Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_150623APB_FTO_93060
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-20-002-060-001/246-A
(CHAUBARAJAGIR) 		1720002060NRG24140620230060880 15/06/2023 RITESH BAGHELA 1720002060WL004270 RITESH BAGHELA 00045 BARB0SONKAT 1326 1326 Processed 24/06/2023 523127000 RITESHBAGHELA BANK OF INDIA(508505)
2 SONKATCH MP-20-002-060-001/252-A
(CHAUBARAJAGIR) 		1720002060NRG24140620230060881 15/06/2023 Sohan Sendhav 1720002060WL004270 Sohan Sendhav 00045 BARB0SONKAT 1326 1326 Processed 24/06/2023 523127000 SohanSendhav STATE BANK OF INDIA(508548)
3 SONKATCH MP-20-002-060-001/491-B
(CHAUBARAJAGIR) 		1720002060NRG24140620230060890 15/06/2023 LAXMI BAI 1720002060WL004270 LAXMI BAI 00045 BARB0SONKAT 1105 1105 Processed 24/06/2023 523127000 LAXMIBAI BANK OF BARODA(606985)
4 SONKATCH MP-20-002-060-001/491-B
(CHAUBARAJAGIR) 		1720002060NRG24140620230060889 15/06/2023 YOGENDRA SINGH SENDHAV 1720002060WL004270 YOGENDRA SINGH SENDHAV 00045 BARB0SONKAT 1105 1105 Processed 24/06/2023 523127000 YOGENDRASINGHSENDHAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
5 SONKATCH MP-20-002-060-001/244
(CHAUBARAJAGIR) 		1720002060NRG24140620230060876 15/06/2023 jitendra 1720002060WL004270 jitendra 00048 BKID0008915 1105 1105 Processed 24/06/2023 523127000 jitendra BANK OF INDIA(508505)
6 SONKATCH MP-20-002-060-001/244-A
(CHAUBARAJAGIR) 		1720002060NRG24140620230060878 15/06/2023 lakhan 1720002060WL004270 lakhan 00048 BKID0008915 1105 1105 Processed 24/06/2023 523127000 lakhan NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-060-001/244-A
(CHAUBARAJAGIR) 		1720002060NRG24140620230060879 15/06/2023 mayabai 1720002060WL004270 mayabai 00048 BKID0008915 1105 1105 Processed 24/06/2023 523127000 mayabai ICICI BANK LTD(508534)
8 SONKATCH MP-20-002-060-001/349-A
(CHAUBARAJAGIR) 		1720002060NRG24140620230060883 15/06/2023 PRAKASH SINGH 1720002060WL004270 PRAKASH SINGH 00048 BKID0008915 1326 1326 Processed 24/06/2023 523127000 PRAKASHSINGH BANK OF INDIA(508505)
SubTotal 4641 4641
9 SONKATCH MP-20-002-060-001/201
(CHAUBARAJAGIR) 		1720002060NRG24140620230060875 15/06/2023 ABBAS KHA 1720002060WL004270 ABBAS KHA 00089 CBIN0283891 1326 1326 Processed 24/06/2023 523127000 ABBASKHA STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-060-001/349-A
(CHAUBARAJAGIR) 		1720002060NRG24140620230060884 15/06/2023 ANTAR SINGH 1720002060WL004270 ANTAR SINGH 00089 CBIN0283891 1326 1326 Processed 24/06/2023 523127000 ANTARSINGH CENTRAL BANK OF INDIA(607115)
11 SONKATCH MP-20-002-060-001/349-A
(CHAUBARAJAGIR) 		1720002060NRG24140620230060882 15/06/2023 SURESH MANDLOI 1720002060WL004270 SURESH MANDLOI 00089 CBIN0283891 1326 1326 Processed 24/06/2023 523127000 SURESHMANDLOI STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-060-001/491-C
(CHAUBARAJAGIR) 		1720002060NRG24140620230060891 15/06/2023 SHIVPAL SENDHAV 1720002060WL004270 SHIVPAL SENDHAV 00089 CBIN0283891 1105 1105 Processed 24/06/2023 523127000 SHIVPALSENDHAV CENTRAL BANK OF INDIA(607115)
13 SONKATCH MP-20-002-060-001/594
(CHAUBARAJAGIR) 		1720002060NRG24140620230060892 15/06/2023 TOFHAN SINGH 1720002060WL004270 TOFHAN SINGH 00089 CBIN0283891 1326 1326 Processed 24/06/2023 523127000 TOFHANSINGH STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-060-001/595
(CHAUBARAJAGIR) 		1720002060NRG24140620230060894 15/06/2023 KARAN 1720002060WL004270 KARAN 00089 CBIN0283891 1326 1326 Processed 24/06/2023 523127000 KARAN STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-060-001/596
(CHAUBARAJAGIR) 		1720002060NRG24140620230060895 15/06/2023 KAMRUDDIN 1720002060WL004270 KAMRUDDIN 00089 CBIN0283891 1105 1105 Processed 24/06/2023 523127000 KAMRUDDIN CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
16 SONKATCH MP-20-002-060-001/411-A
(CHAUBARAJAGIR) 		1720002060NRG24140620230060885 15/06/2023 AJAY BAGHELA 1720002060WL004270 AJAY BAGHELA 00415 SBIN0030012 1326 1326 Processed 24/06/2023 523127000 AJAYBAGHELA BANK OF INDIA(508505)
17 SONKATCH MP-20-002-060-001/491-A
(CHAUBARAJAGIR) 		1720002060NRG24140620230060888 15/06/2023 pankajsingh 1720002060WL004270 pankajsingh 00415 SBIN0030012 1105 1105 Processed 24/06/2023 523127000 pankajsingh HDFC BANK LTD(607152)
18 SONKATCH MP-20-002-060-001/594
(CHAUBARAJAGIR) 		1720002060NRG24140620230060893 15/06/2023 BHAIYALAL 1720002060WL004270 BHAIYALAL 00415 SBIN0030012 1326 1326 Processed 24/06/2023 523127000 BHAIYALAL STATE BANK OF INDIA(508548)
SubTotal 3757 3757
19 SONKATCH MP-20-002-060-001/491-A
(CHAUBARAJAGIR) 		1720002060NRG24140620230060887 15/06/2023 kamalsingh 1720002060WL004270 kamalsingh 00697 BKID0NAMRGB 1105 1105 Processed 24/06/2023 523127000 kamalsingh HDFC BANK LTD(607152)
SubTotal 1105 1105
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_150623APB_FTO_93060 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 4862
2 SONKATCH MP1720002_150623APB_FTO_93060 Bank of India BKID0008915 SONKUTCH 4641
3 SONKATCH MP1720002_150623APB_FTO_93060 Central Bank Of India CBIN0283891 SONKATCH 8840
4 SONKATCH MP1720002_150623APB_FTO_93060 State Bank of India SBIN0030012 SONKATCH 3757
5 SONKATCH MP1720002_150623APB_FTO_93060 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1105

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