Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_190224APB_FTO_468850
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-20-002-020-001/9
(GANDHARVPURI) 		1720002020NRG24190220240408628 19/02/2024 ratansingh 1720002020WL031447 ratansingh 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 302656005 ratansingh BANK OF INDIA(508505)
SubTotal 1326 1326
2 SONKATCH MP-20-002-020-001/749
(GANDHARVPURI) 		1720002020NRG24190220240408623 19/02/2024 chetan bharati 1720002020WL031447 chetan bharati 00048 BKID0008915 1326 1326 Processed 13/04/2024 302656005 chetanbharati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 SONKATCH MP-20-002-020-001/375
(GANDHARVPURI) 		1720002020NRG24190220240408612 19/02/2024 ramchandra 1720002020WL031447 ramchandra 00089 CBIN0283891 1326 1326 Processed 12/04/2024 302656005 ramchandra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SONKATCH MP-20-002-020-001/386
(GANDHARVPURI) 		1720002020NRG24190220240408613 19/02/2024 pyarelal 1720002020WL031447 pyarelal 00415 SBIN0030012 1326 1326 Processed 12/04/2024 302656005 pyarelal STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-020-001/87
(GANDHARVPURI) 		1720002020NRG24190220240408627 19/02/2024 parwat singh 1720002020WL031447 parwat singh 00415 SBIN0030012 1326 1326 Processed 13/04/2024 302656005 parwatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
6 SONKATCH MP-20-002-020-001/101
(GANDHARVPURI) 		1720002020NRG24190220240408598 19/02/2024 lali 1720002020WL031447 lali 00697 BKID0MG0116 1326 1326 Processed 13/04/2024 302656005 lali NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-020-001/120
(GANDHARVPURI) 		1720002020NRG24190220240408599 19/02/2024 govind 1720002020WL031447 govind 00697 BKID0MG0116 1105 1105 Processed 13/04/2024 302656005 govind NARMADA JHABUA GRAMIN BANK(508515)
8 SONKATCH MP-20-002-020-001/136
(GANDHARVPURI) 		1720002020NRG24190220240408600 19/02/2024 prahalad 1720002020WL031447 prahalad 00697 BKID0MG0116 1105 1105 Processed 13/04/2024 302656005 prahalad NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-020-001/139
(GANDHARVPURI) 		1720002020NRG24190220240408601 19/02/2024 bantu 1720002020WL031447 bantu 00697 BKID0MG0116 1105 1105 Processed 13/04/2024 302656005 bantu NARMADA JHABUA GRAMIN BANK(508515)
10 SONKATCH MP-20-002-020-001/155
(GANDHARVPURI) 		1720002020NRG24190220240408602 19/02/2024 rupasing 1720002020WL031447 rupasing 00697 BKID0MG0116 1326 1326 Processed 13/04/2024 302656005 rupasing NARMADA JHABUA GRAMIN BANK(508515)
11 SONKATCH MP-20-002-020-001/170
(GANDHARVPURI) 		1720002020NRG24190220240408603 19/02/2024 amarsing 1720002020WL031447 amarsing 00697 BKID0MG0116 1105 1105 Processed 12/04/2024 302656005 amarsing BANK OF INDIA(508505)
12 SONKATCH MP-20-002-020-001/198
(GANDHARVPURI) 		1720002020NRG24190220240408604 19/02/2024 Ramesh 1720002020WL031447 Ramesh 00697 BKID0MG0116 1105 1105 Processed 13/04/2024 302656005 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-020-001/211
(GANDHARVPURI) 		1720002020NRG24190220240408605 19/02/2024 mukesh 1720002020WL031447 mukesh 00697 BKID0MG0116 1105 1105 Processed 13/04/2024 302656005 mukesh NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-020-001/214
(GANDHARVPURI) 		1720002020NRG24190220240408606 19/02/2024 shreeram 1720002020WL031447 shreeram 00697 BKID0MG0116 1105 1105 Processed 13/04/2024 302656005 shreeram NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-020-001/237
(GANDHARVPURI) 		1720002020NRG24190220240408607 19/02/2024 vikram 1720002020WL031447 vikram 00697 BKID0MG0116 1105 1105 Processed 12/04/2024 302656005 vikram CENTRAL BANK OF INDIA(607115)
16 SONKATCH MP-20-002-020-001/270
(GANDHARVPURI) 		1720002020NRG24190220240408608 19/02/2024 pinamchand 1720002020WL031447 pinamchand 00697 BKID0MG0116 1105 1105 Processed 13/04/2024 302656005 pinamchand NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-020-001/289
