Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:12:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_100523FTO_36513
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-20-002-013-001/75-B
(TUNGNI) 		1720002000NRG24100520230015481 10/05/2023 mohanlal 1720002WL001217 mohanlal 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714509201 mohanlal (000000)
2 SONKATCH MP-20-002-019-001/125-B
(CHHAYANMENA) 		1720002000NRG24090520230014679 10/05/2023 Sunita Malviya 1720002WL001168 Sunita Malviya 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714509201 SunitaMalviya (000000)
3 SONKATCH MP-20-002-028-002/131
(LONDIA) 		1720002000NRG24100520230015497 10/05/2023 HARPAL SINGH 1720002WL001221 HARPAL SINGH 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714509201 HARPALSINGH (000000)
4 SONKATCH MP-20-002-028-002/157
(LONDIA) 		1720002000NRG24100520230015515 10/05/2023 prem bai 1720002WL001221 prem bai 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714509201 prembai (000000)
5 SONKATCH MP-20-002-049-002/392-A
(SANWAR) 		1720002000NRG24100520230015555 10/05/2023 DEVILAL 1720002WL001225 DEVILAL 00045 BARB0SONKAT 1326 1326 Rejected 16/05/2023 714509201 No Such Account
6 SONKATCH MP-20-002-054-003/141
(JAGDISHPUR) 		1720002000NRG24100520230015751 10/05/2023 BABITA BAI 1720002WL001241 BABITA BAI 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714509201 BABITABAI (000000)
7 SONKATCH MP-20-002-054-004/4
(JAGDISHPUR) 		1720002000NRG24100520230015838 10/05/2023 pappu 1720002WL001259 pappu 00045 BARB0SONKAT 442 442 Processed 16/05/2023 714509201 pappu (000000)
8 SONKATCH MP-20-002-059-002/58-C
(PARDIKHEDA) 		1720002000NRG24100520230015756 10/05/2023 Mamta Bai Bamniya 1720002WL001243 Mamta Bai Bamniya 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714509201 MamtaBaiBamniya (000000)
SubTotal 9724 9724
9 SONKATCH MP-20-002-013-001/41
(TUNGNI) 		1720002000NRG24100520230015484 10/05/2023 ranjit lal 1720002WL001218 ranjit lal 00048 BKID0008915 1326 1326 Processed 16/05/2023 714509201 ranjitlal (000000)
10 SONKATCH MP-20-002-013-001/86
(TUNGNI) 		1720002000NRG24100520230015862 10/05/2023 dhapu bai 1720002WL001260 dhapu bai 00048 BKID0008915 1105 1105 Processed 16/05/2023 714509201 dhapubai (000000)
11 SONKATCH MP-20-002-013-002/58-A
(TUNGNI) 		1720002000NRG24100520230015863 10/05/2023 meharwansingh 1720002WL001260 meharwansingh 00048 BKID0008915 1326 1326 Processed 16/05/2023 714509201 meharwansingh (000000)
12 SONKATCH MP-20-002-013-003/19-B
(TUNGNI) 		1720002000NRG24100520230015486 10/05/2023 Sobal Singh 1720002WL001218 Sobal Singh 00048 BKID0008915 1547 1547 Processed 16/05/2023 714509201 SobalSingh (000000)
13 SONKATCH MP-20-002-013-003/19-B
(TUNGNI) 		1720002000NRG24100520230015485 10/05/2023 Sugan Bai 1720002WL001218 Sugan Bai 00048 BKID0008915 1547 1547 Processed 16/05/2023 714509201 SuganBai (000000)
14 SONKATCH MP-20-002-013-003/6-A
(TUNGNI) 		1720002000NRG24100520230015777 10/05/2023 prahlaad 1720002WL001252 prahlaad 00048 BKID0008915 1326 1326 Processed 16/05/2023 714509201 prahlaad (000000)
15 SONKATCH MP-20-002-019-001/118-A
(CHHAYANMENA) 		1720002000NRG24090520230014675 10/05/2023 Balram Viswakarma 1720002WL001168 Balram Viswakarma 00048 BKID0008915 1326 1326 Processed 16/05/2023 714509201 BalramViswakarma (000000)
16 SONKATCH MP-20-002-019-001/125-B
(CHHAYANMENA) 		1720002000NRG24090520230014678 10/05/2023 Mahesh Malviya 1720002WL001168 Mahesh Malviya 00048 BKID0008915 1326 1326 Processed 16/05/2023 714509201 MaheshMalviya (000000)
17 SONKATCH MP-20-002-019-001/259-A
