Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:47:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_140623APB_FTO_91496
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-20-002-011-001/36-B
(KUMARIYABANBIR) 		1720002011NRG24080620230048351 14/06/2023 Sarita bai 1720002011WL003426 Sarita bai 00045 BARB0SONKAT 1326 1326 Processed 17/06/2023 393296771 Saritabai BANK OF BARODA(606985)
2 SONKATCH MP-20-002-045-001/50
(DAKACHYA) 		1720002045NRG24120620230057561 14/06/2023 Krishpal 1720002045WL004070 Krishpal 00045 BARB0SONKAT 1266 1266 Processed 17/06/2023 393296771 Krishpal STATE BANK OF INDIA(508548)
3 SONKATCH MP-20-002-045-001/65-A
(DAKACHYA) 		1720002045NRG24120620230057565 14/06/2023 Seema 1720002045WL004070 Seema 00045 BARB0SONKAT 1266 1266 Processed 17/06/2023 393296771 Seema ICICI BANK LTD(508534)
SubTotal 3858 3858
4 SONKATCH MP-20-002-011-001/230-A
(KUMARIYABANBIR) 		1720002011NRG24080620230048349 14/06/2023 babitabai 1720002011WL003426 babitabai 00048 BKID0008915 1326 1326 Processed 17/06/2023 393296771 babitabai BANK OF INDIA(508505)
5 SONKATCH MP-20-002-011-001/230-A
(KUMARIYABANBIR) 		1720002011NRG24080620230048348 14/06/2023 Rajaram 1720002011WL003426 Rajaram 00048 BKID0008915 1326 1326 Processed 17/06/2023 393296771 Rajaram IDFC BANK LIMITED(608117)
6 SONKATCH MP-20-002-011-001/36-A
(KUMARIYABANBIR) 		1720002011NRG24080620230048350 14/06/2023 Vijendr 1720002011WL003426 Vijendr 00048 BKID0008915 1326 1326 Processed 17/06/2023 393296771 Vijendr BANK OF INDIA(508505)
7 SONKATCH MP-20-002-049-003/100-A
(SANWAR) 		1720002049NRG24090620230049961 14/06/2023 pavitra 1720002049WL003546 pavitra 00048 BKID0008915 1326 1326 Processed 17/06/2023 393296771 pavitra BANK OF INDIA(508505)
8 SONKATCH MP-20-002-049-003/100-A
(SANWAR) 		1720002049NRG24090620230049960 14/06/2023 ramsingh 1720002049WL003546 ramsingh 00048 BKID0008915 1326 1326 Processed 17/06/2023 393296771 ramsingh BANK OF INDIA(508505)
SubTotal 6630 6630
9 SONKATCH MP-20-002-011-001/36-D
(KUMARIYABANBIR) 		1720002011NRG24080620230048353 14/06/2023 Ravi 1720002011WL003426 Ravi 00048 BKID0009136 1326 1326 Processed 17/06/2023 393296771 Ravi BANK OF INDIA(508505)
SubTotal 1326 1326
10 SONKATCH MP-20-002-045-001/36
(DAKACHYA) 		1720002045NRG24120620230057559 14/06/2023 Santosh 1720002045WL004070 Santosh 00114 CBIN0MPDCAJ 1266 1266 Processed 17/06/2023 393296771 Santosh BANK OF INDIA(508505)
11 SONKATCH MP-20-002-045-001/81-A
(DAKACHYA) 		1720002045NRG24120620230057566 14/06/2023 Narmada bai 1720002045WL004070 Narmada bai 00114 CBIN0MPDCAJ 1266 1266 Processed 17/06/2023 393296771 Narmadabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2532 2532
12 SONKATCH MP-20-002-035-004/144-A
(SADIKHEDA) 		1720002000NRG24140620230062433 14/06/2023 Jitendra 1720002WL004344 Jitendra 00415 SBIN0030009 1326 1326 Processed 17/06/2023 393296771 Jitendra STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-035-004/190-A
(SADIKHEDA) 		1720002000NRG24140620230062435 14/06/2023 Himmatsingh 1720002WL004344 Himmatsingh 00415 SBIN0030009 1326 1326 Processed 17/06/2023 393296771 Himmatsingh NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-035-004/190-B
(SADIKHEDA) 		1720002000NRG24140620230062438 14/06/2023 Sapnabai 1720002WL004344 Sapnabai 00415 SBIN0030009 1326 1326 Processed 17/06/2023 393296771 Sapnabai NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-045-001/81-A
(DAKACHYA) 		1720002045NRG24120620230057567 14/06/2023 Sardar 1720002045WL004070 Sardar 00415 SBIN0030009 1266 1266 Processed 17/06/2023 393296771 Sardar PUNJAB NATIONAL BANK(508568)
16 SONKATCH MP-20-002-045-001/82-A
(DAKACHYA) 		1720002045NRG24120620230057569 14/06/2023 Lakhan singh 1720002045WL004070 Lakhan singh 00415 SBIN0030009 1326 1326 Processed 17/06/2023 393296771 Lakhansingh UNION BANK OF INDIA(508500)
SubTotal 6570 6570
17 SONKATCH MP-20-002-011-001/36-C
(KUMARIYABANBIR) 		1720002011NRG24080620230048352 14/06/2023 Ranjana 1720002011WL003426 Ranjana 00415 SBIN0030012 1326 1326 Processed 17/06/2023 393296771 Ranjana STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-016-001/3078
(RAJAPUR) 		1720002000NRG24140620230062819 14/06/2023 ARJUN 1720002WL004373 ARJUN 00415 SBIN0030012 1326 1326 Processed 17/06/2023 393296771 ARJUN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 SONKATCH MP-20-002-035-004/144-A
