Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_100723APB_FTO_159316
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-20-002-029-001/2
(KACHNARIYA) 		1720002029NRG24100720230128022 10/07/2023 bherulal 1720002029WL008223 bherulal 00045 BARB0SONKAT 1326 1326 Processed 16/07/2023 892122295 bherulal NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-060-001/412
(CHAUBARAJAGIR) 		1720002060NRG24080720230123301 10/07/2023 Reena Sendhav 1720002060WL007939 Reena Sendhav 00045 BARB0SONKAT 1326 1326 Processed 16/07/2023 892122295 ReenaSendhav IDFC BANK LIMITED(608117)
SubTotal 2652 2652
3 SONKATCH MP-20-002-029-001/362
(KACHNARIYA) 		1720002029NRG24100720230128037 10/07/2023 Atul Sharma 1720002029WL008228 Atul Sharma 00048 BKID0008901 1326 1326 Processed 16/07/2023 892122295 AtulSharma AIRTEL PAYMENTS BANK LIMITED(990288)
4 SONKATCH MP-20-002-029-001/362
(KACHNARIYA) 		1720002029NRG24100720230128036 10/07/2023 jagadish chandra sharma 1720002029WL008228 jagadish chandra sharma 00048 BKID0008901 1326 1326 Processed 16/07/2023 892122295 jagadishchandrasharma JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
5 SONKATCH MP-20-002-029-002/84-A
(KACHNARIYA) 		1720002029NRG24100720230128023 10/07/2023 babulal 1720002029WL008224 babulal 00048 BKID0008915 1326 1326 Processed 16/07/2023 892122295 babulal BANK OF INDIA(508505)
6 SONKATCH MP-20-002-060-001/472
(CHAUBARAJAGIR) 		1720002060NRG24080720230123305 10/07/2023 dharmendra 1720002060WL007939 dharmendra 00048 BKID0008915 1326 1326 Processed 16/07/2023 892122295 dharmendra BANK OF INDIA(508505)
SubTotal 2652 2652
7 SONKATCH MP-20-002-029-002/64
(KACHNARIYA) 		1720002029NRG24100720230128020 10/07/2023 badrilala 1720002029WL008221 badrilala 00078 CNRB0005559 1326 1326 Processed 16/07/2023 892122295 badrilala CANARA BANK(508532)
SubTotal 1326 1326
8 SONKATCH MP-20-002-060-001/472
(CHAUBARAJAGIR) 		1720002060NRG24080720230123304 10/07/2023 pawan 1720002060WL007939 pawan 00089 CBIN0283891 1326 1326 Processed 16/07/2023 892122295 pawan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 SONKATCH MP-20-002-037-001/216
(KULALA) 		1720002037NRG24080720230123540 10/07/2023 Gopal 1720002037WL007959 Gopal 00114 CBIN0MPDCAJ 1326 1326 Processed 16/07/2023 892122295 Gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
10 SONKATCH MP-20-002-037-001/239
(KULALA) 		1720002037NRG24080720230123542 10/07/2023 Kavita Bai 1720002037WL007959 Kavita Bai 00415 SBIN0030009 1326 1326 Processed 16/07/2023 892122295 KavitaBai STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-037-001/85
(KULALA) 		1720002037NRG24080720230123544 10/07/2023 padam 1720002037WL007959 padam 00415 SBIN0030009 1326 1326 Processed 16/07/2023 892122295 padam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
12 SONKATCH MP-20-002-029-002/48-A
(KACHNARIYA) 		1720002029NRG24100720230128021 10/07/2023 Udaysingh 1720002029WL008222 Udaysingh 00415 SBIN0030012 1326 1326 Processed 16/07/2023 892122295 Udaysingh STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-029-003/113
(KACHNARIYA) 		1720002029NRG24100720230128024 10/07/2023 chanda bai 1720002029WL008225 chanda bai 00415 SBIN0030012 1326 1326 Processed 16/07/2023 892122295 chandabai STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-060-001/412
(CHAUBARAJAGIR) 		1720002060NRG24080720230123302 10/07/2023 rajendrasingh 1720002060WL007939 rajendrasingh 00415 SBIN0030012 1326 1326 Processed 16/07/2023 892122295 rajendrasingh BANK OF BARODA(606985)
SubTotal 3978 3978
15 SONKATCH MP-20-002-037-001/225
(KULALA) 		1720002037NRG24080720230123541 10/07/2023 suraj 1720002037WL007959 suraj 00697 BKID0MG0110 1326 1326 Processed 16/07/2023 892122295 suraj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
16 SONKATCH MP-20-002-029-001/84
(KACHNARIYA) 		1720002029NRG24100720230128010 10/07/2023 ambaram motilal 1720002029WL008216 ambaram motilal 00697 BKID0MG0116 1326 1326 Processed 16/07/2023 892122295 ambarammotilal NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-029-001/84
(KACHNARIYA) 		1720002029NRG24100720230128011 10/07/2023 urmila Bai 1720002029WL008216 urmila Bai 00697 BKID0MG0116 1326 1326 Processed 16/07/2023 892122295 urmilaBai NARMADA JHABUA GRAMIN BANK(508515)
18 SONKATCH MP-20-002-029-001/93
(KACHNARIYA) 		1720002029NRG24100720230128012 10/07/2023 banesingh 1720002029WL008217 banesingh 00697 BKID0MG0116 1326 1326 Processed 16/07/2023 892122295 banesingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
19 SONKATCH MP-20-002-029-002/48-B
(KACHNARIYA) 		1720002029NRG24100720230128038 10/07/2023 Bhader singh 1720002029WL008228 Bhader singh 00697 BKID0MG0116 1326 1326 Processed 16/07/2023 892122295 Bhadersingh BANK OF INDIA(508505)
SubTotal 5304 5304
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_100723APB_FTO_159316 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_100723APB_FTO_159316 Bank of India BKID0008901 DEWAS IND AREA 2652
3 SONKATCH MP1720002_100723APB_FTO_159316 Bank of India BKID0008915 SONKUTCH 2652
4 SONKATCH MP1720002_100723APB_FTO_159316 Canara Bank CNRB0005559 Sonkatch 1326
5 SONKATCH MP1720002_100723APB_FTO_159316 Central Bank Of India CBIN0283891 SONKATCH 1326
6 SONKATCH MP1720002_100723APB_FTO_159316 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
7 SONKATCH MP1720002_100723APB_FTO_159316 State Bank of India SBIN0030009 BHAURASA 2652
8 SONKATCH MP1720002_100723APB_FTO_159316 State Bank of India SBIN0030012 SONKATCH 3978
9 SONKATCH MP1720002_100723APB_FTO_159316 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
10 SONKATCH MP1720002_100723APB_FTO_159316 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 5304

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