Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_250923APB_FTO_288079
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-20-002-008-001/198-A
(LAKUMDI) 		1720002000NRG24250920230237363 25/09/2023 arjun 1720002WL018176 arjun 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 308225555 arjun NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-008-001/213
(LAKUMDI) 		1720002000NRG24250920230237366 25/09/2023 AJAY SINGH 1720002WL018176 AJAY SINGH 00045 BARB0SONKAT 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SONKATCH MP-20-002-040-004/108
(KANKADDA) 		1720002000NRG24250920230236893 25/09/2023 rajesh 1720002WL018125 rajesh 00045 BARB0SONKAT 1105 1105 Processed 10/11/2023 308225555 rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
4 SONKATCH MP-20-002-051-002/48
(ROLUPIPALYA) 		1720002051NRG24240920230235670 25/09/2023 vijendra 1720002051WL018011 vijendra 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 308225555 vijendra BANK OF BARODA(606985)
SubTotal 5083 5083
5 SONKATCH MP-20-002-051-002/114
(ROLUPIPALYA) 		1720002051NRG24240920230235667 25/09/2023 kailasha 1720002051WL018010 kailasha 00048 BKID0008925 1326 1326 Processed 11/11/2023 308225555 kailasha BANK OF INDIA(508505)
6 SONKATCH MP-20-002-051-002/24
(ROLUPIPALYA) 		1720002051NRG24240920230235669 25/09/2023 vinod 1720002051WL018011 vinod 00048 BKID0008925 1326 1326 Processed 11/11/2023 308225555 vinod BANK OF INDIA(508505)
SubTotal 2652 2652
7 SONKATCH MP-20-002-056-001/212
(GHATIYABHANA) 		1720002056NRG24250920230236461 25/09/2023 Vikram singh Narbat singh 1720002056WL018086 Vikram singh Narbat singh 00089 CBIN0283891 221 221 Processed 11/11/2023 308225555 VikramsinghNarbatsingh BANK OF INDIA(508505)
SubTotal 221 221
8 SONKATCH MP-20-002-040-001/13
(KANKADDA) 		1720002000NRG24250920230236897 25/09/2023 Kamruddin Shekhe 1720002WL018126 Kamruddin Shekhe 00415 SBIN0030009 1326 1326 Processed 10/11/2023 308225555 KamruddinShekhe STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-040-004/71
(KANKADDA) 		1720002000NRG24250920230236896 25/09/2023 bali bai 1720002WL018125 bali bai 00415 SBIN0030009 1105 1105 Processed 10/11/2023 308225555 balibai STATE BANK OF INDIA(508548)
SubTotal 2431 2431
10 SONKATCH MP-20-002-051-002/75
(ROLUPIPALYA) 		1720002051NRG24240920230235668 25/09/2023 ramgopal 1720002051WL018010 ramgopal 00415 SBIN0030012 1326 1326 Processed 11/11/2023 308225555 ramgopal BANK OF INDIA(508505)
SubTotal 1326 1326
11 SONKATCH MP-20-002-040-001/13
(KANKADDA) 		1720002000NRG24250920230236899 25/09/2023 jahir 1720002WL018126 jahir 00468 UBIN0537357 1326 1326 Processed 10/11/2023 308225555 jahir UNION BANK OF INDIA(508500)
12 SONKATCH MP-20-002-040-001/13
(KANKADDA) 		1720002000NRG24250920230236898 25/09/2023 nishar bee 1720002WL018126 nishar bee 00468 UBIN0537357 1326 1326 Processed 10/11/2023 308225555 nisharbee NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-040-001/16-A
(KANKADDA) 		1720002000NRG24250920230236904 25/09/2023 DILIP 1720002WL018126 DILIP 00468 UBIN0537357 1326 1326 Processed 10/11/2023 308225555 DILIP STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-040-001/16-B
(KANKADDA) 		1720002000NRG24250920230236905 25/09/2023 LAKHAN 1720002WL018126 LAKHAN 00468 UBIN0537357 1326 1326 Processed 11/11/2023 308225555 LAKHAN BANK OF INDIA(508505)
