Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_260422FTO_79852
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-20-002-013-001/112-A
(TUNGNI) 		1720002000NRG23260420220043263 26/04/2022 ankit parmar 1720002WL002691 ankit parmar 00045 BARB0SONKAT 1224 1224 Processed 05/05/2022 555106060 ankitparmar (000000)
2 SONKATCH MP-20-002-013-001/114-A
(TUNGNI) 		1720002000NRG23260420220043264 26/04/2022 radha bai 1720002WL002691 radha bai 00045 BARB0SONKAT 1224 1224 Processed 05/05/2022 555106060 radhabai (000000)
3 SONKATCH MP-20-002-013-001/118-A
(TUNGNI) 		1720002000NRG23260420220043265 26/04/2022 mahendrapal 1720002WL002691 mahendrapal 00045 BARB0SONKAT 1224 1224 Processed 05/05/2022 555106060 mahendrapal (000000)
4 SONKATCH MP-20-002-013-001/43-A
(TUNGNI) 		1720002000NRG23260420220043274 26/04/2022 prem singh 1720002WL002691 prem singh 00045 BARB0SONKAT 1224 1224 Processed 05/05/2022 555106060 premsingh (000000)
5 SONKATCH MP-20-002-013-001/48-B
(TUNGNI) 		1720002000NRG23260420220043277 26/04/2022 sitaram 1720002WL002691 sitaram 00045 BARB0SONKAT 1224 1224 Processed 05/05/2022 555106060 sitaram (000000)
6 SONKATCH MP-20-002-029-001/225
(KACHNARIYA) 		1720002000NRG23260420220043331 26/04/2022 sitaram 1720002WL002695 sitaram 00045 BARB0SONKAT 1224 1224 Processed 05/05/2022 555106060 sitaram (000000)
SubTotal 7344 7344
7 SONKATCH MP-20-002-013-001/103-A
(TUNGNI) 		1720002000NRG23260420220043258 26/04/2022 rajpal 1720002WL002691 rajpal 00048 BKID0008915 1224 1224 Processed 05/05/2022 555106060 rajpal (000000)
8 SONKATCH MP-20-002-013-001/20-A
(TUNGNI) 		1720002000NRG23260420220043268 26/04/2022 raisingh 1720002WL002691 raisingh 00048 BKID0008915 1224 1224 Processed 05/05/2022 555106060 raisingh (000000)
9 SONKATCH MP-20-002-013-001/32
(TUNGNI) 		1720002000NRG23260420220043271 26/04/2022 punjilal 1720002WL002691 punjilal 00048 BKID0008915 1224 1224 Processed 05/05/2022 555106060 punjilal (000000)
10 SONKATCH MP-20-002-013-001/41
(TUNGNI) 		1720002000NRG23260420220043273 26/04/2022 ranjit lal 1720002WL002691 ranjit lal 00048 BKID0008915 1224 1224 Processed 05/05/2022 555106060 ranjitlal (000000)
11 SONKATCH MP-20-002-013-001/97-A
(TUNGNI) 		1720002000NRG23260420220043289 26/04/2022 sandeep 1720002WL002691 sandeep 00048 BKID0008915 1224 1224 Processed 05/05/2022 555106060 sandeep (000000)
SubTotal 6120 6120
12 SONKATCH MP-20-002-013-001/72
(TUNGNI) 		1720002000NRG23260420220043282 26/04/2022 sawai singh 1720002WL002691 sawai singh 00089 CBIN0283891 1224 1224 Processed 05/05/2022 555106060 sawaisingh (000000)
13 SONKATCH MP-20-002-013-001/72
(TUNGNI) 		1720002000NRG23260420220043283 26/04/2022 urmila sendhav 1720002WL002691 urmila sendhav 00089 CBIN0283891 1224 1224 Processed 05/05/2022 555106060 urmilasendhav (000000)
SubTotal 2448 2448
14 SONKATCH MP-20-002-013-001/64
(TUNGNI) 		1720002000NRG23260420220043279 26/04/2022 DHOOLJI 1720002WL002691 DHOOLJI 00415 SBIN0002858 1224 1224 Processed 05/05/2022 555106060 DHOOLJI (000000)
SubTotal 1224 1224
15 SONKATCH MP-20-002-013-001/106-A
(TUNGNI) 		1720002000NRG23260420220043262 26/04/2022 maya bai 1720002WL002691 maya bai 00415 SBIN0030012 1224 1224 Processed 05/05/2022 555106060 mayabai (000000)
16 SONKATCH MP-20-002-013-001/74
(TUNGNI) 		1720002000NRG23260420220043285 26/04/2022 Aruba bai 1720002WL002691 Aruba bai 00415 SBIN0030012 1224 1224 Processed 05/05/2022 555106060 Arubabai (000000)
SubTotal 2448 2448
17 SONKATCH MP-20-002-013-001/105-A
(TUNGNI) 		1720002000NRG23260420220043260 26/04/2022 Bane singh 1720002WL002691 Bane singh 00468 UBIN0537357 1224 1224 Processed 05/05/2022 555106060 Banesingh (000000)
SubTotal 1224 1224
18 SONKATCH MP-20-002-013-001/74
