Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_130922FTO_393410
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-20-002-012-001/328-C
(KHERIYAJAGIR) 		1720002012NRG23130920220322052 13/09/2022 MEHARVANSINGH 1720002012WL032248 MEHARVANSINGH 00045 BARB0SONKAT 1224 1224 Processed 02/10/2022 374996588 MEHARVANSINGH (000000)
2 SONKATCH MP-20-002-012-001/328-C
(KHERIYAJAGIR) 		1720002012NRG23130920220322054 13/09/2022 MEHARVANSINGH 1720002012WL032248 MEHARVANSINGH 00045 BARB0SONKAT 1020 1020 Processed 02/10/2022 374996588 MEHARVANSINGH (000000)
3 SONKATCH MP-20-002-048-001/60
(BABAI) 		1720002000NRG23130920220322191 13/09/2022 lal singh 1720002WL032290 lal singh 00045 BARB0SONKAT 1224 1224 Processed 02/10/2022 374996588 lalsingh (000000)
4 SONKATCH MP-20-002-050-002/176-B
(OAD) 		1720002050NRG23130920220322043 13/09/2022 Shahin Bee 1720002050WL032246 Shahin Bee 00045 BARB0SONKAT 1224 1224 Processed 02/10/2022 374996588 ShahinBee (000000)
5 SONKATCH MP-20-002-056-001/177
(GHATIYABHANA) 		1720002056NRG23130920220322198 13/09/2022 BABULAL 1720002056WL032293 BABULAL 00045 BARB0SONKAT 1224 1224 Processed 02/10/2022 374996588 BABULAL (000000)
6 SONKATCH MP-20-002-056-001/308
(GHATIYABHANA) 		1720002056NRG23130920220322197 13/09/2022 Prabhulal 1720002056WL032292 Prabhulal 00045 BARB0SONKAT 1224 1224 Processed 02/10/2022 374996588 Prabhulal (000000)
7 SONKATCH MP-20-002-056-001/309
(GHATIYABHANA) 		1720002056NRG23130920220322193 13/09/2022 Narayan Singh 1720002056WL032291 Narayan Singh 00045 BARB0SONKAT 1224 1224 Processed 02/10/2022 374996588 NarayanSingh (000000)
8 SONKATCH MP-20-002-065-001/11-A
(LALKHEDI) 		1720002000NRG23130920220322201 13/09/2022 sunita 1720002WL032295 sunita 00045 BARB0SONKAT 1224 1224 Processed 02/10/2022 374996588 sunita (000000)
SubTotal 9588 9588
9 SONKATCH MP-20-002-011-001/465-A
(KUMARIYABANBIR) 		1720002000NRG23130920220322240 13/09/2022 Dharmendra 1720002WL032307 Dharmendra 00048 BKID0008915 1224 1224 Processed 02/10/2022 374996588 Dharmendra (000000)
10 SONKATCH MP-20-002-011-001/508
(KUMARIYABANBIR) 		1720002000NRG23130920220322237 13/09/2022 Rajendra singh 1720002WL032305 Rajendra singh 00048 BKID0008915 1224 1224 Processed 02/10/2022 374996588 Rajendrasingh (000000)
11 SONKATCH MP-20-002-015-001/100
(GARHKHAJURIYA) 		1720002015NRG23130920220322095 13/09/2022 bondarmal 1720002015WL032258 bondarmal 00048 BKID0008915 1224 1224 Processed 02/10/2022 374996588 bondarmal (000000)
12 SONKATCH MP-20-002-015-001/16-A
(GARHKHAJURIYA) 		1720002015NRG23050920220313095 13/09/2022 bhagwanta bai 1720002015WL029791 bhagwanta bai 00048 BKID0008915 1224 1224 Processed 02/10/2022 374996588 bhagwantabai (000000)
13 SONKATCH MP-20-002-015-001/16-A
(GARHKHAJURIYA) 		1720002015NRG23050920220313094 13/09/2022 karan 1720002015WL029791 karan 00048 BKID0008915 1224 1224 Processed 02/10/2022 374996588 karan (000000)
14 SONKATCH MP-20-002-015-001/164
