Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_200623APB_FTO_113306
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-20-002-022-004/113
(DHATURIARAM) 		1720002000NRG24200620230075731 20/06/2023 maya gurjar 1720002WL005165 maya gurjar 00045 BARB0SONKAT 663 663 Processed 27/06/2023 574888390 mayagurjar BANK OF BARODA(606985)
2 SONKATCH MP-20-002-022-004/113
(DHATURIARAM) 		1720002000NRG24200620230075730 20/06/2023 sunil singh gurjar 1720002WL005165 sunil singh gurjar 00045 BARB0SONKAT 663 663 Processed 27/06/2023 574888390 sunilsinghgurjar BANK OF INDIA(508505)
3 SONKATCH MP-20-002-022-004/113-A
(DHATURIARAM) 		1720002000NRG24200620230075733 20/06/2023 savitri bai 1720002WL005165 savitri bai 00045 BARB0SONKAT 663 663 Processed 27/06/2023 574888390 savitribai BANK OF BARODA(606985)
4 SONKATCH MP-20-002-022-004/122
(DHATURIARAM) 		1720002000NRG24200620230075736 20/06/2023 makhan singh gurjar 1720002WL005165 makhan singh gurjar 00045 BARB0SONKAT 663 663 Processed 27/06/2023 574888390 makhansinghgurjar STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-022-004/94
(DHATURIARAM) 		1720002000NRG24200620230075744 20/06/2023 umrav bai 1720002WL005165 umrav bai 00045 BARB0SONKAT 663 663 Processed 27/06/2023 574888390 umravbai BANK OF BARODA(606985)
SubTotal 3315 3315
6 SONKATCH MP-20-002-022-004/106
(DHATURIARAM) 		1720002000NRG24200620230075727 20/06/2023 sona bai 1720002WL005165 sona bai 00048 BKID0008915 663 663 Processed 27/06/2023 574888390 sonabai BANK OF INDIA(508505)
7 SONKATCH MP-20-002-022-004/106
(DHATURIARAM) 		1720002000NRG24200620230075726 20/06/2023 suresh 1720002WL005165 suresh 00048 BKID0008915 663 663 Processed 27/06/2023 574888390 suresh BANK OF INDIA(508505)
8 SONKATCH MP-20-002-022-004/121
(DHATURIARAM) 		1720002000NRG24200620230075735 20/06/2023 lakhan singh gurjar 1720002WL005165 lakhan singh gurjar 00048 BKID0008915 663 663 Processed 27/06/2023 574888390 lakhansinghgurjar BANK OF INDIA(508505)
SubTotal 1989 1989
9 SONKATCH MP-20-002-046-002/198
(PANDAJAGIR) 		1720002046NRG24180620230070115 20/06/2023 ranjit singh 1720002046WL004829 ranjit singh 00048 BKID0008922 1326 1326 Processed 27/06/2023 574888390 ranjitsingh BANK OF INDIA(508505)
10 SONKATCH MP-20-002-046-002/558-B
(PANDAJAGIR) 		1720002046NRG24180620230070121 20/06/2023 KAMALSINGH SOLANKI 1720002046WL004830 KAMALSINGH SOLANKI 00048 BKID0008922 1326 1326 Processed 27/06/2023 574888390 KAMALSINGHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
11 SONKATCH MP-20-002-046-002/621-B
(PANDAJAGIR) 		1720002046NRG24180620230070122 20/06/2023 BIJENDRA SINGH 1720002046WL004830 BIJENDRA SINGH 00048 BKID0008922 1326 1326 Processed 27/06/2023 574888390 BIJENDRASINGH BANK OF INDIA(508505)
SubTotal 3978 3978
12 SONKATCH MP-20-002-022-004/113-A
(DHATURIARAM) 		1720002000NRG24200620230075732 20/06/2023 radheyshyam gurjar 1720002WL005165 radheyshyam gurjar 00078 CNRB0005559 663 663 Processed 27/06/2023 574888390 radheyshyamgurjar CANARA BANK(508532)
13 SONKATCH MP-20-002-022-004/32
(DHATURIARAM) 		1720002000NRG24200620230075740 20/06/2023 arjun singh gurjar 1720002WL005165 arjun singh gurjar 00078 CNRB0005559 663 663 Processed 27/06/2023 574888390 arjunsinghgurjar BANK OF BARODA(606985)
14 SONKATCH MP-20-002-022-004/94
(DHATURIARAM) 		1720002000NRG24200620230075743 20/06/2023 leela bai 1720002WL005165 leela bai 00078 CNRB0005559 663 663 Processed 27/06/2023 574888390 leelabai CANARA BANK(508532)
SubTotal 1989 1989
15 SONKATCH MP-20-002-022-004/112
(DHATURIARAM) 		1720002000NRG24200620230075729 20/06/2023 bhansilal gurjar 1720002WL005165 bhansilal gurjar 00089 CBIN0283891 663 663 Processed 27/06/2023 574888390 bhansilalgurjar CENTRAL BANK OF INDIA(607115)
