Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:29:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_311023APB_FTO_338773
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-20-002-029-001/225
(KACHNARIYA) 		1720002000NRG24311020230276694 31/10/2023 sitaram 1720002WL021810 sitaram 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 288532146 sitaram BANK OF BARODA(606985)
2 SONKATCH MP-20-002-029-001/225
(KACHNARIYA) 		1720002000NRG24311020230276693 31/10/2023 sitaram 1720002WL021810 sitaram 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 288532146 sitaram BANK OF BARODA(606985)
3 SONKATCH MP-20-002-029-001/226
(KACHNARIYA) 		1720002000NRG24311020230276696 31/10/2023 radhesyam 1720002WL021810 radhesyam 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 288532146 radhesyam BANK OF BARODA(606985)
4 SONKATCH MP-20-002-029-001/226
(KACHNARIYA) 		1720002000NRG24311020230276695 31/10/2023 radhesyam 1720002WL021810 radhesyam 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 288532146 radhesyam BANK OF BARODA(606985)
5 SONKATCH MP-20-002-029-001/74-A
(KACHNARIYA) 		1720002000NRG24311020230276698 31/10/2023 viashal rajoriya 1720002WL021810 viashal rajoriya 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 288532146 viashalrajoriya BANK OF BARODA(606985)
6 SONKATCH MP-20-002-029-001/74-A
(KACHNARIYA) 		1720002000NRG24311020230276697 31/10/2023 viashal rajoriya 1720002WL021810 viashal rajoriya 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 288532146 viashalrajoriya BANK OF BARODA(606985)
7 SONKATCH MP-20-002-029-003/18-A
(KACHNARIYA) 		1720002000NRG24311020230276723 31/10/2023 Jani bai 1720002WL021810 Jani bai 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 288532146 Janibai BANK OF BARODA(606985)
8 SONKATCH MP-20-002-029-003/18-A
(KACHNARIYA) 		1720002000NRG24311020230276721 31/10/2023 Jani bai 1720002WL021810 Jani bai 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 288532146 Janibai BANK OF BARODA(606985)
SubTotal 10608 10608
9 SONKATCH MP-20-002-029-003/15-A
(KACHNARIYA) 		1720002000NRG24311020230276718 31/10/2023 ROHIT 1720002WL021810 ROHIT 00048 BKID0008915 1326 1326 Processed 08/11/2023 288532146 ROHIT BANK OF INDIA(508505)
10 SONKATCH MP-20-002-029-003/15-A
(KACHNARIYA) 		1720002000NRG24311020230276716 31/10/2023 ROHIT 1720002WL021810 ROHIT 00048 BKID0008915 1326 1326 Processed 08/11/2023 288532146 ROHIT BANK OF INDIA(508505)
SubTotal 2652 2652
11 SONKATCH MP-20-002-029-003/15-A
(KACHNARIYA) 		1720002000NRG24311020230276717 31/10/2023 NORANG 1720002WL021810 NORANG 00415 SBIN0010809 1326 1326 Processed 08/11/2023 288532146 NORANG STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-029-003/15-A
(KACHNARIYA) 		1720002000NRG24311020230276719 31/10/2023 NORANG 1720002WL021810 NORANG 00415 SBIN0010809 1326 1326 Processed 08/11/2023 288532146 NORANG STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 SONKATCH MP-20-002-029-003/111
(KACHNARIYA) 		1720002000NRG24311020230276713 31/10/2023 REKHA 1720002WL021810 REKHA 00415 SBIN0030012 1326 1326 Processed 08/11/2023 288532146 REKHA STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-029-003/111
(KACHNARIYA) 		1720002000NRG24311020230276711 31/10/2023 REKHA 1720002WL021810 REKHA 00415 SBIN0030012 1326 1326 Processed 08/11/2023 288532146 REKHA STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-029-003/111
(KACHNARIYA) 		1720002000NRG24311020230276710 31/10/2023 SODAN SINGH 1720002WL021810 SODAN SINGH 00415 SBIN0030012 1326 1326 Processed 08/11/2023 288532146 SODANSINGH NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-029-003/111
(KACHNARIYA) 		1720002000NRG24311020230276712 31/10/2023 SODAN SINGH 1720002WL021810 SODAN SINGH 00415 SBIN0030012 1326 1326 Processed 08/11/2023 288532146 SODANSINGH NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-029-003/115
