Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_230124APB_FTO_440773
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-20-002-036-001/177
(DHABLA) 		1720002000NRG24230120240378563 23/01/2024 Dharmendra 1720002WL029325 Dharmendra 00045 BARB0SONKAT 1326 1326 Processed 28/03/2024 038470105 Dharmendra BANK OF BARODA(606985)
SubTotal 1326 1326
2 SONKATCH MP-20-002-065-001/36-A
(LALKHEDI) 		1720002065NRG24230120240378661 23/01/2024 jaspal 1720002065WL029333 jaspal 00048 BKID0008915 1105 1105 Processed 28/03/2024 038470105 jaspal BANK OF INDIA(508505)
3 SONKATCH MP-20-002-065-001/75-D
(LALKHEDI) 		1720002065NRG24230120240378666 23/01/2024 devendra sendhav 1720002065WL029333 devendra sendhav 00048 BKID0008915 1105 1105 Processed 28/03/2024 038470105 devendrasendhav ICICI BANK LTD(508534)
SubTotal 2210 2210
4 SONKATCH MP-20-002-036-001/145
(DHABLA) 		1720002000NRG24230120240378561 23/01/2024 balwan 1720002WL029325 balwan 00048 BKID0008925 1326 1326 Processed 28/03/2024 038470105 balwan BANK OF INDIA(508505)
5 SONKATCH MP-20-002-036-001/35
(DHABLA) 		1720002000NRG24230120240378567 23/01/2024 gordhansingh 1720002WL029325 gordhansingh 00048 BKID0008925 1326 1326 Processed 28/03/2024 038470105 gordhansingh BANK OF INDIA(508505)
6 SONKATCH MP-20-002-036-001/35
(DHABLA) 		1720002000NRG24230120240378568 23/01/2024 sabbubai 1720002WL029325 sabbubai 00048 BKID0008925 1326 1326 Processed 28/03/2024 038470105 sabbubai BANK OF INDIA(508505)
7 SONKATCH MP-20-002-036-001/65
(DHABLA) 		1720002000NRG24230120240378570 23/01/2024 popsingh 1720002WL029325 popsingh 00048 BKID0008925 1326 1326 Processed 28/03/2024 038470105 popsingh BANK OF BARODA(606985)
8 SONKATCH MP-20-002-036-001/68
(DHABLA) 		1720002000NRG24230120240378571 23/01/2024 manhor ganpat 1720002WL029325 manhor ganpat 00048 BKID0008925 1326 1326 Processed 28/03/2024 038470105 manhorganpat STATE BANK OF INDIA(508548)
SubTotal 6630 6630
9 SONKATCH MP-20-002-065-001/32-A
(LALKHEDI) 		1720002065NRG24230120240378657 23/01/2024 shubham vishwkarma 1720002065WL029333 shubham vishwkarma 00078 CNRB0005559 1105 1105 Processed 28/03/2024 038470105 shubhamvishwkarma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
10 SONKATCH MP-20-002-065-001/35
(LALKHEDI) 		1720002065NRG24230120240378659 23/01/2024 madan lal 1720002065WL029333 madan lal 00089 CBIN0283891 1105 1105 Processed 28/03/2024 038470105 madanlal STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-065-001/36
(LALKHEDI) 		1720002065NRG24230120240378660 23/01/2024 rajaram 1720002065WL029333 rajaram 00089 CBIN0283891 1105 1105 Processed 28/03/2024 038470105 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONKATCH MP-20-002-065-001/38-A
(LALKHEDI) 		1720002065NRG24230120240378664 23/01/2024 vikram 1720002065WL029333 vikram 00089 CBIN0283891 1105 1105 Processed 28/03/2024 038470105 vikram STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-065-001/5-A
(LALKHEDI) 		1720002065NRG24230120240378665 23/01/2024 kamal 1720002065WL029333 kamal 00089 CBIN0283891 1105 1105 Processed 29/03/2024 038470105 kamal CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
14 SONKATCH MP-20-002-065-001/88
(LALKHEDI) 		1720002065NRG24230120240378669 23/01/2024 devisingh 1720002065WL029333 devisingh 00114 CBIN0MPDCAJ 1105 1105 Processed 28/03/2024 038470105 devisingh ICICI BANK LTD(508534)
15 SONKATCH MP-20-002-065-001/90
(LALKHEDI) 		1720002065NRG24230120240378670 23/01/2024 ray singh 1720002065WL029333 ray singh 00114 CBIN0MPDCAJ 1105 1105 Processed 28/03/2024 038470105 raysingh NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-065-001/90-A
(LALKHEDI) 		1720002065NRG24230120240378671 23/01/2024 narendra singh 1720002065WL029333 narendra singh 00114 CBIN0MPDCAJ 1105 1105 Processed 28/03/2024 038470105 narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
17 SONKATCH MP-20-002-065-001/32
