Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:41:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_120623APB_FTO_85141
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-20-002-051-001/104
(ROLUPIPALYA) 		1720002051NRG24120620230056263 12/06/2023 Reena bai 1720002051WL003963 Reena bai 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 364370370 Reenabai BANK OF BARODA(606985)
2 SONKATCH MP-20-002-051-001/121-A
(ROLUPIPALYA) 		1720002051NRG24120620230056266 12/06/2023 blwan singh 1720002051WL003963 blwan singh 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 364370370 blwansingh BANK OF BARODA(606985)
SubTotal 2652 2652
3 SONKATCH MP-20-002-045-001/83-A
(DAKACHYA) 		1720002045NRG24090620230050180 12/06/2023 Rani Bai 1720002045WL003558 Rani Bai 00048 BKID0008915 1547 1547 Processed 15/06/2023 364370370 RaniBai ICICI BANK LTD(508534)
4 SONKATCH MP-20-002-051-001/25
(ROLUPIPALYA) 		1720002051NRG24120620230056269 12/06/2023 Lokendra 1720002051WL003963 Lokendra 00048 BKID0008915 1326 1326 Processed 15/06/2023 364370370 Lokendra BANK OF INDIA(508505)
SubTotal 2873 2873
5 SONKATCH MP-20-002-051-001/124
(ROLUPIPALYA) 		1720002051NRG24120620230056267 12/06/2023 mahipal singh 1720002051WL003963 mahipal singh 00089 CBIN0283891 1326 1326 Processed 15/06/2023 364370370 mahipalsingh STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-065-001/86-A
(LALKHEDI) 		1720002000NRG24070620230046543 12/06/2023 kripal 1720002WL003304 kripal 00089 CBIN0283891 1105 1105 Processed 15/06/2023 364370370 kripal ICICI BANK LTD(508534)
SubTotal 2431 2431
7 SONKATCH MP-20-002-065-002/173-A
(LALKHEDI) 		1720002000NRG24070620230046551 12/06/2023 sushila bai 1720002WL003304 sushila bai 00114 CBIN0MPDCAJ 1105 1105 Processed 15/06/2023 364370370 sushilabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 SONKATCH MP-20-002-065-002/174
(LALKHEDI) 		1720002000NRG24070620230046552 12/06/2023 indar singh sendhav 1720002WL003304 indar singh sendhav 00114 CBIN0MPDCAJ 1105 1105 Processed 15/06/2023 364370370 indarsinghsendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2210 2210
9 SONKATCH MP-20-002-065-001/67-A
(LALKHEDI) 		1720002000NRG24070620230046541 12/06/2023 begam 1720002WL003304 begam 00176 IDIB000M691 1105 1105 Processed 15/06/2023 364370370 begam INDIAN BANK(607105)
10 SONKATCH MP-20-002-065-001/67-A
(LALKHEDI) 		1720002000NRG24070620230046540 12/06/2023 rup singh khadel 1720002WL003304 rup singh khadel 00176 IDIB000M691 1105 1105 Processed 15/06/2023 364370370 rupsinghkhadel JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2210 2210
11 SONKATCH MP-20-002-051-001/124
(ROLUPIPALYA) 		1720002051NRG24120620230056268 12/06/2023 gopal bhati 1720002051WL003963 gopal bhati 00354 PUNB0150500 1326 1326 Processed 15/06/2023 364370370 gopalbhati CENTRAL BANK OF INDIA(607115)
12 SONKATCH MP-20-002-051-001/85
(ROLUPIPALYA) 		1720002051NRG24120620230056271 12/06/2023 Rajpal 1720002051WL003963 Rajpal 00354 PUNB0150500 1326 1326 Processed 15/06/2023 364370370 Rajpal BANK OF INDIA(508505)
13 SONKATCH MP-20-002-051-001/85
(ROLUPIPALYA) 		1720002051NRG24120620230056272 12/06/2023 sandeep 1720002051WL003963 sandeep 00354 PUNB0150500 1326 1326 Processed 15/06/2023 364370370 sandeep CANARA BANK(508532)
SubTotal 3978 3978
14 SONKATCH MP-20-002-065-001/99-C
(LALKHEDI) 		1720002000NRG24070620230046544 12/06/2023 rajesh 1720002WL003304 rajesh 00415 SBIN0002858 1105 1105 Processed 15/06/2023 364370370 rajesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
15 SONKATCH MP-20-002-045-001/83-A
(DAKACHYA) 		1720002045NRG24090620230050181 12/06/2023 Maya chiuhan 1720002045WL003558 Maya chiuhan 00415 SBIN0030012 1547 1547 Processed 15/06/2023 364370370 Mayachiuhan ICICI BANK LTD(508534)
