Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:37:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_070623APB_FTO_76774
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-20-002-038-003/233
(BHALAIKHURD) 		1720002038NRG24070620230046517 07/06/2023 Shankarlal 1720002038WL003301 Shankarlal 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298168503 Shankarlal BANK OF BARODA(606985)
2 SONKATCH MP-20-002-038-003/234
(BHALAIKHURD) 		1720002038NRG24070620230046518 07/06/2023 Anand Goud 1720002038WL003301 Anand Goud 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298168503 AnandGoud STATE BANK OF INDIA(508548)
3 SONKATCH MP-20-002-038-003/235
(BHALAIKHURD) 		1720002038NRG24070620230046519 07/06/2023 Jagdish Chandra Rathod 1720002038WL003301 Jagdish Chandra Rathod 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298168503 JagdishChandraRathod IDBI BANK(607095)
4 SONKATCH MP-20-002-038-003/236
(BHALAIKHURD) 		1720002038NRG24070620230046520 07/06/2023 Bahadur Singh Rathod 1720002038WL003301 Bahadur Singh Rathod 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298168503 BahadurSinghRathod STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-038-003/237
(BHALAIKHURD) 		1720002038NRG24070620230046521 07/06/2023 Naz Patel 1720002038WL003301 Naz Patel 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298168503 NazPatel BANK OF BARODA(606985)
6 SONKATCH MP-20-002-038-003/239
(BHALAIKHURD) 		1720002038NRG24070620230046522 07/06/2023 Radheshyam 1720002038WL003301 Radheshyam 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298168503 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
7 SONKATCH MP-20-002-038-003/240
(BHALAIKHURD) 		1720002038NRG24070620230046523 07/06/2023 Ayodhya Bai 1720002038WL003301 Ayodhya Bai 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298168503 AyodhyaBai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 SONKATCH MP-20-002-038-003/240
(BHALAIKHURD) 		1720002038NRG24070620230046524 07/06/2023 Ghanshyam 1720002038WL003301 Ghanshyam 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298168503 Ghanshyam STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-038-003/244
(BHALAIKHURD) 		1720002038NRG24070620230046525 07/06/2023 Arjun Rawat 1720002038WL003301 Arjun Rawat 00045 BARB0SONKAT 1105 1105 Processed 12/06/2023 298168503 ArjunRawat STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-038-003/245
(BHALAIKHURD) 		1720002038NRG24070620230046526 07/06/2023 Mukesh Patel 1720002038WL003301 Mukesh Patel 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298168503 MukeshPatel NARMADA JHABUA GRAMIN BANK(508515)
11 SONKATCH MP-20-002-038-003/247
(BHALAIKHURD) 		1720002038NRG24070620230046527 07/06/2023 Deepak Patel 1720002038WL003301 Deepak Patel 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298168503 DeepakPatel STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-038-003/250
(BHALAIKHURD) 		1720002038NRG24070620230046528 07/06/2023 Vishal Patel 1720002038WL003301 Vishal Patel 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298168503 VishalPatel BANK OF BARODA(606985)
13 SONKATCH MP-20-002-052-001/18-B
(JALORIYA) 		1720002052NRG24050620230043414 07/06/2023 Anand singh 1720002052WL003100 Anand singh 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298168503 Anandsingh IDFC BANK LIMITED(608117)
SubTotal 17017 17017
14 SONKATCH MP-20-002-037-001/273
(KULALA) 		1720002037NRG24060620230044983 07/06/2023 nirmla 1720002037WL003201 nirmla 00415 SBIN0030009 884 884 Processed 12/06/2023 298168503 nirmla STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-038-003/115-A
