Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:27:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_150623APB_FTO_92964
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-20-002-003-001/188
(MURAMYA) 		1720002003NRG24150620230064393 15/06/2023 Rachana bai 1720002003WL004476 Rachana bai 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 514746006 Rachanabai STATE BANK OF INDIA(508548)
2 SONKATCH MP-20-002-003-001/333
(MURAMYA) 		1720002003NRG24150620230064394 15/06/2023 Anop singh 1720002003WL004476 Anop singh 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 514746006 Anopsingh BANK OF BARODA(606985)
SubTotal 2652 2652
3 SONKATCH MP-20-002-065-001/86-A
(LALKHEDI) 		1720002000NRG24140620230060742 15/06/2023 kripal 1720002WL004265 kripal 00089 CBIN0283891 1105 1105 Processed 23/06/2023 514746006 kripal ICICI BANK LTD(508534)
SubTotal 1105 1105
4 SONKATCH MP-20-002-065-002/173-A
(LALKHEDI) 		1720002000NRG24140620230060754 15/06/2023 sushila bai 1720002WL004265 sushila bai 00114 CBIN0MPDCAJ 1105 1105 Processed 23/06/2023 514746006 sushilabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
5 SONKATCH MP-20-002-065-002/174
(LALKHEDI) 		1720002000NRG24140620230060755 15/06/2023 indar singh sendhav 1720002WL004265 indar singh sendhav 00114 CBIN0MPDCAJ 1105 1105 Processed 23/06/2023 514746006 indarsinghsendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2210 2210
6 SONKATCH MP-20-002-065-001/67-A
(LALKHEDI) 		1720002000NRG24140620230060731 15/06/2023 begam 1720002WL004265 begam 00176 IDIB000M691 1105 1105 Processed 23/06/2023 514746006 begam INDIAN BANK(607105)
7 SONKATCH MP-20-002-065-001/67-A
(LALKHEDI) 		1720002000NRG24140620230060730 15/06/2023 rup singh khadel 1720002WL004265 rup singh khadel 00176 IDIB000M691 1105 1105 Processed 23/06/2023 514746006 rupsinghkhadel JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2210 2210
8 SONKATCH MP-20-002-065-001/99-C
(LALKHEDI) 		1720002000NRG24140620230060744 15/06/2023 rajesh 1720002WL004265 rajesh 00415 SBIN0002858 1105 1105 Processed 23/06/2023 514746006 rajesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
9 SONKATCH MP-20-002-003-001/188
(MURAMYA) 		1720002003NRG24150620230064392 15/06/2023 dikpal 1720002003WL004476 dikpal 00415 SBIN0030012 1326 1326 Processed 23/06/2023 514746006 dikpal STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-065-001/36-A
(LALKHEDI) 		1720002000NRG24140620230060726 15/06/2023 rekha 1720002WL004265 rekha 00415 SBIN0030012 1105 1105 Processed 23/06/2023 514746006 rekha STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-065-001/36-B
(LALKHEDI) 		1720002000NRG24140620230060727 15/06/2023 reena 1720002WL004265 reena 00415 SBIN0030012 1105 1105 Processed 23/06/2023 514746006 reena STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-065-001/80-B
(LALKHEDI) 		1720002000NRG24140620230060736 15/06/2023 dharmen 1720002WL004265 dharmen 00415 SBIN0030012 1105 1105 Processed 23/06/2023 514746006 dharmen STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-065-002/150-A
(LALKHEDI) 		1720002000NRG24140620230060746 15/06/2023 jitendra 1720002WL004265 jitendra 00415 SBIN0030012 1105 1105 Processed 23/06/2023 514746006 jitendra STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-065-002/174
(LALKHEDI) 		1720002000NRG24140620230060756 15/06/2023 arjun singh 1720002WL004265 arjun singh 00415 SBIN0030012 1105 1105 Processed 23/06/2023 514746006 arjunsingh STATE BANK OF INDIA(508548)
SubTotal 6851 6851
15 SONKATCH MP-20-002-065-002/173-A
(LALKHEDI) 		1720002000NRG24140620230060753 15/06/2023 dolat singh 1720002WL004265 dolat singh 00666 IDFB0041241 1105 1105 Processed 23/06/2023 514746006 dolatsingh NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-065-002/175
(LALKHEDI) 		1720002000NRG24140620230060757 15/06/2023 rajendra singh 1720002WL004265 rajendra singh 00666 IDFB0041241 1105 1105 Processed 23/06/2023 514746006 rajendrasingh IDFC BANK LIMITED(608117)
SubTotal 2210 2210
17 SONKATCH MP-20-002-007-001/256
(NIPANYA HURHUR) 		1720002007NRG24120620230057395 15/06/2023 Kedar 1720002007WL004059 Kedar 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 514746006 Kedar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 SONKATCH MP-20-002-065-002/150
(LALKHEDI) 		1720002000NRG24140620230060745 15/06/2023 ladkunvar 1720002WL004265 ladkunvar 00697 BKID0MG0120 1105 1105 Processed 23/06/2023 514746006 ladkunvar NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-065-002/26
(LALKHEDI) 		1720002000NRG24140620230060758 15/06/2023 DHARASINGH 1720002WL004265 DHARASINGH 00697 BKID0MG0120 1105 1105 Processed 23/06/2023 514746006 DHARASINGH BANK OF BARODA(606985)
20 SONKATCH MP-20-002-065-002/33
(LALKHEDI) 		1720002000NRG24140620230060759 15/06/2023 suman bai 1720002WL004265 suman bai 00697 BKID0MG0120 1105 1105 Processed 23/06/2023 514746006 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 22984 22984

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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_92964 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_150623APB_FTO_92964 Central Bank Of India CBIN0283891 SONKATCH 1105
3 SONKATCH MP1720002_150623APB_FTO_92964 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 2210
4 SONKATCH MP1720002_150623APB_FTO_92964 Indian Bank IDIB000M691 MEHATWARA 2210
5 SONKATCH MP1720002_150623APB_FTO_92964 State Bank of India SBIN0002858 JAWAR 1105
6 SONKATCH MP1720002_150623APB_FTO_92964 State Bank of India SBIN0030012 SONKATCH 6851
7 SONKATCH MP1720002_150623APB_FTO_92964 IDFC Bank IDFB0041241 SANWER 2210
8 SONKATCH MP1720002_150623APB_FTO_92964 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1326
9 SONKATCH MP1720002_150623APB_FTO_92964 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 3315

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