(SADIKHEDA) 		1720002000NRG24140620230062434 14/06/2023 Pujabai 1720002WL004344 Pujabai 00415 SBIN0030511 1326 1326 Processed 17/06/2023 393296771 Pujabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 SONKATCH MP-20-002-045-001/65-A
(DAKACHYA) 		1720002045NRG24120620230057564 14/06/2023 Arjun 1720002045WL004070 Arjun 00666 IDFB0041241 1266 1266 Processed 17/06/2023 393296771 Arjun ICICI BANK LTD(508534)
21 SONKATCH MP-20-002-049-002/12-D
(SANWAR) 		1720002049NRG24090620230049958 14/06/2023 Mukesh Mali 1720002049WL003546 Mukesh Mali 00666 IDFB0041241 1326 1326 Processed 17/06/2023 393296771 MukeshMali IDFC BANK LIMITED(608117)
SubTotal 2592 2592
22 SONKATCH MP-20-002-035-002/45
(SADIKHEDA) 		1720002000NRG24140620230062432 14/06/2023 rahul 1720002WL004344 rahul 00697 BKID0MG0110 1326 1326 Processed 17/06/2023 393296771 rahul BANK OF INDIA(508505)
23 SONKATCH MP-20-002-035-002/45
(SADIKHEDA) 		1720002000NRG24140620230062430 14/06/2023 rameshwar 1720002WL004344 rameshwar 00697 BKID0MG0110 1326 1326 Processed 17/06/2023 393296771 rameshwar BANK OF INDIA(508505)
24 SONKATCH MP-20-002-035-002/45
(SADIKHEDA) 		1720002000NRG24140620230062431 14/06/2023 Shyamu Bai Rameshwar 1720002WL004344 Shyamu Bai Rameshwar 00697 BKID0MG0110 1326 1326 Processed 17/06/2023 393296771 ShyamuBaiRameshwar NARMADA JHABUA GRAMIN BANK(508515)
25 SONKATCH MP-20-002-035-004/190-B
(SADIKHEDA) 		1720002000NRG24140620230062437 14/06/2023 Rameshwar 1720002WL004344 Rameshwar 00697 BKID0MG0110 1326 1326 Processed 17/06/2023 393296771 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
26 SONKATCH MP-20-002-029-001/93
(KACHNARIYA) 		1720002000NRG24140620230062784 14/06/2023 banesingh 1720002WL004366 banesingh 00697 BKID0MG0116 1326 1326 Processed 17/06/2023 393296771 banesingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
27 SONKATCH MP-20-002-045-002/265-A
(DAKACHYA) 		1720002045NRG24120620230057570 14/06/2023 Krishna Yadav 1720002045WL004070 Krishna Yadav 00697 BKID0MG0118 1326 1326 Processed 17/06/2023 393296771 KrishnaYadav ICICI BANK LTD(508534)
SubTotal 1326 1326
28 SONKATCH MP-20-002-035-004/190-A
(SADIKHEDA) 		1720002000NRG24140620230062436 14/06/2023 Shyamubai 1720002WL004344 Shyamubai 00697 BKID0MG0120 1326 1326 Processed 17/06/2023 393296771 Shyamubai NARMADA JHABUA GRAMIN BANK(508515)
29 SONKATCH MP-20-002-049-002/12-D
(SANWAR) 		1720002049NRG24090620230049959 14/06/2023 Mankunvar Bai 1720002049WL003546 Mankunvar Bai 00697 BKID0MG0120 1326 1326 Processed 17/06/2023 393296771 MankunvarBai IDFC BANK LIMITED(608117)
SubTotal 2652 2652
30 SONKATCH MP-20-002-045-001/36
(DAKACHYA) 		1720002045NRG24120620230057560 14/06/2023 Mamta 1720002045WL004070 Mamta 00697 BKID0NAMRGB 1266 1266 Processed 17/06/2023 393296771 Mamta ICICI BANK LTD(508534)
SubTotal 1266 1266
Total 39360 39360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_140623APB_FTO_91496 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3858
2 SONKATCH MP1720002_140623APB_FTO_91496 Bank of India BKID0008915 SONKUTCH 6630
3 SONKATCH MP1720002_140623APB_FTO_91496 Bank of India BKID0009136 NAGZIRI (UJJAIN) 1326
4 SONKATCH MP1720002_140623APB_FTO_91496 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 2532
5 SONKATCH MP1720002_140623APB_FTO_91496 State Bank of India SBIN0030009 BHAURASA 6570
6 SONKATCH MP1720002_140623APB_FTO_91496 State Bank of India SBIN0030012 SONKATCH 2652
7 SONKATCH MP1720002_140623APB_FTO_91496 State Bank of India SBIN0030511 TONK KHURD 1326
8 SONKATCH MP1720002_140623APB_FTO_91496 IDFC Bank IDFB0041241 SANWER 2592
9 SONKATCH MP1720002_140623APB_FTO_91496 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 5304
10 SONKATCH MP1720002_140623APB_FTO_91496 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326
11 SONKATCH MP1720002_140623APB_FTO_91496 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 1326
12 SONKATCH MP1720002_140623APB_FTO_91496 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2652
13 SONKATCH MP1720002_140623APB_FTO_91496 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1266

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