(CHHAYANMENA) 		1720002000NRG24090520230014692 10/05/2023 Babita Bai Maheswari 1720002WL001168 Babita Bai Maheswari 00048 BKID0008915 1326 1326 Processed 16/05/2023 714509201 BabitaBaiMaheswari (000000)
18 SONKATCH MP-20-002-019-001/272-B
(CHHAYANMENA) 		1720002000NRG24090520230014704 10/05/2023 devendra singh 1720002WL001168 devendra singh 00048 BKID0008915 1326 1326 Processed 16/05/2023 714509201 devendrasingh (000000)
19 SONKATCH MP-20-002-019-001/288
(CHHAYANMENA) 		1720002000NRG24090520230014716 10/05/2023 surandra harinarayan 1720002WL001168 surandra harinarayan 00048 BKID0008915 1326 1326 Processed 16/05/2023 714509201 surandraharinarayan (000000)
20 SONKATCH MP-20-002-028-002/130
(LONDIA) 		1720002000NRG24100520230015496 10/05/2023 fulkunwar bai 1720002WL001221 fulkunwar bai 00048 BKID0008915 1326 1326 Processed 16/05/2023 714509201 fulkunwarbai (000000)
21 SONKATCH MP-20-002-028-002/133
(LONDIA) 		1720002000NRG24100520230015500 10/05/2023 KUNTA BAI 1720002WL001221 KUNTA BAI 00048 BKID0008915 1326 1326 Processed 16/05/2023 714509201 KUNTABAI (000000)
22 SONKATCH MP-20-002-059-002/58-C
(PARDIKHEDA) 		1720002000NRG24100520230015755 10/05/2023 Antar Singh Bamniya 1720002WL001243 Antar Singh Bamniya 00048 BKID0008915 1326 1326 Processed 16/05/2023 714509201 AntarSinghBamniya (000000)
SubTotal 18785 18785
23 SONKATCH MP-20-002-031-001/100
(ENABAD) 		1720002000NRG24100520230015710 10/05/2023 Bilam bai 1720002WL001237 Bilam bai 00048 BKID0008925 1326 1326 Processed 16/05/2023 714509201 Bilambai (000000)
24 SONKATCH MP-20-002-036-001/79-A
(DHABLA) 		1720002000NRG24100520230015623 10/05/2023 Kirpal 1720002WL001232 Kirpal 00048 BKID0008925 1326 1326 Processed 16/05/2023 714509201 Kirpal (000000)
25 SONKATCH MP-20-002-066-001/232
(BHUTIYAKHURD) 		1720002000NRG24100520230015596 10/05/2023 Ramesh chandra 1720002WL001229 Ramesh chandra 00048 BKID0008925 1326 1326 Processed 16/05/2023 714509201 Rameshchandra (000000)
26 SONKATCH MP-20-002-066-001/242-A
(BHUTIYAKHURD) 		1720002000NRG24100520230015598 10/05/2023 Akila bai 1720002WL001229 Akila bai 00048 BKID0008925 1326 1326 Processed 16/05/2023 714509201 Akilabai (000000)
27 SONKATCH MP-20-002-066-001/253
(BHUTIYAKHURD) 		1720002000NRG24100520230015600 10/05/2023 Satish yadav 1720002WL001229 Satish yadav 00048 BKID0008925 1326 1326 Processed 16/05/2023 714509201 Satishyadav (000000)
28 SONKATCH MP-20-002-066-001/278-A
(BHUTIYAKHURD) 		1720002000NRG24100520230015603 10/05/2023 Sandip 1720002WL001229 Sandip 00048 BKID0008925 1326 1326 Processed 16/05/2023 714509201 Sandip (000000)
29 SONKATCH MP-20-002-066-001/85
(BHUTIYAKHURD) 		1720002000NRG24100520230015614 10/05/2023 Devi singh sendhav 1720002WL001229 Devi singh sendhav 00048 BKID0008925 1105 1105 Processed 16/05/2023 714509201 Devisinghsendhav (000000)
SubTotal 9061 9061
30 SONKATCH MP-20-002-052-002/288
(JALORIYA) 		1720002052NRG24100520230015045 10/05/2023 Jaypal malviy 1720002052WL001185 Jaypal malviy 00078 CNRB0005559 243 243 Processed 16/05/2023 714509201 Jaypalmalviy (000000)
SubTotal 243 243
31 SONKATCH MP-20-002-017-002/201-B
(JAMGOD) 		1720002000NRG24090520230014465 10/05/2023 Arjunsingh sendhaw 1720002WL001157 Arjunsingh sendhaw 00089 CBIN0283891 1326 1326 Processed 16/05/2023 714509201 Arjunsinghsendhaw (000000)
32 SONKATCH MP-20-002-030-001/24
(DEHRI) 		1720002000NRG24100520230015616 10/05/2023 Rajendra singh 1720002WL001230 Rajendra singh 00089 CBIN0283891 1326 1326 Processed 16/05/2023 714509201 Rajendrasingh (000000)
SubTotal 2652 2652
33 SONKATCH MP-20-002-035-004/193-A
(SADIKHEDA) 		1720002035NRG24100520230015431 10/05/2023 Radha bai 1720002035WL001207 Radha bai 00354 PUNB0150500 1547 1547 Processed 16/05/2023 714509201 Radhabai (000000)
SubTotal 1547 1547
34 SONKATCH MP-20-002-017-002/201-C
