Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:52:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_120623APB_FTO_85815
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-20-002-024-001/102-A
(DUDLAI) 		1720002024NRG24110620230055669 12/06/2023 Govind Verma 1720002024WL003907 Govind Verma 00045 BARB0SONKAT 1326 1326 Processed 17/06/2023 393296459 GovindVerma STATE BANK OF INDIA(508548)
2 SONKATCH MP-20-002-024-001/27
(DUDLAI) 		1720002024NRG24110620230055675 12/06/2023 sunersingh 1720002024WL003907 sunersingh 00045 BARB0SONKAT 1326 1326 Processed 17/06/2023 393296459 sunersingh BANK OF INDIA(508505)
3 SONKATCH MP-20-002-024-002/34-B
(DUDLAI) 		1720002024NRG24110620230055679 12/06/2023 Dinesh Chouhan 1720002024WL003907 Dinesh Chouhan 00045 BARB0SONKAT 1326 1326 Processed 17/06/2023 393296459 DineshChouhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
4 SONKATCH MP-20-002-024-002/41-B
(DUDLAI) 		1720002024NRG24110620230055683 12/06/2023 Hitesh Choudhary 1720002024WL003907 Hitesh Choudhary 00045 BARB0SONKAT 1326 1326 Processed 17/06/2023 393296459 HiteshChoudhary BANK OF BARODA(606985)
SubTotal 5304 5304
5 SONKATCH MP-20-002-024-002/43-A
(DUDLAI) 		1720002024NRG24110620230055685 12/06/2023 Reena 1720002024WL003907 Reena 00048 BKID0008915 1326 1326 Processed 17/06/2023 393296459 Reena BANK OF INDIA(508505)
SubTotal 1326 1326
6 SONKATCH MP-20-002-024-001/10
(DUDLAI) 		1720002024NRG24110620230055668 12/06/2023 mamtabai 1720002024WL003907 mamtabai 00078 CNRB0005559 1326 1326 Processed 17/06/2023 393296459 mamtabai CANARA BANK(508532)
7 SONKATCH MP-20-002-024-001/27
(DUDLAI) 		1720002024NRG24110620230055673 12/06/2023 harnath malviya 1720002024WL003907 harnath malviya 00078 CNRB0005559 1326 1326 Processed 17/06/2023 393296459 harnathmalviya CANARA BANK(508532)
8 SONKATCH MP-20-002-024-001/27
(DUDLAI) 		1720002024NRG24110620230055674 12/06/2023 sarju bai malviya 1720002024WL003907 sarju bai malviya 00078 CNRB0005559 1326 1326 Processed 17/06/2023 393296459 sarjubaimalviya NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-024-001/27-A
(DUDLAI) 		1720002024NRG24110620230055676 12/06/2023 Kamlesh malviya 1720002024WL003907 Kamlesh malviya 00078 CNRB0005559 1326 1326 Processed 17/06/2023 393296459 Kamleshmalviya BANK OF BARODA(606985)
SubTotal 5304 5304
10 SONKATCH MP-20-002-024-001/10
(DUDLAI) 		1720002024NRG24110620230055667 12/06/2023 bherulal 1720002024WL003907 bherulal 00089 CBIN0283891 1326 1326 Processed 17/06/2023 393296459 bherulal CENTRAL BANK OF INDIA(607115)
11 SONKATCH MP-20-002-024-001/124
(DUDLAI) 		1720002024NRG24110620230055670 12/06/2023 mukesh 1720002024WL003907 mukesh 00089 CBIN0283891 1326 1326 Processed 17/06/2023 393296459 mukesh CENTRAL BANK OF INDIA(607115)
12 SONKATCH MP-20-002-024-001/80
(DUDLAI) 		1720002024NRG24110620230055678 12/06/2023 manubai 1720002024WL003907 manubai 00089 CBIN0283891 1326 1326 Processed 17/06/2023 393296459 manubai CANARA BANK(508532)
SubTotal 3978 3978
13 SONKATCH MP-20-002-024-002/39-A
(DUDLAI) 		1720002024NRG24110620230055680 12/06/2023 Rajat 1720002024WL003907 Rajat 00168 ICIC0003585 1326 1326 Processed 17/06/2023 393296459 Rajat BANK OF BARODA(606985)
14 SONKATCH MP-20-002-024-002/39-A
(DUDLAI) 		1720002024NRG24110620230055681 12/06/2023 Sapna 1720002024WL003907 Sapna 00168 ICIC0003585 1326 1326 Processed 17/06/2023 393296459 Sapna ICICI BANK LTD(508534)
SubTotal 2652 2652
15 SONKATCH MP-20-002-024-001/27-A
(DUDLAI) 		1720002024NRG24110620230055677 12/06/2023 Babita bai 1720002024WL003907 Babita bai 00415 SBIN0030012 1326 1326 Processed 17/06/2023 393296459 Babitabai BANK OF BARODA(606985)
16 SONKATCH MP-20-002-024-002/41-A
(DUDLAI) 		1720002024NRG24110620230055682 12/06/2023 Vijendra Choudhary 1720002024WL003907 Vijendra Choudhary 00415 SBIN0030012 1326 1326 Processed 17/06/2023 393296459 VijendraChoudhary STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 SONKATCH MP-20-002-024-001/132
(DUDLAI) 		1720002024NRG24110620230055671 12/06/2023 jitendra 1720002024WL003907 jitendra 00666 IDFB0041241 1326 1326 Processed 17/06/2023 393296459 jitendra CANARA BANK(508532)
18 SONKATCH MP-20-002-024-001/224
(DUDLAI) 		1720002024NRG24110620230055672 12/06/2023 shetanbai 1720002024WL003907 shetanbai 00666 IDFB0041241 1326 1326 Processed 17/06/2023 393296459 shetanbai IDFC BANK LIMITED(608117)
SubTotal 2652 2652
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_120623APB_FTO_85815 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5304
2 SONKATCH MP1720002_120623APB_FTO_85815 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_120623APB_FTO_85815 Canara Bank CNRB0005559 Sonkatch 5304
4 SONKATCH MP1720002_120623APB_FTO_85815 Central Bank Of India CBIN0283891 SONKATCH 3978
5 SONKATCH MP1720002_120623APB_FTO_85815 ICICI BANK ICIC0003585 SONKATCH 2652
6 SONKATCH MP1720002_120623APB_FTO_85815 State Bank of India SBIN0030012 SONKATCH 2652
7 SONKATCH MP1720002_120623APB_FTO_85815 IDFC Bank IDFB0041241 SANWER 2652

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