(GANDHARVPURI) 		1720002020NRG24190220240408609 19/02/2024 rajesh 1720002020WL031447 rajesh 00697 BKID0MG0116 1105 1105 Processed 13/04/2024 302656005 rajesh NARMADA JHABUA GRAMIN BANK(508515)
18 SONKATCH MP-20-002-020-001/322
(GANDHARVPURI) 		1720002020NRG24190220240408610 19/02/2024 premanarayan 1720002020WL031447 premanarayan 00697 BKID0MG0116 1326 1326 Processed 12/04/2024 302656005 premanarayan CANARA BANK(508532)
19 SONKATCH MP-20-002-020-001/344
(GANDHARVPURI) 		1720002020NRG24190220240408611 19/02/2024 salim 1720002020WL031447 salim 00697 BKID0MG0116 1105 1105 Processed 13/04/2024 302656005 salim NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-020-001/411
(GANDHARVPURI) 		1720002020NRG24190220240408614 19/02/2024 yashavanta 1720002020WL031447 yashavanta 00697 BKID0MG0116 1326 1326 Processed 13/04/2024 302656005 yashavanta NARMADA JHABUA GRAMIN BANK(508515)
21 SONKATCH MP-20-002-020-001/461
(GANDHARVPURI) 		1720002020NRG24190220240408615 19/02/2024 suganbai 1720002020WL031447 suganbai 00697 BKID0MG0116 1105 1105 Processed 13/04/2024 302656005 suganbai NARMADA JHABUA GRAMIN BANK(508515)
22 SONKATCH MP-20-002-020-001/492
(GANDHARVPURI) 		1720002020NRG24190220240408616 19/02/2024 dipak 1720002020WL031447 dipak 00697 BKID0MG0116 1326 1326 Processed 12/04/2024 302656005 dipak BANK OF INDIA(508505)
23 SONKATCH MP-20-002-020-001/493
(GANDHARVPURI) 		1720002020NRG24190220240408617 19/02/2024 makabul patel 1720002020WL031447 makabul patel 00697 BKID0MG0116 1105 1105 Processed 13/04/2024 302656005 makabulpatel NARMADA JHABUA GRAMIN BANK(508515)
24 SONKATCH MP-20-002-020-001/57
(GANDHARVPURI) 		1720002020NRG24190220240408618 19/02/2024 ratansing 1720002020WL031447 ratansing 00697 BKID0MG0116 1105 1105 Processed 13/04/2024 302656005 ratansing NARMADA JHABUA GRAMIN BANK(508515)
25 SONKATCH MP-20-002-020-001/589
(GANDHARVPURI) 		1720002020NRG24190220240408619 19/02/2024 umesh 1720002020WL031447 umesh 00697 BKID0MG0116 1105 1105 Processed 12/04/2024 302656005 umesh BANK OF INDIA(508505)
26 SONKATCH MP-20-002-020-001/602
(GANDHARVPURI) 		1720002020NRG24190220240408620 19/02/2024 sanjay 1720002020WL031447 sanjay 00697 BKID0MG0116 1105 1105 Processed 12/04/2024 302656005 sanjay STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-020-001/65
(GANDHARVPURI) 		1720002020NRG24190220240408621 19/02/2024 rajaram 1720002020WL031447 rajaram 00697 BKID0MG0116 1105 1105 Processed 13/04/2024 302656005 rajaram NARMADA JHABUA GRAMIN BANK(508515)
28 SONKATCH MP-20-002-020-001/677
(GANDHARVPURI) 		1720002020NRG24190220240408622 19/02/2024 vishal 1720002020WL031447 vishal 00697 BKID0MG0116 1326 1326 Processed 12/04/2024 302656005 vishal STATE BANK OF INDIA(508548)
29 SONKATCH MP-20-002-020-001/772
(GANDHARVPURI) 		1720002020NRG24190220240408624 19/02/2024 idrish 1720002020WL031447 idrish 00697 BKID0MG0116 1105 1105 Processed 13/04/2024 302656005 idrish NARMADA JHABUA GRAMIN BANK(508515)
30 SONKATCH MP-20-002-020-001/849
(GANDHARVPURI) 		1720002020NRG24190220240408626 19/02/2024 babulal 1720002020WL031447 babulal 00697 BKID0MG0116 1105 1105 Processed 12/04/2024 302656005 babulal BANK OF INDIA(508505)
31 SONKATCH MP-20-002-020-001/849
(GANDHARVPURI) 		1720002020NRG24190220240408625 19/02/2024 sardarsing 1720002020WL031447 sardarsing 00697 BKID0MG0116 1105 1105 Processed 13/04/2024 302656005 sardarsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30056 30056
Total 36686 36686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_190224APB_FTO_468850 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_190224APB_FTO_468850 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_190224APB_FTO_468850 Central Bank Of India CBIN0283891 SONKATCH 1326
4 SONKATCH MP1720002_190224APB_FTO_468850 State Bank of India SBIN0030012 SONKATCH 2652
5 SONKATCH MP1720002_190224APB_FTO_468850 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 30056

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