Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:05:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_131123FTO_354519
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-20-002-053-003/100-A
(BHAGSARA) 		1720002053NRG24121120230290249 13/11/2023 rina 1720002053WL022775 rina 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 318192907 rina (000000)
2 SONKATCH MP-20-002-067-001/40-B
(JOLAY) 		1720002067NRG24131120230291585 13/11/2023 vikash 1720002067WL022867 vikash 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 318192907 vikash (000000)
SubTotal 2873 2873
3 SONKATCH MP-20-002-015-001/266
(GARHKHAJURIYA) 		1720002015NRG24131120230291636 13/11/2023 rahul 1720002015WL022870 rahul 00048 BKID0008915 1326 1326 Processed 01/01/2024 318192907 rahul (000000)
4 SONKATCH MP-20-002-015-001/336-C
(GARHKHAJURIYA) 		1720002015NRG24131120230291661 13/11/2023 ankit 1720002015WL022870 ankit 00048 BKID0008915 1326 1326 Processed 01/01/2024 318192907 ankit (000000)
5 SONKATCH MP-20-002-022-004/111
(DHATURIARAM) 		1720002022NRG24121120230290434 13/11/2023 nilesh gurjar 1720002022WL022795 nilesh gurjar 00048 BKID0008915 1326 1326 Processed 01/01/2024 318192907 nileshgurjar (000000)
6 SONKATCH MP-20-002-029-001/33
(KACHNARIYA) 		1720002000NRG24131120230290938 13/11/2023 kanheyalal 1720002WL022816 kanheyalal 00048 BKID0008915 884 884 Processed 01/01/2024 318192907 kanheyalal (000000)
7 SONKATCH MP-20-002-050-001/150
(OAD) 		1720002050NRG24121120230290443 13/11/2023 Akshay 1720002050WL022796 Akshay 00048 BKID0008915 1326 1326 Processed 01/01/2024 318192907 Akshay (000000)
8 SONKATCH MP-20-002-063-002/29-B
(JAMLI) 		1720002063NRG24131120230290794 13/11/2023 kamal malviya 1720002063WL022813 kamal malviya 00048 BKID0008915 1326 1326 Processed 01/01/2024 318192907 kamalmalviya (000000)
SubTotal 7514 7514
9 SONKATCH MP-20-002-015-001/290
(GARHKHAJURIYA) 		1720002015NRG24131120230291641 13/11/2023 SUNIL 1720002015WL022870 SUNIL 00152 HDFC0000887 1326 1326 Processed 01/01/2024 318192907 SUNIL (000000)
SubTotal 1326 1326
10 SONKATCH MP-20-002-064-001/143-A
(JALODIA) 		1720002000NRG24131120230291510 13/11/2023 Rajpal 1720002WL022865 Rajpal 00354 PUNB0150500 1326 1326 Processed 01/01/2024 318192907 Rajpal (000000)
11 SONKATCH MP-20-002-064-002/66-A
(JALODIA) 		1720002000NRG24131120230291506 13/11/2023 Virendra singh 1720002WL022864 Virendra singh 00354 PUNB0150500 1326 1326 Processed 01/01/2024 318192907 Virendrasingh (000000)
SubTotal 2652 2652
12 SONKATCH MP-20-002-038-003/260
(BHALAIKHURD) 		1720002038NRG24131120230291478 13/11/2023 AKHALESH 1720002038WL022862 AKHALESH 00415 SBIN0030009 1326 1326 Processed 01/01/2024 318192907 AKHALESH (000000)
SubTotal 1326 1326
13 SONKATCH MP-20-002-022-002/95
(DHATURIARAM) 		1720002022NRG24121120230290433 13/11/2023 shakuntala bai 1720002022WL022795 shakuntala bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 318192907 shakuntalabai (000000)
14 SONKATCH MP-20-002-030-002/21-A
(DEHRI) 		1720002030NRG24121120230290464 13/11/2023 DEVENDRA 1720002030WL022798 DEVENDRA 00415 SBIN0030012 1326 1326 Processed 01/01/2024 318192907 DEVENDRA (000000)
15 SONKATCH MP-20-002-050-001/110
(OAD) 		1720002050NRG24121120230290441 13/11/2023 aakas sohanlal 1720002050WL022796 aakas sohanlal 00415 SBIN0030012 1326 1326 Processed 01/01/2024 318192907 aakassohanlal (000000)
SubTotal 3978 3978
16 SONKATCH MP-20-002-015-001/299-A
(GARHKHAJURIYA) 		1720002015NRG24131120230291643 13/11/2023 pintu 1720002015WL022870 pintu 00553 INDB0000317 1326 1326 Processed 01/01/2024 318192907 pintu (000000)
SubTotal 1326 1326
17 SONKATCH MP-20-002-038-003/191-C
(BHALAIKHURD) 		1720002038NRG24131120230291467 13/11/2023 Sushila 1720002038WL022862 Sushila 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 318192907 Sushila (000000)
SubTotal 1326 1326
18 SONKATCH MP-20-002-015-001/304-A
(GARHKHAJURIYA) 		1720002015NRG24131120230291653 13/11/2023 Tanu 1720002015WL022870 Tanu 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 318192907 Tanu (000000)
19 SONKATCH MP-20-002-030-002/36
(DEHRI) 		1720002030NRG24121120230290467 13/11/2023 Gajrat singh 1720002030WL022798 Gajrat singh 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 318192907 Gajratsingh (000000)
SubTotal 2652 2652
20 SONKATCH MP-20-002-067-001/48-A
(JOLAY) 		1720002067NRG24131120230291596 13/11/2023 Shakuntala Bai 1720002067WL022868 Shakuntala Bai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 318192907 ShakuntalaBai (000000)
21 SONKATCH MP-20-002-067-001/8
(JOLAY) 		1720002000NRG24131120230291270 13/11/2023 Mangilal 1720002WL022844 Mangilal 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 318192907 Mangilal (000000)
SubTotal 2652 2652
22 SONKATCH MP-20-002-067-001/503
(JOLAY) 		1720002067NRG24131120230291600 13/11/2023 Rahendra 1720002067WL022868 Rahendra 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318192907 Rahendra (000000)
SubTotal 1326 1326
23 SONKATCH MP-20-002-015-001/304-A
(GARHKHAJURIYA) 		1720002015NRG24131120230291651 13/11/2023 Rekha bai 1720002015WL022870 Rekha bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318192907 Rekhabai (000000)
SubTotal 1326 1326
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_131123FTO_354519 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2873
2 SONKATCH MP1720002_131123FTO_354519 Bank of India BKID0008915 SONKUTCH 7514
3 SONKATCH MP1720002_131123FTO_354519 HDFC bank HDFC0000887 DEWAS 1326
4 SONKATCH MP1720002_131123FTO_354519 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 2652
5 SONKATCH MP1720002_131123FTO_354519 State Bank of India SBIN0030009 BHAURASA 1326
6 SONKATCH MP1720002_131123FTO_354519 State Bank of India SBIN0030012 SONKATCH 3978
7 SONKATCH MP1720002_131123FTO_354519 IndusInd Bank Ltd. INDB0000317 ASTHA 1326
8 SONKATCH MP1720002_131123FTO_354519 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
9 SONKATCH MP1720002_131123FTO_354519 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 2652
10 SONKATCH MP1720002_131123FTO_354519 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 2652
11 SONKATCH MP1720002_131123FTO_354519 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1326
12 SONKATCH MP1720002_131123FTO_354519 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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