(LALKHEDI) 		1720002065NRG24230120240378656 23/01/2024 radha bai 1720002065WL029333 radha bai 00415 SBIN0030012 1105 1105 Processed 28/03/2024 038470105 radhabai STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-065-001/36-B
(LALKHEDI) 		1720002065NRG24230120240378663 23/01/2024 reena 1720002065WL029333 reena 00415 SBIN0030012 1105 1105 Processed 28/03/2024 038470105 reena STATE BANK OF INDIA(508548)
19 SONKATCH MP-20-002-065-001/80-B
(LALKHEDI) 		1720002065NRG24230120240378668 23/01/2024 dharmen 1720002065WL029333 dharmen 00415 SBIN0030012 1105 1105 Processed 28/03/2024 038470105 dharmen STATE BANK OF INDIA(508548)
SubTotal 3315 3315
20 SONKATCH MP-20-002-065-001/32-B
(LALKHEDI) 		1720002065NRG24230120240378658 23/01/2024 rahul vishwakarma 1720002065WL029333 rahul vishwakarma 00415 SBIN0030416 1105 1105 Processed 29/03/2024 038470105 rahulvishwakarma CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
21 SONKATCH MP-20-002-036-001/181
(DHABLA) 		1720002000NRG24230120240378564 23/01/2024 Darbarsingh 1720002WL029325 Darbarsingh 00666 IDFB0041241 1326 1326 Processed 28/03/2024 038470105 Darbarsingh IDFC BANK LIMITED(608117)
22 SONKATCH MP-20-002-036-001/58-A
(DHABLA) 		1720002000NRG24230120240378569 23/01/2024 Rajendrasingh 1720002WL029325 Rajendrasingh 00666 IDFB0041241 1326 1326 Processed 28/03/2024 038470105 Rajendrasingh CANARA BANK(508532)
23 SONKATCH MP-20-002-065-001/36-B
(LALKHEDI) 		1720002065NRG24230120240378662 23/01/2024 pankaj vishwkarma 1720002065WL029333 pankaj vishwkarma 00666 IDFB0041241 1105 1105 Processed 28/03/2024 038470105 pankajvishwkarma IDFC BANK LIMITED(608117)
24 SONKATCH MP-20-002-065-001/93-A
(LALKHEDI) 		1720002065NRG24230120240378672 23/01/2024 kuldeep sendhav 1720002065WL029333 kuldeep sendhav 00666 IDFB0041241 1105 1105 Processed 28/03/2024 038470105 kuldeepsendhav IDFC BANK LIMITED(608117)
SubTotal 4862 4862
25 SONKATCH MP-20-002-036-001/147-A
(DHABLA) 		1720002000NRG24230120240378562 23/01/2024 lokendra 1720002WL029325 lokendra 00697 BKID0MG0120 1326 1326 Processed 28/03/2024 038470105 lokendra BANK OF INDIA(508505)
26 SONKATCH MP-20-002-036-001/188-A
(DHABLA) 		1720002000NRG24230120240378565 23/01/2024 Ramkarsndas 1720002WL029325 Ramkarsndas 00697 BKID0MG0120 1326 1326 Processed 28/03/2024 038470105 Ramkarsndas IDFC BANK LIMITED(608117)
27 SONKATCH MP-20-002-036-001/188-A
(DHABLA) 		1720002000NRG24230120240378566 23/01/2024 Ramkarsndas 1720002WL029325 Ramkarsndas 00697 BKID0MG0120 1326 1326 Processed 28/03/2024 038470105 Ramkarsndas CANARA BANK(508532)
28 SONKATCH MP-20-002-065-001/32
(LALKHEDI) 		1720002065NRG24230120240378655 23/01/2024 kelash 1720002065WL029333 kelash 00697 BKID0MG0120 1105 1105 Processed 28/03/2024 038470105 kelash NARMADA JHABUA GRAMIN BANK(508515)
29 SONKATCH MP-20-002-065-001/78-A
(LALKHEDI) 		1720002065NRG24230120240378667 23/01/2024 krashnpal 1720002065WL029333 krashnpal 00697 BKID0MG0120 1105 1105 Processed 28/03/2024 038470105 krashnpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_230124APB_FTO_440773 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_230124APB_FTO_440773 Bank of India BKID0008915 SONKUTCH 2210
3 SONKATCH MP1720002_230124APB_FTO_440773 Bank of India BKID0008925 KUMARIA RAO 6630
4 SONKATCH MP1720002_230124APB_FTO_440773 Canara Bank CNRB0005559 Sonkatch 1105
5 SONKATCH MP1720002_230124APB_FTO_440773 Central Bank Of India CBIN0283891 SONKATCH 4420
6 SONKATCH MP1720002_230124APB_FTO_440773 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 3315
7 SONKATCH MP1720002_230124APB_FTO_440773 State Bank of India SBIN0030012 SONKATCH 3315
8 SONKATCH MP1720002_230124APB_FTO_440773 State Bank of India SBIN0030416 GUMSHTA NAGAR,INDORE 1105
9 SONKATCH MP1720002_230124APB_FTO_440773 IDFC Bank IDFB0041241 SANWER 4862
10 SONKATCH MP1720002_230124APB_FTO_440773 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 6188

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