(JAMGOD) 		1720002000NRG24090520230014467 10/05/2023 Tejsingh Sendhaw 1720002WL001157 Tejsingh Sendhaw 00415 SBIN0002858 1459 1459 Processed 16/05/2023 714509201 TejsinghSendhaw (000000)
SubTotal 1459 1459
35 SONKATCH MP-20-002-035-004/174
(SADIKHEDA) 		1720002035NRG24100520230015430 10/05/2023 Saddam 1720002035WL001207 Saddam 00415 SBIN0030009 1547 1547 Processed 16/05/2023 714509201 Saddam (000000)
36 SONKATCH MP-20-002-039-003/111-B
(BOLASA) 		1720002000NRG24100520230015468 10/05/2023 Rai singh 1720002WL001214 Rai singh 00415 SBIN0030009 1326 1326 Processed 16/05/2023 714509201 Raisingh (000000)
37 SONKATCH MP-20-002-039-003/62
(BOLASA) 		1720002000NRG24100520230015469 10/05/2023 vijay singh 1720002WL001214 vijay singh 00415 SBIN0030009 1326 1326 Processed 16/05/2023 714509201 vijaysingh (000000)
SubTotal 4199 4199
38 SONKATCH MP-20-002-020-001/582
(GANDHARVPURI) 		1720002000NRG24100520230015722 10/05/2023 sumitra bai 1720002WL001238 sumitra bai 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714509201 sumitrabai (000000)
39 SONKATCH MP-20-002-020-001/590
(GANDHARVPURI) 		1720002000NRG24100520230015731 10/05/2023 akila 1720002WL001239 akila 00415 SBIN0030012 1105 1105 Processed 16/05/2023 714509201 akila (000000)
40 SONKATCH MP-20-002-028-002/140
(LONDIA) 		1720002000NRG24100520230015505 10/05/2023 deepika sharma 1720002WL001221 deepika sharma 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714509201 deepikasharma (000000)
41 SONKATCH MP-20-002-028-002/144
(LONDIA) 		1720002000NRG24100520230015507 10/05/2023 bhavna bai 1720002WL001221 bhavna bai 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714509201 bhavnabai (000000)
42 SONKATCH MP-20-002-051-001/62
(ROLUPIPALYA) 		1720002000NRG24100520230015822 10/05/2023 ajay 1720002WL001258 ajay 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714509201 ajay (000000)
43 SONKATCH MP-20-002-054-004/20-A
(JAGDISHPUR) 		1720002000NRG24100520230015832 10/05/2023 SEEMA BAI 1720002WL001259 SEEMA BAI 00415 SBIN0030012 442 442 Processed 16/05/2023 714509201 SEEMABAI (000000)
44 SONKATCH MP-20-002-054-004/33
(JAGDISHPUR) 		1720002000NRG24100520230015837 10/05/2023 RESHAMBAI GURJAR 1720002WL001259 RESHAMBAI GURJAR 00415 SBIN0030012 442 442 Processed 16/05/2023 714509201 RESHAMBAIGURJAR (000000)
45 SONKATCH MP-20-002-054-004/57-B
(JAGDISHPUR) 		1720002000NRG24100520230015847 10/05/2023 RAJENDRA SONTI 1720002WL001259 RAJENDRA SONTI 00415 SBIN0030012 442 442 Processed 16/05/2023 714509201 RAJENDRASONTI (000000)
46 SONKATCH MP-20-002-054-004/65
(JAGDISHPUR) 		1720002000NRG24100520230015852 10/05/2023 MAMTABAI GURJAR 1720002WL001259 MAMTABAI GURJAR 00415 SBIN0030012 442 442 Processed 16/05/2023 714509201 MAMTABAIGURJAR (000000)
47 SONKATCH MP-20-002-059-002/87-B
(PARDIKHEDA) 		1720002000NRG24100520230015759 10/05/2023 Jitendra 1720002WL001243 Jitendra 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714509201 Jitendra (000000)
48 SONKATCH MP-20-002-059-002/87-B
(PARDIKHEDA) 		1720002000NRG24100520230015758 10/05/2023 Jitendra 1720002WL001243 Jitendra 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714509201 Jitendra (000000)
49 SONKATCH MP-20-002-066-001/302-A
(BHUTIYAKHURD) 		1720002000NRG24100520230015605 10/05/2023 Sobhagy Singh 1720002WL001229 Sobhagy Singh 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714509201 SobhagySingh (000000)
50 SONKATCH MP-20-002-067-001/450-D
(JOLAY) 		1720002000NRG24100520230015540 10/05/2023 teena 1720002WL001224 teena 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714509201 teena (000000)
SubTotal 13481 13481
51 SONKATCH MP-20-002-036-001/61-B
