Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:41:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_280623APB_FTO_134685
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-20-002-063-002/99-A
(JAMLI) 		1720002063NRG24260620230089581 28/06/2023 sunil sendhav 1720002063WL005952 sunil sendhav 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702475692 sunilsendhav BANK OF BARODA(606985)
2 SONKATCH MP-20-002-063-003/25-B
(JAMLI) 		1720002063NRG24260620230089582 28/06/2023 dharmendra singh 1720002063WL005952 dharmendra singh 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702475692 dharmendrasingh NARMADA JHABUA GRAMIN BANK(508515)
3 SONKATCH MP-20-002-063-003/25-B
(JAMLI) 		1720002063NRG24260620230089583 28/06/2023 rajeshree 1720002063WL005952 rajeshree 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702475692 rajeshree BANK OF BARODA(606985)
4 SONKATCH MP-20-002-063-003/84-A
(JAMLI) 		1720002063NRG24260620230089591 28/06/2023 narendra singh 1720002063WL005952 narendra singh 00045 BARB0SONKAT 1105 1105 Processed 05/07/2023 702475692 narendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 5083 5083
5 SONKATCH MP-20-002-029-002/84-A
(KACHNARIYA) 		1720002029NRG24270620230096091 28/06/2023 babulal 1720002029WL006308 babulal 00048 BKID0008915 1326 1326 Processed 05/07/2023 702475692 babulal BANK OF INDIA(508505)
6 SONKATCH MP-20-002-063-002/88-A
(JAMLI) 		1720002063NRG24260620230089576 28/06/2023 mamta bai 1720002063WL005952 mamta bai 00048 BKID0008915 1326 1326 Processed 05/07/2023 702475692 mamtabai AIRTEL PAYMENTS BANK LIMITED(990288)
7 SONKATCH MP-20-002-063-003/44
(JAMLI) 		1720002063NRG24260620230089587 28/06/2023 Pradip singh 1720002063WL005952 Pradip singh 00048 BKID0008915 1105 1105 Processed 05/07/2023 702475692 Pradipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONKATCH MP-20-002-063-003/44
(JAMLI) 		1720002063NRG24260620230089586 28/06/2023 udaya singh 1720002063WL005952 udaya singh 00048 BKID0008915 1105 1105 Processed 05/07/2023 702475692 udayasingh BANK OF INDIA(508505)
9 SONKATCH MP-20-002-063-003/44-A
(JAMLI) 		1720002063NRG24260620230089588 28/06/2023 shravan thakur 1720002063WL005952 shravan thakur 00048 BKID0008915 1105 1105 Processed 05/07/2023 702475692 shravanthakur BANK OF INDIA(508505)
10 SONKATCH MP-20-002-063-003/84
(JAMLI) 		1720002063NRG24260620230089590 28/06/2023 maya bai 1720002063WL005952 maya bai 00048 BKID0008915 1105 1105 Processed 05/07/2023 702475692 mayabai BANK OF INDIA(508505)
11 SONKATCH MP-20-002-063-003/84
(JAMLI) 		1720002063NRG24260620230089589 28/06/2023 surendra singh 1720002063WL005952 surendra singh 00048 BKID0008915 1105 1105 Processed 05/07/2023 702475692 surendrasingh BANK OF INDIA(508505)
12 SONKATCH MP-20-002-063-003/84-C
(JAMLI) 		1720002063NRG24260620230089593 28/06/2023 kuldip singh sendhav 1720002063WL005952 kuldip singh sendhav 00048 BKID0008915 1105 1105 Processed 05/07/2023 702475692 kuldipsinghsendhav BANK OF BARODA(606985)
13 SONKATCH MP-20-002-064-001/103
(JALODIA) 		1720002000NRG24280620230097127 28/06/2023 Surendra 1720002WL006372 Surendra 00048 BKID0008915 1326 1326 Processed 05/07/2023 702475692 Surendra BANK OF INDIA(508505)
SubTotal 10608 10608
14 SONKATCH MP-20-002-064-001/103
(JALODIA) 		1720002000NRG24280620230097128 28/06/2023 Ravindra 1720002WL006372 Ravindra 00048 BKID0008925 1326 1326 Processed 05/07/2023 702475692 Ravindra BANK OF INDIA(508505)
SubTotal 1326 1326
15 SONKATCH MP-20-002-063-003/25-C
(JAMLI) 		1720002063NRG24260620230089584 28/06/2023 krishnpal sendhav 1720002063WL005952 krishnpal sendhav 00078 CNRB0005559 1326 1326 Processed 05/07/2023 702475692 krishnpalsendhav ICICI BANK LTD(508534)
SubTotal 1326 1326
16 SONKATCH MP-20-002-064-001/108
(JALODIA) 		1720002000NRG24280620230097132 28/06/2023 Akilabai 1720002WL006372 Akilabai 00354 PUNB0150500 1326 1326 Processed 05/07/2023 702475692 Akilabai PUNJAB NATIONAL BANK(508568)
17 SONKATCH MP-20-002-064-001/108
