Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:21:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_220823FTO_230214
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-20-002-059-002/140
(PARDIKHEDA) 		1720002059NRG24220820230198244 22/08/2023 pardip 1720002059WL013956 pardip 00045 BARB0SONKAT 1326 1326 Processed 28/08/2023 765011779 pardip (000000)
SubTotal 1326 1326
2 SONKATCH MP-20-002-067-001/413-A
(JOLAY) 		1720002067NRG24210820230197543 22/08/2023 mukesh 1720002067WL013880 mukesh 00045 BARB0VJASHT 1326 1326 Processed 28/08/2023 765011779 mukesh (000000)
SubTotal 1326 1326
3 SONKATCH MP-20-002-016-002/312
(RAJAPUR) 		1720002016NRG24200820230195988 22/08/2023 Shivani Panwar 1720002016WL013737 Shivani Panwar 00048 BKID0008915 1326 1326 Processed 28/08/2023 765011779 ShivaniPanwar (000000)
4 SONKATCH MP-20-002-029-001/360
(KACHNARIYA) 		1720002029NRG24210820230196578 22/08/2023 KANHEYA 1720002029WL013789 KANHEYA 00048 BKID0008915 1326 1326 Processed 28/08/2023 765011779 KANHEYA (000000)
5 SONKATCH MP-20-002-029-001/81-A
(KACHNARIYA) 		1720002029NRG24210820230196575 22/08/2023 sodra bai 1720002029WL013788 sodra bai 00048 BKID0008915 1326 1326 Processed 28/08/2023 765011779 sodrabai (000000)
6 SONKATCH MP-20-002-029-002/60-A
(KACHNARIYA) 		1720002029NRG24210820230196580 22/08/2023 AMBARAM 1720002029WL013789 AMBARAM 00048 BKID0008915 1326 1326 Processed 28/08/2023 765011779 AMBARAM (000000)
7 SONKATCH MP-20-002-029-002/60-A
(KACHNARIYA) 		1720002029NRG24210820230196581 22/08/2023 RESHAM BAI 1720002029WL013789 RESHAM BAI 00048 BKID0008915 1326 1326 Processed 28/08/2023 765011779 RESHAMBAI (000000)
8 SONKATCH MP-20-002-059-001/71
(PARDIKHEDA) 		1720002059NRG24220820230198334 22/08/2023 gokulsingh 1720002059WL013959 gokulsingh 00048 BKID0008915 1326 1326 Processed 28/08/2023 765011779 gokulsingh (000000)
SubTotal 7956 7956
9 SONKATCH MP-20-002-059-001/5-A
(PARDIKHEDA) 		1720002059NRG24220820230198352 22/08/2023 ramchandar 1720002059WL013960 ramchandar 00089 CBIN0281020 1326 1326 Processed 28/08/2023 765011779 ramchandar (000000)
SubTotal 1326 1326
10 SONKATCH MP-20-002-049-002/58-D
(SANWAR) 		1720002049NRG24200820230196291 22/08/2023 SARJU BAI RAJARAM 1720002049WL013770 SARJU BAI RAJARAM 00415 SBIN0030012 1326 1326 Processed 28/08/2023 765011779 SARJUBAIRAJARAM (000000)
11 SONKATCH MP-20-002-049-003/77-A
(SANWAR) 		1720002049NRG24200820230196293 22/08/2023 manoj khatri 1720002049WL013770 manoj khatri 00415 SBIN0030012 1326 1326 Processed 28/08/2023 765011779 manojkhatri (000000)
12 SONKATCH MP-20-002-049-003/78-D
(SANWAR) 		1720002049NRG24200820230196294 22/08/2023 dilip 1720002049WL013770 dilip 00415 SBIN0030012 1326 1326 Processed 28/08/2023 765011779 dilip (000000)
13 SONKATCH MP-20-002-059-002/126
(PARDIKHEDA) 		1720002059NRG24220820230198241 22/08/2023 gulabsingh 1720002059WL013956 gulabsingh 00415 SBIN0030012 1326 1326 Processed 28/08/2023 765011779 gulabsingh (000000)
SubTotal 5304 5304