15 SONKATCH MP-20-002-040-001/38
(KANKADDA) 		1720002000NRG24250920230236908 25/09/2023 soram bai 1720002WL018126 soram bai 00468 UBIN0537357 1326 1326 Processed 10/11/2023 308225555 sorambai UNION BANK OF INDIA(508500)
16 SONKATCH MP-20-002-040-001/41-A
(KANKADDA) 		1720002000NRG24250920230236909 25/09/2023 DHARMENDRA 1720002WL018126 DHARMENDRA 00468 UBIN0537357 1326 1326 Processed 10/11/2023 308225555 DHARMENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
17 SONKATCH MP-20-002-040-001/41-A
(KANKADDA) 		1720002000NRG24250920230236910 25/09/2023 MAHENDRA 1720002WL018126 MAHENDRA 00468 UBIN0537357 1326 1326 Processed 10/11/2023 308225555 MAHENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
18 SONKATCH MP-20-002-040-001/5-B
(KANKADDA) 		1720002000NRG24250920230236916 25/09/2023 mukesh 1720002WL018126 mukesh 00468 UBIN0537357 1326 1326 Processed 10/11/2023 308225555 mukesh UNION BANK OF INDIA(508500)
19 SONKATCH MP-20-002-040-001/5-B
(KANKADDA) 		1720002000NRG24250920230236915 25/09/2023 RAJU 1720002WL018126 RAJU 00468 UBIN0537357 1326 1326 Processed 10/11/2023 308225555 RAJU UNION BANK OF INDIA(508500)
SubTotal 11934 11934
20 SONKATCH MP-20-002-006-002/15
(DHANDEDA) 		1720002006NRG24230920230234765 25/09/2023 dayaram 1720002006WL017917 dayaram 00697 BKID0MG0117 663 663 Processed 10/11/2023 308225555 dayaram NARMADA JHABUA GRAMIN BANK(508515)
21 SONKATCH MP-20-002-006-002/79
(DHANDEDA) 		1720002006NRG24230920230234766 25/09/2023 gitandra 1720002006WL017917 gitandra 00697 BKID0MG0117 663 663 Processed 10/11/2023 308225555 gitandra NARMADA JHABUA GRAMIN BANK(508515)
22 SONKATCH MP-20-002-008-001/198
(LAKUMDI) 		1720002000NRG24250920230237361 25/09/2023 prahlad singh 1720002WL018176 prahlad singh 00697 BKID0MG0117 1326 1326 Processed 10/11/2023 308225555 prahladsingh NARMADA JHABUA GRAMIN BANK(508515)
23 SONKATCH MP-20-002-008-001/198
(LAKUMDI) 		1720002000NRG24250920230237362 25/09/2023 sita 1720002WL018176 sita 00697 BKID0MG0117 1326 1326 Processed 10/11/2023 308225555 sita NARMADA JHABUA GRAMIN BANK(508515)
24 SONKATCH MP-20-002-008-001/213
(LAKUMDI) 		1720002000NRG24250920230237364 25/09/2023 gopal singh 1720002WL018176 gopal singh 00697 BKID0MG0117 1326 1326 Processed 11/11/2023 308225555 gopalsingh BANK OF INDIA(508505)
25 SONKATCH MP-20-002-008-001/213
(LAKUMDI) 		1720002000NRG24250920230237365 25/09/2023 mohan bai 1720002WL018176 mohan bai 00697 BKID0MG0117 1326 1326 Processed 10/11/2023 308225555 mohanbai BANK OF BARODA(606985)
SubTotal 6630 6630
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_250923APB_FTO_288079 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5083
2 SONKATCH MP1720002_250923APB_FTO_288079 Bank of India BKID0008925 KUMARIA RAO 2652
3 SONKATCH MP1720002_250923APB_FTO_288079 Central Bank Of India CBIN0283891 SONKATCH 221
4 SONKATCH MP1720002_250923APB_FTO_288079 State Bank of India SBIN0030009 BHAURASA 2431
5 SONKATCH MP1720002_250923APB_FTO_288079 State Bank of India SBIN0030012 SONKATCH 1326
6 SONKATCH MP1720002_250923APB_FTO_288079 Union Bank of India UBIN0537357 DEWAS 11934
7 SONKATCH MP1720002_250923APB_FTO_288079 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 6630

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