Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:50:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_030923APB_FTO_247963
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-20-002-046-001/72
(PANDAJAGIR) 		1720002046NRG24300820230207523 03/09/2023 JAGDISH 1720002046WL014911 JAGDISH 00048 BKID0008922 1105 1105 Processed 07/09/2023 067037765 JAGDISH FINO PAYMENTS BANK LTD(608001)
2 SONKATCH MP-20-002-046-001/76
(PANDAJAGIR) 		1720002046NRG24300820230207525 03/09/2023 BHADARSINGH 1720002046WL014911 BHADARSINGH 00048 BKID0008922 1105 1105 Processed 07/09/2023 067037765 BHADARSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
3 SONKATCH MP-20-002-046-002/244
(PANDAJAGIR) 		1720002046NRG24300820230207511 03/09/2023 MAYARAM 1720002046WL014910 MAYARAM 00048 BKID0008922 1326 1326 Processed 07/09/2023 067037765 MAYARAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
4 SONKATCH MP-20-002-046-002/572-A
(PANDAJAGIR) 		1720002046NRG24300820230207512 03/09/2023 SAGAR 1720002046WL014910 SAGAR 00048 BKID0008922 1326 1326 Processed 07/09/2023 067037765 SAGAR BANK OF INDIA(508505)
5 SONKATCH MP-20-002-046-002/587
(PANDAJAGIR) 		1720002046NRG24300820230207513 03/09/2023 santosh 1720002046WL014910 santosh 00048 BKID0008922 1326 1326 Processed 07/09/2023 067037765 santosh STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-046-002/588
(PANDAJAGIR) 		1720002046NRG24300820230207514 03/09/2023 gordhan badrilal 1720002046WL014910 gordhan badrilal 00048 BKID0008922 1326 1326 Processed 07/09/2023 067037765 gordhanbadrilal BANK OF INDIA(508505)
7 SONKATCH MP-20-002-046-002/596
(PANDAJAGIR) 		1720002046NRG24300820230207515 03/09/2023 MUKESH 1720002046WL014910 MUKESH 00048 BKID0008922 1326 1326 Processed 07/09/2023 067037765 MUKESH BANK OF INDIA(508505)
SubTotal 8840 8840
8 SONKATCH MP-20-002-046-001/194
(PANDAJAGIR) 		1720002046NRG24300820230207520 03/09/2023 AJAY 1720002046WL014911 AJAY 00415 SBIN0003864 1105 1105 Processed 07/09/2023 067037765 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONKATCH MP-20-002-046-002/600
(PANDAJAGIR) 		1720002046NRG24300820230207516 03/09/2023 Hukam Choudhary 1720002046WL014910 Hukam Choudhary 00415 SBIN0003864 1326 1326 Processed 07/09/2023 067037765 HukamChoudhary STATE BANK OF INDIA(508548)
SubTotal 2431 2431
10 SONKATCH MP-20-002-046-002/178-B
(PANDAJAGIR) 		1720002046NRG24310820230208546 03/09/2023 RAJESH PARMAR 1720002046WL015032 RAJESH PARMAR 00415 SBIN0030009 1326 1326 Processed 07/09/2023 067037765 RAJESHPARMAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
11 SONKATCH MP-20-002-046-002/631
(PANDAJAGIR) 		1720002046NRG24300820230207517 03/09/2023 GOKUL 1720002046WL014910 GOKUL 00415 SBIN0030012 1326 1326 Processed 07/09/2023 067037765 GOKUL BANK OF INDIA(508505)
SubTotal 1326 1326
12 SONKATCH MP-20-002-046-001/74
(PANDAJAGIR) 		1720002046NRG24300820230207524 03/09/2023 JITENDRA BALAI 1720002046WL014911 JITENDRA BALAI 00415 SBIN0030485 1105 1105 Processed 07/09/2023 067037765 JITENDRABALAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1105 1105
13 SONKATCH MP-20-002-046-001/225-B
(PANDAJAGIR) 		1720002046NRG24300820230207521 03/09/2023 Gagan 1720002046WL014911 Gagan 00688 FINO0001446 1105 1105 Processed 07/09/2023 067037765 Gagan FINO PAYMENTS BANK LTD(608001)
14 SONKATCH MP-20-002-046-002/619
(PANDAJAGIR) 		1720002046NRG24300820230207526 03/09/2023 Badreelal 1720002046WL014911 Badreelal 00688 FINO0001446 1105 1105 Processed 07/09/2023 067037765 Badreelal FINO PAYMENTS BANK LTD(608001)
15 SONKATCH MP-20-002-046-002/634-B
(PANDAJAGIR) 		1720002046NRG24300820230207518 03/09/2023 LAKHAN SINGH 1720002046WL014910 LAKHAN SINGH 00688 FINO0001446 1326 1326 Processed 07/09/2023 067037765 LAKHANSINGH BANK OF INDIA(508505)
16 SONKATCH MP-20-002-046-002/645
(PANDAJAGIR) 		1720002046NRG24310820230208548 03/09/2023 Dharmendra madavatiya 1720002046WL015032 Dharmendra madavatiya 00688 FINO0001446 1326 1326 Processed 07/09/2023 067037765 Dharmendramadavatiya FINO PAYMENTS BANK LTD(608001)
17 SONKATCH MP-20-002-046-002/95
(PANDAJAGIR) 		1720002046NRG24300820230207528 03/09/2023 Mukesh 1720002046WL014911 Mukesh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067037765 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
18 SONKATCH MP-20-002-046-001/69
(PANDAJAGIR) 		1720002046NRG24300820230207522 03/09/2023 UMRAV SINGH 1720002046WL014911 UMRAV SINGH 00697 BKID0MG0110 1105 1105 Processed 07/09/2023 067037765 UMRAVSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1105 1105
19 SONKATCH MP-20-002-046-002/8
(PANDAJAGIR) 		1720002046NRG24300820230207527 03/09/2023 Devkaran Chouhan 1720002046WL014911 Devkaran Chouhan 00697 BKID0MG0118 1105 1105 Processed 07/09/2023 067037765 DevkaranChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
20 SONKATCH MP-20-002-046-001/194
(PANDAJAGIR) 		1720002046NRG24300820230207519 03/09/2023 KAISHAR SINGH 1720002046WL014911 KAISHAR SINGH 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 067037765 KAISHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_030923APB_FTO_247963 Bank of India BKID0008922 NEVRI 8840
2 SONKATCH MP1720002_030923APB_FTO_247963 State Bank of India SBIN0003864 DEWAS 2431
3 SONKATCH MP1720002_030923APB_FTO_247963 State Bank of India SBIN0030009 BHAURASA 1326
4 SONKATCH MP1720002_030923APB_FTO_247963 State Bank of India SBIN0030012 SONKATCH 1326
5 SONKATCH MP1720002_030923APB_FTO_247963 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1105
6 SONKATCH MP1720002_030923APB_FTO_247963 Fino Payments Bank Ltd FINO0001446 MP RO 5967
7 SONKATCH MP1720002_030923APB_FTO_247963 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1105
8 SONKATCH MP1720002_030923APB_FTO_247963 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 1105
9 SONKATCH MP1720002_030923APB_FTO_247963 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1105

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