Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:30:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_051223APB_FTO_374004
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-20-002-035-004/148
(SADIKHEDA) 		1720002035NRG24041220230312373 05/12/2023 jumila 1720002035WL024504 jumila 00048 BKID0008915 1326 1326 Processed 01/03/2024 462932633 jumila INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONKATCH MP-20-002-035-004/148
(SADIKHEDA) 		1720002035NRG24041220230312372 05/12/2023 Majidkhan 1720002035WL024504 Majidkhan 00048 BKID0008915 1326 1326 Processed 01/03/2024 462932633 Majidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 SONKATCH MP-20-002-035-002/50
(SADIKHEDA) 		1720002035NRG24041220230312362 05/12/2023 Sumanbai 1720002035WL024504 Sumanbai 00048 BKID0008925 1326 1326 Processed 29/02/2024 462932633 Sumanbai BANK OF INDIA(508505)
SubTotal 1326 1326
4 SONKATCH MP-20-002-035-004/100-A
(SADIKHEDA) 		1720002035NRG24041220230312364 05/12/2023 bhadar singh yadav 1720002035WL024504 bhadar singh yadav 00354 PUNB0150500 1326 1326 Processed 01/03/2024 462932633 bhadarsinghyadav PUNJAB NATIONAL BANK(508568)
5 SONKATCH MP-20-002-035-004/100-A
(SADIKHEDA) 		1720002035NRG24041220230312365 05/12/2023 sunita yadav 1720002035WL024504 sunita yadav 00354 PUNB0150500 1326 1326 Processed 29/02/2024 462932633 sunitayadav NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-035-004/130
(SADIKHEDA) 		1720002035NRG24041220230312368 05/12/2023 allahudhin 1720002035WL024504 allahudhin 00354 PUNB0150500 1326 1326 Processed 01/03/2024 462932633 allahudhin STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-035-004/130
(SADIKHEDA) 		1720002035NRG24041220230312367 05/12/2023 chandkhan 1720002035WL024504 chandkhan 00354 PUNB0150500 1326 1326 Processed 01/03/2024 462932633 chandkhan PUNJAB NATIONAL BANK(508568)
8 SONKATCH MP-20-002-035-004/135-C
(SADIKHEDA) 		1720002035NRG24041220230312370 05/12/2023 Bismillabi 1720002035WL024504 Bismillabi 00354 PUNB0150500 1326 1326 Processed 01/03/2024 462932633 Bismillabi PUNJAB NATIONAL BANK(508568)
9 SONKATCH MP-20-002-035-004/178
(SADIKHEDA) 		1720002035NRG24041220230312376 05/12/2023 MANOJ KUSHWAH 1720002035WL024504 MANOJ KUSHWAH 00354 PUNB0150500 1326 1326 Processed 01/03/2024 462932633 MANOJKUSHWAH PUNJAB NATIONAL BANK(508568)
10 SONKATCH MP-20-002-035-004/178
(SADIKHEDA) 		1720002035NRG24041220230312375 05/12/2023 NARMADA BAI KUSHWAH 1720002035WL024504 NARMADA BAI KUSHWAH 00354 PUNB0150500 1326 1326 Processed 01/03/2024 462932633 NARMADABAIKUSHWAH PUNJAB NATIONAL BANK(508568)
11 SONKATCH MP-20-002-035-004/185
(SADIKHEDA) 		1720002035NRG24041220230312377 05/12/2023 Amjad 1720002035WL024504 Amjad 00354 PUNB0150500 1326 1326 Processed 29/02/2024 462932633 Amjad NARMADA JHABUA GRAMIN BANK(508515)
12 SONKATCH MP-20-002-035-004/193-A
(SADIKHEDA) 		1720002035NRG24041220230312379 05/12/2023 Lakhan singh 1720002035WL024504 Lakhan singh 00354 PUNB0150500 1326 1326 Processed 01/03/2024 462932633 Lakhansingh STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-035-004/193-A
(SADIKHEDA) 		1720002035NRG24041220230312378 05/12/2023 Radha bai 1720002035WL024504 Radha bai 00354 PUNB0150500 1326 1326 Processed 01/03/2024 462932633 Radhabai PUNJAB NATIONAL BANK(508568)
14 SONKATCH MP-20-002-035-004/54-A
(SADIKHEDA) 		1720002035NRG24041220230312380 05/12/2023 Sorambai 1720002035WL024504 Sorambai 00354 PUNB0150500 1326 1326 Processed 01/03/2024 462932633 Sorambai PUNJAB NATIONAL BANK(508568)
15 SONKATCH MP-20-002-035-004/96
(SADIKHEDA) 		1720002035NRG24041220230312382 05/12/2023 Alihusen shekh 1720002035WL024504 Alihusen shekh 00354 PUNB0150500 1326 1326 Processed 29/02/2024 462932633 Alihusenshekh BANK OF INDIA(508505)
SubTotal 15912 15912
16 SONKATCH MP-20-002-035-004/112
(SADIKHEDA) 		1720002035NRG24041220230312366 05/12/2023 Rupsingh 1720002035WL024504 Rupsingh 00415 SBIN0030009 1326 1326 Processed 01/03/2024 462932633 Rupsingh STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-035-004/146
(SADIKHEDA) 		1720002035NRG24041220230312371 05/12/2023 Ismail 1720002035WL024504 Ismail 00415 SBIN0030009 1326 1326 Processed 01/03/2024 462932633 Ismail JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
18 SONKATCH MP-20-002-035-002/50
(SADIKHEDA) 		1720002035NRG24041220230312361 05/12/2023 bhagwansingh 1720002035WL024504 bhagwansingh 00697 BKID0MG0110 1326 1326 Processed 29/02/2024 462932633 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-035-002/51
(SADIKHEDA) 		1720002035NRG24041220230312363 05/12/2023 bharat mehta 1720002035WL024504 bharat mehta 00697 BKID0MG0110 1326 1326 Processed 29/02/2024 462932633 bharatmehta NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-035-004/135-C
(SADIKHEDA) 		1720002035NRG24041220230312369 05/12/2023 Naggakhan 1720002035WL024504 Naggakhan 00697 BKID0MG0110 1326 1326 Processed 29/02/2024 462932633 Naggakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_051223APB_FTO_374004 Bank of India BKID0008915 SONKUTCH 2652
2 SONKATCH MP1720002_051223APB_FTO_374004 Bank of India BKID0008925 KUMARIA RAO 1326
3 SONKATCH MP1720002_051223APB_FTO_374004 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 15912
4 SONKATCH MP1720002_051223APB_FTO_374004 State Bank of India SBIN0030009 BHAURASA 2652
5 SONKATCH MP1720002_051223APB_FTO_374004 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 3978

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