Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:55:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_310723FTO_195197
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-20-002-016-001/3074-A
(RAJAPUR) 		1720002000NRG24290720230165644 31/07/2023 ASHA BAI 1720002WL010973 ASHA BAI 00045 BARB0SONKAT 1326 1326 Processed 04/08/2023 324936495 ASHABAI (000000)
2 SONKATCH MP-20-002-016-001/3085
(RAJAPUR) 		1720002000NRG24290720230165648 31/07/2023 BADRILAL 1720002WL010973 BADRILAL 00045 BARB0SONKAT 1326 1326 Processed 04/08/2023 324936495 BADRILAL (000000)
3 SONKATCH MP-20-002-016-001/3086
(RAJAPUR) 		1720002000NRG24290720230165673 31/07/2023 RAJKUVAR 1720002WL010975 RAJKUVAR 00045 BARB0SONKAT 1326 1326 Processed 04/08/2023 324936495 RAJKUVAR (000000)
4 SONKATCH MP-20-002-016-001/92-A
(RAJAPUR) 		1720002000NRG24290720230165650 31/07/2023 balaram 1720002WL010973 balaram 00045 BARB0SONKAT 1326 1326 Processed 04/08/2023 324936495 balaram (000000)
5 SONKATCH MP-20-002-016-001/97-B
(RAJAPUR) 		1720002000NRG24290720230165680 31/07/2023 Dinesh Singh Sendhav 1720002WL010975 Dinesh Singh Sendhav 00045 BARB0SONKAT 1326 1326 Processed 04/08/2023 324936495 DineshSinghSendhav (000000)
6 SONKATCH MP-20-002-016-002/267
(RAJAPUR) 		1720002000NRG24290720230165654 31/07/2023 GAJRAJ 1720002WL010974 GAJRAJ 00045 BARB0SONKAT 1326 1326 Processed 04/08/2023 324936495 GAJRAJ (000000)
7 SONKATCH MP-20-002-023-001/14
(KHEDAKHAJURIYA) 		1720002000NRG24300720230166475 31/07/2023 ashok 1720002WL011051 ashok 00045 BARB0SONKAT 1326 1326 Processed 04/08/2023 324936495 ashok (000000)
8 SONKATCH MP-20-002-060-001/602
(CHAUBARAJAGIR) 		1720002060NRG24310720230167571 31/07/2023 RITURAJ 1720002060WL011156 RITURAJ 00045 BARB0SONKAT 1105 1105 Processed 04/08/2023 324936495 RITURAJ (000000)
SubTotal 10387 10387
9 SONKATCH MP-20-002-011-001/250-A
(KUMARIYABANBIR) 		1720002000NRG24300720230166775 31/07/2023 yashavat 1720002WL011100 yashavat 00048 BKID0008915 1326 1326 Processed 04/08/2023 324936495 yashavat (000000)
10 SONKATCH MP-20-002-016-001/3080
(RAJAPUR) 		1720002000NRG24290720230165665 31/07/2023 Krishnapal 1720002WL010975 Krishnapal 00048 BKID0008915 1326 1326 Processed 04/08/2023 324936495 Krishnapal (000000)
11 SONKATCH MP-20-002-016-001/3088
(RAJAPUR) 		1720002000NRG24290720230165675 31/07/2023 MAKHAN 1720002WL010975 MAKHAN 00048 BKID0008915 1326 1326 Processed 04/08/2023 324936495 MAKHAN (000000)
12 SONKATCH MP-20-002-023-001/62
(KHEDAKHAJURIYA) 		1720002000NRG24300720230166481 31/07/2023 udayasingh sisodiya 1720002WL011051 udayasingh sisodiya 00048 BKID0008915 1326 1326 Processed 04/08/2023 324936495 udayasinghsisodiya (000000)
13 SONKATCH MP-20-002-043-001/45
(PHAVDA) 		1720002043NRG24290720230165860 31/07/2023 Anil 1720002043WL010981 Anil 00048 BKID0008915 884 884 Processed 04/08/2023 324936495 Anil (000000)
SubTotal 6188 6188
14 SONKATCH MP-20-002-043-001/111-A
(PHAVDA) 		1720002043NRG24290720230165852 31/07/2023 Arjun 1720002043WL010981 Arjun 00048 BKID0008925 884 884 Processed 04/08/2023 324936495 Arjun (000000)
SubTotal 884 884
15 SONKATCH MP-20-002-013-002/79-A