(GARHKHAJURIYA) 		1720002015NRG23050920220313093 13/09/2022 arvin 1720002015WL029790 arvin 00048 BKID0008915 1224 1224 Processed 02/10/2022 374996588 arvin (000000)
15 SONKATCH MP-20-002-015-001/209
(GARHKHAJURIYA) 		1720002015NRG23050920220313090 13/09/2022 asha 1720002015WL029789 asha 00048 BKID0008915 1224 1224 Processed 02/10/2022 374996588 asha (000000)
16 SONKATCH MP-20-002-015-001/209
(GARHKHAJURIYA) 		1720002015NRG23130920220322087 13/09/2022 asha 1720002015WL032256 asha 00048 BKID0008915 1224 1224 Processed 02/10/2022 374996588 asha (000000)
17 SONKATCH MP-20-002-015-001/240-A
(GARHKHAJURIYA) 		1720002015NRG23050920220313091 13/09/2022 Kamal bai 1720002015WL029789 Kamal bai 00048 BKID0008915 1224 1224 Processed 02/10/2022 374996588 Kamalbai (000000)
18 SONKATCH MP-20-002-015-001/247
(GARHKHAJURIYA) 		1720002015NRG23130920220322097 13/09/2022 jivan 1720002015WL032258 jivan 00048 BKID0008915 1224 1224 Processed 02/10/2022 374996588 jivan (000000)
19 SONKATCH MP-20-002-015-001/3-B
(GARHKHAJURIYA) 		1720002015NRG23050920220313089 13/09/2022 Manglesh rav 1720002015WL029788 Manglesh rav 00048 BKID0008915 1224 1224 Processed 02/10/2022 374996588 Mangleshrav (000000)
20 SONKATCH MP-20-002-015-001/49
(GARHKHAJURIYA) 		1720002015NRG23130920220322102 13/09/2022 doli bai 1720002015WL032258 doli bai 00048 BKID0008915 1224 1224 Processed 02/10/2022 374996588 dolibai (000000)
21 SONKATCH MP-20-002-015-001/49
(GARHKHAJURIYA) 		1720002015NRG23130920220322101 13/09/2022 lila bai 1720002015WL032258 lila bai 00048 BKID0008915 1224 1224 Processed 02/10/2022 374996588 lilabai (000000)
22 SONKATCH MP-20-002-015-001/70-B
(GARHKHAJURIYA) 		1720002015NRG23050920220313084 13/09/2022 gulab bai 1720002015WL029785 gulab bai 00048 BKID0008915 1224 1224 Processed 02/10/2022 374996588 gulabbai (000000)
23 SONKATCH MP-20-002-015-001/8-B
(GARHKHAJURIYA) 		1720002015NRG23050920220313088 13/09/2022 Gulab Singh Bagri 1720002015WL029787 Gulab Singh Bagri 00048 BKID0008915 1224 1224 Processed 02/10/2022 374996588 GulabSinghBagri (000000)
24 SONKATCH MP-20-002-017-002/226
(JAMGOD) 		1720002000NRG23130920220322155 13/09/2022 Rajesh jaisaval 1720002WL032277 Rajesh jaisaval 00048 BKID0008915 1224 1224 Processed 02/10/2022 374996588 Rajeshjaisaval (000000)
25 SONKATCH MP-20-002-021-001/100
(KACHHIGURADIYA) 		1720002000NRG23130920220322063 13/09/2022 Keshar Singh 1720002WL032252 Keshar Singh 00048 BKID0008915 1224 1224 Rejected 04/10/2022 374996588 Account closed
26 SONKATCH MP-20-002-021-001/100
(KACHHIGURADIYA) 		1720002000NRG23130920220322066 13/09/2022 Keshar Singh 1720002WL032252 Keshar Singh 00048 BKID0008915 1224 1224 Rejected 04/10/2022 374996588 Account closed
27 SONKATCH MP-20-002-021-001/74
(KACHHIGURADIYA) 		1720002000NRG23130920220322068 13/09/2022 Basanti Malviya 1720002WL032252 Basanti Malviya 00048 BKID0008915 1224 1224 Processed 02/10/2022 374996588 BasantiMalviya (000000)
28 SONKATCH MP-20-002-056-001/26
