Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:02:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_050523APB_FTO_30588
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-20-002-015-001/230-B
(GARHKHAJURIYA) 		1720002000NRG24050520230011401 05/05/2023 Gyan singh 1720002WL000892 Gyan singh 00048 BKID0008915 442 442 Processed 15/05/2023 688234374 Gyansingh BANK OF INDIA(508505)
2 SONKATCH MP-20-002-015-001/266
(GARHKHAJURIYA) 		1720002000NRG24050520230011404 05/05/2023 chinta bai 1720002WL000892 chinta bai 00048 BKID0008915 221 221 Processed 15/05/2023 688234374 chintabai BANK OF INDIA(508505)
3 SONKATCH MP-20-002-015-001/266
(GARHKHAJURIYA) 		1720002000NRG24050520230011403 05/05/2023 manohar 1720002WL000892 manohar 00048 BKID0008915 442 442 Processed 15/05/2023 688234374 manohar BANK OF INDIA(508505)
4 SONKATCH MP-20-002-015-001/274
(GARHKHAJURIYA) 		1720002000NRG24050520230011408 05/05/2023 Harnath Singh 1720002WL000892 Harnath Singh 00048 BKID0008915 442 442 Processed 15/05/2023 688234374 HarnathSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
5 SONKATCH MP-20-002-015-001/274
(GARHKHAJURIYA) 		1720002000NRG24050520230011407 05/05/2023 HARNATH SINGH 1720002WL000892 HARNATH SINGH 00048 BKID0008915 221 221 Processed 15/05/2023 688234374 HARNATHSINGH BANK OF INDIA(508505)
6 SONKATCH MP-20-002-015-001/274
(GARHKHAJURIYA) 		1720002000NRG24050520230011409 05/05/2023 Mankunwar Bai 1720002WL000892 Mankunwar Bai 00048 BKID0008915 221 221 Processed 15/05/2023 688234374 MankunwarBai BANK OF INDIA(508505)
7 SONKATCH MP-20-002-015-001/275
(GARHKHAJURIYA) 		1720002000NRG24050520230011410 05/05/2023 Kirsnpal 1720002WL000892 Kirsnpal 00048 BKID0008915 663 663 Processed 15/05/2023 688234374 Kirsnpal BANK OF INDIA(508505)
8 SONKATCH MP-20-002-015-001/290
(GARHKHAJURIYA) 		1720002000NRG24050520230011413 05/05/2023 BHADARSINGH 1720002WL000892 BHADARSINGH 00048 BKID0008915 221 221 Processed 15/05/2023 688234374 BHADARSINGH BANK OF INDIA(508505)
9 SONKATCH MP-20-002-015-001/299
(GARHKHAJURIYA) 		1720002000NRG24050520230011415 05/05/2023 sharda bai 1720002WL000892 sharda bai 00048 BKID0008915 221 221 Processed 15/05/2023 688234374 shardabai BANK OF INDIA(508505)
10 SONKATCH MP-20-002-026-002/39-A
(HARNAWADA) 		1720002000NRG24050520230011398 05/05/2023 Satish malviya 1720002WL000891 Satish malviya 00048 BKID0008915 1326 1326 Processed 15/05/2023 688234374 Satishmalviya CANARA BANK(508532)
11 SONKATCH MP-20-002-054-004/29-A
(JAGDISHPUR) 		1720002000NRG24050520230011417 05/05/2023 Shaitan Bai Chouhan 1720002WL000893 Shaitan Bai Chouhan 00048 BKID0008915 1326 1326 Processed 15/05/2023 688234374 ShaitanBaiChouhan BANK OF INDIA(508505)
SubTotal 5746 5746
12 SONKATCH MP-20-002-026-002/39-A
(HARNAWADA) 		1720002000NRG24050520230011399 05/05/2023 Sunita bai 1720002WL000891 Sunita bai 00078 CNRB0005559 1326 1326 Processed 15/05/2023 688234374 Sunitabai CANARA BANK(508532)
SubTotal 1326 1326
13 SONKATCH MP-20-002-026-002/39
(HARNAWADA) 		1720002000NRG24050520230011396 05/05/2023 ratanlal 1720002WL000891 ratanlal 00415 SBIN0030012 1326 1326 Processed 15/05/2023 688234374 ratanlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 SONKATCH MP-20-002-054-004/29-A
(JAGDISHPUR) 		1720002000NRG24050520230011418 05/05/2023 DINESH CHOUHAN 1720002WL000893 DINESH CHOUHAN 00415 SBIN0030523 1326 1326 Processed 15/05/2023 688234374 DINESHCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 SONKATCH MP-20-002-015-001/284-A
(GARHKHAJURIYA) 		1720002000NRG24050520230011412 05/05/2023 Shayamu bai 1720002WL000892 Shayamu bai 00697 BKID0MG0116 221 221 Processed 16/05/2023 688234374 Shayamubai INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONKATCH MP-20-002-059-001/128-B
(PARDIKHEDA) 		1720002000NRG24050520230011420 05/05/2023 bhawersingh 1720002WL000894 bhawersingh 00697 BKID0MG0116 1326 1326 Processed 15/05/2023 688234374 bhawersingh NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-059-001/128-B
(PARDIKHEDA) 		1720002000NRG24050520230011419 05/05/2023 bhawersingh 1720002WL000894 bhawersingh 00697 BKID0MG0116 1326 1326 Processed 15/05/2023 688234374 bhawersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
18 SONKATCH MP-20-002-059-001/128-B
(PARDIKHEDA) 		1720002000NRG24050520230011423 05/05/2023 bawarsingh 1720002WL000894 bawarsingh 00697 BKID0MG0120 1326 1326 Processed 15/05/2023 688234374 bawarsingh STATE BANK OF INDIA(508548)
19 SONKATCH MP-20-002-059-001/128-B
(PARDIKHEDA) 		1720002000NRG24050520230011421 05/05/2023 bawarsingh 1720002WL000894 bawarsingh 00697 BKID0MG0120 1326 1326 Processed 15/05/2023 688234374 bawarsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 SONKATCH MP-20-002-026-002/39
(HARNAWADA) 		1720002000NRG24050520230011397 05/05/2023 Sumitra bai 1720002WL000891 Sumitra bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688234374 Sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_050523APB_FTO_30588 Bank of India BKID0008915 SONKUTCH 5746
2 SONKATCH MP1720002_050523APB_FTO_30588 Canara Bank CNRB0005559 Sonkatch 1326
3 SONKATCH MP1720002_050523APB_FTO_30588 State Bank of India SBIN0030012 SONKATCH 1326
4 SONKATCH MP1720002_050523APB_FTO_30588 State Bank of India SBIN0030523 MCTE MHOW 1326
5 SONKATCH MP1720002_050523APB_FTO_30588 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 2873
6 SONKATCH MP1720002_050523APB_FTO_30588 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2652
7 SONKATCH MP1720002_050523APB_FTO_30588 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326

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