Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:18:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_060124APB_FTO_422020
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-20-002-014-002/43-A
(PATADIYATAJ) 		1720002014NRG24040120240356284 06/01/2024 RAHUL 1720002014WL027687 RAHUL 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686349707 RAHUL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SONKATCH MP-20-002-016-002/91
(RAJAPUR) 		1720002000NRG24060120240357367 06/01/2024 devendra malviya 1720002WL027791 devendra malviya 00048 BKID0008900 1326 1326 Processed 13/03/2024 686349707 devendramalviya BANK OF INDIA(508505)
SubTotal 1326 1326
3 SONKATCH MP-20-002-016-002/115
(RAJAPUR) 		1720002000NRG24060120240357360 06/01/2024 rahul badrilal malviya 1720002WL027791 rahul badrilal malviya 00048 BKID0008913 1105 1105 Processed 13/03/2024 686349707 rahulbadrilalmalviya BANK OF INDIA(508505)
SubTotal 1105 1105
4 SONKATCH MP-20-002-016-002/135-A
(RAJAPUR) 		1720002000NRG24060120240357361 06/01/2024 MULSINGH 1720002WL027791 MULSINGH 00048 BKID0008915 1105 1105 Processed 13/03/2024 686349707 MULSINGH BANK OF INDIA(508505)
5 SONKATCH MP-20-002-016-002/135-B
(RAJAPUR) 		1720002000NRG24060120240357362 06/01/2024 sunita bai 1720002WL027791 sunita bai 00048 BKID0008915 1105 1105 Processed 13/03/2024 686349707 sunitabai BANK OF INDIA(508505)
6 SONKATCH MP-20-002-016-002/31
(RAJAPUR) 		1720002000NRG24060120240357365 06/01/2024 DAYARAM RATHOR 1720002WL027791 DAYARAM RATHOR 00048 BKID0008915 1326 1326 Processed 13/03/2024 686349707 DAYARAMRATHOR BANK OF INDIA(508505)
7 SONKATCH MP-20-002-016-002/97
(RAJAPUR) 		1720002000NRG24060120240357370 06/01/2024 BHUJBALSINGH CHOUHAN 1720002WL027791 BHUJBALSINGH CHOUHAN 00048 BKID0008915 1326 1326 Processed 13/03/2024 686349707 BHUJBALSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
8 SONKATCH MP-20-002-016-002/279
(RAJAPUR) 		1720002000NRG24060120240357364 06/01/2024 mahendra singh 1720002WL027791 mahendra singh 00078 CNRB0005559 1326 1326 Processed 13/03/2024 686349707 mahendrasingh CANARA BANK(508532)
SubTotal 1326 1326
9 SONKATCH MP-20-002-016-002/85-A
(RAJAPUR) 		1720002000NRG24060120240357366 06/01/2024 FULSINGH 1720002WL027791 FULSINGH 00114 CBIN0MPDCAJ 1326 1326 Processed 13/03/2024 686349707 FULSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
10 SONKATCH MP-20-002-064-001/138
(JALODIA) 		1720002064NRG24040120240356402 06/01/2024 Simabai 1720002064WL027693 Simabai 00354 PUNB0150500 221 221 Processed 13/03/2024 686349707 Simabai PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
11 SONKATCH MP-20-002-008-001/136
(LAKUMDI) 		1720002000NRG24060120240357464 06/01/2024 Kala bai 1720002WL027800 Kala bai 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686349707 Kalabai STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-014-002/15
(PATADIYATAJ) 		1720002014NRG24040120240356283 06/01/2024 bane singh 1720002014WL027687 bane singh 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686349707 banesingh NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-016-001/27
(RAJAPUR) 		1720002000NRG24060120240357359 06/01/2024 PADMA 1720002WL027791 PADMA 00415 SBIN0030012 1105 1105 Processed 13/03/2024 686349707 PADMA STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-016-002/248
(RAJAPUR) 		1720002000NRG24060120240357363 06/01/2024 bhanwar singh 1720002WL027791 bhanwar singh 00415 SBIN0030012 1105 1105 Processed 13/03/2024 686349707 bhanwarsingh BANK OF BARODA(606985)
SubTotal 4862 4862
15 SONKATCH MP-20-002-014-003/8-A
(PATADIYATAJ) 		1720002014NRG24040120240356287 06/01/2024 Akash bairagi 1720002014WL027687 Akash bairagi 00666 IDFB0041241 1326 1326 Processed 13/03/2024 686349707 Akashbairagi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
16 SONKATCH MP-20-002-014-003/47
(PATADIYATAJ) 		1720002014NRG24040120240356285 06/01/2024 vinod singh 1720002014WL027687 vinod singh 00697 BKID0MG0116 1326 1326 Processed 13/03/2024 686349707 vinodsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
17 SONKATCH MP-20-002-016-002/96-A
(RAJAPUR) 		1720002000NRG24060120240357368 06/01/2024 MAMTAKUVAR 1720002WL027791 MAMTAKUVAR 00697 BKID0MG0116 1326 1326 Processed 13/03/2024 686349707 MAMTAKUVAR BANK OF INDIA(508505)
18 SONKATCH MP-20-002-016-002/96-B
(RAJAPUR) 		1720002000NRG24060120240357369 06/01/2024 CHANDRAPAL SINGH 1720002WL027791 CHANDRAPAL SINGH 00697 BKID0MG0116 1326 1326 Processed 13/03/2024 686349707 CHANDRAPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-016-002/97-A
(RAJAPUR) 		1720002000NRG24060120240357371 06/01/2024 PAVANKUNVAR 1720002WL027791 PAVANKUNVAR 00697 BKID0MG0116 1326 1326 Processed 13/03/2024 686349707 PAVANKUNVAR BANK OF INDIA(508505)
SubTotal 5304 5304
20 SONKATCH MP-20-002-008-001/136
(LAKUMDI) 		1720002000NRG24060120240357463 06/01/2024 Gulab singh 1720002WL027800 Gulab singh 00697 BKID0MG0117 1326 1326 Processed 13/03/2024 686349707 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
21 SONKATCH MP-20-002-008-001/140
(LAKUMDI) 		1720002000NRG24060120240357465 06/01/2024 rajendra singh 1720002WL027800 rajendra singh 00697 BKID0MG0117 1326 1326 Processed 13/03/2024 686349707 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
22 SONKATCH MP-20-002-014-003/6
(PATADIYATAJ) 		1720002014NRG24040120240356286 06/01/2024 Devi singh 1720002014WL027687 Devi singh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686349707 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 26962 26962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_060124APB_FTO_422020 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_060124APB_FTO_422020 Bank of India BKID0008900 DEWAS 1326
3 SONKATCH MP1720002_060124APB_FTO_422020 Bank of India BKID0008913 TONK KALAN 1105
4 SONKATCH MP1720002_060124APB_FTO_422020 Bank of India BKID0008915 SONKUTCH 4862
5 SONKATCH MP1720002_060124APB_FTO_422020 Canara Bank CNRB0005559 Sonkatch 1326
6 SONKATCH MP1720002_060124APB_FTO_422020 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
7 SONKATCH MP1720002_060124APB_FTO_422020 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 221
8 SONKATCH MP1720002_060124APB_FTO_422020 State Bank of India SBIN0030012 SONKATCH 4862
9 SONKATCH MP1720002_060124APB_FTO_422020 IDFC Bank IDFB0041241 SANWER 1326
10 SONKATCH MP1720002_060124APB_FTO_422020 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 5304
11 SONKATCH MP1720002_060124APB_FTO_422020 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 2652
12 SONKATCH MP1720002_060124APB_FTO_422020 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1326

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