Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:00:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_170723FTO_173141
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-20-002-026-001/232
(HARNAWADA) 		1720002026NRG24150720230138014 17/07/2023 rachna bai 1720002026WL008885 rachna bai 00045 BARB0SONKAT 1326 1326 Processed 21/07/2023 091784789 rachnabai (000000)
2 SONKATCH MP-20-002-034-001/236
(KUMARIYARAO) 		1720002034NRG24160720230140008 17/07/2023 chhamabai 1720002034WL009024 chhamabai 00045 BARB0SONKAT 1547 1547 Processed 21/07/2023 091784789 chhamabai (000000)
3 SONKATCH MP-20-002-034-001/433-A
(KUMARIYARAO) 		1720002034NRG24150720230139372 17/07/2023 Bala Bai 1720002034WL008986 Bala Bai 00045 BARB0SONKAT 1326 1326 Processed 21/07/2023 091784789 BalaBai (000000)
4 SONKATCH MP-20-002-043-002/184
(PHAVDA) 		1720002043NRG24150720230138264 17/07/2023 Kamal 1720002043WL008906 Kamal 00045 BARB0SONKAT 663 663 Rejected 21/07/2023 091784789 Account closed
5 SONKATCH MP-20-002-054-003/141
(JAGDISHPUR) 		1720002054NRG24170720230141894 17/07/2023 BABITA BAI 1720002054WL009163 BABITA BAI 00045 BARB0SONKAT 1326 1326 Processed 21/07/2023 091784789 BABITABAI (000000)
6 SONKATCH MP-20-002-060-001/444-A
(CHAUBARAJAGIR) 		1720002060NRG24160720230139789 17/07/2023 ANTAR BAI SENDHAV 1720002060WL009006 ANTAR BAI SENDHAV 00045 BARB0SONKAT 1326 1326 Processed 21/07/2023 091784789 ANTARBAISENDHAV (000000)
7 SONKATCH MP-20-002-060-001/602
(CHAUBARAJAGIR) 		1720002060NRG24170720230140606 17/07/2023 RITURAJ 1720002060WL009060 RITURAJ 00045 BARB0SONKAT 1326 1326 Processed 21/07/2023 091784789 RITURAJ (000000)
SubTotal 8840 8840
8 SONKATCH MP-20-002-013-002/83-B
(TUNGNI) 		1720002013NRG24160720230139877 17/07/2023 sangita bai 1720002013WL009011 sangita bai 00048 BKID0008915 884 884 Processed 21/07/2023 091784789 sangitabai (000000)
9 SONKATCH MP-20-002-026-001/128
(HARNAWADA) 		1720002026NRG24150720230137978 17/07/2023 kapil sendhav 1720002026WL008885 kapil sendhav 00048 BKID0008915 1326 1326 Processed 21/07/2023 091784789 kapilsendhav (000000)
10 SONKATCH MP-20-002-030-001/23
(DEHRI) 		1720002030NRG24150720230138470 17/07/2023 Alu bai 1720002030WL008928 Alu bai 00048 BKID0008915 1326 1326 Processed 21/07/2023 091784789 Alubai (000000)
11 SONKATCH MP-20-002-030-002/61
(DEHRI) 		1720002030NRG24150720230138501 17/07/2023 SORAM 1720002030WL008928 SORAM 00048 BKID0008915 1326 1326 Processed 21/07/2023 091784789 SORAM (000000)
12 SONKATCH MP-20-002-034-001/212
(KUMARIYARAO) 		1720002034NRG24160720230140006 17/07/2023 Lila Chouha 1720002034WL009024 Lila Chouha 00048 BKID0008915 1547 1547 Processed 21/07/2023 091784789 LilaChouha (000000)
13 SONKATCH MP-20-002-043-001/45
(PHAVDA) 		1720002043NRG24150720230138261 17/07/2023 Anil 1720002043WL008906 Anil 00048 BKID0008915 663 663 Processed 21/07/2023 091784789 Anil (000000)
