Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:42:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_150623APB_FTO_92972
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-20-002-027-001/127-A
(BERAKHEDI) 		1720002027NRG24150620230063922 15/06/2023 mahipal singh 1720002027WL004448 mahipal singh 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 514738938 mahipalsingh IDBI BANK(607095)
2 SONKATCH MP-20-002-027-001/214-A
(BERAKHEDI) 		1720002027NRG24150620230063927 15/06/2023 prahladsingh 1720002027WL004448 prahladsingh 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 514738938 prahladsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
3 SONKATCH MP-20-002-027-001/233-A
(BERAKHEDI) 		1720002027NRG24150620230063930 15/06/2023 HARPAL 1720002027WL004448 HARPAL 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 514738938 HARPAL BANK OF BARODA(606985)
4 SONKATCH MP-20-002-027-001/433-A
(BERAKHEDI) 		1720002027NRG24150620230063935 15/06/2023 BEGAM BAI 1720002027WL004448 BEGAM BAI 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 514738938 BEGAMBAI BANK OF BARODA(606985)
5 SONKATCH MP-20-002-027-001/434
(BERAKHEDI) 		1720002027NRG24150620230063937 15/06/2023 RAJ KUNWAR BAI 1720002027WL004448 RAJ KUNWAR BAI 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 514738938 RAJKUNWARBAI BANK OF BARODA(606985)
SubTotal 6630 6630
6 SONKATCH MP-20-002-027-001/121
(BERAKHEDI) 		1720002027NRG24150620230063921 15/06/2023 kailash 1720002027WL004448 kailash 00048 BKID0008915 1326 1326 Processed 23/06/2023 514738938 kailash BANK OF INDIA(508505)
7 SONKATCH MP-20-002-027-001/152
(BERAKHEDI) 		1720002027NRG24150620230063923 15/06/2023 VISHNU KUNWAR 1720002027WL004448 VISHNU KUNWAR 00048 BKID0008915 1326 1326 Processed 23/06/2023 514738938 VISHNUKUNWAR BANK OF INDIA(508505)
8 SONKATCH MP-20-002-027-001/435-A
(BERAKHEDI) 		1720002027NRG24150620230063938 15/06/2023 JOJAM SINGH 1720002027WL004448 JOJAM SINGH 00048 BKID0008915 1326 1326 Processed 23/06/2023 514738938 JOJAMSINGH BANK OF INDIA(508505)
SubTotal 3978 3978
9 SONKATCH MP-20-002-027-001/228
(BERAKHEDI) 		1720002027NRG24150620230063929 15/06/2023 Manoharsingh 1720002027WL004448 Manoharsingh 00114 CBIN0MPDCAJ 1326 1326 Processed 23/06/2023 514738938 Manoharsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 SONKATCH MP-20-002-027-001/432
(BERAKHEDI) 		1720002027NRG24150620230063933 15/06/2023 PREMLATA 1720002027WL004448 PREMLATA 00354 PUNB0690500 1326 1326 Processed 23/06/2023 514738938 PREMLATA PUNJAB NATIONAL BANK(508568)
11 SONKATCH MP-20-002-027-001/432
(BERAKHEDI) 		1720002027NRG24150620230063932 15/06/2023 SHAYAMSINGH 1720002027WL004448 SHAYAMSINGH 00354 PUNB0690500 1326 1326 Processed 23/06/2023 514738938 SHAYAMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
12 SONKATCH MP-20-002-027-001/107-C
(BERAKHEDI) 		1720002027NRG24150620230063914 15/06/2023 Sohan 1720002027WL004448 Sohan 00415 SBIN0030012 1326 1326 Processed 23/06/2023 514738938 Sohan CANARA BANK(508532)
13 SONKATCH MP-20-002-027-001/118-B
(BERAKHEDI) 		1720002027NRG24150620230063917 15/06/2023 dilip 1720002027WL004448 dilip 00415 SBIN0030012 1326 1326 Processed 23/06/2023 514738938 dilip STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-027-001/118-B
(BERAKHEDI) 		1720002027NRG24150620230063918 15/06/2023 MOHAN 1720002027WL004448 MOHAN 00415 SBIN0030012 1326 1326 Processed 23/06/2023 514738938 MOHAN STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-027-001/121
