Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:44:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_141223FTO_389959
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-20-002-040-002/91
(KANKADDA) 		1720002040NRG24031020230245221 14/12/2023 Nahana bee 1720002WL0019028 Nahana bee 00048 BKID0008840 1326 1326 Rejected 12/03/2024 No Such Account
2 SONKATCH MP-20-002-040-002/91
(KANKADDA) 		1720002040NRG24031020230245220 14/12/2023 Nahana bee 1720002WL0019028 Nahana bee 00048 BKID0008840 1326 1326 Rejected 12/03/2024 No Such Account
SubTotal 2652 2652
3 SONKATCH MP-20-002-021-001/65
(KACHHIGURADIYA) 		1720002021NRG24031020230245283 14/12/2023 Jasmat 1720002WL0019038 Jasmat 00048 BKID0008915 221 221 Processed 01/03/2024 477885882 Jasmat (000000)
4 SONKATCH MP-20-002-021-001/65
(KACHHIGURADIYA) 		1720002021NRG24031020230245282 14/12/2023 Jasmat 1720002WL0019038 Jasmat 00048 BKID0008915 1105 1105 Processed 01/03/2024 477885882 Jasmat (000000)
5 SONKATCH MP-20-002-021-001/65
(KACHHIGURADIYA) 		1720002000NRG24031020230245284 14/12/2023 Jasmat 1720002WL0019039 Jasmat 00048 BKID0008915 1105 1105 Processed 01/03/2024 477885882 Jasmat (000000)
SubTotal 2431 2431
6 SONKATCH MP-20-002-022-001/25
(DHATURIARAM) 		1720002022NRG24031020230245292 14/12/2023 lakshman bagri 1720002WL0019043 lakshman bagri 00078 CNRB0005559 1326 1326 Processed 01/03/2024 477885882 lakshmanbagri (000000)
7 SONKATCH MP-20-002-022-001/25
(DHATURIARAM) 		1720002000NRG24301120230307714 14/12/2023 lakshman bagri 1720002WL0024113 lakshman bagri 00078 CNRB0005559 1326 1326 Processed 01/03/2024 477885882 lakshmanbagri (000000)
8 SONKATCH MP-20-002-022-001/25
(DHATURIARAM) 		1720002000NRG24301120230307713 14/12/2023 lakshman bagri 1720002WL0024113 lakshman bagri 00078 CNRB0005559 1326 1326 Processed 01/03/2024 477885882 lakshmanbagri (000000)
SubTotal 3978 3978
9 SONKATCH MP-20-002-023-001/311-A
(KHEDAKHAJURIYA) 		1720002000NRG24080920230218090 14/12/2023 REENA MALVIYA 1720002WL0016114 REENA MALVIYA 00415 SBIN0003864 1326 1326 Processed 01/03/2024 477885882 REENAMALVIYA (000000)
SubTotal 1326 1326
10 SONKATCH MP-20-002-040-002/90
(KANKADDA) 		1720002040NRG24031020230245219 14/12/2023 Gaphphar sathar kha 1720002WL0019028 Gaphphar sathar kha 00415 SBIN0030009 1326 1326 Rejected 12/03/2024 No Such Account
11 SONKATCH MP-20-002-040-002/90
(KANKADDA) 		1720002040NRG24031020230245218 14/12/2023 Gaphphar sathar kha 1720002WL0019028 Gaphphar sathar kha 00415 SBIN0030009 1326 1326 Rejected 12/03/2024 No Such Account
12 SONKATCH MP-20-002-042-001/11-A
(BUDANGAON) 		1720002042NRG24210920230232808 14/12/2023 Buru 1720002WL0017702 Buru 00415 SBIN0030009 1326 1326 Rejected 12/03/2024 No Such Account
SubTotal 3978 3978
13 SONKATCH MP-20-002-004-001/124
(GHATIYAKALAN) 		1720002004NRG24031020230245293 14/12/2023 Ambaram Dhakad 1720002WL0019044 Ambaram Dhakad 00468 UBIN0537357 1326 1326 Processed 01/03/2024 477885882 AmbaramDhakad (000000)
SubTotal 1326 1326
14 SONKATCH MP-20-002-067-001/489-A
(JOLAY) 		1720002000NRG24280820230204776 14/12/2023 PAWAN GOSWAMI 1720002WL0014656 PAWAN GOSWAMI 00468 UBIN0906531 1326 1326 Processed 01/03/2024 477885882 PAWANGOSWAMI (000000)
SubTotal 1326 1326
15 SONKATCH MP-20-002-041-001/216-B
(KHONPEERPIPALYA) 		1720002041NRG24051020230246508 14/12/2023 Sajansingh 1720002WL0019184 Sajansingh 00697 BKID0MG0110 1326 1326 Rejected 12/03/2024 No Such Account
SubTotal 1326 1326
16 SONKATCH MP-20-002-021-001/65
(KACHHIGURADIYA) 		1720002000NRG24080920230218048 14/12/2023 Jasmat 1720002WL0016107 Jasmat 00697 BKID0MG0116 1326 1326 Rejected 12/03/2024 No Such Account
SubTotal 1326 1326
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_141223FTO_389959 Bank of India BKID0008840 SANWER 2652
2 SONKATCH MP1720002_141223FTO_389959 Bank of India BKID0008915 SONKUTCH 2431
3 SONKATCH MP1720002_141223FTO_389959 Canara Bank CNRB0005559 Sonkatch 3978
4 SONKATCH MP1720002_141223FTO_389959 State Bank of India SBIN0003864 DEWAS 1326
5 SONKATCH MP1720002_141223FTO_389959 State Bank of India SBIN0030009 BHAURASA 3978
6 SONKATCH MP1720002_141223FTO_389959 Union Bank of India UBIN0537357 DEWAS 1326
7 SONKATCH MP1720002_141223FTO_389959 Union Bank of India UBIN0906531 M.P.NAGARBRANCH,BHOPAL 1326
8 SONKATCH MP1720002_141223FTO_389959 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
9 SONKATCH MP1720002_141223FTO_389959 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326

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