16 SONKATCH MP-20-002-065-001/36-A
(LALKHEDI) 		1720002000NRG24070620230046538 12/06/2023 rekha 1720002WL003304 rekha 00415 SBIN0030012 1105 1105 Processed 15/06/2023 364370370 rekha STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-065-001/36-B
(LALKHEDI) 		1720002000NRG24070620230046539 12/06/2023 reena 1720002WL003304 reena 00415 SBIN0030012 1105 1105 Processed 15/06/2023 364370370 reena STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-065-001/80-B
(LALKHEDI) 		1720002000NRG24070620230046542 12/06/2023 dharmen 1720002WL003304 dharmen 00415 SBIN0030012 1105 1105 Processed 15/06/2023 364370370 dharmen STATE BANK OF INDIA(508548)
19 SONKATCH MP-20-002-065-002/150-A
(LALKHEDI) 		1720002000NRG24070620230046547 12/06/2023 jitendra 1720002WL003304 jitendra 00415 SBIN0030012 1105 1105 Processed 15/06/2023 364370370 jitendra STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-065-002/174
(LALKHEDI) 		1720002000NRG24070620230046553 12/06/2023 arjun singh 1720002WL003304 arjun singh 00415 SBIN0030012 1105 1105 Processed 15/06/2023 364370370 arjunsingh STATE BANK OF INDIA(508548)
SubTotal 7072 7072
21 SONKATCH MP-20-002-065-002/173-A
(LALKHEDI) 		1720002000NRG24070620230046550 12/06/2023 dolat singh 1720002WL003304 dolat singh 00666 IDFB0041241 1105 1105 Processed 15/06/2023 364370370 dolatsingh NARMADA JHABUA GRAMIN BANK(508515)
22 SONKATCH MP-20-002-065-002/175
(LALKHEDI) 		1720002000NRG24070620230046554 12/06/2023 rajendra singh 1720002WL003304 rajendra singh 00666 IDFB0041241 1105 1105 Processed 15/06/2023 364370370 rajendrasingh IDFC BANK LIMITED(608117)
SubTotal 2210 2210
23 SONKATCH MP-20-002-067-001/107-B
(JOLAY) 		1720002067NRG24110620230055686 12/06/2023 Jamana Bai 1720002067WL003908 Jamana Bai 00697 BKID0MG0117 1326 1326 Processed 15/06/2023 364370370 JamanaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
24 SONKATCH MP-20-002-065-002/150
(LALKHEDI) 		1720002000NRG24070620230046546 12/06/2023 ladkunvar 1720002WL003304 ladkunvar 00697 BKID0MG0120 1105 1105 Processed 15/06/2023 364370370 ladkunvar NARMADA JHABUA GRAMIN BANK(508515)
25 SONKATCH MP-20-002-065-002/26
(LALKHEDI) 		1720002000NRG24070620230046555 12/06/2023 DHARASINGH 1720002WL003304 DHARASINGH 00697 BKID0MG0120 1105 1105 Processed 15/06/2023 364370370 DHARASINGH BANK OF BARODA(606985)
26 SONKATCH MP-20-002-065-002/33
(LALKHEDI) 		1720002000NRG24070620230046556 12/06/2023 suman bai 1720002WL003304 suman bai 00697 BKID0MG0120 1105 1105 Processed 15/06/2023 364370370 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_120623APB_FTO_85141 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_120623APB_FTO_85141 Bank of India BKID0008915 SONKUTCH 2873
3 SONKATCH MP1720002_120623APB_FTO_85141 Central Bank Of India CBIN0283891 SONKATCH 2431
4 SONKATCH MP1720002_120623APB_FTO_85141 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 2210
5 SONKATCH MP1720002_120623APB_FTO_85141 Indian Bank IDIB000M691 MEHATWARA 2210
6 SONKATCH MP1720002_120623APB_FTO_85141 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 3978
7 SONKATCH MP1720002_120623APB_FTO_85141 State Bank of India SBIN0002858 JAWAR 1105
8 SONKATCH MP1720002_120623APB_FTO_85141 State Bank of India SBIN0030012 SONKATCH 7072
9 SONKATCH MP1720002_120623APB_FTO_85141 IDFC Bank IDFB0041241 SANWER 2210
10 SONKATCH MP1720002_120623APB_FTO_85141 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1326
11 SONKATCH MP1720002_120623APB_FTO_85141 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 3315

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