Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:03:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_060823APB_FTO_206709
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-20-002-016-001/259
(RAJAPUR) 		1720002016NRG24050820230176710 06/08/2023 POOJA 1720002016WL011934 POOJA 00045 BARB0SONKAT 1326 1326 Processed 11/08/2023 480903213 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONKATCH MP-20-002-016-001/3074
(RAJAPUR) 		1720002016NRG24050820230176712 06/08/2023 arvindra 1720002016WL011934 arvindra 00045 BARB0SONKAT 1326 1326 Processed 11/08/2023 480903213 arvindra STATE BANK OF INDIA(508548)
3 SONKATCH MP-20-002-016-001/3082
(RAJAPUR) 		1720002016NRG24050820230176721 06/08/2023 RINA BAI 1720002016WL011934 RINA BAI 00045 BARB0SONKAT 1326 1326 Processed 11/08/2023 480903213 RINABAI BANK OF BARODA(606985)
4 SONKATCH MP-20-002-016-001/90-A
(RAJAPUR) 		1720002016NRG24050820230176730 06/08/2023 jaspal 1720002016WL011934 jaspal 00045 BARB0SONKAT 1326 1326 Processed 11/08/2023 480903213 jaspal BANK OF BARODA(606985)
SubTotal 5304 5304
5 SONKATCH MP-20-002-016-001/259
(RAJAPUR) 		1720002016NRG24050820230176709 06/08/2023 bhagvansingh 1720002016WL011934 bhagvansingh 00048 BKID0008915 1326 1326 Processed 11/08/2023 480903213 bhagvansingh BANK OF INDIA(508505)
6 SONKATCH MP-20-002-016-001/281
(RAJAPUR) 		1720002016NRG24050820230176711 06/08/2023 lokendra singh 1720002016WL011934 lokendra singh 00048 BKID0008915 1326 1326 Processed 11/08/2023 480903213 lokendrasingh STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-016-001/3079
(RAJAPUR) 		1720002016NRG24050820230176717 06/08/2023 VIJAY 1720002016WL011934 VIJAY 00048 BKID0008915 1326 1326 Processed 11/08/2023 480903213 VIJAY BANK OF INDIA(508505)
8 SONKATCH MP-20-002-016-001/65-A
(RAJAPUR) 		1720002016NRG24050820230176729 06/08/2023 arjun 1720002016WL011934 arjun 00048 BKID0008915 1326 1326 Processed 11/08/2023 480903213 arjun BANK OF INDIA(508505)
9 SONKATCH MP-20-002-016-002/304
(RAJAPUR) 		1720002016NRG24050820230176734 06/08/2023 lakhan singh 1720002016WL011934 lakhan singh 00048 BKID0008915 1326 1326 Processed 11/08/2023 480903213 lakhansingh AXIS BANK(607153)
10 SONKATCH MP-20-002-016-002/37-B
(RAJAPUR) 		1720002016NRG24050820230176735 06/08/2023 dharmendar 1720002016WL011934 dharmendar 00048 BKID0008915 1326 1326 Processed 11/08/2023 480903213 dharmendar BANK OF INDIA(508505)
SubTotal 7956 7956
11 SONKATCH MP-20-002-016-001/3083
(RAJAPUR) 		1720002016NRG24050820230176722 06/08/2023 INDER SINGH 1720002016WL011934 INDER SINGH 00114 CBIN0MPDCAJ 1326 1326 Processed 11/08/2023 480903213 INDERSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
12 SONKATCH MP-20-002-016-001/97-A
(RAJAPUR) 		1720002016NRG24050820230176732 06/08/2023 MAMTA 1720002016WL011934 MAMTA 00415 SBIN0002858 1326 1326 Processed 11/08/2023 480903213 MAMTA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 SONKATCH MP-20-002-016-001/3080
(RAJAPUR) 		1720002016NRG24050820230176719 06/08/2023 ANJANA 1720002016WL011934 ANJANA 00415 SBIN0030012 1326 1326 Processed 11/08/2023 480903213 ANJANA STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-016-001/97-A
(RAJAPUR) 		1720002016NRG24050820230176731 06/08/2023 BALWAN 1720002016WL011934 BALWAN 00415 SBIN0030012 1326 1326 Processed 11/08/2023 480903213 BALWAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 SONKATCH MP-20-002-016-001/3082
(RAJAPUR) 		1720002016NRG24050820230176720 06/08/2023 UDAY SINGH 1720002016WL011934 UDAY SINGH 00666 IDFB0041241 1326 1326 Processed 11/08/2023 480903213 UDAYSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 SONKATCH MP-20-002-016-001/3075
(RAJAPUR) 		1720002016NRG24050820230176713 06/08/2023 OMPRAKASH 1720002016WL011934 OMPRAKASH 00697 BKID0MG0116 1326 1326 Processed 11/08/2023 480903213 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
17 SONKATCH MP-20-002-016-001/3075-A
(RAJAPUR) 		1720002016NRG24050820230176714 06/08/2023 JYOTI 1720002016WL011934 JYOTI 00697 BKID0MG0117 1326 1326 Processed 11/08/2023 480903213 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
18 SONKATCH MP-20-002-016-001/3075-B
(RAJAPUR) 		1720002016NRG24050820230176715 06/08/2023 URMILA 1720002016WL011934 URMILA 00697 BKID0MG0117 1326 1326 Processed 11/08/2023 480903213 URMILA NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-016-001/3084
(RAJAPUR) 		1720002016NRG24050820230176724 06/08/2023 NARBAT SINGH 1720002016WL011934 NARBAT SINGH 00697 BKID0MG0117 1326 1326 Processed 11/08/2023 480903213 NARBATSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_060823APB_FTO_206709 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5304
2 SONKATCH MP1720002_060823APB_FTO_206709 Bank of India BKID0008915 SONKUTCH 7956
3 SONKATCH MP1720002_060823APB_FTO_206709 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
4 SONKATCH MP1720002_060823APB_FTO_206709 State Bank of India SBIN0002858 JAWAR 1326
5 SONKATCH MP1720002_060823APB_FTO_206709 State Bank of India SBIN0030012 SONKATCH 2652
6 SONKATCH MP1720002_060823APB_FTO_206709 IDFC Bank IDFB0041241 SANWER 1326
7 SONKATCH MP1720002_060823APB_FTO_206709 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326
8 SONKATCH MP1720002_060823APB_FTO_206709 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 3978

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