(BHALAIKHURD) 		1720002038NRG24070620230046512 07/06/2023 Pawan 1720002038WL003301 Pawan 00415 SBIN0030009 1326 1326 Processed 12/06/2023 298168503 Pawan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
16 SONKATCH MP-20-002-038-003/148
(BHALAIKHURD) 		1720002038NRG24070620230046513 07/06/2023 Ashok patel 1720002038WL003301 Ashok patel 00415 SBIN0030009 1105 1105 Processed 12/06/2023 298168503 Ashokpatel JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
17 SONKATCH MP-20-002-038-003/201
(BHALAIKHURD) 		1720002038NRG24070620230046514 07/06/2023 Mukut 1720002038WL003301 Mukut 00415 SBIN0030009 1326 1326 Processed 12/06/2023 298168503 Mukut JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
18 SONKATCH MP-20-002-038-003/206
(BHALAIKHURD) 		1720002038NRG24070620230046515 07/06/2023 Hukam 1720002038WL003301 Hukam 00415 SBIN0030009 1326 1326 Processed 12/06/2023 298168503 Hukam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
19 SONKATCH MP-20-002-038-003/71
(BHALAIKHURD) 		1720002038NRG24070620230046529 07/06/2023 Rajendra 1720002038WL003301 Rajendra 00415 SBIN0030009 1326 1326 Processed 12/06/2023 298168503 Rajendra BANK OF INDIA(508505)
SubTotal 7293 7293
20 SONKATCH MP-20-002-052-001/115
(JALORIYA) 		1720002052NRG24050620230043413 07/06/2023 Kedar ji 1720002052WL003100 Kedar ji 00415 SBIN0030012 1326 1326 Processed 12/06/2023 298168503 Kedarji STATE BANK OF INDIA(508548)
21 SONKATCH MP-20-002-052-001/27
(JALORIYA) 		1720002052NRG24050620230043415 07/06/2023 Kalyansingh 1720002052WL003100 Kalyansingh 00415 SBIN0030012 1326 1326 Processed 12/06/2023 298168503 Kalyansingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 SONKATCH MP-20-002-038-003/221
(BHALAIKHURD) 		1720002038NRG24070620230046516 07/06/2023 Ravi 1720002038WL003301 Ravi 00468 UBIN0827428 1326 1326 Processed 12/06/2023 298168503 Ravi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 SONKATCH MP-20-002-038-003/89-A
(BHALAIKHURD) 		1720002038NRG24070620230046530 07/06/2023 Jagdish 1720002038WL003301 Jagdish 00697 BKID0MG0110 1326 1326 Processed 12/06/2023 298168503 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
24 SONKATCH MP-20-002-020-001/699
(GANDHARVPURI) 		1720002020NRG24060620230045296 07/06/2023 himmatsing 1720002020WL003216 himmatsing 00697 BKID0MG0116 1326 1326 Processed 12/06/2023 298168503 himmatsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
25 SONKATCH MP-20-002-057-001/207
(DAULATPUR) 		1720002057NRG24050620230044077 07/06/2023 Magilal puranji 1720002057WL003145 Magilal puranji 00697 BKID0MG0120 1326 1326 Processed 12/06/2023 298168503 Magilalpuranji BANK OF INDIA(508505)
26 SONKATCH MP-20-002-057-001/416
(DAULATPUR) 		1720002057NRG24050620230044079 07/06/2023 Kunta Bai 1720002057WL003145 Kunta Bai 00697 BKID0MG0120 442 442 Processed 12/06/2023 298168503 KuntaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_070623APB_FTO_76774 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 17017
2 SONKATCH MP1720002_070623APB_FTO_76774 State Bank of India SBIN0030009 BHAURASA 7293
3 SONKATCH MP1720002_070623APB_FTO_76774 State Bank of India SBIN0030012 SONKATCH 2652
4 SONKATCH MP1720002_070623APB_FTO_76774 Union Bank of India UBIN0827428 DEWAS 1326
5 SONKATCH MP1720002_070623APB_FTO_76774 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
6 SONKATCH MP1720002_070623APB_FTO_76774 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326
7 SONKATCH MP1720002_070623APB_FTO_76774 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1768

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