Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:20:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_140923APB_FTO_264914
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-20-002-046-002/259
(PANDAJAGIR) 		1720002046NRG24140920230225419 14/09/2023 sumer 1720002046WL016883 sumer 00048 BKID0008901 1326 1326 Processed 21/09/2023 331294864 sumer JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
2 SONKATCH MP-20-002-046-002/426-C
(PANDAJAGIR) 		1720002046NRG24140920230225422 14/09/2023 SODARBAI 1720002046WL016883 SODARBAI 00048 BKID0008915 1326 1326 Processed 21/09/2023 331294864 SODARBAI BANK OF INDIA(508505)
SubTotal 1326 1326
3 SONKATCH MP-20-002-046-001/140-B
(PANDAJAGIR) 		1720002046NRG24140920230225423 14/09/2023 Savita Bai Gurjar 1720002046WL016884 Savita Bai Gurjar 00048 BKID0008922 1326 1326 Processed 21/09/2023 331294864 SavitaBaiGurjar BANK OF INDIA(508505)
4 SONKATCH MP-20-002-046-002/145-B
(PANDAJAGIR) 		1720002046NRG24140920230225436 14/09/2023 Devkaran Yadav 1720002046WL016886 Devkaran Yadav 00048 BKID0008922 1326 1326 Processed 21/09/2023 331294864 DevkaranYadav STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-046-002/250-B
(PANDAJAGIR) 		1720002046NRG24140920230225433 14/09/2023 SHYAM PATIDAR 1720002046WL016885 SHYAM PATIDAR 00048 BKID0008922 1326 1326 Processed 21/09/2023 331294864 SHYAMPATIDAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 SONKATCH MP-20-002-046-002/253-B
(PANDAJAGIR) 		1720002046NRG24140920230225425 14/09/2023 LAXMI NARAYAN 1720002046WL016884 LAXMI NARAYAN 00048 BKID0008922 1326 1326 Processed 21/09/2023 331294864 LAXMINARAYAN BANK OF INDIA(508505)
7 SONKATCH MP-20-002-046-002/278-B
(PANDAJAGIR) 		1720002046NRG24140920230225420 14/09/2023 GANPAT JI 1720002046WL016883 GANPAT JI 00048 BKID0008922 1326 1326 Processed 21/09/2023 331294864 GANPATJI BANK OF INDIA(508505)
8 SONKATCH MP-20-002-046-002/352-B
(PANDAJAGIR) 		1720002046NRG24140920230225426 14/09/2023 DINESH 1720002046WL016884 DINESH 00048 BKID0008922 1326 1326 Processed 21/09/2023 331294864 DINESH BANK OF INDIA(508505)
9 SONKATCH MP-20-002-046-002/425-B
(PANDAJAGIR) 		1720002046NRG24140920230225421 14/09/2023 DHANNA LALA 1720002046WL016883 DHANNA LALA 00048 BKID0008922 1326 1326 Processed 21/09/2023 331294864 DHANNALALA BANK OF INDIA(508505)
10 SONKATCH MP-20-002-046-002/558-B
(PANDAJAGIR) 		1720002046NRG24140920230225435 14/09/2023 KAMALSINGH SOLANKI 1720002046WL016885 KAMALSINGH SOLANKI 00048 BKID0008922 1326 1326 Processed 21/09/2023 331294864 KAMALSINGHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
11 SONKATCH MP-20-002-046-002/622-C
(PANDAJAGIR) 		1720002046NRG24140920230225427 14/09/2023 LAXMI NARAYAN 1720002046WL016884 LAXMI NARAYAN 00048 BKID0008922 1326 1326 Processed 21/09/2023 331294864 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONKATCH MP-20-002-046-002/623-B
(PANDAJAGIR) 		1720002046NRG24140920230225428 14/09/2023 KAILASH 1720002046WL016884 KAILASH 00048 BKID0008922 1326 1326 Processed 21/09/2023 331294864 KAILASH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 13260 13260
13 SONKATCH MP-20-002-046-002/164
(PANDAJAGIR) 		1720002046NRG24140920230225431 14/09/2023 devendra Singh Solanki 1720002046WL016885 devendra Singh Solanki 00688 FINO0001446 1326 1326 Processed 21/09/2023 331294864 devendraSinghSolanki FINO PAYMENTS BANK LTD(608001)
14 SONKATCH MP-20-002-046-002/165-B
(PANDAJAGIR) 		1720002046NRG24140920230225424 14/09/2023 Kedar Solanki 1720002046WL016884 Kedar Solanki 00688 FINO0001446 1326 1326 Processed 21/09/2023 331294864 KedarSolanki FINO PAYMENTS BANK LTD(608001)
15 SONKATCH MP-20-002-046-002/169
(PANDAJAGIR) 		1720002046NRG24140920230225418 14/09/2023 Vikram 1720002046WL016883 Vikram 00688 FINO0001446 1326 1326 Processed 21/09/2023 331294864 Vikram FINO PAYMENTS BANK LTD(608001)
16 SONKATCH MP-20-002-046-002/173-C
(PANDAJAGIR) 		1720002046NRG24140920230225437 14/09/2023 Rahul 1720002046WL016886 Rahul 00688 FINO0001446 1326 1326 Processed 21/09/2023 331294864 Rahul FINO PAYMENTS BANK LTD(608001)
17 SONKATCH MP-20-002-046-002/45
(PANDAJAGIR) 		1720002046NRG24140920230225434 14/09/2023 Ramkanya Bai 1720002046WL016885 Ramkanya Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 331294864 RamkanyaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
18 SONKATCH MP-20-002-046-001/22
(PANDAJAGIR) 		1720002046NRG24140920230225417 14/09/2023 Manohar 1720002046WL016883 Manohar 00697 BKID0MG0110 1326 1326 Processed 21/09/2023 331294864 Manohar STATE BANK OF INDIA(508548)
19 SONKATCH MP-20-002-046-002/128
(PANDAJAGIR) 		1720002046NRG24140920230225430 14/09/2023 Mohanlal 1720002046WL016885 Mohanlal 00697 BKID0MG0110 1326 1326 Processed 21/09/2023 331294864 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
20 SONKATCH MP-20-002-046-001/123-B
(PANDAJAGIR) 		1720002046NRG24140920230225429 14/09/2023 DEVNARAYAN 1720002046WL016885 DEVNARAYAN 00697 BKID0MG0118 1326 1326 Processed 21/09/2023 331294864 DEVNARAYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_140923APB_FTO_264914 Bank of India BKID0008901 DEWAS IND AREA 1326
2 SONKATCH MP1720002_140923APB_FTO_264914 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_140923APB_FTO_264914 Bank of India BKID0008922 NEVRI 13260
4 SONKATCH MP1720002_140923APB_FTO_264914 Fino Payments Bank Ltd FINO0001446 MP RO 6630
5 SONKATCH MP1720002_140923APB_FTO_264914 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 2652
6 SONKATCH MP1720002_140923APB_FTO_264914 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 1326

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