(GHATIYABHANA) 		1720002056NRG23130920220322192 13/09/2022 Harnath 1720002056WL032291 Harnath 00048 BKID0008915 1224 1224 Processed 02/10/2022 374996588 Harnath (000000)
29 SONKATCH MP-20-002-056-001/312
(GHATIYABHANA) 		1720002056NRG23130920220322194 13/09/2022 Jitendra 1720002056WL032291 Jitendra 00048 BKID0008915 1224 1224 Processed 02/10/2022 374996588 Jitendra (000000)
30 SONKATCH MP-20-002-056-001/8
(GHATIYABHANA) 		1720002056NRG23130920220322196 13/09/2022 Udaysingh 1720002056WL032291 Udaysingh 00048 BKID0008915 1224 1224 Processed 02/10/2022 374996588 Udaysingh (000000)
31 SONKATCH MP-20-002-065-001/21
(LALKHEDI) 		1720002000NRG23130920220322204 13/09/2022 kamal singh 1720002WL032295 kamal singh 00048 BKID0008915 1224 1224 Processed 02/10/2022 374996588 kamalsingh (000000)
32 SONKATCH MP-20-002-065-001/8
(LALKHEDI) 		1720002000NRG23130920220322207 13/09/2022 seema 1720002WL032295 seema 00048 BKID0008915 1224 1224 Processed 02/10/2022 374996588 seema (000000)
SubTotal 29376 29376
33 SONKATCH MP-20-002-012-001/184-A
(KHERIYAJAGIR) 		1720002012NRG23130920220322047 13/09/2022 Banshi 1720002012WL032248 Banshi 00089 CBIN0283891 1224 1224 Processed 02/10/2022 374996588 Banshi (000000)
34 SONKATCH MP-20-002-012-001/184-A
(KHERIYAJAGIR) 		1720002012NRG23130920220322049 13/09/2022 Banshi 1720002012WL032248 Banshi 00089 CBIN0283891 1020 1020 Processed 02/10/2022 374996588 Banshi (000000)
35 SONKATCH MP-20-002-050-001/51-A
(OAD) 		1720002050NRG23130920220322040 13/09/2022 Kamal Singh 1720002050WL032246 Kamal Singh 00089 CBIN0283891 1224 1224 Processed 02/10/2022 374996588 KamalSingh (000000)
SubTotal 3468 3468
36 SONKATCH MP-20-002-011-001/12
(KUMARIYABANBIR) 		1720002000NRG23130920220322241 13/09/2022 radhesyam ganpatji 1720002WL032308 radhesyam ganpatji 00305 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374996588 radhesyamganpatji (000000)
SubTotal 1224 1224
37 SONKATCH MP-20-002-012-001/328-C
(KHERIYAJAGIR) 		1720002012NRG23130920220322055 13/09/2022 KALA BAI 1720002012WL032248 KALA BAI 00415 SBIN0000317 1020 1020 Processed 02/10/2022 374996588 KALABAI (000000)
38 SONKATCH MP-20-002-012-001/328-C
(KHERIYAJAGIR) 		1720002012NRG23130920220322053 13/09/2022 KALA BAI 1720002012WL032248 KALA BAI 00415 SBIN0000317 1224 1224 Processed 02/10/2022 374996588 KALABAI (000000)
SubTotal 2244 2244
39 SONKATCH MP-20-002-045-001/70-B
(DAKACHYA) 		1720002000NRG23130920220322253 13/09/2022 Around yadav 1720002WL032312 Around yadav 00415 SBIN0003864 1224 1224 Processed 02/10/2022 374996588 Aroundyadav (000000)
SubTotal 1224 1224
40 SONKATCH MP-20-002-044-001/3
(SARSODA) 		1720002000NRG23130920220322248 13/09/2022 bheru 1720002WL032310 bheru 00415 SBIN0030009 1224 1224 Processed 02/10/2022 374996588 bheru (000000)
SubTotal 1224 1224
41 SONKATCH MP-20-002-011-001/223
(KUMARIYABANBIR) 		1720002000NRG23130920220322242 13/09/2022 Amarsingh 1720002WL032308 Amarsingh 00415 SBIN0030012 1224 1224 Processed 02/10/2022 374996588 Amarsingh (000000)