SubTotal 7072 7072
14 SONKATCH MP-20-002-034-001/114
(KUMARIYARAO) 		1720002034NRG24160720230139996 17/07/2023 Avanta Bai 1720002034WL009024 Avanta Bai 00048 BKID0008925 1547 1547 Processed 21/07/2023 091784789 AvantaBai (000000)
15 SONKATCH MP-20-002-034-001/114
(KUMARIYARAO) 		1720002034NRG24160720230139997 17/07/2023 VINOD CHOUHAN 1720002034WL009024 VINOD CHOUHAN 00048 BKID0008925 1547 1547 Processed 21/07/2023 091784789 VINODCHOUHAN (000000)
16 SONKATCH MP-20-002-034-001/210
(KUMARIYARAO) 		1720002034NRG24160720230140004 17/07/2023 Rakesh Jat 1720002034WL009024 Rakesh Jat 00048 BKID0008925 1547 1547 Processed 21/07/2023 091784789 RakeshJat (000000)
17 SONKATCH MP-20-002-034-001/235
(KUMARIYARAO) 		1720002034NRG24150720230139339 17/07/2023 mishrilal 1720002034WL008986 mishrilal 00048 BKID0008925 1326 1326 Processed 21/07/2023 091784789 mishrilal (000000)
18 SONKATCH MP-20-002-034-001/267
(KUMARIYARAO) 		1720002034NRG24160720230140010 17/07/2023 Hiralal 1720002034WL009024 Hiralal 00048 BKID0008925 1547 1547 Processed 21/07/2023 091784789 Hiralal (000000)
19 SONKATCH MP-20-002-034-001/267
(KUMARIYARAO) 		1720002034NRG24160720230140011 17/07/2023 Munni Bai 1720002034WL009024 Munni Bai 00048 BKID0008925 1547 1547 Processed 21/07/2023 091784789 MunniBai (000000)
20 SONKATCH MP-20-002-034-001/292
(KUMARIYARAO) 		1720002034NRG24160720230140014 17/07/2023 Ambaram 1720002034WL009024 Ambaram 00048 BKID0008925 1547 1547 Processed 21/07/2023 091784789 Ambaram (000000)
21 SONKATCH MP-20-002-034-001/317
(KUMARIYARAO) 		1720002034NRG24160720230140019 17/07/2023 Ashok 1720002034WL009024 Ashok 00048 BKID0008925 1547 1547 Processed 21/07/2023 091784789 Ashok (000000)
22 SONKATCH MP-20-002-034-001/317
(KUMARIYARAO) 		1720002034NRG24160720230140020 17/07/2023 Sunil Jat 1720002034WL009024 Sunil Jat 00048 BKID0008925 1547 1547 Processed 21/07/2023 091784789 SunilJat (000000)
23 SONKATCH MP-20-002-034-001/334
(KUMARIYARAO) 		1720002034NRG24160720230140022 17/07/2023 Laxmi Rathore 1720002034WL009024 Laxmi Rathore 00048 BKID0008925 1547 1547 Processed 21/07/2023 091784789 LaxmiRathore (000000)
24 SONKATCH MP-20-002-034-001/343
(KUMARIYARAO) 		1720002034NRG24160720230140024 17/07/2023 Rameshwar 1720002034WL009024 Rameshwar 00048 BKID0008925 1547 1547 Processed 21/07/2023 091784789 Rameshwar (000000)
25 SONKATCH MP-20-002-034-001/343
(KUMARIYARAO) 		1720002034NRG24160720230140023 17/07/2023 Rameshwar 1720002034WL009024 Rameshwar 00048 BKID0008925 1547 1547 Processed 21/07/2023 091784789 Rameshwar (000000)
26 SONKATCH MP-20-002-034-001/349
(KUMARIYARAO) 		1720002034NRG24160720230140027 17/07/2023 BALRAM 1720002034WL009024 BALRAM 00048 BKID0008925 1547 1547 Processed 21/07/2023 091784789 BALRAM (000000)
27 SONKATCH MP-20-002-034-001/349
