Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:33:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_041023APB_FTO_302272
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-20-002-049-002/1011
(SANWAR) 		1720002000NRG24041020230246001 04/10/2023 SARITA 1720002WL019113 SARITA 00045 BARB0SONKAT 1105 1105 Processed 09/11/2023 291418041 SARITA BANK OF BARODA(606985)
2 SONKATCH MP-20-002-049-002/1015
(SANWAR) 		1720002000NRG24041020230246004 04/10/2023 SHEKHAR 1720002WL019113 SHEKHAR 00045 BARB0SONKAT 1105 1105 Processed 10/11/2023 291418041 SHEKHAR STATE BANK OF INDIA(508548)
3 SONKATCH MP-20-002-049-002/1019-A
(SANWAR) 		1720002000NRG24041020230246008 04/10/2023 nandni shrivastav 1720002WL019113 nandni shrivastav 00045 BARB0SONKAT 1105 1105 Processed 09/11/2023 291418041 nandnishrivastav BANK OF BARODA(606985)
4 SONKATCH MP-20-002-049-002/16-C
(SANWAR) 		1720002000NRG24041020230246013 04/10/2023 ankita chouhan 1720002WL019113 ankita chouhan 00045 BARB0SONKAT 1105 1105 Processed 09/11/2023 291418041 ankitachouhan BANK OF BARODA(606985)
5 SONKATCH MP-20-002-049-002/999-B
(SANWAR) 		1720002000NRG24041020230246016 04/10/2023 kiran 1720002WL019113 kiran 00045 BARB0SONKAT 1105 1105 Processed 09/11/2023 291418041 kiran BANK OF BARODA(606985)
SubTotal 5525 5525
6 SONKATCH MP-20-002-049-002/1011
(SANWAR) 		1720002000NRG24041020230246000 04/10/2023 RADHA 1720002WL019113 RADHA 00048 BKID0008915 1105 1105 Processed 10/11/2023 291418041 RADHA STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-049-002/1019-A
(SANWAR) 		1720002000NRG24041020230246007 04/10/2023 rekha 1720002WL019113 rekha 00048 BKID0008915 1105 1105 Processed 09/11/2023 291418041 rekha BANK OF INDIA(508505)
8 SONKATCH MP-20-002-049-002/112-D
(SANWAR) 		1720002000NRG24041020230246010 04/10/2023 JAY PUNESHVAR 1720002WL019113 JAY PUNESHVAR 00048 BKID0008915 1105 1105 Processed 09/11/2023 291418041 JAYPUNESHVAR BANK OF INDIA(508505)
9 SONKATCH MP-20-002-049-002/16-C
(SANWAR) 		1720002000NRG24041020230246012 04/10/2023 selendra 1720002WL019113 selendra 00048 BKID0008915 1105 1105 Processed 10/11/2023 291418041 selendra STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-049-002/16-C
(SANWAR) 		1720002000NRG24041020230246011 04/10/2023 selendra 1720002WL019113 selendra 00048 BKID0008915 1105 1105 Processed 09/11/2023 291418041 selendra CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
11 SONKATCH MP-20-002-049-002/1019-A
(SANWAR) 		1720002000NRG24041020230246006 04/10/2023 aditya shrivastav 1720002WL019113 aditya shrivastav 00089 CBIN0283891 1105 1105 Processed 09/11/2023 291418041 adityashrivastav BANK OF INDIA(508505)
SubTotal 1105 1105
12 SONKATCH MP-20-002-049-002/1011
(SANWAR) 		1720002000NRG24041020230246002 04/10/2023 Goarav 1720002WL019113 Goarav 00415 SBIN0030012 1105 1105 Processed 09/11/2023 291418041 Goarav CANARA BANK(508532)
13 SONKATCH MP-20-002-049-002/1011
(SANWAR) 		1720002000NRG24041020230245999 04/10/2023 Sivlal 1720002WL019113 Sivlal 00415 SBIN0030012 1105 1105 Processed 10/11/2023 291418041 Sivlal STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-049-002/1015
(SANWAR) 		1720002000NRG24041020230246005 04/10/2023 SUSHILA BAI 1720002WL019113 SUSHILA BAI 00415 SBIN0030012 1105 1105 Processed 10/11/2023 291418041 SUSHILABAI STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-049-002/999-A
(SANWAR) 		1720002000NRG24041020230246015 04/10/2023 anil 1720002WL019113 anil 00415 SBIN0030012 1105 1105 Processed 09/11/2023 291418041 anil IDFC BANK LIMITED(608117)
SubTotal 4420 4420
16 SONKATCH MP-20-002-049-002/57-D
(SANWAR) 		1720002000NRG24041020230246014 04/10/2023 Virendra 1720002WL019113 Virendra 00662 BDBL0001879 1105 1105 Processed 09/11/2023 291418041 Virendra IDFC BANK LIMITED(608117)
SubTotal 1105 1105
17 SONKATCH MP-20-002-049-002/112-A
(SANWAR) 		1720002000NRG24041020230246009 04/10/2023 SATIYAM 1720002WL019113 SATIYAM 00666 IDFB0041241 1105 1105 Processed 10/11/2023 291418041 SATIYAM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_041023APB_FTO_302272 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5525
2 SONKATCH MP1720002_041023APB_FTO_302272 Bank of India BKID0008915 SONKUTCH 5525
3 SONKATCH MP1720002_041023APB_FTO_302272 Central Bank Of India CBIN0283891 SONKATCH 1105
4 SONKATCH MP1720002_041023APB_FTO_302272 State Bank of India SBIN0030012 SONKATCH 4420
5 SONKATCH MP1720002_041023APB_FTO_302272 Bandhan Bank Limited BDBL0001879 RATLAM 1105
6 SONKATCH MP1720002_041023APB_FTO_302272 IDFC Bank IDFB0041241 SANWER 1105

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