Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_261023APB_FTO_332362
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-20-002-018-001/476
(TALOD) 		1720002018NRG24261020230269289 26/10/2023 bahadur singh 1720002018WL021323 bahadur singh 00048 BKID0008915 442 442 Processed 23/11/2023 289341288 bahadursingh BANK OF INDIA(508505)
2 SONKATCH MP-20-002-018-001/476
(TALOD) 		1720002018NRG24261020230269290 26/10/2023 bahadur singh 1720002018WL021323 bahadur singh 00048 BKID0008915 442 442 Processed 23/11/2023 289341288 bahadursingh STATE BANK OF INDIA(508548)
SubTotal 884 884
3 SONKATCH MP-20-002-018-001/399
(TALOD) 		1720002018NRG24261020230269282 26/10/2023 dhiraj 1720002018WL021323 dhiraj 00089 CBIN0283891 442 442 Processed 23/11/2023 289341288 dhiraj CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
4 SONKATCH MP-20-002-018-001/279
(TALOD) 		1720002018NRG24261020230269300 26/10/2023 pooja 1720002018WL021324 pooja 00415 SBIN0030012 1326 1326 Processed 23/11/2023 289341288 pooja NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-018-001/399
(TALOD) 		1720002018NRG24261020230269283 26/10/2023 anita bai 1720002018WL021323 anita bai 00415 SBIN0030012 442 442 Processed 23/11/2023 289341288 anitabai NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-018-001/429
(TALOD) 		1720002018NRG24261020230269284 26/10/2023 RAJENDRA 1720002018WL021323 RAJENDRA 00415 SBIN0030012 442 442 Processed 23/11/2023 289341288 RAJENDRA STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-018-001/467
(TALOD) 		1720002018NRG24261020230269285 26/10/2023 KAMAL 1720002018WL021323 KAMAL 00415 SBIN0030012 442 442 Processed 23/11/2023 289341288 KAMAL STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-018-001/467
(TALOD) 		1720002018NRG24261020230269286 26/10/2023 KOMAL BAI 1720002018WL021323 KOMAL BAI 00415 SBIN0030012 442 442 Processed 23/11/2023 289341288 KOMALBAI STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-018-001/469
(TALOD) 		1720002018NRG24261020230269287 26/10/2023 jitendra 1720002018WL021323 jitendra 00415 SBIN0030012 442 442 Processed 23/11/2023 289341288 jitendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 SONKATCH MP-20-002-018-001/469
(TALOD) 		1720002018NRG24261020230269288 26/10/2023 seema 1720002018WL021323 seema 00415 SBIN0030012 442 442 Processed 23/11/2023 289341288 seema STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-018-001/492
(TALOD) 		1720002018NRG24261020230269291 26/10/2023 kamal singh 1720002018WL021323 kamal singh 00415 SBIN0030012 442 442 Processed 23/11/2023 289341288 kamalsingh STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-018-001/492
(TALOD) 		1720002018NRG24261020230269292 26/10/2023 leela bai sendhav 1720002018WL021323 leela bai sendhav 00415 SBIN0030012 442 442 Processed 23/11/2023 289341288 leelabaisendhav STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-018-001/837
(TALOD) 		1720002018NRG24261020230269293 26/10/2023 arjun singh 1720002018WL021323 arjun singh 00415 SBIN0030012 442 442 Processed 23/11/2023 289341288 arjunsingh STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-018-001/837
(TALOD) 		1720002018NRG24261020230269294 26/10/2023 laxmi bai 1720002018WL021323 laxmi bai 00415 SBIN0030012 442 442 Processed 23/11/2023 289341288 laxmibai STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-018-001/843
(TALOD) 		1720002018NRG24261020230269295 26/10/2023 akhilesh 1720002018WL021323 akhilesh 00415 SBIN0030012 442 442 Processed 23/11/2023 289341288 akhilesh STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-018-001/843
(TALOD) 		1720002018NRG24261020230269296 26/10/2023 premlata 1720002018WL021323 premlata 00415 SBIN0030012 442 442 Processed 23/11/2023 289341288 premlata STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-018-001/866
(TALOD) 		1720002018NRG24261020230269297 26/10/2023 poonamchandra 1720002018WL021323 poonamchandra 00415 SBIN0030012 442 442 Processed 23/11/2023 289341288 poonamchandra STATE BANK OF INDIA(508548)
SubTotal 7072 7072
18 SONKATCH MP-20-002-018-001/279
(TALOD) 		1720002018NRG24261020230269299 26/10/2023 sangeeta 1720002018WL021324 sangeeta 00697 BKID0MG0120 1326 1326 Processed 23/11/2023 289341288 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-018-001/866
(TALOD) 		1720002018NRG24261020230269298 26/10/2023 rekha bai 1720002018WL021323 rekha bai 00697 BKID0MG0120 442 442 Processed 23/11/2023 289341288 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_261023APB_FTO_332362 Bank of India BKID0008915 SONKUTCH 884
2 SONKATCH MP1720002_261023APB_FTO_332362 Central Bank Of India CBIN0283891 SONKATCH 442
3 SONKATCH MP1720002_261023APB_FTO_332362 State Bank of India SBIN0030012 SONKATCH 7072
4 SONKATCH MP1720002_261023APB_FTO_332362 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1768

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