(JALODIA) 		1720002000NRG24280620230097130 28/06/2023 Elubai 1720002WL006372 Elubai 00354 PUNB0150500 1326 1326 Processed 05/07/2023 702475692 Elubai PUNJAB NATIONAL BANK(508568)
18 SONKATCH MP-20-002-064-001/108
(JALODIA) 		1720002000NRG24280620230097129 28/06/2023 Fulsingh 1720002WL006372 Fulsingh 00354 PUNB0150500 1326 1326 Processed 05/07/2023 702475692 Fulsingh PUNJAB NATIONAL BANK(508568)
19 SONKATCH MP-20-002-064-001/108
(JALODIA) 		1720002000NRG24280620230097131 28/06/2023 Savaysingh 1720002WL006372 Savaysingh 00354 PUNB0150500 1326 1326 Processed 05/07/2023 702475692 Savaysingh PUNJAB NATIONAL BANK(508568)
20 SONKATCH MP-20-002-064-001/110-A
(JALODIA) 		1720002000NRG24280620230097133 28/06/2023 mansingh 1720002WL006372 mansingh 00354 PUNB0150500 1326 1326 Processed 05/07/2023 702475692 mansingh BANK OF INDIA(508505)
21 SONKATCH MP-20-002-064-001/110-A
(JALODIA) 		1720002000NRG24280620230097134 28/06/2023 yogendra 1720002WL006372 yogendra 00354 PUNB0150500 1326 1326 Processed 05/07/2023 702475692 yogendra BANK OF INDIA(508505)
22 SONKATCH MP-20-002-064-001/110-B
(JALODIA) 		1720002000NRG24280620230097135 28/06/2023 ganitabai 1720002WL006372 ganitabai 00354 PUNB0150500 1326 1326 Processed 05/07/2023 702475692 ganitabai BANK OF INDIA(508505)
23 SONKATCH MP-20-002-064-001/114-B
(JALODIA) 		1720002000NRG24280620230097136 28/06/2023 bhanvarsingh 1720002WL006372 bhanvarsingh 00354 PUNB0150500 1326 1326 Processed 05/07/2023 702475692 bhanvarsingh BANK OF BARODA(606985)
24 SONKATCH MP-20-002-064-001/114-B
(JALODIA) 		1720002000NRG24280620230097137 28/06/2023 sumanbai 1720002WL006372 sumanbai 00354 PUNB0150500 1326 1326 Processed 05/07/2023 702475692 sumanbai STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-064-001/114-C
(JALODIA) 		1720002000NRG24280620230097139 28/06/2023 babitabai 1720002WL006372 babitabai 00354 PUNB0150500 1326 1326 Processed 05/07/2023 702475692 babitabai BANK OF INDIA(508505)
26 SONKATCH MP-20-002-064-001/114-C
(JALODIA) 		1720002000NRG24280620230097138 28/06/2023 gyansingh 1720002WL006372 gyansingh 00354 PUNB0150500 1326 1326 Processed 05/07/2023 702475692 gyansingh PUNJAB NATIONAL BANK(508568)
27 SONKATCH MP-20-002-064-001/135-C
(JALODIA) 		1720002000NRG24280620230097140 28/06/2023 makhan 1720002WL006372 makhan 00354 PUNB0150500 1326 1326 Processed 05/07/2023 702475692 makhan PUNJAB NATIONAL BANK(508568)
28 SONKATCH MP-20-002-064-001/135-C
(JALODIA) 		1720002000NRG24280620230097141 28/06/2023 udaysingh 1720002WL006372 udaysingh 00354 PUNB0150500 1326 1326 Processed 05/07/2023 702475692 udaysingh BANK OF BARODA(606985)
29 SONKATCH MP-20-002-064-001/140
(JALODIA) 		1720002000NRG24280620230097142 28/06/2023 Sunitabai 1720002WL006372 Sunitabai 00354 PUNB0150500 1326 1326 Processed 05/07/2023 702475692 Sunitabai PUNJAB NATIONAL BANK(508568)
30 SONKATCH MP-20-002-064-001/153
(JALODIA) 		1720002000NRG24280620230097143 28/06/2023 Bahadursingh 1720002WL006372 Bahadursingh 00354 PUNB0150500 1326 1326 Processed 05/07/2023 702475692 Bahadursingh BANK OF INDIA(508505)
31 SONKATCH MP-20-002-064-001/153
(JALODIA) 		1720002000NRG24280620230097144 28/06/2023 Basntabai 1720002WL006372 Basntabai 00354 PUNB0150500 1326 1326 Processed 05/07/2023 702475692 Basntabai PUNJAB NATIONAL BANK(508568)
32 SONKATCH MP-20-002-064-001/170-A
(JALODIA) 		1720002000NRG24280620230097145 28/06/2023 Roshani 1720002WL006372 Roshani 00354 PUNB0150500 1326 1326 Processed 05/07/2023 702475692 Roshani PUNJAB NATIONAL BANK(508568)
SubTotal 22542 22542
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_280623APB_FTO_134685 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5083
2 SONKATCH MP1720002_280623APB_FTO_134685 Bank of India BKID0008915 SONKUTCH 10608
3 SONKATCH MP1720002_280623APB_FTO_134685 Bank of India BKID0008925 KUMARIA RAO 1326
4 SONKATCH MP1720002_280623APB_FTO_134685 Canara Bank CNRB0005559 Sonkatch 1326
5 SONKATCH MP1720002_280623APB_FTO_134685 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 22542

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