(TUNGNI) 		1720002000NRG23260420220043286 26/04/2022 jaysingh 1720002WL002691 jaysingh 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555106060 jaysingh (000000)
19 SONKATCH MP-20-002-029-001/127
(KACHNARIYA) 		1720002000NRG23260420220043326 26/04/2022 gangaram 1720002WL002695 gangaram 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555106060 gangaram (000000)
20 SONKATCH MP-20-002-029-001/93
(KACHNARIYA) 		1720002000NRG23260420220043337 26/04/2022 banesingh 1720002WL002695 banesingh 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555106060 banesingh (000000)
SubTotal 3672 3672
21 SONKATCH MP-20-002-013-001/92
(TUNGNI) 		1720002000NRG23260420220043288 26/04/2022 suresh 1720002WL002691 suresh 00697 BKID0MG0116 1224 1224 Processed 05/05/2022 555106060 suresh (000000)
22 SONKATCH MP-20-002-029-001/142-A
(KACHNARIYA) 		1720002000NRG23260420220043329 26/04/2022 JAYSINGH 1720002WL002695 JAYSINGH 00697 BKID0MG0116 1224 1224 Processed 05/05/2022 555106060 JAYSINGH (000000)
SubTotal 2448 2448
23 SONKATCH MP-20-002-013-001/15-A
(TUNGNI) 		1720002000NRG23260420220043266 26/04/2022 Fulsingh 1720002WL002691 Fulsingh 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555106060 Fulsingh (000000)
24 SONKATCH MP-20-002-013-001/15-A
(TUNGNI) 		1720002000NRG23260420220043267 26/04/2022 Sharda bai 1720002WL002691 Sharda bai 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555106060 Shardabai (000000)
25 SONKATCH MP-20-002-013-001/84
(TUNGNI) 		1720002000NRG23260420220043287 26/04/2022 CHANMPALAL 1720002WL002691 CHANMPALAL 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555106060 CHANMPALAL (000000)
26 SONKATCH MP-20-002-029-001/141
(KACHNARIYA) 		1720002000NRG23260420220043327 26/04/2022 bahadur singh 1720002WL002695 bahadur singh 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555106060 bahadursingh (000000)
27 SONKATCH MP-20-002-029-001/142
(KACHNARIYA) 		1720002000NRG23260420220043328 26/04/2022 banesingh takat singh 1720002WL002695 banesingh takat singh 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555106060 banesinghtakatsingh (000000)
28 SONKATCH MP-20-002-029-001/343
(KACHNARIYA) 		1720002000NRG23260420220043332 26/04/2022 jagdish 1720002WL002695 jagdish 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555106060 jagdish (000000)
29 SONKATCH MP-20-002-029-001/59
(KACHNARIYA) 		1720002000NRG23260420220043333 26/04/2022 indar singh 1720002WL002695 indar singh 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555106060 indarsingh (000000)
30 SONKATCH MP-20-002-029-001/67
(KACHNARIYA) 		1720002000NRG23260420220043335 26/04/2022 DHARMENDAR 1720002WL002695 DHARMENDAR 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555106060 DHARMENDAR (000000)
SubTotal 9792 9792
Total 36720 36720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_260422FTO_79852 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 7344
2 SONKATCH MP1720002_260422FTO_79852 Bank of India BKID0008915 SONKUTCH 6120
3 SONKATCH MP1720002_260422FTO_79852 Central Bank Of India CBIN0283891 SONKATCH 2448
4 SONKATCH MP1720002_260422FTO_79852 State Bank of India SBIN0002858 JAWAR 1224
5 SONKATCH MP1720002_260422FTO_79852 State Bank of India SBIN0030012 SONKATCH 2448
6 SONKATCH MP1720002_260422FTO_79852 Union Bank of India UBIN0537357 DEWAS 1224
7 SONKATCH MP1720002_260422FTO_79852 Narmada Jhabua Gramin Bank BKID0NAMRGB Gandarvpuri 3672
8 SONKATCH MP1720002_260422FTO_79852 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 2448
9 SONKATCH MP1720002_260422FTO_79852 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 8568
10 SONKATCH MP1720002_260422FTO_79852 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1224

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