(TUNGNI) 		1720002013NRG24300720230167160 31/07/2023 arvind 1720002013WL011132 arvind 00089 CBIN0283891 1326 1326 Rejected 04/08/2023 324936495 Account closed
SubTotal 1326 1326
16 SONKATCH MP-20-002-016-001/3083-A
(RAJAPUR) 		1720002000NRG24290720230165670 31/07/2023 KULDEEP 1720002WL010975 KULDEEP 00415 SBIN0030012 1326 1326 Processed 04/08/2023 324936495 KULDEEP (000000)
17 SONKATCH MP-20-002-016-001/3086
(RAJAPUR) 		1720002000NRG24290720230165672 31/07/2023 SAWAISINGH 1720002WL010975 SAWAISINGH 00415 SBIN0030012 1326 1326 Processed 04/08/2023 324936495 SAWAISINGH (000000)
18 SONKATCH MP-20-002-016-001/3087
(RAJAPUR) 		1720002000NRG24290720230165674 31/07/2023 GYAN SINGH 1720002WL010975 GYAN SINGH 00415 SBIN0030012 1326 1326 Processed 04/08/2023 324936495 GYANSINGH (000000)
19 SONKATCH MP-20-002-016-001/3089
(RAJAPUR) 		1720002000NRG24290720230165649 31/07/2023 RAJENDRA 1720002WL010973 RAJENDRA 00415 SBIN0030012 1326 1326 Processed 04/08/2023 324936495 RAJENDRA (000000)
20 SONKATCH MP-20-002-023-001/372-A
(KHEDAKHAJURIYA) 		1720002000NRG24300720230166463 31/07/2023 bharat singh 1720002WL011048 bharat singh 00415 SBIN0030012 1326 1326 Processed 04/08/2023 324936495 bharatsingh (000000)
SubTotal 6630 6630
21 SONKATCH MP-20-002-016-001/3075-D
(RAJAPUR) 		1720002000NRG24290720230165663 31/07/2023 KAMLESH MAHESHWARY 1720002WL010975 KAMLESH MAHESHWARY 00666 IDFB0041241 1326 1326 Processed 04/08/2023 324936495 KAMLESHMAHESHWARY (000000)
22 SONKATCH MP-20-002-060-001/605
(CHAUBARAJAGIR) 		1720002060NRG24310720230167575 31/07/2023 Vipin 1720002060WL011156 Vipin 00666 IDFB0041241 1105 1105 Processed 04/08/2023 324936495 Vipin (000000)
SubTotal 2431 2431
23 SONKATCH MP-20-002-016-001/3078
(RAJAPUR) 		1720002000NRG24290720230165647 31/07/2023 RINKU BAI 1720002WL010973 RINKU BAI 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324936495 RINKUBAI (000000)
SubTotal 1326 1326
24 SONKATCH MP-20-002-060-001/600
(CHAUBARAJAGIR) 		1720002060NRG24310720230167569 31/07/2023 MOHANLAL 1720002060WL011156 MOHANLAL 00697 BKID0MG0120 1105 1105 Processed 04/08/2023 324936495 MOHANLAL (000000)
SubTotal 1105 1105
25 SONKATCH MP-20-002-017-002/230-B
(JAMGOD) 		1720002017NRG24290720230166295 31/07/2023 Anil vishwakarma 1720002017WL011026 Anil vishwakarma 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324936495 Anilvishwakarma (000000)
SubTotal 1326 1326
Total 31603 31603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_310723FTO_195197 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 10387
2 SONKATCH MP1720002_310723FTO_195197 Bank of India BKID0008915 SONKUTCH 6188
3 SONKATCH MP1720002_310723FTO_195197 Bank of India BKID0008925 KUMARIA RAO 884
4 SONKATCH MP1720002_310723FTO_195197 Central Bank Of India CBIN0283891 SONKATCH 1326
5 SONKATCH MP1720002_310723FTO_195197 State Bank of India SBIN0030012 SONKATCH 6630
6 SONKATCH MP1720002_310723FTO_195197 IDFC Bank IDFB0041241 SANWER 2431
7 SONKATCH MP1720002_310723FTO_195197 India Post Payments Bank IPOS0000001 Dewas 1326
8 SONKATCH MP1720002_310723FTO_195197 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1105
9 SONKATCH MP1720002_310723FTO_195197 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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