Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_061023APB_FTO_305773
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-20-002-038-003/233
(BHALAIKHURD) 		1720002038NRG24061020230247221 06/10/2023 Shankarlal 1720002038WL019249 Shankarlal 00045 BARB0SONKAT 663 663 Processed 09/11/2023 304875094 Shankarlal BANK OF BARODA(606985)
2 SONKATCH MP-20-002-038-003/234
(BHALAIKHURD) 		1720002038NRG24061020230247222 06/10/2023 Anand Goud 1720002038WL019249 Anand Goud 00045 BARB0SONKAT 663 663 Processed 10/11/2023 304875094 AnandGoud STATE BANK OF INDIA(508548)
3 SONKATCH MP-20-002-038-003/237
(BHALAIKHURD) 		1720002038NRG24061020230247223 06/10/2023 Naz Patel 1720002038WL019249 Naz Patel 00045 BARB0SONKAT 663 663 Processed 09/11/2023 304875094 NazPatel BANK OF BARODA(606985)
4 SONKATCH MP-20-002-038-003/239
(BHALAIKHURD) 		1720002038NRG24061020230247224 06/10/2023 Radheshyam 1720002038WL019249 Radheshyam 00045 BARB0SONKAT 663 663 Processed 09/11/2023 304875094 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
5 SONKATCH MP-20-002-038-003/245
(BHALAIKHURD) 		1720002038NRG24061020230247225 06/10/2023 Mukesh Patel 1720002038WL019249 Mukesh Patel 00045 BARB0SONKAT 663 663 Processed 09/11/2023 304875094 MukeshPatel NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-038-003/247
(BHALAIKHURD) 		1720002038NRG24061020230247226 06/10/2023 Deepak Patel 1720002038WL019249 Deepak Patel 00045 BARB0SONKAT 663 663 Processed 10/11/2023 304875094 DeepakPatel STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-038-003/250
(BHALAIKHURD) 		1720002038NRG24061020230247227 06/10/2023 Vishal Patel 1720002038WL019249 Vishal Patel 00045 BARB0SONKAT 663 663 Processed 09/11/2023 304875094 VishalPatel BANK OF BARODA(606985)
SubTotal 4641 4641
8 SONKATCH MP-20-002-038-003/251
(BHALAIKHURD) 		1720002038NRG24061020230247231 06/10/2023 Anjali 1720002038WL019249 Anjali 00048 BKID0008900 663 663 Processed 09/11/2023 304875094 Anjali BANK OF INDIA(508505)
SubTotal 663 663
9 SONKATCH MP-20-002-038-003/250-A
(BHALAIKHURD) 		1720002038NRG24061020230247229 06/10/2023 Godawari Chouhan 1720002038WL019249 Godawari Chouhan 00048 BKID0009145 663 663 Processed 09/11/2023 304875094 GodawariChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONKATCH MP-20-002-038-003/250-A
(BHALAIKHURD) 		1720002038NRG24061020230247228 06/10/2023 Savitra Bai 1720002038WL019249 Savitra Bai 00048 BKID0009145 663 663 Processed 09/11/2023 304875094 SavitraBai BANK OF INDIA(508505)
11 SONKATCH MP-20-002-038-003/251
(BHALAIKHURD) 		1720002038NRG24061020230247230 06/10/2023 Ankit Jhanja 1720002038WL019249 Ankit Jhanja 00048 BKID0009145 663 663 Processed 10/11/2023 304875094 AnkitJhanja STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-038-003/252
(BHALAIKHURD) 		1720002038NRG24061020230247234 06/10/2023 Sandip Jhanja 1720002038WL019249 Sandip Jhanja 00048 BKID0009145 663 663 Processed 09/11/2023 304875094 SandipJhanja JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
13 SONKATCH MP-20-002-038-003/115-A
(BHALAIKHURD) 		1720002038NRG24061020230247215 06/10/2023 Pawan 1720002038WL019249 Pawan 00415 SBIN0030009 663 663 Processed 09/11/2023 304875094 Pawan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
14 SONKATCH MP-20-002-038-003/201
(BHALAIKHURD) 		1720002038NRG24061020230247218 06/10/2023 Mukut 1720002038WL019249 Mukut 00415 SBIN0030009 663 663 Processed 09/11/2023 304875094 Mukut JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
15 SONKATCH MP-20-002-038-003/206
(BHALAIKHURD) 		1720002038NRG24061020230247219 06/10/2023 Hukam 1720002038WL019249 Hukam 00415 SBIN0030009 663 663 Processed 09/11/2023 304875094 Hukam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
16 SONKATCH MP-20-002-038-003/251
(BHALAIKHURD) 		1720002038NRG24061020230247232 06/10/2023 Premkala 1720002038WL019249 Premkala 00415 SBIN0030009 663 663 Processed 09/11/2023 304875094 Premkala JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
17 SONKATCH MP-20-002-038-003/252
(BHALAIKHURD) 		1720002038NRG24061020230247233 06/10/2023 Ramhari 1720002038WL019249 Ramhari 00415 SBIN0030009 663 663 Processed 09/11/2023 304875094 Ramhari JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
18 SONKATCH MP-20-002-038-003/71
(BHALAIKHURD) 		1720002038NRG24061020230247235 06/10/2023 Rajendra 1720002038WL019249 Rajendra 00415 SBIN0030009 663 663 Processed 09/11/2023 304875094 Rajendra BANK OF INDIA(508505)
SubTotal 3978 3978
19 SONKATCH MP-20-002-038-003/221
(BHALAIKHURD) 		1720002038NRG24061020230247220 06/10/2023 Ravi 1720002038WL019249 Ravi 00468 UBIN0827428 663 663 Processed 10/11/2023 304875094 Ravi STATE BANK OF INDIA(508548)
SubTotal 663 663
20 SONKATCH MP-20-002-038-003/89-A
(BHALAIKHURD) 		1720002038NRG24061020230247236 06/10/2023 Jagdish 1720002038WL019249 Jagdish 00697 BKID0MG0110 663 663 Processed 09/11/2023 304875094 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
21 SONKATCH MP-20-002-010-001/23
(PATADIYANAJDIK) 		1720002010NRG24061020230247329 06/10/2023 raskuwar 1720002010WL019256 raskuwar 00697 BKID0MG0117 1326 1326 Processed 09/11/2023 304875094 raskuwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
22 SONKATCH MP-20-002-038-003/140
(BHALAIKHURD) 		1720002038NRG24061020230247216 06/10/2023 Sudama 1720002038WL019249 Sudama 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 304875094 Sudama JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 SONKATCH MP-20-002-038-003/167-A
(BHALAIKHURD) 		1720002038NRG24061020230247217 06/10/2023 Dhiraj 1720002038WL019249 Dhiraj 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 304875094 Dhiraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_061023APB_FTO_305773 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 4641
2 SONKATCH MP1720002_061023APB_FTO_305773 Bank of India BKID0008900 DEWAS 663
3 SONKATCH MP1720002_061023APB_FTO_305773 Bank of India BKID0009145 KHATAMBA 2652
4 SONKATCH MP1720002_061023APB_FTO_305773 State Bank of India SBIN0030009 BHAURASA 3978
5 SONKATCH MP1720002_061023APB_FTO_305773 Union Bank of India UBIN0827428 DEWAS 663
6 SONKATCH MP1720002_061023APB_FTO_305773 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 663
7 SONKATCH MP1720002_061023APB_FTO_305773 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1326
8 SONKATCH MP1720002_061023APB_FTO_305773 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 1326

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