Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_191223APB_FTO_398262
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-20-002-060-001/252-A
(CHAUBARAJAGIR) 		1720002000NRG24181220230332250 19/12/2023 Sohan Sendhav 1720002WL025947 Sohan Sendhav 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645094318 SohanSendhav STATE BANK OF INDIA(508548)
2 SONKATCH MP-20-002-060-001/431
(CHAUBARAJAGIR) 		1720002000NRG24181220230332258 19/12/2023 Arun Singh Sendhav 1720002WL025947 Arun Singh Sendhav 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645094318 ArunSinghSendhav BANK OF BARODA(606985)
3 SONKATCH MP-20-002-060-001/431-A
(CHAUBARAJAGIR) 		1720002000NRG24181220230332259 19/12/2023 ARJUN SINGH 1720002WL025947 ARJUN SINGH 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645094318 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
4 SONKATCH MP-20-002-060-001/440
(CHAUBARAJAGIR) 		1720002000NRG24181220230332261 19/12/2023 Rahul Sharma 1720002WL025947 Rahul Sharma 00048 BKID0008915 1326 1326 Processed 11/03/2024 645094318 RahulSharma BANK OF INDIA(508505)
5 SONKATCH MP-20-002-060-001/511-A
(CHAUBARAJAGIR) 		1720002000NRG24181220230332262 19/12/2023 rahulsingh 1720002WL025947 rahulsingh 00048 BKID0008915 1326 1326 Processed 11/03/2024 645094318 rahulsingh BANK OF INDIA(508505)
SubTotal 2652 2652
6 SONKATCH MP-20-002-060-001/403
(CHAUBARAJAGIR) 		1720002000NRG24181220230332254 19/12/2023 JITENDRA SINGH 1720002WL025947 JITENDRA SINGH 00089 CBIN0283891 1326 1326 Processed 11/03/2024 645094318 JITENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
7 SONKATCH MP-20-002-049-002/490-B
(SANWAR) 		1720002049NRG24181220230332497 19/12/2023 Dileep singh rathod 1720002049WL025962 Dileep singh rathod 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645094318 Dileepsinghrathod STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-049-002/51-C
(SANWAR) 		1720002049NRG24181220230332498 19/12/2023 Mamtabai 1720002049WL025962 Mamtabai 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645094318 Mamtabai STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-060-001/328
(CHAUBARAJAGIR) 		1720002000NRG24181220230332252 19/12/2023 CHANDRAKALA BAI GOSWAMI 1720002WL025947 CHANDRAKALA BAI GOSWAMI 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645094318 CHANDRAKALABAIGOSWAMI STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-060-001/328
(CHAUBARAJAGIR) 		1720002000NRG24181220230332251 19/12/2023 munnapuri 1720002WL025947 munnapuri 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645094318 munnapuri STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-060-001/328-A
(CHAUBARAJAGIR) 		1720002000NRG24181220230332253 19/12/2023 SURENDRA PURI GOSWAMI 1720002WL025947 SURENDRA PURI GOSWAMI 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645094318 SURENDRAPURIGOSWAMI STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-060-001/606
(CHAUBARAJAGIR) 		1720002000NRG24181220230332263 19/12/2023 KALA BAI 1720002WL025947 KALA BAI 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645094318 KALABAI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
13 SONKATCH MP-20-002-049-002/110-A
(SANWAR) 		1720002049NRG24181220230332501 19/12/2023 rina 1720002049WL025963 rina 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 645094318 rina NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-049-002/21-A
(SANWAR) 		1720002049NRG24181220230332496 19/12/2023 Suresh 1720002049WL025962 Suresh 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 645094318 Suresh STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-060-001/403
(CHAUBARAJAGIR) 		1720002000NRG24181220230332255 19/12/2023 Jitendra bhagavat 1720002WL025947 Jitendra bhagavat 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 645094318 Jitendrabhagavat CENTRAL BANK OF INDIA(607115)
16 SONKATCH MP-20-002-060-001/414
(CHAUBARAJAGIR) 		1720002000NRG24181220230332256 19/12/2023 dhulsingh 1720002WL025947 dhulsingh 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 645094318 dhulsingh NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-060-001/440
(CHAUBARAJAGIR) 		1720002000NRG24181220230332260 19/12/2023 mahesh 1720002WL025947 mahesh 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 645094318 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
18 SONKATCH MP-20-002-049-002/21-A
(SANWAR) 		1720002049NRG24181220230332495 19/12/2023 Suresh 1720002049WL025962 Suresh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645094318 Suresh NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-060-001/414
(CHAUBARAJAGIR) 		1720002000NRG24181220230332257 19/12/2023 gajrajsingh 1720002WL025947 gajrajsingh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645094318 gajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_191223APB_FTO_398262 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
2 SONKATCH MP1720002_191223APB_FTO_398262 Bank of India BKID0008915 SONKUTCH 2652
3 SONKATCH MP1720002_191223APB_FTO_398262 Central Bank Of India CBIN0283891 SONKATCH 1326
4 SONKATCH MP1720002_191223APB_FTO_398262 State Bank of India SBIN0030012 SONKATCH 7956
5 SONKATCH MP1720002_191223APB_FTO_398262 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 6630
6 SONKATCH MP1720002_191223APB_FTO_398262 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 2652

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