(KUMARIYARAO) 		1720002034NRG24160720230140026 17/07/2023 Geeta Bai 1720002034WL009024 Geeta Bai 00048 BKID0008925 1547 1547 Processed 21/07/2023 091784789 GeetaBai (000000)
28 SONKATCH MP-20-002-034-001/35
(KUMARIYARAO) 		1720002034NRG24160720230140029 17/07/2023 HANJU BAI CHAUHAN 1720002034WL009024 HANJU BAI CHAUHAN 00048 BKID0008925 1547 1547 Processed 21/07/2023 091784789 HANJUBAICHAUHAN (000000)
29 SONKATCH MP-20-002-034-001/350
(KUMARIYARAO) 		1720002034NRG24150720230139352 17/07/2023 Nageshwar 1720002034WL008986 Nageshwar 00048 BKID0008925 1326 1326 Processed 21/07/2023 091784789 Nageshwar (000000)
30 SONKATCH MP-20-002-034-001/354
(KUMARIYARAO) 		1720002034NRG24160720230140031 17/07/2023 Sunil 1720002034WL009024 Sunil 00048 BKID0008925 1547 1547 Processed 21/07/2023 091784789 Sunil (000000)
31 SONKATCH MP-20-002-034-001/368
(KUMARIYARAO) 		1720002034NRG24160720230140033 17/07/2023 Manu Teli 1720002034WL009024 Manu Teli 00048 BKID0008925 1547 1547 Processed 21/07/2023 091784789 ManuTeli (000000)
32 SONKATCH MP-20-002-034-001/380
(KUMARIYARAO) 		1720002034NRG24150720230139356 17/07/2023 Arun 1720002034WL008986 Arun 00048 BKID0008925 1326 1326 Processed 21/07/2023 091784789 Arun (000000)
33 SONKATCH MP-20-002-034-001/415
(KUMARIYARAO) 		1720002034NRG24150720230139361 17/07/2023 Tejram 1720002034WL008986 Tejram 00048 BKID0008925 1326 1326 Processed 21/07/2023 091784789 Tejram (000000)
SubTotal 30056 30056
34 SONKATCH MP-20-002-037-001/90
(KULALA) 		1720002037NRG24140720230136405 17/07/2023 hanja malviya 1720002037WL008778 hanja malviya 00048 BKID0009145 1326 1326 Processed 21/07/2023 091784789 hanjamalviya (000000)
SubTotal 1326 1326
35 SONKATCH MP-20-002-034-001/455
(KUMARIYARAO) 		1720002034NRG24150720230139373 17/07/2023 dinesh 1720002034WL008986 dinesh 00078 CNRB0005559 1326 1326 Processed 21/07/2023 091784789 dinesh (000000)
SubTotal 1326 1326
36 SONKATCH MP-20-002-026-001/225
(HARNAWADA) 		1720002026NRG24150720230138010 17/07/2023 Jaysingh so ramsingh 1720002026WL008885 Jaysingh so ramsingh 00089 CBIN0283891 1326 1326 Processed 21/07/2023 091784789 Jaysinghsoramsingh (000000)
37 SONKATCH MP-20-002-030-001/24
(DEHRI) 		1720002030NRG24150720230138471 17/07/2023 Rajendra singh 1720002030WL008928 Rajendra singh 00089 CBIN0283891 1326 1326 Processed 21/07/2023 091784789 Rajendrasingh (000000)
SubTotal 2652 2652
38 SONKATCH MP-20-002-037-001/216
(KULALA) 		1720002037NRG24140720230137768 17/07/2023 Smtparvati bai 1720002037WL008857 Smtparvati bai 00415 SBIN0030009 1326 1326 Processed 21/07/2023 091784789 Smtparvatibai (000000)
39 SONKATCH MP-20-002-037-001/346
(KULALA) 		1720002037NRG24140720230137773 17/07/2023 Savita 1720002037WL008857 Savita 00415 SBIN0030009 1326 1326 Processed 21/07/2023 091784789 Savita (000000)
SubTotal 2652 2652
40 SONKATCH MP-20-002-026-001/204