(DHABLA) 		1720002000NRG24100520230015704 10/05/2023 Santosh bai 1720002WL001235 Santosh bai 00666 IDFB0041241 1105 1105 Processed 17/05/2023 714509201 Santoshbai (000000)
SubTotal 1105 1105
52 SONKATCH MP-20-002-036-001/197-A
(DHABLA) 		1720002000NRG24100520230015471 10/05/2023 Shyam Singh 1720002WL001215 Shyam Singh 00689 AUBL0002311 1326 1326 Processed 16/05/2023 714509201 ShyamSingh (000000)
SubTotal 1326 1326
53 SONKATCH MP-20-002-020-001/582
(GANDHARVPURI) 		1720002000NRG24100520230015724 10/05/2023 manohar singh 1720002WL001238 manohar singh 00697 BKID0MG0116 1326 1326 Processed 16/05/2023 714509201 manoharsingh (000000)
54 SONKATCH MP-20-002-028-002/133
(LONDIA) 		1720002000NRG24100520230015499 10/05/2023 BHARAT SINGH 1720002WL001221 BHARAT SINGH 00697 BKID0MG0116 1326 1326 Processed 16/05/2023 714509201 BHARATSINGH (000000)
SubTotal 2652 2652
55 SONKATCH MP-20-002-019-001/292-B
(CHHAYANMENA) 		1720002000NRG24090520230014720 10/05/2023 deepak 1720002WL001168 deepak 00697 BKID0MG0120 1326 1326 Processed 16/05/2023 714509201 deepak (000000)
56 SONKATCH MP-20-002-059-001/128-B
(PARDIKHEDA) 		1720002059NRG24080520230013732 10/05/2023 bawarsingh 1720002059WL001115 bawarsingh 00697 BKID0MG0120 1326 1326 Processed 16/05/2023 714509201 bawarsingh (000000)
57 SONKATCH MP-20-002-059-001/96-A
(PARDIKHEDA) 		1720002059NRG24090520230014946 10/05/2023 Rajendra singh 1720002059WL001179 Rajendra singh 00697 BKID0MG0120 1326 1326 Processed 16/05/2023 714509201 Rajendrasingh (000000)
SubTotal 3978 3978
58 SONKATCH MP-20-002-007-001/100-A
(NIPANYA HURHUR) 		1720002000NRG24100520230015818 10/05/2023 Seema bai 1720002WL001257 Seema bai 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714509201 Seemabai (000000)
59 SONKATCH MP-20-002-028-002/153
(LONDIA) 		1720002000NRG24100520230015510 10/05/2023 GAJRAT SINGH 1720002WL001221 GAJRAT SINGH 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714509201 GAJRATSINGH (000000)
SubTotal 2652 2652
60 SONKATCH MP-20-002-040-003/75
(KANKADDA) 		1720002000NRG24100520230015535 10/05/2023 Begam Bai 1720002WL001222 Begam Bai 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714509201 BegamBai (000000)
SubTotal 1326 1326
Total 74190 74190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_100523FTO_36513 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 9724
2 SONKATCH MP1720002_100523FTO_36513 Bank of India BKID0008915 SONKUTCH 18785
3 SONKATCH MP1720002_100523FTO_36513 Bank of India BKID0008925 KUMARIA RAO 9061
4 SONKATCH MP1720002_100523FTO_36513 Canara Bank CNRB0005559 Sonkatch 243
5 SONKATCH MP1720002_100523FTO_36513 Central Bank Of India CBIN0283891 SONKATCH 2652
6 SONKATCH MP1720002_100523FTO_36513 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1547
7 SONKATCH MP1720002_100523FTO_36513 State Bank of India SBIN0002858 JAWAR 1459
8 SONKATCH MP1720002_100523FTO_36513 State Bank of India SBIN0030009 BHAURASA 4199
9 SONKATCH MP1720002_100523FTO_36513 State Bank of India SBIN0030012 SONKATCH 13481
10 SONKATCH MP1720002_100523FTO_36513 IDFC Bank IDFB0041241 SANWER 1105
11 SONKATCH MP1720002_100523FTO_36513 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
12 SONKATCH MP1720002_100523FTO_36513 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 2652
13 SONKATCH MP1720002_100523FTO_36513 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 3978
14 SONKATCH MP1720002_100523FTO_36513 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1326
15 SONKATCH MP1720002_100523FTO_36513 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1326
16 SONKATCH MP1720002_100523FTO_36513 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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