42 SONKATCH MP-20-002-017-001/129
(JAMGOD) 		1720002000NRG23130920220322153 13/09/2022 Babulal 1720002WL032277 Babulal 00415 SBIN0030012 1224 1224 Processed 02/10/2022 374996588 Babulal (000000)
43 SONKATCH MP-20-002-017-002/90
(JAMGOD) 		1720002000NRG23130920220322156 13/09/2022 raysingh 1720002WL032277 raysingh 00415 SBIN0030012 1428 1428 Processed 02/10/2022 374996588 raysingh (000000)
44 SONKATCH MP-20-002-021-001/100
(KACHHIGURADIYA) 		1720002000NRG23130920220322062 13/09/2022 santosh bai 1720002WL032252 santosh bai 00415 SBIN0030012 1224 1224 Processed 02/10/2022 374996588 santoshbai (000000)
45 SONKATCH MP-20-002-021-001/100
(KACHHIGURADIYA) 		1720002000NRG23130920220322065 13/09/2022 santosh bai 1720002WL032252 santosh bai 00415 SBIN0030012 1224 1224 Processed 02/10/2022 374996588 santoshbai (000000)
46 SONKATCH MP-20-002-021-001/65
(KACHHIGURADIYA) 		1720002000NRG23130920220322081 13/09/2022 kuldeep 1720002WL032254 kuldeep 00415 SBIN0030012 1224 1224 Processed 02/10/2022 374996588 kuldeep (000000)
47 SONKATCH MP-20-002-050-002/176-B
(OAD) 		1720002050NRG23130920220322042 13/09/2022 Aarif kha 1720002050WL032246 Aarif kha 00415 SBIN0030012 1224 1224 Processed 02/10/2022 374996588 Aarifkha (000000)
48 SONKATCH MP-20-002-056-001/315-A
(GHATIYABHANA) 		1720002056NRG23130920220322195 13/09/2022 Deepak 1720002056WL032291 Deepak 00415 SBIN0030012 1224 1224 Processed 02/10/2022 374996588 Deepak (000000)
SubTotal 9996 9996
49 SONKATCH MP-20-002-012-001/184-A
(KHERIYAJAGIR) 		1720002012NRG23130920220322046 13/09/2022 kedar 1720002012WL032248 kedar 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374996588 kedar (000000)
50 SONKATCH MP-20-002-012-001/184-A
(KHERIYAJAGIR) 		1720002012NRG23130920220322048 13/09/2022 kedar 1720002012WL032248 kedar 00601 BKID0NAMRGB 1020 1020 Processed 02/10/2022 374996588 kedar (000000)
51 SONKATCH MP-20-002-012-001/184-B
(KHERIYAJAGIR) 		1720002012NRG23130920220322050 13/09/2022 lalsingh 1720002012WL032248 lalsingh 00601 BKID0NAMRGB 1020 1020 Processed 02/10/2022 374996588 lalsingh (000000)
52 SONKATCH MP-20-002-012-001/184-B
(KHERIYAJAGIR) 		1720002012NRG23130920220322051 13/09/2022 lalsingh 1720002012WL032248 lalsingh 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374996588 lalsingh (000000)
53 SONKATCH MP-20-002-021-001/63
(KACHHIGURADIYA) 		1720002000NRG23130920220322067 13/09/2022 Chensingh 1720002WL032252 Chensingh 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374996588 Chensingh (000000)
SubTotal 5712 5712
54 SONKATCH MP-20-002-045-001/70-B
(DAKACHYA) 		1720002000NRG23130920220322254 13/09/2022 Urmilabai 1720002WL032312 Urmilabai 00666 IDFB0041241 1224 1224 Processed 02/10/2022 374996588 Urmilabai (000000)
55 SONKATCH MP-20-002-050-001/51-A
(OAD) 		1720002050NRG23130920220322041 13/09/2022 Kaishar Singh 1720002050WL032246 Kaishar Singh 00666 IDFB0041241 1224 1224 Processed 02/10/2022 374996588 KaisharSingh (000000)
