Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_161223APB_FTO_394246
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-20-002-037-001/264
(KULALA) 		1720002037NRG24151220230329513 16/12/2023 Santosh Yadav 1720002037WL025730 Santosh Yadav 00354 PUNB0150500 1326 1326 Processed 11/03/2024 643980675 SantoshYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
2 SONKATCH MP-20-002-037-001/151
(KULALA) 		1720002037NRG24151220230329501 16/12/2023 Leela bai 1720002037WL025730 Leela bai 00415 SBIN0003864 1326 1326 Processed 11/03/2024 643980675 Leelabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
3 SONKATCH MP-20-002-037-001/134
(KULALA) 		1720002037NRG24151220230329500 16/12/2023 Ratanlal 1720002037WL025730 Ratanlal 00415 SBIN0030009 1326 1326 Processed 11/03/2024 643980675 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
4 SONKATCH MP-20-002-037-001/175
(KULALA) 		1720002037NRG24151220230329503 16/12/2023 shyamu bai 1720002037WL025730 shyamu bai 00415 SBIN0030009 1326 1326 Processed 11/03/2024 643980675 shyamubai STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-037-001/225
(KULALA) 		1720002037NRG24151220230329506 16/12/2023 Shobha Bai Yadav 1720002037WL025730 Shobha Bai Yadav 00415 SBIN0030009 1326 1326 Processed 11/03/2024 643980675 ShobhaBaiYadav STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-037-001/228
(KULALA) 		1720002037NRG24151220230329507 16/12/2023 Kedar choudhray 1720002037WL025730 Kedar choudhray 00415 SBIN0030009 1326 1326 Processed 11/03/2024 643980675 Kedarchoudhray STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-037-001/228
(KULALA) 		1720002037NRG24151220230329508 16/12/2023 vishnu choudhary 1720002037WL025730 vishnu choudhary 00415 SBIN0030009 1326 1326 Processed 11/03/2024 643980675 vishnuchoudhary STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-037-001/231
(KULALA) 		1720002037NRG24151220230329509 16/12/2023 Arjun Yadav 1720002037WL025730 Arjun Yadav 00415 SBIN0030009 1326 1326 Processed 11/03/2024 643980675 ArjunYadav BANK OF INDIA(508505)
9 SONKATCH MP-20-002-037-001/239
(KULALA) 		1720002037NRG24151220230329510 16/12/2023 fulsingh yadav 1720002037WL025730 fulsingh yadav 00415 SBIN0030009 1326 1326 Processed 11/03/2024 643980675 fulsinghyadav STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-037-001/248
(KULALA) 		1720002037NRG24151220230329511 16/12/2023 Rupsingh 1720002037WL025730 Rupsingh 00415 SBIN0030009 1326 1326 Processed 11/03/2024 643980675 Rupsingh STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-037-001/262
(KULALA) 		1720002037NRG24151220230329512 16/12/2023 vikram 1720002037WL025730 vikram 00415 SBIN0030009 1326 1326 Processed 11/03/2024 643980675 vikram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 SONKATCH MP-20-002-037-001/313
(KULALA) 		1720002037NRG24151220230329514 16/12/2023 kailashchandra yadav 1720002037WL025730 kailashchandra yadav 00415 SBIN0030009 1326 1326 Processed 11/03/2024 643980675 kailashchandrayadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
13 SONKATCH MP-20-002-037-001/85
(KULALA) 		1720002037NRG24151220230329515 16/12/2023 Sangita bai 1720002037WL025730 Sangita bai 00415 SBIN0030009 1326 1326 Processed 11/03/2024 643980675 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
14 SONKATCH MP-20-002-037-001/152
(KULALA) 		1720002037NRG24151220230329502 16/12/2023 Styanarayan 1720002037WL025730 Styanarayan 00697 BKID0MG0110 1326 1326 Processed 11/03/2024 643980675 Styanarayan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
15 SONKATCH MP-20-002-037-001/197
(KULALA) 		1720002037NRG24151220230329504 16/12/2023 Tejsing 1720002037WL025730 Tejsing 00697 BKID0MG0110 1326 1326 Processed 11/03/2024 643980675 Tejsing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
16 SONKATCH MP-20-002-037-001/213
(KULALA) 		1720002037NRG24151220230329505 16/12/2023 Kuldeep yadav 1720002037WL025730 Kuldeep yadav 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643980675 Kuldeepyadav INDUSIND BANK(607189)
SubTotal 1326 1326
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_161223APB_FTO_394246 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
2 SONKATCH MP1720002_161223APB_FTO_394246 State Bank of India SBIN0003864 DEWAS 1326
3 SONKATCH MP1720002_161223APB_FTO_394246 State Bank of India SBIN0030009 BHAURASA 14586
4 SONKATCH MP1720002_161223APB_FTO_394246 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 2652
5 SONKATCH MP1720002_161223APB_FTO_394246 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 1326

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