Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:43:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_311223FTO_414988
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-20-002-040-001/120
(KANKADDA) 		1720002000NRG24301220230350071 31/12/2023 Ashok Nagar 1720002WL027185 Ashok Nagar 00032 UTIB0000456 1326 1326 Processed 13/03/2024 685316872 AshokNagar (000000)
SubTotal 1326 1326
2 SONKATCH MP-20-002-040-001/113-A
(KANKADDA) 		1720002000NRG24301220230350063 31/12/2023 Rahul Nagar 1720002WL027185 Rahul Nagar 00045 BARB0DEWASX 1326 1326 Processed 13/03/2024 685316872 RahulNagar (000000)
SubTotal 1326 1326
3 SONKATCH MP-20-002-017-001/402-D
(JAMGOD) 		1720002017NRG24291220230348192 31/12/2023 Rajpal parmar 1720002017WL027057 Rajpal parmar 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 685316872 Rajpalparmar (000000)
4 SONKATCH MP-20-002-019-001/102
(CHHAYANMENA) 		1720002000NRG24291220230348297 31/12/2023 amit 1720002WL027065 amit 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 685316872 amit (000000)
5 SONKATCH MP-20-002-019-001/138-B
(CHHAYANMENA) 		1720002000NRG24291220230348299 31/12/2023 tarun 1720002WL027065 tarun 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 685316872 tarun (000000)
6 SONKATCH MP-20-002-019-001/22-A
(CHHAYANMENA) 		1720002000NRG24291220230348310 31/12/2023 mukesh 1720002WL027065 mukesh 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 685316872 mukesh (000000)
7 SONKATCH MP-20-002-019-001/261-B
(CHHAYANMENA) 		1720002000NRG24291220230348314 31/12/2023 yuvraj singh 1720002WL027065 yuvraj singh 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 685316872 yuvrajsingh (000000)
8 SONKATCH MP-20-002-040-001/104-B
(KANKADDA) 		1720002000NRG24301220230350055 31/12/2023 MAHESH NAGAR 1720002WL027185 MAHESH NAGAR 00045 BARB0SONKAT 1105 1105 Rejected 13/03/2024 685316872 No Such Account
9 SONKATCH MP-20-002-040-001/111-B
(KANKADDA) 		1720002000NRG24301220230350061 31/12/2023 Vijendra 1720002WL027185 Vijendra 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 685316872 Vijendra (000000)
10 SONKATCH MP-20-002-060-001/611
(CHAUBARAJAGIR) 		1720002000NRG24311220230351131 31/12/2023 LALIT KUMAR MALVIYA 1720002WL027258 LALIT KUMAR MALVIYA 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 685316872 LALITKUMARMALVIYA (000000)
SubTotal 10387 10387
11 SONKATCH MP-20-002-017-001/501-A
(JAMGOD) 		1720002017NRG24291220230348193 31/12/2023 Dharmendra parmar 1720002017WL027057 Dharmendra parmar 00048 BKID0008915 1326 1326 Processed 13/03/2024 685316872 Dharmendraparmar (000000)
12 SONKATCH MP-20-002-053-002/185
(BHAGSARA) 		1720002000NRG24291220230348239 31/12/2023 deep kuwar 1720002WL027060 deep kuwar 00048 BKID0008915 1326 1326 Processed 13/03/2024 685316872 deepkuwar (000000)
SubTotal 2652 2652
13 SONKATCH MP-20-002-046-002/75-C