(HARNAWADA) 		1720002026NRG24150720230137999 17/07/2023 rahulsingh bajesingh 1720002026WL008885 rahulsingh bajesingh 00415 SBIN0030012 1326 1326 Processed 21/07/2023 091784789 rahulsinghbajesingh (000000)
41 SONKATCH MP-20-002-026-001/21
(HARNAWADA) 		1720002026NRG24150720230138007 17/07/2023 mani bai 1720002026WL008885 mani bai 00415 SBIN0030012 1326 1326 Processed 21/07/2023 091784789 manibai (000000)
42 SONKATCH MP-20-002-030-001/60-A
(DEHRI) 		1720002030NRG24150720230138482 17/07/2023 sandeep 1720002030WL008928 sandeep 00415 SBIN0030012 1326 1326 Processed 21/07/2023 091784789 sandeep (000000)
43 SONKATCH MP-20-002-034-001/236-A
(KUMARIYARAO) 		1720002034NRG24160720230140009 17/07/2023 SANDIP 1720002034WL009024 SANDIP 00415 SBIN0030012 1547 1547 Processed 21/07/2023 091784789 SANDIP (000000)
44 SONKATCH MP-20-002-034-001/265-A
(KUMARIYARAO) 		1720002034NRG24150720230139345 17/07/2023 Mayavati Prajapat 1720002034WL008986 Mayavati Prajapat 00415 SBIN0030012 1326 1326 Processed 21/07/2023 091784789 MayavatiPrajapat (000000)
45 SONKATCH MP-20-002-060-001/96-A
(CHAUBARAJAGIR) 		1720002060NRG24110720230131253 17/07/2023 SHRIRAM SOLANKI 1720002060WL008412 SHRIRAM SOLANKI 00415 SBIN0030012 1105 1105 Processed 21/07/2023 091784789 SHRIRAMSOLANKI (000000)
46 SONKATCH MP-20-002-067-001/43
(JOLAY) 		1720002067NRG24160720230139938 17/07/2023 sukhram 1720002067WL009018 sukhram 00415 SBIN0030012 1326 1326 Processed 21/07/2023 091784789 sukhram (000000)
SubTotal 9282 9282
47 SONKATCH MP-20-002-037-001/205
(KULALA) 		1720002037NRG24140720230136397 17/07/2023 Arjun Singh Choudhary 1720002037WL008778 Arjun Singh Choudhary 00468 UBIN0912093 1326 1326 Processed 21/07/2023 091784789 ArjunSinghChoudhary (000000)
SubTotal 1326 1326
48 SONKATCH MP-20-002-013-002/85-B
(TUNGNI) 		1720002013NRG24160720230139880 17/07/2023 Dhirajsingh 1720002013WL009011 Dhirajsingh 00666 IDFB0041241 884 884 Processed 21/07/2023 091784789 Dhirajsingh (000000)
49 SONKATCH MP-20-002-026-001/110-A
(HARNAWADA) 		1720002026NRG24150720230137976 17/07/2023 pavan singh 1720002026WL008885 pavan singh 00666 IDFB0041241 1326 1326 Processed 21/07/2023 091784789 pavansingh (000000)
50 SONKATCH MP-20-002-054-003/98-A
(JAGDISHPUR) 		1720002054NRG24170720230141902 17/07/2023 DHARMENDRA SINGH 1720002054WL009163 DHARMENDRA SINGH 00666 IDFB0041241 1326 1326 Rejected 21/07/2023 091784789 Account closed
SubTotal 3536 3536
51 SONKATCH MP-20-002-038-003/191-C
(BHALAIKHURD) 		1720002038NRG24170720230141600 17/07/2023 Sushila 1720002038WL009128 Sushila 00697 BKID0MG0110 1326 1326 Processed 21/07/2023 091784789 Sushila (000000)
52 SONKATCH MP-20-002-038-003/231
(BHALAIKHURD) 		1720002038NRG24170720230141608 17/07/2023 sunil 1720002038WL009128 sunil 00697 BKID0MG0110 1326 1326 Processed 21/07/2023 091784789 sunil (000000)
SubTotal 2652 2652
53 SONKATCH MP-20-002-004-001/47
