Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:50:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_051023APB_FTO_303815
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-20-002-015-001/220
(GARHKHAJURIYA) 		1720002000NRG24051020230246421 05/10/2023 Mangilal Kushwaha 1720002WL019166 Mangilal Kushwaha 00048 BKID0008915 1326 1326 Processed 08/11/2023 287145889 MangilalKushwaha BANK OF INDIA(508505)
2 SONKATCH MP-20-002-015-001/274
(GARHKHAJURIYA) 		1720002000NRG24051020230246422 05/10/2023 HARNATH SINGH 1720002WL019166 HARNATH SINGH 00048 BKID0008915 1326 1326 Processed 08/11/2023 287145889 HARNATHSINGH BANK OF INDIA(508505)
3 SONKATCH MP-20-002-015-001/287
(GARHKHAJURIYA) 		1720002000NRG24051020230246423 05/10/2023 ARJUN SINGH 1720002WL019166 ARJUN SINGH 00048 BKID0008915 1326 1326 Processed 08/11/2023 287145889 ARJUNSINGH STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-021-001/74
(KACHHIGURADIYA) 		1720002000NRG24051020230246455 05/10/2023 Basanti Malviya 1720002WL019171 Basanti Malviya 00048 BKID0008915 1326 1326 Processed 08/11/2023 287145889 BasantiMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
5 SONKATCH MP-20-002-034-001/430-A
(KUMARIYARAO) 		1720002000NRG24051020230246412 05/10/2023 RADHESHYAM 1720002WL019163 RADHESHYAM 00048 BKID0008925 1326 1326 Processed 08/11/2023 287145889 RADHESHYAM BANK OF BARODA(606985)
SubTotal 1326 1326
6 SONKATCH MP-20-002-015-001/328-A
(GARHKHAJURIYA) 		1720002000NRG24051020230246424 05/10/2023 DIPENDRASINGH 1720002WL019166 DIPENDRASINGH 00089 CBIN0283891 1326 1326 Processed 08/11/2023 287145889 DIPENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
7 SONKATCH MP-20-002-015-001/90-A
(GARHKHAJURIYA) 		1720002000NRG24051020230246425 05/10/2023 JOTI 1720002WL019166 JOTI 00415 SBIN0030012 1326 1326 Processed 08/11/2023 287145889 JOTI STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-019-001/162-A
(CHHAYANMENA) 		1720002000NRG24051020230246471 05/10/2023 Chandar singh so bheru singh zorad 1720002WL019175 Chandar singh so bheru singh zorad 00415 SBIN0030012 884 884 Processed 08/11/2023 287145889 Chandarsinghsobherusinghzorad STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-021-001/240
(KACHHIGURADIYA) 		1720002000NRG24051020230246454 05/10/2023 Leela bai 1720002WL019171 Leela bai 00415 SBIN0030012 1326 1326 Processed 08/11/2023 287145889 Leelabai STATE BANK OF INDIA(508548)
SubTotal 3536 3536
10 SONKATCH MP-20-002-010-001/179-A
(PATADIYANAJDIK) 		1720002000NRG24051020230246463 05/10/2023 virendra 1720002WL019174 virendra 00666 IDFB0041241 221 221 Processed 08/11/2023 287145889 virendra IDFC BANK LIMITED(608117)
SubTotal 221 221
11 SONKATCH MP-20-002-021-001/240
(KACHHIGURADIYA) 		1720002000NRG24051020230246453 05/10/2023 Mangilal 1720002WL019171 Mangilal 00697 BKID0MG0116 1326 1326 Processed 08/11/2023 287145889 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 SONKATCH MP-20-002-010-001/138
(PATADIYANAJDIK) 		1720002000NRG24051020230246462 05/10/2023 munnalal 1720002WL019174 munnalal 00697 BKID0MG0117 1326 1326 Processed 08/11/2023 287145889 munnalal NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-010-001/23
(PATADIYANAJDIK) 		1720002000NRG24051020230246466 05/10/2023 goutam 1720002WL019174 goutam 00697 BKID0MG0117 1326 1326 Processed 08/11/2023 287145889 goutam NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-010-001/23
(PATADIYANAJDIK) 		1720002000NRG24051020230246465 05/10/2023 raskuwar 1720002WL019174 raskuwar 00697 BKID0MG0117 1326 1326 Processed 08/11/2023 287145889 raskuwar NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-010-001/247-B
(PATADIYANAJDIK) 		1720002000NRG24051020230246470 05/10/2023 Sangeeta bai 1720002WL019174 Sangeeta bai 00697 BKID0MG0117 884 884 Processed 08/11/2023 287145889 Sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-010-001/247-B
(PATADIYANAJDIK) 		1720002000NRG24051020230246468 05/10/2023 Sangeeta bai 1720002WL019174 Sangeeta bai 00697 BKID0MG0117 1326 1326 Processed 08/11/2023 287145889 Sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-010-001/247-B
(PATADIYANAJDIK) 		1720002000NRG24051020230246469 05/10/2023 Vikram Singh 1720002WL019174 Vikram Singh 00697 BKID0MG0117 884 884 Processed 08/11/2023 287145889 VikramSingh NARMADA JHABUA GRAMIN BANK(508515)
18 SONKATCH MP-20-002-010-001/247-B
(PATADIYANAJDIK) 		1720002000NRG24051020230246467 05/10/2023 Vikram Singh 1720002WL019174 Vikram Singh 00697 BKID0MG0117 1326 1326 Processed 08/11/2023 287145889 VikramSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
19 SONKATCH MP-20-002-010-001/179-A
(PATADIYANAJDIK) 		1720002000NRG24051020230246464 05/10/2023 kavita bai 1720002WL019174 kavita bai 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 287145889 kavitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_051023APB_FTO_303815 Bank of India BKID0008915 SONKUTCH 5304
2 SONKATCH MP1720002_051023APB_FTO_303815 Bank of India BKID0008925 KUMARIA RAO 1326
3 SONKATCH MP1720002_051023APB_FTO_303815 Central Bank Of India CBIN0283891 SONKATCH 1326
4 SONKATCH MP1720002_051023APB_FTO_303815 State Bank of India SBIN0030012 SONKATCH 3536
5 SONKATCH MP1720002_051023APB_FTO_303815 IDFC Bank IDFB0041241 IDFC BANK LIMITED 221
6 SONKATCH MP1720002_051023APB_FTO_303815 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326
7 SONKATCH MP1720002_051023APB_FTO_303815 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 8398
8 SONKATCH MP1720002_051023APB_FTO_303815 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 221

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