(PANDAJAGIR) 		1720002046NRG24281220230347209 31/12/2023 Durgesh Gurjar 1720002046WL026973 Durgesh Gurjar 00048 BKID0008922 1105 1105 Processed 13/03/2024 685316872 DurgeshGurjar (000000)
SubTotal 1105 1105
14 SONKATCH MP-20-002-019-001/340
(CHHAYANMENA) 		1720002000NRG24291220230348323 31/12/2023 shankar singh 1720002WL027065 shankar singh 00048 BKID0008925 1326 1326 Processed 13/03/2024 685316872 shankarsingh (000000)
SubTotal 1326 1326
15 SONKATCH MP-20-002-019-001/343-A
(CHHAYANMENA) 		1720002000NRG24291220230348325 31/12/2023 surendra singh 1720002WL027065 surendra singh 00089 CBIN0283891 1326 1326 Processed 13/03/2024 685316872 surendrasingh (000000)
16 SONKATCH MP-20-002-055-001/165
(PIPALYABAKS) 		1720002055NRG24271220230346120 31/12/2023 Narendrasingh 1720002055WL026903 Narendrasingh 00089 CBIN0283891 1326 1326 Processed 13/03/2024 685316872 Narendrasingh (000000)
17 SONKATCH MP-20-002-056-001/136
(GHATIYABHANA) 		1720002056NRG24291220230349275 31/12/2023 jitendra kumar 1720002056WL027123 jitendra kumar 00089 CBIN0283891 1326 1326 Processed 13/03/2024 685316872 jitendrakumar (000000)
18 SONKATCH MP-20-002-063-001/85-B
(JAMLI) 		1720002063NRG24291220230349230 31/12/2023 rishipal 1720002063WL027122 rishipal 00089 CBIN0283891 1326 1326 Processed 13/03/2024 685316872 rishipal (000000)
SubTotal 5304 5304
19 SONKATCH MP-20-002-035-004/174
(SADIKHEDA) 		1720002035NRG24311220230351492 31/12/2023 Saddam 1720002035WL027277 Saddam 00415 SBIN0030009 1326 1326 Processed 13/03/2024 685316872 Saddam (000000)
20 SONKATCH MP-20-002-035-004/54-A
(SADIKHEDA) 		1720002035NRG24311220230351499 31/12/2023 Santosh 1720002035WL027277 Santosh 00415 SBIN0030009 1326 1326 Processed 13/03/2024 685316872 Santosh (000000)
21 SONKATCH MP-20-002-040-001/101-A
(KANKADDA) 		1720002000NRG24301220230350052 31/12/2023 Dineshchandra 1720002WL027185 Dineshchandra 00415 SBIN0030009 1326 1326 Processed 13/03/2024 685316872 Dineshchandra (000000)
22 SONKATCH MP-20-002-040-001/102-A
(KANKADDA) 		1720002000NRG24301220230350053 31/12/2023 PAVITRA BAI 1720002WL027185 PAVITRA BAI 00415 SBIN0030009 1326 1326 Processed 13/03/2024 685316872 PAVITRABAI (000000)
23 SONKATCH MP-20-002-040-001/103-A
(KANKADDA) 		1720002000NRG24301220230350054 31/12/2023 SODAN NAGAR 1720002WL027185 SODAN NAGAR 00415 SBIN0030009 1326 1326 Rejected 13/03/2024 685316872 No Such Account
24 SONKATCH MP-20-002-040-001/115-C
(KANKADDA) 		1720002000NRG24301220230350065 31/12/2023 Khaliluddin Shaikh 1720002WL027185 Khaliluddin Shaikh 00415 SBIN0030009 1326 1326 Processed 13/03/2024 685316872 KhaliluddinShaikh (000000)
25 SONKATCH MP-20-002-040-001/116-A
(KANKADDA) 		1720002000NRG24301220230350066 31/12/2023 Bebibee 1720002WL027185 Bebibee 00415 SBIN0030009 1326 1326 Processed 13/03/2024 685316872 Bebibee (000000)
26 SONKATCH MP-20-002-040-001/117-A
(KANKADDA) 		1720002000NRG24301220230350067 31/12/2023 Naimudin Shaikh 1720002WL027185 Naimudin Shaikh 00415 SBIN0030009 1326 1326 Processed 13/03/2024 685316872 NaimudinShaikh (000000)
