONKATCH MP1720002_250723FTO_186660 State Bank of India SBIN0030012 SONKATCH 3978
9 SONKATCH MP1720002_250723FTO_186660 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1105
10 SONKATCH MP1720002_250723FTO_186660 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 884
11 SONKATCH MP1720002_250723FTO_186660 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326
12 SONKATCH MP1720002_250723FTO_186660 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1326

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