Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_030923APB_FTO_248066
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-20-002-065-001/103
(LALKHEDI) 		1720002065NRG24030920230210934 03/09/2023 harendra 1720002065WL015315 harendra 00045 BARB0SONKAT 1105 1105 Processed 12/09/2023 161722984 harendra BANK OF BARODA(606985)
2 SONKATCH MP-20-002-065-001/75-D
(LALKHEDI) 		1720002065NRG24030920230210949 03/09/2023 pooja sendhav 1720002065WL015315 pooja sendhav 00045 BARB0SONKAT 1105 1105 Processed 12/09/2023 161722984 poojasendhav BANK OF BARODA(606985)
3 SONKATCH MP-20-002-065-002/178
(LALKHEDI) 		1720002065NRG24030920230210964 03/09/2023 dipendra 1720002065WL015315 dipendra 00045 BARB0SONKAT 1326 1326 Processed 12/09/2023 161722984 dipendra IDFC BANK LIMITED(608117)
SubTotal 3536 3536
4 SONKATCH MP-20-002-065-001/75-A
(LALKHEDI) 		1720002065NRG24030920230210948 03/09/2023 rajpal singh sendhav 1720002065WL015315 rajpal singh sendhav 00048 BKID0008915 1105 1105 Processed 12/09/2023 161722984 rajpalsinghsendhav ICICI BANK LTD(508534)
5 SONKATCH MP-20-002-065-001/94
(LALKHEDI) 		1720002065NRG24030920230210952 03/09/2023 rajendra singh khadel 1720002065WL015315 rajendra singh khadel 00048 BKID0008915 1326 1326 Processed 12/09/2023 161722984 rajendrasinghkhadel CENTRAL BANK OF INDIA(607115)
6 SONKATCH MP-20-002-065-002/169
(LALKHEDI) 		1720002065NRG24030920230210960 03/09/2023 kumersingh 1720002065WL015315 kumersingh 00048 BKID0008915 1326 1326 Processed 12/09/2023 161722984 kumersingh STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-065-002/174-D
(LALKHEDI) 		1720002065NRG24030920230210963 03/09/2023 badal 1720002065WL015315 badal 00048 BKID0008915 1326 1326 Processed 12/09/2023 161722984 badal BANK OF INDIA(508505)
SubTotal 5083 5083
8 SONKATCH MP-20-002-065-001/106
(LALKHEDI) 		1720002065NRG24030920230210936 03/09/2023 LAXMI BAIRAGI 1720002065WL015315 LAXMI BAIRAGI 00048 BKID0009073 1326 1326 Processed 12/09/2023 161722984 LAXMIBAIRAGI BANK OF INDIA(508505)
9 SONKATCH MP-20-002-065-001/106
(LALKHEDI) 		1720002065NRG24030920230210935 03/09/2023 VINOD DAS 1720002065WL015315 VINOD DAS 00048 BKID0009073 1326 1326 Processed 12/09/2023 161722984 VINODDAS BANK OF INDIA(508505)
SubTotal 2652 2652
10 SONKATCH MP-20-002-065-002/168-A
(LALKHEDI) 		1720002065NRG24030920230210958 03/09/2023 surendra singh thakur 1720002065WL015315 surendra singh thakur 00078 CNRB0005559 1326 1326 Processed 12/09/2023 161722984 surendrasinghthakur STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-065-002/178
(LALKHEDI) 		1720002065NRG24030920230210965 03/09/2023 jitendra singh 1720002065WL015315 jitendra singh 00078 CNRB0005559 1326 1326 Processed 12/09/2023 161722984 jitendrasingh BANK OF BARODA(606985)
SubTotal 2652 2652
12 SONKATCH MP-20-002-065-001/11-B
(LALKHEDI) 		1720002065NRG24030920230210939 03/09/2023 krapal 1720002065WL015315 krapal 00089 CBIN0283891 1105 1105 Processed 12/09/2023 161722984 krapal CENTRAL BANK OF INDIA(607115)
13 SONKATCH MP-20-002-065-001/26-A
(LALKHEDI) 		1720002065NRG24030920230210942 03/09/2023 govind 1720002065WL015315 govind 00089 CBIN0283891 1105 1105 Processed 12/09/2023 161722984 govind CENTRAL BANK OF INDIA(607115)
14 SONKATCH MP-20-002-065-001/35
(LALKHEDI) 		1720002065NRG24030920230210943 03/09/2023 madan lal 1720002065WL015315 madan lal 00089 CBIN0283891 1105 1105 Processed 12/09/2023 161722984 madanlal STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-065-001/36
(LALKHEDI) 		1720002065NRG24030920230210944 03/09/2023 rajaram 1720002065WL015315 rajaram 00089 CBIN0283891 1105 1105 Processed 12/09/2023 161722984 rajaram CENTRAL BANK OF INDIA(607115)
16 SONKATCH MP-20-002-065-002/87-B
(LALKHEDI) 		1720002065NRG24030920230210966 03/09/2023 anop singh sendhav 1720002065WL015315 anop singh sendhav 00089 CBIN0283891 1326 1326 Processed 12/09/2023 161722984 anopsinghsendhav ICICI BANK LTD(508534)
SubTotal 5746 5746
17 SONKATCH MP-20-002-065-002/168-A
(LALKHEDI) 		1720002065NRG24030920230210959 03/09/2023 kavita bai 1720002065WL015315 kavita bai 00114 CBIN0MPDCAJ 1326 1326 Processed 12/09/2023 161722984 kavitabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
18 SONKATCH MP-20-002-065-002/173-A
