Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_261223APB_FTO_408106
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-20-002-038-003/201
(BHALAIKHURD) 		1720002038NRG24251220230341911 26/12/2023 Mukut 1720002038WL026639 Mukut 00415 SBIN0030009 1326 1326 Processed 12/03/2024 663746353 Mukut JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
2 SONKATCH MP-20-002-038-003/206
(BHALAIKHURD) 		1720002038NRG24251220230341912 26/12/2023 Hukam 1720002038WL026639 Hukam 00415 SBIN0030009 1326 1326 Processed 12/03/2024 663746353 Hukam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
3 SONKATCH MP-20-002-038-003/208
(BHALAIKHURD) 		1720002038NRG24251220230341913 26/12/2023 Rachana 1720002038WL026639 Rachana 00415 SBIN0030009 1326 1326 Processed 12/03/2024 663746353 Rachana STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-038-003/44
(BHALAIKHURD) 		1720002038NRG24251220230341915 26/12/2023 Madan lal 1720002038WL026639 Madan lal 00415 SBIN0030009 1326 1326 Processed 12/03/2024 663746353 Madanlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
5 SONKATCH MP-20-002-038-003/73-A
(BHALAIKHURD) 		1720002038NRG24251220230341916 26/12/2023 Balmakund 1720002038WL026639 Balmakund 00415 SBIN0030009 1326 1326 Processed 12/03/2024 663746353 Balmakund INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
6 SONKATCH MP-20-002-038-003/110
(BHALAIKHURD) 		1720002038NRG24251220230341900 26/12/2023 Pawan 1720002038WL026639 Pawan 00468 UBIN0912093 1326 1326 Processed 12/03/2024 663746353 Pawan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
7 SONKATCH MP-20-002-038-003/155
(BHALAIKHURD) 		1720002038NRG24251220230341901 26/12/2023 Radheshyam 1720002038WL026639 Radheshyam 00697 BKID0MG0110 1326 1326 Processed 12/03/2024 663746353 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONKATCH MP-20-002-038-003/156
(BHALAIKHURD) 		1720002038NRG24251220230341902 26/12/2023 NILESH 1720002038WL026639 NILESH 00697 BKID0MG0110 1326 1326 Processed 12/03/2024 663746353 NILESH NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-038-003/179-A
(BHALAIKHURD) 		1720002038NRG24251220230341903 26/12/2023 Abhishek 1720002038WL026639 Abhishek 00697 BKID0MG0110 1326 1326 Processed 12/03/2024 663746353 Abhishek BANK OF INDIA(508505)
10 SONKATCH MP-20-002-038-003/180-A
(BHALAIKHURD) 		1720002038NRG24251220230341904 26/12/2023 sangeeta 1720002038WL026639 sangeeta 00697 BKID0MG0110 1326 1326 Processed 12/03/2024 663746353 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
11 SONKATCH MP-20-002-038-003/191-D
(BHALAIKHURD) 		1720002038NRG24251220230341906 26/12/2023 Sujal 1720002038WL026639 Sujal 00697 BKID0MG0110 1326 1326 Processed 12/03/2024 663746353 Sujal UNION BANK OF INDIA(508500)
12 SONKATCH MP-20-002-038-003/192-C
(BHALAIKHURD) 		1720002038NRG24251220230341908 26/12/2023 Hema 1720002038WL026639 Hema 00697 BKID0MG0110 1326 1326 Processed 12/03/2024 663746353 Hema NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-038-003/192-D
(BHALAIKHURD) 		1720002038NRG24251220230341909 26/12/2023 Sarju 1720002038WL026639 Sarju 00697 BKID0MG0110 1326 1326 Processed 12/03/2024 663746353 Sarju STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-038-003/193-A
(BHALAIKHURD) 		1720002038NRG24251220230341910 26/12/2023 Lalita 1720002038WL026639 Lalita 00697 BKID0MG0110 1326 1326 Processed 12/03/2024 663746353 Lalita STATE BANK OF INDIA(508548)
SubTotal 10608 10608
15 SONKATCH MP-20-002-038-003/192-B
(BHALAIKHURD) 		1720002038NRG24251220230341907 26/12/2023 Rachana 1720002038WL026639 Rachana 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663746353 Rachana UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_261223APB_FTO_408106 State Bank of India SBIN0030009 BHAURASA 6630
2 SONKATCH MP1720002_261223APB_FTO_408106 Union Bank of India UBIN0912093 Dewas 1326
3 SONKATCH MP1720002_261223APB_FTO_408106 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 10608
4 SONKATCH MP1720002_261223APB_FTO_408106 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 1326

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