16 SONKATCH MP-20-002-022-004/122-A
(DHATURIARAM) 		1720002000NRG24200620230075738 20/06/2023 raju bai 1720002WL005165 raju bai 00089 CBIN0283891 663 663 Processed 27/06/2023 574888390 rajubai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
17 SONKATCH MP-20-002-046-002/458-C
(PANDAJAGIR) 		1720002046NRG24180620230070117 20/06/2023 NAGGA JI 1720002046WL004829 NAGGA JI 00415 SBIN0030012 1326 1326 Processed 27/06/2023 574888390 NAGGAJI BANK OF INDIA(508505)
18 SONKATCH MP-20-002-046-002/513
(PANDAJAGIR) 		1720002046NRG24180620230070124 20/06/2023 Jayram 1720002046WL004831 Jayram 00415 SBIN0030012 1326 1326 Processed 27/06/2023 574888390 Jayram FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
19 SONKATCH MP-20-002-022-004/92
(DHATURIARAM) 		1720002000NRG24200620230075741 20/06/2023 dayaram 1720002WL005165 dayaram 00666 IDFB0041241 663 663 Processed 28/06/2023 574888390 dayaram IDFC BANK LIMITED(608117)
20 SONKATCH MP-20-002-022-004/92
(DHATURIARAM) 		1720002000NRG24200620230075742 20/06/2023 kelam bai 1720002WL005165 kelam bai 00666 IDFB0041241 663 663 Processed 28/06/2023 574888390 kelambai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
21 SONKATCH MP-20-002-046-002/273-B
(PANDAJAGIR) 		1720002046NRG24180620230070113 20/06/2023 Ambaram 1720002046WL004828 Ambaram 00688 FINO0001446 1326 1326 Processed 27/06/2023 574888390 Ambaram FINO PAYMENTS BANK LTD(608001)
22 SONKATCH MP-20-002-046-002/45
(PANDAJAGIR) 		1720002046NRG24180620230070123 20/06/2023 Ramkanya Bai 1720002046WL004831 Ramkanya Bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574888390 RamkanyaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
23 SONKATCH MP-20-002-046-001/63
(PANDAJAGIR) 		1720002046NRG24180620230070120 20/06/2023 Dhuljiram Chamar 1720002046WL004830 Dhuljiram Chamar 00697 BKID0MG0110 1326 1326 Processed 27/06/2023 574888390 DhuljiramChamar STATE BANK OF INDIA(508548)
24 SONKATCH MP-20-002-046-002/214
(PANDAJAGIR) 		1720002046NRG24180620230070116 20/06/2023 Harnath Singh 1720002046WL004829 Harnath Singh 00697 BKID0MG0110 1326 1326 Processed 27/06/2023 574888390 HarnathSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
25 SONKATCH MP-20-002-046-002/607
(PANDAJAGIR) 		1720002046NRG24180620230070119 20/06/2023 Rina 1720002046WL004829 Rina 00697 BKID0MG0118 1326 1326 Processed 27/06/2023 574888390 Rina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
26 SONKATCH MP-20-002-046-002/601-D
(PANDAJAGIR) 		1720002046NRG24180620230070118 20/06/2023 TARA CHAND 1720002046WL004829 TARA CHAND 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574888390 TARACHAND JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_200623APB_FTO_113306 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3315
2 SONKATCH MP1720002_200623APB_FTO_113306 Bank of India BKID0008915 SONKUTCH 1989
3 SONKATCH MP1720002_200623APB_FTO_113306 Bank of India BKID0008922 NEVRI 3978
4 SONKATCH MP1720002_200623APB_FTO_113306 Canara Bank CNRB0005559 Sonkatch 1989
5 SONKATCH MP1720002_200623APB_FTO_113306 Central Bank Of India CBIN0283891 SONKATCH 1326
6 SONKATCH MP1720002_200623APB_FTO_113306 State Bank of India SBIN0030012 SONKATCH 2652
7 SONKATCH MP1720002_200623APB_FTO_113306 IDFC Bank IDFB0041241 SANWER 1326
8 SONKATCH MP1720002_200623APB_FTO_113306 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 SONKATCH MP1720002_200623APB_FTO_113306 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 2652
10 SONKATCH MP1720002_200623APB_FTO_113306 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 1326
11 SONKATCH MP1720002_200623APB_FTO_113306 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1326

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