14 SONKATCH MP-20-002-021-001/63
(KACHHIGURADIYA) 		1720002021NRG24220820230198943 22/08/2023 Chensingh 1720002021WL014021 Chensingh 00697 BKID0MG0116 1326 1326 Processed 28/08/2023 765011779 Chensingh (000000)
15 SONKATCH MP-20-002-021-001/65
(KACHHIGURADIYA) 		1720002021NRG24220820230198945 22/08/2023 Jasmat 1720002021WL014021 Jasmat 00697 BKID0MG0116 1105 1105 Rejected 28/08/2023 765011779 No Such Account
16 SONKATCH MP-20-002-029-003/112
(KACHNARIYA) 		1720002029NRG24210820230196577 22/08/2023 Ramprasad 1720002029WL013788 Ramprasad 00697 BKID0MG0116 1326 1326 Processed 28/08/2023 765011779 Ramprasad (000000)
SubTotal 3757 3757
17 SONKATCH MP-20-002-003-001/453
(MURAMYA) 		1720002003NRG24210820230196642 22/08/2023 Pawan Chohan 1720002003WL013797 Pawan Chohan 00697 BKID0MG0117 1326 1326 Processed 28/08/2023 765011779 PawanChohan (000000)
18 SONKATCH MP-20-002-067-001/8
(JOLAY) 		1720002067NRG24210820230197540 22/08/2023 Mangilal 1720002067WL013879 Mangilal 00697 BKID0MG0117 1326 1326 Processed 28/08/2023 765011779 Mangilal (000000)
SubTotal 2652 2652
19 SONKATCH MP-20-002-049-002/58-D
(SANWAR) 		1720002049NRG24200820230196292 22/08/2023 rameshwar 1720002049WL013770 rameshwar 00697 BKID0MG0120 1326 1326 Processed 28/08/2023 765011779 rameshwar (000000)
20 SONKATCH MP-20-002-059-003/2-D
(PARDIKHEDA) 		1720002059NRG24220820230198252 22/08/2023 Arun 1720002059WL013956 Arun 00697 BKID0MG0120 1326 1326 Processed 28/08/2023 765011779 Arun (000000)
21 SONKATCH MP-20-002-059-003/2-D
(PARDIKHEDA) 		1720002059NRG24220820230198253 22/08/2023 Arun 1720002059WL013956 Arun 00697 BKID0MG0120 884 884 Processed 28/08/2023 765011779 Arun (000000)
SubTotal 3536 3536
22 SONKATCH MP-20-002-067-001/211-C
(JOLAY) 		1720002067NRG24210820230197528 22/08/2023 Anand kuwar 1720002067WL013878 Anand kuwar 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765011779 Anandkuwar (000000)
23 SONKATCH MP-20-002-067-001/411-B
(JOLAY) 		1720002067NRG24210820230197535 22/08/2023 Dinesh 1720002067WL013878 Dinesh 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765011779 Dinesh (000000)
SubTotal 2652 2652
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_220823FTO_230214 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_220823FTO_230214 Bank of Baroda BARB0VJASHT Ashta 1326
3 SONKATCH MP1720002_220823FTO_230214 Bank of India BKID0008915 SONKUTCH 7956
4 SONKATCH MP1720002_220823FTO_230214 Central Bank Of India CBIN0281020 MAITWARA 1326
5 SONKATCH MP1720002_220823FTO_230214 State Bank of India SBIN0030012 SONKATCH 5304
6 SONKATCH MP1720002_220823FTO_230214 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 3757
7 SONKATCH MP1720002_220823FTO_230214 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 2652
8 SONKATCH MP1720002_220823FTO_230214 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 3536
9 SONKATCH MP1720002_220823FTO_230214 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 2652

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