Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_120723APB_FTO_162997
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-20-002-021-001/244
(KACHHIGURADIYA) 		1720002021NRG24120720230132182 12/07/2023 Ratan singh Kushwah 1720002021WL008503 Ratan singh Kushwah 00045 BARB0SONKAT 1326 1326 Processed 20/07/2023 069660324 RatansinghKushwah IDFC BANK LIMITED(608117)
SubTotal 1326 1326
2 SONKATCH MP-20-002-021-001/175
(KACHHIGURADIYA) 		1720002021NRG24120720230132173 12/07/2023 Thakor singh 1720002021WL008503 Thakor singh 00048 BKID0008915 1326 1326 Processed 20/07/2023 069660324 Thakorsingh BANK OF INDIA(508505)
3 SONKATCH MP-20-002-021-001/183-C
(KACHHIGURADIYA) 		1720002021NRG24120720230132179 12/07/2023 Rina Bai 1720002021WL008503 Rina Bai 00048 BKID0008915 1326 1326 Processed 20/07/2023 069660324 RinaBai BANK OF BARODA(606985)
4 SONKATCH MP-20-002-021-001/186-A
(KACHHIGURADIYA) 		1720002021NRG24120720230132180 12/07/2023 Chinta bai 1720002021WL008503 Chinta bai 00048 BKID0008915 1326 1326 Processed 20/07/2023 069660324 Chintabai BANK OF INDIA(508505)
SubTotal 3978 3978
5 SONKATCH MP-20-002-021-001/183-B
(KACHHIGURADIYA) 		1720002021NRG24120720230132176 12/07/2023 Prabhulal 1720002021WL008503 Prabhulal 00089 CBIN0283891 1326 1326 Processed 20/07/2023 069660324 Prabhulal CENTRAL BANK OF INDIA(607115)
6 SONKATCH MP-20-002-021-001/298-A
(KACHHIGURADIYA) 		1720002021NRG24120720230132183 12/07/2023 Dushyant 1720002021WL008503 Dushyant 00089 CBIN0283891 1326 1326 Processed 20/07/2023 069660324 Dushyant CENTRAL BANK OF INDIA(607115)
7 SONKATCH MP-20-002-021-001/78
(KACHHIGURADIYA) 		1720002021NRG24120720230132187 12/07/2023 Rahul Kushwah 1720002021WL008503 Rahul Kushwah 00089 CBIN0283891 1326 1326 Processed 20/07/2023 069660324 RahulKushwah NARMADA JHABUA GRAMIN BANK(508515)
8 SONKATCH MP-20-002-021-001/78
(KACHHIGURADIYA) 		1720002021NRG24120720230132186 12/07/2023 Sohan Kushwah 1720002021WL008503 Sohan Kushwah 00089 CBIN0283891 1326 1326 Processed 20/07/2023 069660324 SohanKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
9 SONKATCH MP-20-002-021-001/183-A
(KACHHIGURADIYA) 		1720002021NRG24120720230132175 12/07/2023 Mamta 1720002021WL008503 Mamta 00415 SBIN0030012 1326 1326 Processed 20/07/2023 069660324 Mamta STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-021-001/183-C
(KACHHIGURADIYA) 		1720002021NRG24120720230132178 12/07/2023 Arjun Kushwah 1720002021WL008503 Arjun Kushwah 00415 SBIN0030012 1326 1326 Processed 20/07/2023 069660324 ArjunKushwah STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-021-001/207-A
(KACHHIGURADIYA) 		1720002021NRG24120720230132181 12/07/2023 Raysingh 1720002021WL008503 Raysingh 00415 SBIN0030012 1326 1326 Processed 20/07/2023 069660324 Raysingh STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-021-001/306
(KACHHIGURADIYA) 		1720002021NRG24120720230132185 12/07/2023 Elam bai 1720002021WL008503 Elam bai 00415 SBIN0030012 1326 1326 Processed 20/07/2023 069660324 Elambai STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-021-001/78
(KACHHIGURADIYA) 		1720002021NRG24120720230132188 12/07/2023 Barkha 1720002021WL008503 Barkha 00415 SBIN0030012 1326 1326 Processed 20/07/2023 069660324 Barkha BANK OF INDIA(508505)
SubTotal 6630 6630
14 SONKATCH MP-20-002-021-001/175
(KACHHIGURADIYA) 		1720002021NRG24120720230132172 12/07/2023 Jugal singh 1720002021WL008503 Jugal singh 00697 BKID0MG0116 1326 1326 Processed 20/07/2023 069660324 Jugalsingh NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-021-001/183-A
(KACHHIGURADIYA) 		1720002021NRG24120720230132174 12/07/2023 Tejsingh 1720002021WL008503 Tejsingh 00697 BKID0MG0116 1326 1326 Processed 20/07/2023 069660324 Tejsingh NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-021-001/306
(KACHHIGURADIYA) 		1720002021NRG24120720230132184 12/07/2023 mangilal Naryansingh 1720002021WL008503 mangilal Naryansingh 00697 BKID0MG0116 1326 1326 Processed 20/07/2023 069660324 mangilalNaryansingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
17 SONKATCH MP-20-002-021-001/156
(KACHHIGURADIYA) 		1720002021NRG24120720230132170 12/07/2023 Bhagwat singh 1720002021WL008503 Bhagwat singh 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069660324 Bhagwatsingh BANK OF BARODA(606985)
18 SONKATCH MP-20-002-021-001/183-B
(KACHHIGURADIYA) 		1720002021NRG24120720230132177 12/07/2023 Maya Bai 1720002021WL008503 Maya Bai 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069660324 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_120723APB_FTO_162997 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_120723APB_FTO_162997 Bank of India BKID0008915 SONKUTCH 3978
3 SONKATCH MP1720002_120723APB_FTO_162997 Central Bank Of India CBIN0283891 SONKATCH 5304
4 SONKATCH MP1720002_120723APB_FTO_162997 State Bank of India SBIN0030012 SONKATCH 6630
5 SONKATCH MP1720002_120723APB_FTO_162997 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 3978
6 SONKATCH MP1720002_120723APB_FTO_162997 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 2652

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