Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:09:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_090823APB_FTO_211435
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-20-002-010-001/73
(PATADIYANAJDIK) 		1720002010NRG24090820230182718 09/08/2023 jitendra 1720002010WL012439 jitendra 00045 BARB0SONKAT 1547 1547 Processed 15/08/2023 534319875 jitendra BANK OF BARODA(606985)
2 SONKATCH MP-20-002-021-001/121
(KACHHIGURADIYA) 		1720002021NRG24090820230182544 09/08/2023 mukesh 1720002021WL012425 mukesh 00045 BARB0SONKAT 1326 1326 Processed 15/08/2023 534319875 mukesh ICICI BANK LTD(508534)
SubTotal 2873 2873
3 SONKATCH MP-20-002-047-001/770
(POLAY) 		1720002047NRG24090820230182198 09/08/2023 vijay 1720002047WL012407 vijay 00048 BKID0008900 1326 1326 Processed 15/08/2023 534319875 vijay STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SONKATCH MP-20-002-021-001/114-A
(KACHHIGURADIYA) 		1720002021NRG24090820230182543 09/08/2023 Anil Prajapati 1720002021WL012425 Anil Prajapati 00048 BKID0008915 1326 1326 Processed 15/08/2023 534319875 AnilPrajapati BANK OF INDIA(508505)
5 SONKATCH MP-20-002-047-001/768
(POLAY) 		1720002047NRG24090820230182197 09/08/2023 MANISHA 1720002047WL012407 MANISHA 00048 BKID0008915 1326 1326 Processed 15/08/2023 534319875 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
6 SONKATCH MP-20-002-047-001/771
(POLAY) 		1720002047NRG24090820230182199 09/08/2023 DIVYA 1720002047WL012407 DIVYA 00415 SBIN0030009 1326 1326 Processed 15/08/2023 534319875 DIVYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 SONKATCH MP-20-002-047-001/829-A
(POLAY) 		1720002047NRG24090820230182200 09/08/2023 SUGAN BAi 1720002047WL012407 SUGAN BAi 00415 SBIN0030012 1326 1326 Processed 15/08/2023 534319875 SUGANBAi STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-060-001/96-A
(CHAUBARAJAGIR) 		1720002060NRG24090820230182245 09/08/2023 SHRIRAM SOLANKI 1720002060WL012412 SHRIRAM SOLANKI 00415 SBIN0030012 884 884 Processed 15/08/2023 534319875 SHRIRAMSOLANKI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
9 SONKATCH MP-20-002-021-001/6
(KACHHIGURADIYA) 		1720002021NRG24090820230182545 09/08/2023 Parwat 1720002021WL012425 Parwat 00697 BKID0MG0116 1326 1326 Processed 15/08/2023 534319875 Parwat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 SONKATCH MP-20-002-006-001/40
(DHANDEDA) 		1720002000NRG24090820230182843 09/08/2023 dharemendra 1720002WL012467 dharemendra 00697 BKID0MG0117 1105 1105 Processed 15/08/2023 534319875 dharemendra NARMADA JHABUA GRAMIN BANK(508515)
11 SONKATCH MP-20-002-007-001/190
(NIPANYA HURHUR) 		1720002000NRG24090820230182840 09/08/2023 gulab singh 1720002WL012465 gulab singh 00697 BKID0MG0117 221 221 Processed 15/08/2023 534319875 gulabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONKATCH MP-20-002-010-001/138
(PATADIYANAJDIK) 		1720002010NRG24090820230182733 09/08/2023 munnalal 1720002010WL012442 munnalal 00697 BKID0MG0117 1547 1547 Processed 15/08/2023 534319875 munnalal NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-010-001/138
(PATADIYANAJDIK) 		1720002010NRG24090820230182734 09/08/2023 sunita bai 1720002010WL012442 sunita bai 00697 BKID0MG0117 1547 1547 Processed 15/08/2023 534319875 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-010-001/256-C
(PATADIYANAJDIK) 		1720002010NRG24090820230182682 09/08/2023 madanlal 1720002010WL012439 madanlal 00697 BKID0MG0117 1547 1547 Processed 15/08/2023 534319875 madanlal NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-010-001/256-C
(PATADIYANAJDIK) 		1720002010NRG24090820230182683 09/08/2023 madhu bai 1720002010WL012439 madhu bai 00697 BKID0MG0117 1547 1547 Processed 15/08/2023 534319875 madhubai NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-010-001/256-C
(PATADIYANAJDIK) 		1720002010NRG24090820230182684 09/08/2023 Manisha 1720002010WL012439 Manisha 00697 BKID0MG0117 1547 1547 Processed 15/08/2023 534319875 Manisha NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-067-001/199
(JOLAY) 		1720002067NRG24080820230182046 09/08/2023 Bansilal 1720002067WL012401 Bansilal 00697 BKID0MG0117 1326 1326 Processed 15/08/2023 534319875 Bansilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
18 SONKATCH MP-20-002-057-001/167
(DAULATPUR) 		1720002057NRG24080820230181723 09/08/2023 Revaram 1720002057WL012389 Revaram 00697 BKID0MG0120 1547 1547 Processed 15/08/2023 534319875 Revaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
19 SONKATCH MP-20-002-004-001/124
(GHATIYAKALAN) 		1720002004NRG24090820230182805 09/08/2023 pavitra 1720002004WL012457 pavitra 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534319875 pavitra BANK OF BARODA(606985)
20 SONKATCH MP-20-002-004-001/124
(GHATIYAKALAN) 		1720002004NRG24090820230182804 09/08/2023 phulsingh 1720002004WL012457 phulsingh 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534319875 phulsingh BANK OF BARODA(606985)
21 SONKATCH MP-20-002-006-001/40
(DHANDEDA) 		1720002000NRG24090820230182842 09/08/2023 badrilal 1720002WL012467 badrilal 00697 BKID0NAMRGB 1105 1105 Processed 15/08/2023 534319875 badrilal NARMADA JHABUA GRAMIN BANK(508515)
22 SONKATCH MP-20-002-007-001/43
(NIPANYA HURHUR) 		1720002000NRG24090820230182841 09/08/2023 rekha bai 1720002WL012466 rekha bai 00697 BKID0NAMRGB 442 442 Processed 15/08/2023 534319875 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_090823APB_FTO_211435 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2873
2 SONKATCH MP1720002_090823APB_FTO_211435 Bank of India BKID0008900 DEWAS 1326
3 SONKATCH MP1720002_090823APB_FTO_211435 Bank of India BKID0008915 SONKUTCH 2652
4 SONKATCH MP1720002_090823APB_FTO_211435 State Bank of India SBIN0030009 BHAURASA 1326
5 SONKATCH MP1720002_090823APB_FTO_211435 State Bank of India SBIN0030012 SONKATCH 2210
6 SONKATCH MP1720002_090823APB_FTO_211435 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326
7 SONKATCH MP1720002_090823APB_FTO_211435 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 10387
8 SONKATCH MP1720002_090823APB_FTO_211435 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1547
9 SONKATCH MP1720002_090823APB_FTO_211435 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 4199

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