Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:22:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_221223APB_FTO_402984
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-20-002-049-002/1015
(SANWAR) 		1720002000NRG24191220230334011 22/12/2023 SHEKHAR 1720002WL026052 SHEKHAR 00045 BARB0SONKAT 884 884 Processed 12/03/2024 664375870 SHEKHAR STATE BANK OF INDIA(508548)
2 SONKATCH MP-20-002-049-002/999-B
(SANWAR) 		1720002000NRG24191220230334027 22/12/2023 kiran 1720002WL026052 kiran 00045 BARB0SONKAT 884 884 Processed 12/03/2024 664375870 kiran BANK OF BARODA(606985)
SubTotal 1768 1768
3 SONKATCH MP-20-002-049-002/112-D
(SANWAR) 		1720002000NRG24191220230334016 22/12/2023 JAY PUNESHVAR 1720002WL026052 JAY PUNESHVAR 00048 BKID0008915 884 884 Processed 12/03/2024 664375870 JAYPUNESHVAR BANK OF INDIA(508505)
4 SONKATCH MP-20-002-049-002/298
(SANWAR) 		1720002000NRG24191220230334003 22/12/2023 Aakasha 1720002WL026051 Aakasha 00048 BKID0008915 884 884 Processed 12/03/2024 664375870 Aakasha BANK OF INDIA(508505)
5 SONKATCH MP-20-002-049-002/8-B
(SANWAR) 		1720002000NRG24191220230334004 22/12/2023 kamal 1720002WL026051 kamal 00048 BKID0008915 884 884 Processed 12/03/2024 664375870 kamal BANK OF BARODA(606985)
6 SONKATCH MP-20-002-049-002/8-B
(SANWAR) 		1720002000NRG24191220230334005 22/12/2023 manisha 1720002WL026051 manisha 00048 BKID0008915 884 884 Processed 12/03/2024 664375870 manisha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
7 SONKATCH MP-20-002-049-002/467-A
(SANWAR) 		1720002000NRG24191220230334021 22/12/2023 Gopal Jat 1720002WL026052 Gopal Jat 00048 BKID0008925 884 884 Processed 12/03/2024 664375870 GopalJat BANK OF INDIA(508505)
SubTotal 884 884
8 SONKATCH MP-20-002-049-002/298
(SANWAR) 		1720002000NRG24191220230334002 22/12/2023 rajkuwar 1720002WL026051 rajkuwar 00415 SBIN0030012 884 884 Rejected 12/03/2024 664375870 A/c Blocked or Frozen
9 SONKATCH MP-20-002-049-002/999-A
(SANWAR) 		1720002000NRG24191220230334026 22/12/2023 anil 1720002WL026052 anil 00415 SBIN0030012 884 884 Processed 12/03/2024 664375870 anil IDFC BANK LIMITED(608117)
10 SONKATCH MP-20-002-049-003/77-A
(SANWAR) 		1720002000NRG24191220230334007 22/12/2023 manoj khatri 1720002WL026051 manoj khatri 00415 SBIN0030012 884 884 Processed 12/03/2024 664375870 manojkhatri STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-049-003/78-D
(SANWAR) 		1720002000NRG24191220230334008 22/12/2023 dilip 1720002WL026051 dilip 00415 SBIN0030012 884 884 Processed 12/03/2024 664375870 dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
12 SONKATCH MP-20-002-049-002/57-D
(SANWAR) 		1720002000NRG24191220230334022 22/12/2023 Virendra 1720002WL026052 Virendra 00662 BDBL0001879 884 884 Processed 12/03/2024 664375870 Virendra IDFC BANK LIMITED(608117)
SubTotal 884 884
13 SONKATCH MP-20-002-049-002/112-A
(SANWAR) 		1720002000NRG24191220230334015 22/12/2023 SATIYAM 1720002WL026052 SATIYAM 00666 IDFB0041241 884 884 Processed 12/03/2024 664375870 SATIYAM STATE BANK OF INDIA(508548)
SubTotal 884 884
14 SONKATCH MP-20-002-049-002/897
(SANWAR) 		1720002000NRG24191220230334006 22/12/2023 Shakir 1720002WL026051 Shakir 00697 BKID0MG0118 884 884 Processed 12/03/2024 664375870 Shakir BANK OF INDIA(508505)
SubTotal 884 884
15 SONKATCH MP-20-002-049-002/1013
(SANWAR) 		1720002000NRG24191220230334010 22/12/2023 Meharban Farsodiya 1720002WL026052 Meharban Farsodiya 00703 AIRP0000001 884 884 Processed 12/03/2024 664375870 MeharbanFarsodiya STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_221223APB_FTO_402984 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1768
2 SONKATCH MP1720002_221223APB_FTO_402984 Bank of India BKID0008915 SONKUTCH 3536
3 SONKATCH MP1720002_221223APB_FTO_402984 Bank of India BKID0008925 KUMARIA RAO 884
4 SONKATCH MP1720002_221223APB_FTO_402984 State Bank of India SBIN0030012 SONKATCH 3536
5 SONKATCH MP1720002_221223APB_FTO_402984 Bandhan Bank Limited BDBL0001879 RATLAM 884
6 SONKATCH MP1720002_221223APB_FTO_402984 IDFC Bank IDFB0041241 SANWER 884
7 SONKATCH MP1720002_221223APB_FTO_402984 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 884
8 SONKATCH MP1720002_221223APB_FTO_402984 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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