Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:13:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_150623APB_FTO_93080
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-20-002-036-002/34
(DHABLA) 		1720002000NRG24140620230061853 15/06/2023 Krishna Bai 1720002WL004314 Krishna Bai 00045 BARB0SONKAT 884 884 Processed 23/06/2023 515087983 KrishnaBai BANK OF BARODA(606985)
SubTotal 884 884
2 SONKATCH MP-20-002-036-001/122
(DHABLA) 		1720002000NRG24140620230061826 15/06/2023 labubai 1720002WL004314 labubai 00048 BKID0008925 884 884 Processed 23/06/2023 515087983 labubai BANK OF INDIA(508505)
3 SONKATCH MP-20-002-036-001/45
(DHABLA) 		1720002000NRG24140620230061827 15/06/2023 bawarlal ratnlal 1720002WL004314 bawarlal ratnlal 00048 BKID0008925 884 884 Processed 23/06/2023 515087983 bawarlalratnlal INDUSIND BANK(607189)
4 SONKATCH MP-20-002-036-002/105-A
(DHABLA) 		1720002000NRG24140620230061831 15/06/2023 Mamta 1720002WL004314 Mamta 00048 BKID0008925 884 884 Processed 23/06/2023 515087983 Mamta STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-036-002/105-A
(DHABLA) 		1720002000NRG24140620230061830 15/06/2023 Pappusingh 1720002WL004314 Pappusingh 00048 BKID0008925 884 884 Processed 23/06/2023 515087983 Pappusingh BANK OF INDIA(508505)
6 SONKATCH MP-20-002-036-002/111
(DHABLA) 		1720002000NRG24140620230061832 15/06/2023 gattu 1720002WL004314 gattu 00048 BKID0008925 884 884 Processed 23/06/2023 515087983 gattu BANK OF INDIA(508505)
7 SONKATCH MP-20-002-036-002/34
(DHABLA) 		1720002000NRG24140620230061852 15/06/2023 Darbar singh 1720002WL004314 Darbar singh 00048 BKID0008925 884 884 Processed 23/06/2023 515087983 Darbarsingh BANK OF INDIA(508505)
8 SONKATCH MP-20-002-036-002/41
(DHABLA) 		1720002000NRG24140620230061855 15/06/2023 aashabai 1720002WL004314 aashabai 00048 BKID0008925 884 884 Processed 23/06/2023 515087983 aashabai BANK OF INDIA(508505)
9 SONKATCH MP-20-002-036-002/41
(DHABLA) 		1720002000NRG24140620230061854 15/06/2023 Radheshyam Mangilal 1720002WL004314 Radheshyam Mangilal 00048 BKID0008925 884 884 Processed 23/06/2023 515087983 RadheshyamMangilal BANK OF INDIA(508505)
10 SONKATCH MP-20-002-036-002/44
(DHABLA) 		1720002000NRG24140620230061856 15/06/2023 dhuljiram 1720002WL004314 dhuljiram 00048 BKID0008925 884 884 Processed 23/06/2023 515087983 dhuljiram BANK OF INDIA(508505)
11 SONKATCH MP-20-002-036-002/48
(DHABLA) 		1720002000NRG24140620230061858 15/06/2023 Bhagwan singh 1720002WL004314 Bhagwan singh 00048 BKID0008925 884 884 Processed 23/06/2023 515087983 Bhagwansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 8840 8840
12 SONKATCH MP-20-002-036-001/94
(DHABLA) 		1720002000NRG24140620230061829 15/06/2023 someswar 1720002WL004314 someswar 00415 SBIN0030012 884 884 Processed 23/06/2023 515087983 someswar STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-036-002/119-A
(DHABLA) 		1720002000NRG24140620230061834 15/06/2023 Pooja 1720002WL004314 Pooja 00415 SBIN0030012 884 884 Processed 23/06/2023 515087983 Pooja FINO PAYMENTS BANK LTD(608001)
14 SONKATCH MP-20-002-036-002/175
(DHABLA) 		1720002000NRG24140620230061851 15/06/2023 Mayakuwar 1720002WL004314 Mayakuwar 00415 SBIN0030012 884 884 Processed 23/06/2023 515087983 Mayakuwar FINO PAYMENTS BANK LTD(608001)
15 SONKATCH MP-20-002-036-002/95-A
(DHABLA) 		1720002000NRG24140620230061861 15/06/2023 Sumer Singh 1720002WL004314 Sumer Singh 00415 SBIN0030012 884 884 Processed 23/06/2023 515087983 SumerSingh FINO PAYMENTS BANK LTD(608001)
16 SONKATCH MP-20-002-036-002/95-B
(DHABLA) 		1720002000NRG24140620230061863 15/06/2023 Arun Singh 1720002WL004314 Arun Singh 00415 SBIN0030012 884 884 Processed 23/06/2023 515087983 ArunSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
17 SONKATCH MP-20-002-036-002/119-A
(DHABLA) 		1720002000NRG24140620230061833 15/06/2023 Ravi Singh 1720002WL004314 Ravi Singh 00688 FINO0001446 884 884 Processed 23/06/2023 515087983 RaviSingh FINO PAYMENTS BANK LTD(608001)
18 SONKATCH MP-20-002-036-002/169
(DHABLA) 		1720002000NRG24140620230061837 15/06/2023 Manhorsingh 1720002WL004314 Manhorsingh 00688 FINO0001446 884 884 Processed 23/06/2023 515087983 Manhorsingh FINO PAYMENTS BANK LTD(608001)
19 SONKATCH MP-20-002-036-002/169