(KACHNARIYA) 		1720002000NRG24311020230276714 31/10/2023 DURGASHANKAR 1720002WL021810 DURGASHANKAR 00415 SBIN0030012 1326 1326 Processed 08/11/2023 288532146 DURGASHANKAR STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-029-003/115
(KACHNARIYA) 		1720002000NRG24311020230276715 31/10/2023 GOLU 1720002WL021810 GOLU 00415 SBIN0030012 1326 1326 Processed 08/11/2023 288532146 GOLU STATE BANK OF INDIA(508548)
SubTotal 7956 7956
19 SONKATCH MP-20-002-029-002/24
(KACHNARIYA) 		1720002000NRG24311020230276699 31/10/2023 KAMAL SINGH 1720002WL021810 KAMAL SINGH 00697 BKID0MG0116 1326 1326 Processed 08/11/2023 288532146 KAMALSINGH BANK OF INDIA(508505)
20 SONKATCH MP-20-002-029-002/24
(KACHNARIYA) 		1720002000NRG24311020230276701 31/10/2023 KAMAL SINGH 1720002WL021810 KAMAL SINGH 00697 BKID0MG0116 1326 1326 Processed 08/11/2023 288532146 KAMALSINGH BANK OF INDIA(508505)
21 SONKATCH MP-20-002-029-002/24
(KACHNARIYA) 		1720002000NRG24311020230276700 31/10/2023 sharda bai 1720002WL021810 sharda bai 00697 BKID0MG0116 221 221 Processed 08/11/2023 288532146 shardabai FINO PAYMENTS BANK LTD(608001)
22 SONKATCH MP-20-002-029-002/24
(KACHNARIYA) 		1720002000NRG24311020230276702 31/10/2023 sharda bai 1720002WL021810 sharda bai 00697 BKID0MG0116 442 442 Processed 08/11/2023 288532146 shardabai FINO PAYMENTS BANK LTD(608001)
23 SONKATCH MP-20-002-029-002/32
(KACHNARIYA) 		1720002000NRG24311020230276704 31/10/2023 kesulal 1720002WL021810 kesulal 00697 BKID0MG0116 1326 1326 Processed 08/11/2023 288532146 kesulal NARMADA JHABUA GRAMIN BANK(508515)
24 SONKATCH MP-20-002-029-002/32
(KACHNARIYA) 		1720002000NRG24311020230276703 31/10/2023 kesulal 1720002WL021810 kesulal 00697 BKID0MG0116 1326 1326 Processed 08/11/2023 288532146 kesulal NARMADA JHABUA GRAMIN BANK(508515)
25 SONKATCH MP-20-002-029-002/47
(KACHNARIYA) 		1720002000NRG24311020230276705 31/10/2023 umrav singh 1720002WL021810 umrav singh 00697 BKID0MG0116 1326 1326 Processed 08/11/2023 288532146 umravsingh NARMADA JHABUA GRAMIN BANK(508515)
26 SONKATCH MP-20-002-029-002/49-C
(KACHNARIYA) 		1720002000NRG24311020230276707 31/10/2023 gabbu singh 1720002WL021810 gabbu singh 00697 BKID0MG0116 1326 1326 Processed 08/11/2023 288532146 gabbusingh STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-029-002/49-C
(KACHNARIYA) 		1720002000NRG24311020230276706 31/10/2023 gabbu singh 1720002WL021810 gabbu singh 00697 BKID0MG0116 1326 1326 Processed 08/11/2023 288532146 gabbusingh STATE BANK OF INDIA(508548)
28 SONKATCH MP-20-002-029-002/66-C
(KACHNARIYA) 		1720002000NRG24311020230276709 31/10/2023 Sobal 1720002WL021810 Sobal 00697 BKID0MG0116 1326 1326 Processed 08/11/2023 288532146 Sobal NARMADA JHABUA GRAMIN BANK(508515)
29 SONKATCH MP-20-002-029-002/66-C
(KACHNARIYA) 		1720002000NRG24311020230276708 31/10/2023 Sobal 1720002WL021810 Sobal 00697 BKID0MG0116 1326 1326 Processed 08/11/2023 288532146 Sobal NARMADA JHABUA GRAMIN BANK(508515)
30 SONKATCH MP-20-002-029-003/18-A
(KACHNARIYA) 		1720002000NRG24311020230276720 31/10/2023 Umrav singh 1720002WL021810 Umrav singh 00697 BKID0MG0116 1326 1326 Processed 08/11/2023 288532146 Umravsingh BANK OF BARODA(606985)
31 SONKATCH MP-20-002-029-003/18-A
(KACHNARIYA) 		1720002000NRG24311020230276722 31/10/2023 Umrav singh 1720002WL021810 Umrav singh 00697 BKID0MG0116 1326 1326 Processed 08/11/2023 288532146 Umravsingh BANK OF BARODA(606985)
SubTotal 15249 15249
Total 39117 39117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_311023APB_FTO_338773 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 10608
2 SONKATCH MP1720002_311023APB_FTO_338773 Bank of India BKID0008915 SONKUTCH 2652
3 SONKATCH MP1720002_311023APB_FTO_338773 State Bank of India SBIN0010809 NARSINGHGARH 2652
4 SONKATCH MP1720002_311023APB_FTO_338773 State Bank of India SBIN0030012 SONKATCH 7956
5 SONKATCH MP1720002_311023APB_FTO_338773 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 15249

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