27 SONKATCH MP-20-002-040-001/122
(KANKADDA) 		1720002000NRG24301220230350073 31/12/2023 Mangilal Dhakad 1720002WL027185 Mangilal Dhakad 00415 SBIN0030009 1326 1326 Rejected 13/03/2024 685316872 No Such Account
28 SONKATCH MP-20-002-040-001/125-B
(KANKADDA) 		1720002000NRG24301220230350076 31/12/2023 Ramprasad 1720002WL027185 Ramprasad 00415 SBIN0030009 1326 1326 Rejected 13/03/2024 685316872 No Such Account
29 SONKATCH MP-20-002-040-001/126-A
(KANKADDA) 		1720002000NRG24301220230350077 31/12/2023 Sugan 1720002WL027185 Sugan 00415 SBIN0030009 1326 1326 Processed 13/03/2024 685316872 Sugan (000000)
30 SONKATCH MP-20-002-040-001/128
(KANKADDA) 		1720002000NRG24301220230350079 31/12/2023 Badreelal Malviya 1720002WL027185 Badreelal Malviya 00415 SBIN0030009 1326 1326 Rejected 13/03/2024 685316872 No Such Account
31 SONKATCH MP-20-002-040-001/128-B
(KANKADDA) 		1720002000NRG24301220230350080 31/12/2023 Sajjanbai 1720002WL027185 Sajjanbai 00415 SBIN0030009 1326 1326 Rejected 13/03/2024 685316872 No Such Account
32 SONKATCH MP-20-002-040-001/129
(KANKADDA) 		1720002000NRG24301220230350081 31/12/2023 Nasaruudheen 1720002WL027185 Nasaruudheen 00415 SBIN0030009 1326 1326 Rejected 13/03/2024 685316872 No Such Account
33 SONKATCH MP-20-002-040-001/130
(KANKADDA) 		1720002000NRG24301220230350082 31/12/2023 Phulkala Bai 1720002WL027185 Phulkala Bai 00415 SBIN0030009 1326 1326 Processed 13/03/2024 685316872 PhulkalaBai (000000)
34 SONKATCH MP-20-002-046-002/185-B
(PANDAJAGIR) 		1720002046NRG24281220230347190 31/12/2023 DEVKINANDAN 1720002046WL026973 DEVKINANDAN 00415 SBIN0030009 1105 1105 Processed 13/03/2024 685316872 DEVKINANDAN (000000)
SubTotal 20995 20995
35 SONKATCH MP-20-002-048-002/555
(BABAI) 		1720002048NRG24291220230348992 31/12/2023 devkaran 1720002048WL027113 devkaran 00415 SBIN0030012 1326 1326 Processed 13/03/2024 685316872 devkaran (000000)
36 SONKATCH MP-20-002-054-004/41-A
(JAGDISHPUR) 		1720002000NRG24311220230351371 31/12/2023 RAJENDRA SINGH 1720002WL027271 RAJENDRA SINGH 00415 SBIN0030012 1326 1326 Processed 13/03/2024 685316872 RAJENDRASINGH (000000)
37 SONKATCH MP-20-002-054-004/52
(JAGDISHPUR) 		1720002000NRG24311220230351374 31/12/2023 Syam 1720002WL027271 Syam 00415 SBIN0030012 1326 1326 Processed 13/03/2024 685316872 Syam (000000)
38 SONKATCH MP-20-002-054-004/57-B
(JAGDISHPUR) 		1720002000NRG24311220230351375 31/12/2023 RAJENDRA SONTI 1720002WL027271 RAJENDRA SONTI 00415 SBIN0030012 1326 1326 Processed 13/03/2024 685316872 RAJENDRASONTI (000000)
39 SONKATCH MP-20-002-054-004/70
(JAGDISHPUR) 		1720002000NRG24311220230351380 31/12/2023 MOD SINGH 1720002WL027271 MOD SINGH 00415 SBIN0030012 1326 1326 Processed 13/03/2024 685316872 MODSINGH (000000)
40 SONKATCH MP-20-002-060-001/95-A
(CHAUBARAJAGIR) 		1720002000NRG24311220230351132 31/12/2023 NITESH MALVIYA 1720002WL027258 NITESH MALVIYA 00415 SBIN0030012 1326 1326 Processed 13/03/2024 685316872 NITESHMALVIYA (000000)
