Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:52:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_310723APB_FTO_196035
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-20-002-032-001/194
(BISAKHEDI) 		1720002000NRG24310720230168195 31/07/2023 Siyamubai 1720002WL011224 Siyamubai 00045 BARB0SONKAT 1105 1105 Processed 04/08/2023 324936543 Siyamubai FINO PAYMENTS BANK LTD(608001)
2 SONKATCH MP-20-002-032-001/427-B
(BISAKHEDI) 		1720002000NRG24310720230168204 31/07/2023 Jitendra 1720002WL011224 Jitendra 00045 BARB0SONKAT 1105 1105 Processed 04/08/2023 324936543 Jitendra BANK OF BARODA(606985)
3 SONKATCH MP-20-002-049-002/976
(SANWAR) 		1720002000NRG24310720230167967 31/07/2023 Suresh 1720002WL011204 Suresh 00045 BARB0SONKAT 1326 1326 Processed 04/08/2023 324936543 Suresh BANK OF BARODA(606985)
SubTotal 3536 3536
4 SONKATCH MP-20-002-049-002/110-B
(SANWAR) 		1720002000NRG24310720230168205 31/07/2023 bherulal 1720002WL011225 bherulal 00048 BKID0008915 1326 1326 Processed 04/08/2023 324936543 bherulal CENTRAL BANK OF INDIA(607115)
5 SONKATCH MP-20-002-049-002/53-B
(SANWAR) 		1720002000NRG24310720230167966 31/07/2023 sammim bano najirkha 1720002WL011204 sammim bano najirkha 00048 BKID0008915 1326 1326 Processed 04/08/2023 324936543 sammimbanonajirkha BANK OF INDIA(508505)
6 SONKATCH MP-20-002-049-002/8-B
(SANWAR) 		1720002000NRG24310720230168207 31/07/2023 kamal 1720002WL011225 kamal 00048 BKID0008915 1326 1326 Processed 04/08/2023 324936543 kamal BANK OF BARODA(606985)
7 SONKATCH MP-20-002-049-002/8-B
(SANWAR) 		1720002000NRG24310720230168208 31/07/2023 manisha 1720002WL011225 manisha 00048 BKID0008915 1326 1326 Processed 04/08/2023 324936543 manisha NARMADA JHABUA GRAMIN BANK(508515)
8 SONKATCH MP-20-002-049-002/995-A
(SANWAR) 		1720002000NRG24310720230168211 31/07/2023 maniish solanki 1720002WL011225 maniish solanki 00048 BKID0008915 1326 1326 Processed 04/08/2023 324936543 maniishsolanki BANK OF INDIA(508505)
9 SONKATCH MP-20-002-049-002/995-A
(SANWAR) 		1720002000NRG24310720230168209 31/07/2023 Santosh solanki 1720002WL011225 Santosh solanki 00048 BKID0008915 1326 1326 Processed 04/08/2023 324936543 Santoshsolanki CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
10 SONKATCH MP-20-002-032-001/198-A
(BISAKHEDI) 		1720002000NRG24310720230168197 31/07/2023 ramcharan 1720002WL011224 ramcharan 00048 BKID0008925 1105 1105 Processed 04/08/2023 324936543 ramcharan BANK OF INDIA(508505)
11 SONKATCH MP-20-002-032-001/217-B
(BISAKHEDI) 		1720002000NRG24310720230168199 31/07/2023 lakhan 1720002WL011224 lakhan 00048 BKID0008925 1105 1105 Processed 04/08/2023 324936543 lakhan BANK OF INDIA(508505)
12 SONKATCH MP-20-002-032-001/244
(BISAKHEDI) 		1720002000NRG24310720230168201 31/07/2023 mohanlal 1720002WL011224 mohanlal 00048 BKID0008925 1105 1105 Processed 04/08/2023 324936543 mohanlal BANK OF INDIA(508505)
SubTotal 3315 3315
13 SONKATCH MP-20-002-032-001/286
(BISAKHEDI) 		1720002000NRG24310720230168202 31/07/2023 ishwar 1720002WL011224 ishwar 00089 CBIN0283891 1105 1105 Processed 04/08/2023 324936543 ishwar HDFC BANK LTD(607152)
14 SONKATCH MP-20-002-049-003/4-B
(SANWAR) 		1720002000NRG24310720230167971 31/07/2023 JARINA BEE 1720002WL011204 JARINA BEE 00089 CBIN0283891 1326 1326 Processed 04/08/2023 324936543 JARINABEE CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
15 SONKATCH MP-20-002-032-001/198-A
(BISAKHEDI) 		1720002000NRG24310720230168196 31/07/2023 ramcharan 1720002WL011224 ramcharan 00415 SBIN0003864 1105 1105 Processed 04/08/2023 324936543 ramcharan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
16 SONKATCH MP-20-002-032-001/203
(BISAKHEDI) 		1720002000NRG24310720230168198 31/07/2023 Sachin 1720002WL011224 Sachin 00415 SBIN0030012 1105 1105 Processed 04/08/2023 324936543 Sachin STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-049-003/104-C
(SANWAR) 		1720002000NRG24310720230167969 31/07/2023 Ziyaur Rahman yusufi 1720002WL011204 Ziyaur Rahman yusufi 00415 SBIN0030012 1326 1326 Processed 04/08/2023 324936543 ZiyaurRahmanyusufi STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-049-003/38
(SANWAR) 		1720002000NRG24310720230167970 31/07/2023 ayyub khan 1720002WL011204 ayyub khan 00415 SBIN0030012 1326 1326 Processed 04/08/2023 324936543 ayyubkhan BANK OF BARODA(606985)
SubTotal 3757 3757
19 SONKATCH MP-20-002-032-001/383-A
(BISAKHEDI) 		1720002000NRG24310720230168203 31/07/2023 Sardar Singh Rathod 1720002WL011224 Sardar Singh Rathod 00666 IDFB0041241 1105 1105 Processed 04/08/2023 324936543 SardarSinghRathod IDFC BANK LIMITED(608117)
SubTotal 1105 1105
20 SONKATCH MP-20-002-049-002/110-B
(SANWAR) 		1720002000NRG24310720230168206 31/07/2023 binu 1720002WL011225 binu 00697 BKID0MG0120 1326 1326 Processed 04/08/2023 324936543 binu NARMADA JHABUA GRAMIN BANK(508515)
21 SONKATCH MP-20-002-049-002/995-A
(SANWAR) 		1720002000NRG24310720230168210 31/07/2023 urmila 1720002WL011225 urmila 00697 BKID0MG0120 1326 1326 Processed 04/08/2023 324936543 urmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_310723APB_FTO_196035 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3536
2 SONKATCH MP1720002_310723APB_FTO_196035 Bank of India BKID0008915 SONKUTCH 7956
3 SONKATCH MP1720002_310723APB_FTO_196035 Bank of India BKID0008925 KUMARIA RAO 3315
4 SONKATCH MP1720002_310723APB_FTO_196035 Central Bank Of India CBIN0283891 SONKATCH 2431
5 SONKATCH MP1720002_310723APB_FTO_196035 State Bank of India SBIN0003864 DEWAS 1105
6 SONKATCH MP1720002_310723APB_FTO_196035 State Bank of India SBIN0030012 SONKATCH 3757
7 SONKATCH MP1720002_310723APB_FTO_196035 IDFC Bank IDFB0041241 SANWER 1105
8 SONKATCH MP1720002_310723APB_FTO_196035 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2652

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