Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:01:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_130623FTO_88638
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-20-002-015-001/123-B
(GARHKHAJURIYA) 		1720002000NRG24130620230058713 13/06/2023 Dwarka prasadh 1720002WL004168 Dwarka prasadh 00048 BKID0008915 1105 1105 Processed 16/06/2023 383425548 Dwarkaprasadh (000000)
2 SONKATCH MP-20-002-015-001/19-A
(GARHKHAJURIYA) 		1720002000NRG24130620230058736 13/06/2023 Anita bai 1720002WL004168 Anita bai 00048 BKID0008915 1326 1326 Processed 16/06/2023 383425548 Anitabai (000000)
3 SONKATCH MP-20-002-015-001/19-A
(GARHKHAJURIYA) 		1720002000NRG24130620230058735 13/06/2023 Govardhan 1720002WL004168 Govardhan 00048 BKID0008915 1326 1326 Processed 16/06/2023 383425548 Govardhan (000000)
4 SONKATCH MP-20-002-015-001/191
(GARHKHAJURIYA) 		1720002000NRG24130620230058738 13/06/2023 baskaniya 1720002WL004168 baskaniya 00048 BKID0008915 1326 1326 Processed 16/06/2023 383425548 baskaniya (000000)
5 SONKATCH MP-20-002-015-001/20-A
(GARHKHAJURIYA) 		1720002000NRG24130620230058743 13/06/2023 Aruna 1720002WL004168 Aruna 00048 BKID0008915 1326 1326 Processed 16/06/2023 383425548 Aruna (000000)
6 SONKATCH MP-20-002-015-001/220
(GARHKHAJURIYA) 		1720002000NRG24130620230058750 13/06/2023 Mangilal Kushwaha 1720002WL004168 Mangilal Kushwaha 00048 BKID0008915 1326 1326 Processed 16/06/2023 383425548 MangilalKushwaha (000000)
7 SONKATCH MP-20-002-015-001/221-A
(GARHKHAJURIYA) 		1720002000NRG24130620230058754 13/06/2023 Anita bai 1720002WL004168 Anita bai 00048 BKID0008915 1326 1326 Processed 16/06/2023 383425548 Anitabai (000000)
8 SONKATCH MP-20-002-015-001/221-A
(GARHKHAJURIYA) 		1720002000NRG24130620230058755 13/06/2023 vijey 1720002WL004168 vijey 00048 BKID0008915 1326 1326 Processed 16/06/2023 383425548 vijey (000000)
9 SONKATCH MP-20-002-015-001/230-B
(GARHKHAJURIYA) 		1720002000NRG24130620230058756 13/06/2023 DEEKPAL SINGH 1720002WL004168 DEEKPAL SINGH 00048 BKID0008915 1326 1326 Processed 16/06/2023 383425548 DEEKPALSINGH (000000)
10 SONKATCH MP-20-002-015-001/249
(GARHKHAJURIYA) 		1720002000NRG24130620230058766 13/06/2023 kamla bai 1720002WL004168 kamla bai 00048 BKID0008915 1326 1326 Processed 16/06/2023 383425548 kamlabai (000000)
11 SONKATCH MP-20-002-015-001/249
(GARHKHAJURIYA) 		1720002000NRG24130620230058765 13/06/2023 nikita 1720002WL004168 nikita 00048 BKID0008915 1326 1326 Processed 16/06/2023 383425548 nikita (000000)
12 SONKATCH MP-20-002-015-001/249
(GARHKHAJURIYA) 		1720002000NRG24130620230058764 13/06/2023 pankaj 1720002WL004168 pankaj 00048 BKID0008915 1326 1326 Processed 16/06/2023 383425548 pankaj (000000)
13 SONKATCH MP-20-002-015-001/249
(GARHKHAJURIYA) 		1720002000NRG24130620230058763 13/06/2023 prakash 1720002WL004168 prakash 00048 BKID0008915 1326 1326 Processed 16/06/2023 383425548 prakash (000000)
14 SONKATCH MP-20-002-015-001/266
(GARHKHAJURIYA) 		1720002000NRG24130620230058772 13/06/2023 rahul 1720002WL004168 rahul 00048 BKID0008915 1326 1326 Processed 16/06/2023 383425548 rahul (000000)
15 SONKATCH MP-20-002-015-001/272
(GARHKHAJURIYA) 		1720002000NRG24130620230058774 13/06/2023 NARENDRA singh 1720002WL004168 NARENDRA singh 00048 BKID0008915 1326 1326 Processed 16/06/2023 383425548 NARENDRAsingh (000000)
16 SONKATCH MP-20-002-015-001/282
(GARHKHAJURIYA) 		1720002000NRG24130620230058788 13/06/2023 Kumer singh 1720002WL004168 Kumer singh 00048 BKID0008915 1326 1326 Processed 16/06/2023 383425548 Kumersingh (000000)
17 SONKATCH MP-20-002-015-001/328-A
(GARHKHAJURIYA) 		1720002000NRG24130620230058812 13/06/2023 SEEMA KUWAR 1720002WL004168 SEEMA KUWAR 00048 BKID0008915 1326 1326 Processed 16/06/2023 383425548 SEEMAKUWAR (000000)
18 SONKATCH MP-20-002-015-001/337-A
(GARHKHAJURIYA) 		1720002000NRG24130620230058817 13/06/2023 YESWANT 1720002WL004168 YESWANT 00048 BKID0008915 1326 1326 Processed 16/06/2023 383425548 YESWANT (000000)
19 SONKATCH MP-20-002-015-001/340-A