SubTotal 7956 7956
41 SONKATCH MP-20-002-040-001/108-A
(KANKADDA) 		1720002000NRG24301220230350059 31/12/2023 Mohan 1720002WL027185 Mohan 00697 BKID0MG0110 1326 1326 Processed 13/03/2024 685316872 Mohan (000000)
42 SONKATCH MP-20-002-040-001/109-A
(KANKADDA) 		1720002000NRG24301220230350060 31/12/2023 Komal Bai 1720002WL027185 Komal Bai 00697 BKID0MG0110 1326 1326 Processed 13/03/2024 685316872 KomalBai (000000)
43 SONKATCH MP-20-002-040-001/118-B
(KANKADDA) 		1720002000NRG24301220230350069 31/12/2023 Sukram 1720002WL027185 Sukram 00697 BKID0MG0110 1326 1326 Rejected 13/03/2024 685316872 No Such Account
44 SONKATCH MP-20-002-040-001/119-A
(KANKADDA) 		1720002000NRG24301220230350070 31/12/2023 Bhagwanta 1720002WL027185 Bhagwanta 00697 BKID0MG0110 1326 1326 Rejected 13/03/2024 685316872 No Such Account
45 SONKATCH MP-20-002-046-002/622-B
(PANDAJAGIR) 		1720002046NRG24281220230347205 31/12/2023 AMBARAM 1720002046WL026973 AMBARAM 00697 BKID0MG0110 1105 1105 Processed 13/03/2024 685316872 AMBARAM (000000)
SubTotal 6409 6409
46 SONKATCH MP-20-002-030-002/39-A
(DEHRI) 		1720002030NRG24311220230351472 31/12/2023 BAJE SINGH 1720002030WL027276 BAJE SINGH 00697 BKID0MG0116 1326 1326 Processed 13/03/2024 685316872 BAJESINGH (000000)
SubTotal 1326 1326
47 SONKATCH MP-20-002-019-001/312-A
(CHHAYANMENA) 		1720002000NRG24291220230348318 31/12/2023 ritesh 1720002WL027065 ritesh 00697 BKID0MG0120 1326 1326 Processed 13/03/2024 685316872 ritesh (000000)
48 SONKATCH MP-20-002-055-001/133
(PIPALYABAKS) 		1720002055NRG24271220230346117 31/12/2023 hari dolaji 1720002055WL026903 hari dolaji 00697 BKID0MG0120 1326 1326 Processed 13/03/2024 685316872 haridolaji (000000)
SubTotal 2652 2652
49 SONKATCH MP-20-002-017-002/212-A
(JAMGOD) 		1720002017NRG24291220230348196 31/12/2023 Surendra singh 1720002017WL027057 Surendra singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685316872 Surendrasingh (000000)
50 SONKATCH MP-20-002-017-002/59-A
(JAMGOD) 		1720002017NRG24291220230348210 31/12/2023 pradip malviya 1720002017WL027057 pradip malviya 00703 AIRP0000001 1326 1326 Rejected 13/03/2024 685316872 A/c Blocked or Frozen
51 SONKATCH MP-20-002-040-001/100-A
(KANKADDA) 		1720002000NRG24301220230350051 31/12/2023 Rajesh Dhakad 1720002WL027185 Rajesh Dhakad 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685316872 RajeshDhakad (000000)
52 SONKATCH MP-20-002-040-001/105-A
(KANKADDA) 		1720002000NRG24301220230350056 31/12/2023 Nooruddin 1720002WL027185 Nooruddin 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685316872 Nooruddin (000000)
53 SONKATCH MP-20-002-040-001/106-C
(KANKADDA) 		1720002000NRG24301220230350057 31/12/2023 Farida Bee 1720002WL027185 Farida Bee 00703 AIRP0000001 1326 1326 Rejected 13/03/2024 685316872 A/c Blocked or Frozen
54 SONKATCH MP-20-002-040-001/107-B