(GHATIYAKALAN) 		1720002000NRG24170720230142403 17/07/2023 Leelabai 1720002WL009195 Leelabai 00697 BKID0MG0117 1326 1326 Processed 21/07/2023 091784789 Leelabai (000000)
54 SONKATCH MP-20-002-067-001/43
(JOLAY) 		1720002067NRG24160720230139939 17/07/2023 Jitendra Solanki 1720002067WL009018 Jitendra Solanki 00697 BKID0MG0117 1326 1326 Processed 21/07/2023 091784789 JitendraSolanki (000000)
SubTotal 2652 2652
55 SONKATCH MP-20-002-054-002/97
(JAGDISHPUR) 		1720002054NRG24170720230141969 17/07/2023 RATAN SINGH 1720002054WL009165 RATAN SINGH 00697 BKID0MG0118 884 884 Processed 21/07/2023 091784789 RATANSINGH (000000)
SubTotal 884 884
56 SONKATCH MP-20-002-060-001/600
(CHAUBARAJAGIR) 		1720002060NRG24170720230140603 17/07/2023 MOHANLAL 1720002060WL009060 MOHANLAL 00697 BKID0MG0120 1326 1326 Processed 21/07/2023 091784789 MOHANLAL (000000)
SubTotal 1326 1326
57 SONKATCH MP-20-002-026-001/169
(HARNAWADA) 		1720002026NRG24150720230137988 17/07/2023 sarita bai 1720002026WL008885 sarita bai 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091784789 saritabai (000000)
58 SONKATCH MP-20-002-037-001/270
(KULALA) 		1720002037NRG24140720230137772 17/07/2023 Radha bai 1720002037WL008857 Radha bai 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091784789 Radhabai (000000)
SubTotal 2652 2652
Total 78234 78234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_170723FTO_173141 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 8840
2 SONKATCH MP1720002_170723FTO_173141 Bank of India BKID0008915 SONKUTCH 7072
3 SONKATCH MP1720002_170723FTO_173141 Bank of India BKID0008925 KUMARIA RAO 30056
4 SONKATCH MP1720002_170723FTO_173141 Bank of India BKID0009145 KHATAMBA 1326
5 SONKATCH MP1720002_170723FTO_173141 Canara Bank CNRB0005559 Sonkatch 1326
6 SONKATCH MP1720002_170723FTO_173141 Central Bank Of India CBIN0283891 SONKATCH 2652
7 SONKATCH MP1720002_170723FTO_173141 State Bank of India SBIN0030009 BHAURASA 2652
8 SONKATCH MP1720002_170723FTO_173141 State Bank of India SBIN0030012 SONKATCH 9282
9 SONKATCH MP1720002_170723FTO_173141 Union Bank of India UBIN0912093 Dewas 1326
10 SONKATCH MP1720002_170723FTO_173141 IDFC Bank IDFB0041241 SANWER 3536
11 SONKATCH MP1720002_170723FTO_173141 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 2652
12 SONKATCH MP1720002_170723FTO_173141 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 2652
13 SONKATCH MP1720002_170723FTO_173141 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 884
14 SONKATCH MP1720002_170723FTO_173141 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326
15 SONKATCH MP1720002_170723FTO_173141 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 1326
16 SONKATCH MP1720002_170723FTO_173141 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326

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