(GARHKHAJURIYA) 		1720002000NRG24130620230058818 13/06/2023 ravin 1720002WL004168 ravin 00048 BKID0008915 1326 1326 Processed 16/06/2023 383425548 ravin (000000)
20 SONKATCH MP-20-002-015-001/36
(GARHKHAJURIYA) 		1720002000NRG24130620230058823 13/06/2023 laxmikuwar 1720002WL004168 laxmikuwar 00048 BKID0008915 1326 1326 Processed 16/06/2023 383425548 laxmikuwar (000000)
21 SONKATCH MP-20-002-015-001/54-A
(GARHKHAJURIYA) 		1720002000NRG24130620230058826 13/06/2023 kavita 1720002WL004168 kavita 00048 BKID0008915 1105 1105 Processed 16/06/2023 383425548 kavita (000000)
22 SONKATCH MP-20-002-015-001/7-B
(GARHKHAJURIYA) 		1720002000NRG24130620230058832 13/06/2023 hiralal 1720002WL004168 hiralal 00048 BKID0008915 1105 1105 Processed 16/06/2023 383425548 hiralal (000000)
23 SONKATCH MP-20-002-031-002/100
(ENABAD) 		1720002031NRG24130620230058393 13/06/2023 mamta bai 1720002031WL004147 mamta bai 00048 BKID0008915 1326 1326 Processed 16/06/2023 383425548 mamtabai (000000)
SubTotal 29835 29835
24 SONKATCH MP-20-002-031-001/100
(ENABAD) 		1720002031NRG24130620230058383 13/06/2023 Bilam bai 1720002031WL004147 Bilam bai 00048 BKID0008925 1326 1326 Processed 16/06/2023 383425548 Bilambai (000000)
25 SONKATCH MP-20-002-031-001/110
(ENABAD) 		1720002031NRG24130620230058387 13/06/2023 manojgir 1720002031WL004147 manojgir 00048 BKID0008925 1326 1326 Processed 16/06/2023 383425548 manojgir (000000)
SubTotal 2652 2652
26 SONKATCH MP-20-002-015-001/290
(GARHKHAJURIYA) 		1720002000NRG24130620230058789 13/06/2023 SUNIL 1720002WL004168 SUNIL 00152 HDFC0000887 1326 1326 Processed 16/06/2023 383425548 SUNIL (000000)
SubTotal 1326 1326
27 SONKATCH MP-20-002-031-001/108
(ENABAD) 		1720002031NRG24130620230058384 13/06/2023 Rajendra 1720002031WL004147 Rajendra 00415 SBIN0030012 1326 1326 Processed 17/06/2023 383425548 Rajendra (000000)
28 SONKATCH MP-20-002-031-002/142-A
(ENABAD) 		1720002031NRG24130620230058401 13/06/2023 Bawna bai 1720002031WL004147 Bawna bai 00415 SBIN0030012 1326 1326 Processed 17/06/2023 383425548 Bawnabai (000000)
SubTotal 2652 2652
29 SONKATCH MP-20-002-015-001/299-A
(GARHKHAJURIYA) 		1720002000NRG24130620230058797 13/06/2023 pintu 1720002WL004168 pintu 00553 INDB0000317 1326 1326 Processed 16/06/2023 383425548 pintu (000000)
SubTotal 1326 1326
30 SONKATCH MP-20-002-038-003/231
(BHALAIKHURD) 		1720002038NRG24130620230058340 13/06/2023 sunil 1720002038WL004141 sunil 00697 BKID0MG0110 1326 1326 Processed 16/06/2023 383425548 sunil (000000)
SubTotal 1326 1326
31 SONKATCH MP-20-002-015-001/20-A
(GARHKHAJURIYA) 		1720002000NRG24130620230058742 13/06/2023 Ake singh 1720002WL004168 Ake singh 00697 BKID0MG0116 1326 1326 Processed 16/06/2023 383425548 Akesingh (000000)
32 SONKATCH MP-20-002-015-001/276-B
(GARHKHAJURIYA) 		1720002000NRG24130620230058783 13/06/2023 Sajjan bai 1720002WL004168 Sajjan bai 00697 BKID0MG0116 1326 1326 Processed 16/06/2023 383425548 Sajjanbai (000000)
SubTotal 2652 2652
33 SONKATCH MP-20-002-004-001/47
(GHATIYAKALAN) 		1720002000NRG24130620230058860 13/06/2023 Leelabai 1720002WL004169 Leelabai 00697 BKID0MG0117 1326 1326 Processed 16/06/2023 383425548 Leelabai (000000)
SubTotal 1326 1326
Total 43095 43095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_130623FTO_88638 Bank of India BKID0008915 SONKUTCH 29835
2 SONKATCH MP1720002_130623FTO_88638 Bank of India BKID0008925 KUMARIA RAO 2652
3 SONKATCH MP1720002_130623FTO_88638 HDFC bank HDFC0000887 DEWAS 1326
4 SONKATCH MP1720002_130623FTO_88638 State Bank of India SBIN0030012 SONKATCH 2652
5 SONKATCH MP1720002_130623FTO_88638 IndusInd Bank Ltd. INDB0000317 ASTHA 1326
6 SONKATCH MP1720002_130623FTO_88638 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
7 SONKATCH MP1720002_130623FTO_88638 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 2652
8 SONKATCH MP1720002_130623FTO_88638 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1326

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