SubTotal 2448 2448
56 SONKATCH MP-20-002-015-001/8-A
(GARHKHAJURIYA) 		1720002015NRG23130920220322085 13/09/2022 JAGANNATH 1720002015WL032255 JAGANNATH 00697 BKID0MG0116 1224 1224 Processed 02/10/2022 374996588 JAGANNATH (000000)
57 SONKATCH MP-20-002-015-001/8-A
(GARHKHAJURIYA) 		1720002015NRG23130920220322086 13/09/2022 MUNNI BAI 1720002015WL032255 MUNNI BAI 00697 BKID0MG0116 1224 1224 Processed 02/10/2022 374996588 MUNNIBAI (000000)
SubTotal 2448 2448
58 SONKATCH MP-20-002-011-001/223
(KUMARIYABANBIR) 		1720002000NRG23130920220322243 13/09/2022 Kala bai 1720002WL032308 Kala bai 00697 BKID0MG0117 1224 1224 Processed 02/10/2022 374996588 Kalabai (000000)
SubTotal 1224 1224
59 SONKATCH MP-20-002-015-001/247
(GARHKHAJURIYA) 		1720002015NRG23130920220322098 13/09/2022 neha 1720002015WL032258 neha 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374996588 neha (000000)
60 SONKATCH MP-20-002-021-001/65
(KACHHIGURADIYA) 		1720002000NRG23130920220322079 13/09/2022 Jasmat 1720002WL032254 Jasmat 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374996588 Jasmat (000000)
61 SONKATCH MP-20-002-021-001/65
(KACHHIGURADIYA) 		1720002000NRG23130920220322080 13/09/2022 Sodra Bai 1720002WL032254 Sodra Bai 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374996588 SodraBai (000000)
62 SONKATCH MP-20-002-065-001/21
(LALKHEDI) 		1720002000NRG23130920220322205 13/09/2022 prem bai 1720002WL032295 prem bai 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374996588 prembai (000000)
SubTotal 4896 4896
Total 75072 75072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_130922FTO_393410 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 9588
2 SONKATCH MP1720002_130922FTO_393410 Bank of India BKID0008915 SONKUTCH 29376
3 SONKATCH MP1720002_130922FTO_393410 Central Bank Of India CBIN0283891 SONKATCH 3468
4 SONKATCH MP1720002_130922FTO_393410 Narmada Malva Gramid Bank BKID0NAMRGB PIPALRAWA 1224
5 SONKATCH MP1720002_130922FTO_393410 State Bank of India SBIN0000317 ASTHA 2244
6 SONKATCH MP1720002_130922FTO_393410 State Bank of India SBIN0003864 DEWAS 1224
7 SONKATCH MP1720002_130922FTO_393410 State Bank of India SBIN0030009 BHAURASA 1224
8 SONKATCH MP1720002_130922FTO_393410 State Bank of India SBIN0030012 SONKATCH 9996
9 SONKATCH MP1720002_130922FTO_393410 Narmada Jhabua Gramin Bank BKID0NAMRGB Gandarvpuri 5712
10 SONKATCH MP1720002_130922FTO_393410 IDFC Bank IDFB0041241 SANWER 2448
11 SONKATCH MP1720002_130922FTO_393410 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 2448
12 SONKATCH MP1720002_130922FTO_393410 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1224
13 SONKATCH MP1720002_130922FTO_393410 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 3672
14 SONKATCH MP1720002_130922FTO_393410 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1224

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