(BERAKHEDI) 		1720002027NRG24150620230063920 15/06/2023 vijay singh CHOUHAN 1720002027WL004448 vijay singh CHOUHAN 00415 SBIN0030012 1326 1326 Processed 23/06/2023 514738938 vijaysinghCHOUHAN BANK OF INDIA(508505)
16 SONKATCH MP-20-002-027-001/200-D
(BERAKHEDI) 		1720002027NRG24150620230063926 15/06/2023 Arvindr Singh Chouhan 1720002027WL004448 Arvindr Singh Chouhan 00415 SBIN0030012 1326 1326 Processed 23/06/2023 514738938 ArvindrSinghChouhan IDFC BANK LIMITED(608117)
17 SONKATCH MP-20-002-027-001/228
(BERAKHEDI) 		1720002027NRG24150620230063928 15/06/2023 Hatesingh 1720002027WL004448 Hatesingh 00415 SBIN0030012 1326 1326 Processed 23/06/2023 514738938 Hatesingh STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-027-001/56
(BERAKHEDI) 		1720002027NRG24150620230063943 15/06/2023 Gatta bai 1720002027WL004448 Gatta bai 00415 SBIN0030012 1326 1326 Processed 23/06/2023 514738938 Gattabai BANK OF INDIA(508505)
SubTotal 9282 9282
19 SONKATCH MP-20-002-027-001/107-B
(BERAKHEDI) 		1720002027NRG24150620230063913 15/06/2023 Gulabsingh 1720002027WL004448 Gulabsingh 00666 IDFB0041241 1326 1326 Processed 23/06/2023 514738938 Gulabsingh IDFC BANK LIMITED(608117)
20 SONKATCH MP-20-002-027-001/434
(BERAKHEDI) 		1720002027NRG24150620230063936 15/06/2023 INDAR SINGH CHOUHAN 1720002027WL004448 INDAR SINGH CHOUHAN 00666 IDFB0041241 1326 1326 Processed 23/06/2023 514738938 INDARSINGHCHOUHAN IDFC BANK LIMITED(608117)
SubTotal 2652 2652
21 SONKATCH MP-20-002-027-001/120
(BERAKHEDI) 		1720002027NRG24150620230063919 15/06/2023 VIKRAM SINGH 1720002027WL004448 VIKRAM SINGH 00697 BKID0MG0116 1326 1326 Processed 23/06/2023 514738938 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
22 SONKATCH MP-20-002-027-001/18
(BERAKHEDI) 		1720002027NRG24150620230063925 15/06/2023 jagdish 1720002027WL004448 jagdish 00697 BKID0MG0116 1326 1326 Processed 23/06/2023 514738938 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
23 SONKATCH MP-20-002-027-001/107-A
(BERAKHEDI) 		1720002027NRG24150620230063912 15/06/2023 Nirmala bai 1720002027WL004448 Nirmala bai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514738938 Nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
24 SONKATCH MP-20-002-027-001/56
(BERAKHEDI) 		1720002027NRG24150620230063942 15/06/2023 Chatarsingh 1720002027WL004448 Chatarsingh 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514738938 Chatarsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_150623APB_FTO_92972 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 6630
2 SONKATCH MP1720002_150623APB_FTO_92972 Bank of India BKID0008915 SONKUTCH 3978
3 SONKATCH MP1720002_150623APB_FTO_92972 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
4 SONKATCH MP1720002_150623APB_FTO_92972 Punjab National Bank PUNB0690500 BARWAHA KHARGONE 2652
5 SONKATCH MP1720002_150623APB_FTO_92972 State Bank of India SBIN0030012 SONKATCH 9282
6 SONKATCH MP1720002_150623APB_FTO_92972 IDFC Bank IDFB0041241 SANWER 2652
7 SONKATCH MP1720002_150623APB_FTO_92972 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 2652
8 SONKATCH MP1720002_150623APB_FTO_92972 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1326
9 SONKATCH MP1720002_150623APB_FTO_92972 Madhya Pradesh Gramin Bank BKID0NAMRGB Ghandhwani 1326

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