(KANKADDA) 		1720002000NRG24301220230350058 31/12/2023 Zishan Shaikh 1720002WL027185 Zishan Shaikh 00703 AIRP0000001 1326 1326 Rejected 13/03/2024 685316872 A/c Blocked or Frozen
55 SONKATCH MP-20-002-040-001/112-A
(KANKADDA) 		1720002000NRG24301220230350062 31/12/2023 Neetu Malviya 1720002WL027185 Neetu Malviya 00703 AIRP0000001 1326 1326 Rejected 13/03/2024 685316872 A/c Blocked or Frozen
56 SONKATCH MP-20-002-040-001/114-A
(KANKADDA) 		1720002000NRG24301220230350064 31/12/2023 Sumer Singh Nagar 1720002WL027185 Sumer Singh Nagar 00703 AIRP0000001 1326 1326 Rejected 13/03/2024 685316872 A/c Blocked or Frozen
57 SONKATCH MP-20-002-040-001/118-A
(KANKADDA) 		1720002000NRG24301220230350068 31/12/2023 Antar 1720002WL027185 Antar 00703 AIRP0000001 1105 1105 Rejected 13/03/2024 685316872 A/c Blocked or Frozen
58 SONKATCH MP-20-002-040-001/121
(KANKADDA) 		1720002000NRG24301220230350072 31/12/2023 Sona Nagar 1720002WL027185 Sona Nagar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685316872 SonaNagar (000000)
59 SONKATCH MP-20-002-040-001/123
(KANKADDA) 		1720002000NRG24301220230350074 31/12/2023 Shayarbai 1720002WL027185 Shayarbai 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685316872 Shayarbai (000000)
60 SONKATCH MP-20-002-040-001/124
(KANKADDA) 		1720002000NRG24301220230350075 31/12/2023 Babita 1720002WL027185 Babita 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685316872 Babita (000000)
61 SONKATCH MP-20-002-040-001/127-A
(KANKADDA) 		1720002000NRG24301220230350078 31/12/2023 Jaysingh 1720002WL027185 Jaysingh 00703 AIRP0000001 1326 1326 Rejected 13/03/2024 685316872 Account closed
SubTotal 17017 17017
Total 79781 79781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_311223FTO_414988 AXIS BANK UTIB0000456 DEWAS (MADHYA PRADESH) 1326
2 SONKATCH MP1720002_311223FTO_414988 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
3 SONKATCH MP1720002_311223FTO_414988 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 10387
4 SONKATCH MP1720002_311223FTO_414988 Bank of India BKID0008915 SONKUTCH 2652
5 SONKATCH MP1720002_311223FTO_414988 Bank of India BKID0008922 NEVRI 1105
6 SONKATCH MP1720002_311223FTO_414988 Bank of India BKID0008925 KUMARIA RAO 1326
7 SONKATCH MP1720002_311223FTO_414988 Central Bank Of India CBIN0283891 SONKATCH 5304
8 SONKATCH MP1720002_311223FTO_414988 State Bank of India SBIN0030009 BHAURASA 20995
9 SONKATCH MP1720002_311223FTO_414988 State Bank of India SBIN0030012 SONKATCH 7956
10 SONKATCH MP1720002_311223FTO_414988 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 6409
11 SONKATCH MP1720002_311223FTO_414988 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326
12 SONKATCH MP1720002_311223FTO_414988 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2652
13 SONKATCH MP1720002_311223FTO_414988 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17017

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