(DHABLA) 		1720002000NRG24140620230061838 15/06/2023 Mankunwar 1720002WL004314 Mankunwar 00688 FINO0001446 884 884 Processed 23/06/2023 515087983 Mankunwar BANK OF BARODA(606985)
20 SONKATCH MP-20-002-036-002/169-A
(DHABLA) 		1720002000NRG24140620230061840 15/06/2023 Sandeep Rajput 1720002WL004314 Sandeep Rajput 00688 FINO0001446 884 884 Processed 23/06/2023 515087983 SandeepRajput FINO PAYMENTS BANK LTD(608001)
21 SONKATCH MP-20-002-036-002/170
(DHABLA) 		1720002000NRG24140620230061842 15/06/2023 pooja 1720002WL004314 pooja 00688 FINO0001446 884 884 Processed 23/06/2023 515087983 pooja FINO PAYMENTS BANK LTD(608001)
22 SONKATCH MP-20-002-036-002/170
(DHABLA) 		1720002000NRG24140620230061841 15/06/2023 Rahul 1720002WL004314 Rahul 00688 FINO0001446 884 884 Processed 23/06/2023 515087983 Rahul BANK OF INDIA(508505)
23 SONKATCH MP-20-002-036-002/171
(DHABLA) 		1720002000NRG24140620230061843 15/06/2023 Ishwarsingh 1720002WL004314 Ishwarsingh 00688 FINO0001446 884 884 Processed 23/06/2023 515087983 Ishwarsingh FINO PAYMENTS BANK LTD(608001)
24 SONKATCH MP-20-002-036-002/171
(DHABLA) 		1720002000NRG24140620230061844 15/06/2023 Rekha Bai 1720002WL004314 Rekha Bai 00688 FINO0001446 884 884 Processed 23/06/2023 515087983 RekhaBai FINO PAYMENTS BANK LTD(608001)
25 SONKATCH MP-20-002-036-002/171-A
(DHABLA) 		1720002000NRG24140620230061845 15/06/2023 Rahul hada 1720002WL004314 Rahul hada 00688 FINO0001446 884 884 Processed 23/06/2023 515087983 Rahulhada FINO PAYMENTS BANK LTD(608001)
26 SONKATCH MP-20-002-036-002/172
(DHABLA) 		1720002000NRG24140620230061846 15/06/2023 Bhavsingh 1720002WL004314 Bhavsingh 00688 FINO0001446 884 884 Processed 23/06/2023 515087983 Bhavsingh FINO PAYMENTS BANK LTD(608001)
27 SONKATCH MP-20-002-036-002/172
(DHABLA) 		1720002000NRG24140620230061847 15/06/2023 Gata Bai 1720002WL004314 Gata Bai 00688 FINO0001446 884 884 Processed 23/06/2023 515087983 GataBai FINO PAYMENTS BANK LTD(608001)
28 SONKATCH MP-20-002-036-002/173
(DHABLA) 		1720002000NRG24140620230061849 15/06/2023 Sona 1720002WL004314 Sona 00688 FINO0001446 884 884 Processed 23/06/2023 515087983 Sona FINO PAYMENTS BANK LTD(608001)
29 SONKATCH MP-20-002-036-002/175
(DHABLA) 		1720002000NRG24140620230061850 15/06/2023 Prem Singh 1720002WL004314 Prem Singh 00688 FINO0001446 884 884 Processed 23/06/2023 515087983 PremSingh FINO PAYMENTS BANK LTD(608001)
30 SONKATCH MP-20-002-036-002/48
(DHABLA) 		1720002000NRG24140620230061859 15/06/2023 mankuwar 1720002WL004314 mankuwar 00688 FINO0001446 884 884 Processed 23/06/2023 515087983 mankuwar FINO PAYMENTS BANK LTD(608001)
31 SONKATCH MP-20-002-036-002/95-A
(DHABLA) 		1720002000NRG24140620230061862 15/06/2023 Bhurakunwar 1720002WL004314 Bhurakunwar 00688 FINO0001446 884 884 Processed 23/06/2023 515087983 Bhurakunwar FINO PAYMENTS BANK LTD(608001)
32 SONKATCH MP-20-002-036-002/95-B
(DHABLA) 		1720002000NRG24140620230061864 15/06/2023 Bebi Bai 1720002WL004314 Bebi Bai 00688 FINO0001446 884 884 Processed 23/06/2023 515087983 BebiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
33 SONKATCH MP-20-002-036-001/58
(DHABLA) 		1720002000NRG24140620230061828 15/06/2023 jasamatsingh 1720002WL004314 jasamatsingh 00697 BKID0NAMRGB 884 884 Processed 23/06/2023 515087983 jasamatsingh NARMADA JHABUA GRAMIN BANK(508515)
34 SONKATCH MP-20-002-036-002/166
(DHABLA) 		1720002000NRG24140620230061835 15/06/2023 dipsingh 1720002WL004314 dipsingh 00697 BKID0NAMRGB 884 884 Processed 23/06/2023 515087983 dipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONKATCH MP-20-002-036-002/166
(DHABLA) 		1720002000NRG24140620230061836 15/06/2023 radha 1720002WL004314 radha 00697 BKID0NAMRGB 884 884 Processed 23/06/2023 515087983 radha BANK OF BARODA(606985)
SubTotal 2652 2652
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_150623APB_FTO_93080 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 884
2 SONKATCH MP1720002_150623APB_FTO_93080 Bank of India BKID0008925 KUMARIA RAO 8840
3 SONKATCH MP1720002_150623APB_FTO_93080 State Bank of India SBIN0030012 SONKATCH 4420
4 SONKATCH MP1720002_150623APB_FTO_93080 Fino Payments Bank Ltd FINO0001446 MP RO 14144
5 SONKATCH MP1720002_150623APB_FTO_93080 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 2652

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