(LALKHEDI) 		1720002065NRG24030920230210962 03/09/2023 sushila bai 1720002065WL015315 sushila bai 00114 CBIN0MPDCAJ 1105 1105 Processed 12/09/2023 161722984 sushilabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2431 2431
19 SONKATCH MP-20-002-065-001/99-C
(LALKHEDI) 		1720002065NRG24030920230210954 03/09/2023 rajesh 1720002065WL015315 rajesh 00415 SBIN0002858 1326 1326 Processed 12/09/2023 161722984 rajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 SONKATCH MP-20-002-065-001/107
(LALKHEDI) 		1720002065NRG24030920230210937 03/09/2023 bondi bai 1720002065WL015315 bondi bai 00415 SBIN0030012 1326 1326 Processed 12/09/2023 161722984 bondibai STATE BANK OF INDIA(508548)
21 SONKATCH MP-20-002-065-001/17-A
(LALKHEDI) 		1720002065NRG24030920230210941 03/09/2023 REKHA BAI 1720002065WL015315 REKHA BAI 00415 SBIN0030012 1105 1105 Processed 12/09/2023 161722984 REKHABAI STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-065-001/54-A
(LALKHEDI) 		1720002065NRG24030920230210945 03/09/2023 sumit 1720002065WL015315 sumit 00415 SBIN0030012 884 884 Processed 12/09/2023 161722984 sumit STATE BANK OF INDIA(508548)
23 SONKATCH MP-20-002-065-001/55-A
(LALKHEDI) 		1720002065NRG24030920230210947 03/09/2023 kanta 1720002065WL015315 kanta 00415 SBIN0030012 1326 1326 Processed 12/09/2023 161722984 kanta STATE BANK OF INDIA(508548)
24 SONKATCH MP-20-002-065-001/87
(LALKHEDI) 		1720002065NRG24030920230210951 03/09/2023 babita bai 1720002065WL015315 babita bai 00415 SBIN0030012 1326 1326 Processed 12/09/2023 161722984 babitabai STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-065-001/87
(LALKHEDI) 		1720002065NRG24030920230210950 03/09/2023 harinarayan 1720002065WL015315 harinarayan 00415 SBIN0030012 1326 1326 Processed 12/09/2023 161722984 harinarayan INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONKATCH MP-20-002-065-001/94
(LALKHEDI) 		1720002065NRG24030920230210953 03/09/2023 sunita 1720002065WL015315 sunita 00415 SBIN0030012 1326 1326 Processed 12/09/2023 161722984 sunita STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-065-002/168
(LALKHEDI) 		1720002065NRG24030920230210957 03/09/2023 mamta 1720002065WL015315 mamta 00415 SBIN0030012 1326 1326 Processed 12/09/2023 161722984 mamta STATE BANK OF INDIA(508548)
28 SONKATCH MP-20-002-065-002/87-B
(LALKHEDI) 		1720002065NRG24030920230210967 03/09/2023 sunita bai 1720002065WL015315 sunita bai 00415 SBIN0030012 1326 1326 Processed 12/09/2023 161722984 sunitabai STATE BANK OF INDIA(508548)
SubTotal 11271 11271
29 SONKATCH MP-20-002-065-002/173-A
(LALKHEDI) 		1720002065NRG24030920230210961 03/09/2023 dolat singh 1720002065WL015315 dolat singh 00666 IDFB0041241 884 884 Processed 12/09/2023 161722984 dolatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
30 SONKATCH MP-20-002-065-001/17
(LALKHEDI) 		1720002065NRG24030920230210940 03/09/2023 bhadar ambaram 1720002065WL015315 bhadar ambaram 00697 BKID0MG0120 1105 1105 Processed 12/09/2023 161722984 bhadarambaram NARMADA JHABUA GRAMIN BANK(508515)
31 SONKATCH MP-20-002-065-002/162-B
(LALKHEDI) 		1720002065NRG24030920230210956 03/09/2023 chandrpal 1720002065WL015315 chandrpal 00697 BKID0MG0120 1105 1105 Processed 12/09/2023 161722984 chandrpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 37791 37791

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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_248066 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3536
2 SONKATCH MP1720002_030923APB_FTO_248066 Bank of India BKID0008915 SONKUTCH 5083
3 SONKATCH MP1720002_030923APB_FTO_248066 Bank of India BKID0009073 ICHHAWAR 2652
4 SONKATCH MP1720002_030923APB_FTO_248066 Canara Bank CNRB0005559 Sonkatch 2652
5 SONKATCH MP1720002_030923APB_FTO_248066 Central Bank Of India CBIN0283891 SONKATCH 5746
6 SONKATCH MP1720002_030923APB_FTO_248066 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 2431
7 SONKATCH MP1720002_030923APB_FTO_248066 State Bank of India SBIN0002858 JAWAR 1326
8 SONKATCH MP1720002_030923APB_FTO_248066 State Bank of India SBIN0030012 SONKATCH 11271
9 SONKATCH MP1720002_030923APB_FTO_248066 IDFC Bank IDFB0041241 SANWER 884
10 SONKATCH MP1720002_030923APB_FTO_248066 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2210

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