Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:11:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_030823APB_FTO_201634
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-20-002-066-001/19-A
(BHUTIYAKHURD) 		1720002066NRG24030820230174078 03/08/2023 Ambaram 1720002066WL011653 Ambaram 00048 BKID0008900 1326 1326 Processed 10/08/2023 453473172 Ambaram BANK OF INDIA(508505)
SubTotal 1326 1326
2 SONKATCH MP-20-002-066-001/152-A
(BHUTIYAKHURD) 		1720002066NRG24030820230174072 03/08/2023 Kailash 1720002066WL011653 Kailash 00048 BKID0008925 1326 1326 Processed 10/08/2023 453473172 Kailash BANK OF INDIA(508505)
3 SONKATCH MP-20-002-066-001/156
(BHUTIYAKHURD) 		1720002066NRG24030820230174073 03/08/2023 Dilip chen singh 1720002066WL011653 Dilip chen singh 00048 BKID0008925 1326 1326 Processed 10/08/2023 453473172 Dilipchensingh BANK OF INDIA(508505)
4 SONKATCH MP-20-002-066-001/168
(BHUTIYAKHURD) 		1720002066NRG24030820230174074 03/08/2023 Rajesh 1720002066WL011653 Rajesh 00048 BKID0008925 1326 1326 Processed 10/08/2023 453473172 Rajesh BANK OF INDIA(508505)
5 SONKATCH MP-20-002-066-001/170
(BHUTIYAKHURD) 		1720002066NRG24030820230174075 03/08/2023 vijen bhane singh 1720002066WL011653 vijen bhane singh 00048 BKID0008925 1326 1326 Processed 10/08/2023 453473172 vijenbhanesingh BANK OF INDIA(508505)
6 SONKATCH MP-20-002-066-001/178
(BHUTIYAKHURD) 		1720002066NRG24030820230174077 03/08/2023 chandar onkar singh 1720002066WL011653 chandar onkar singh 00048 BKID0008925 1326 1326 Processed 10/08/2023 453473172 chandaronkarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
7 SONKATCH MP-20-002-066-001/200
(BHUTIYAKHURD) 		1720002066NRG24030820230174079 03/08/2023 kok singh yadva 1720002066WL011653 kok singh yadva 00048 BKID0008925 1326 1326 Processed 10/08/2023 453473172 koksinghyadva NARMADA JHABUA GRAMIN BANK(508515)
8 SONKATCH MP-20-002-066-001/210
(BHUTIYAKHURD) 		1720002066NRG24030820230174080 03/08/2023 mahendra shankar singh 1720002066WL011653 mahendra shankar singh 00048 BKID0008925 1326 1326 Processed 10/08/2023 453473172 mahendrashankarsingh BANK OF INDIA(508505)
9 SONKATCH MP-20-002-066-001/216
(BHUTIYAKHURD) 		1720002066NRG24030820230174081 03/08/2023 vijendra 1720002066WL011653 vijendra 00048 BKID0008925 1326 1326 Processed 10/08/2023 453473172 vijendra BANK OF INDIA(508505)
10 SONKATCH MP-20-002-066-001/224
(BHUTIYAKHURD) 		1720002066NRG24030820230174082 03/08/2023 arjun karan singh 1720002066WL011653 arjun karan singh 00048 BKID0008925 1326 1326 Processed 10/08/2023 453473172 arjunkaransingh BANK OF INDIA(508505)
11 SONKATCH MP-20-002-066-001/229
(BHUTIYAKHURD) 		1720002066NRG24030820230174083 03/08/2023 bhagwan karan singh 1720002066WL011653 bhagwan karan singh 00048 BKID0008925 1326 1326 Processed 10/08/2023 453473172 bhagwankaransingh BANK OF INDIA(508505)
12 SONKATCH MP-20-002-066-001/229-A
(BHUTIYAKHURD) 		1720002066NRG24030820230174084 03/08/2023 Deepak Yadav 1720002066WL011653 Deepak Yadav 00048 BKID0008925 1326 1326 Processed 10/08/2023 453473172 DeepakYadav BANK OF INDIA(508505)
13 SONKATCH MP-20-002-066-001/230
(BHUTIYAKHURD) 		1720002066NRG24030820230174085 03/08/2023 merawan man singh 1720002066WL011653 merawan man singh 00048 BKID0008925 1326 1326 Processed 10/08/2023 453473172 merawanmansingh BANK OF INDIA(508505)
SubTotal 15912 15912
14 SONKATCH MP-20-002-066-001/294-A
(BHUTIYAKHURD) 		1720002066NRG24030820230174089 03/08/2023 Surendra singh 1720002066WL011653 Surendra singh 00666 IDFB0041241 1326 1326 Processed 11/08/2023 453473172 Surendrasingh IDFC BANK LIMITED(608117)
SubTotal 1326 1326
15 SONKATCH MP-20-002-066-001/250-A
(BHUTIYAKHURD) 		1720002066NRG24030820230174086 03/08/2023 Kamal Singh 1720002066WL011653 Kamal Singh 00697 BKID0MG0114 1326 1326 Processed 10/08/2023 453473172 KamalSingh NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-066-001/270-A
(BHUTIYAKHURD) 		1720002066NRG24030820230174088 03/08/2023 Madhu Bai 1720002066WL011653 Madhu Bai 00697 BKID0MG0114 221 221 Processed 10/08/2023 453473172 MadhuBai NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-066-001/270-A
(BHUTIYAKHURD) 		1720002066NRG24030820230174087 03/08/2023 Mahesh 1720002066WL011653 Mahesh 00697 BKID0MG0114 221 221 Processed 11/08/2023 453473172 Mahesh IDFC BANK LIMITED(608117)
18 SONKATCH MP-20-002-066-001/78-B
(BHUTIYAKHURD) 		1720002066NRG24030820230174091 03/08/2023 Maya Bai 1720002066WL011653 Maya Bai 00697 BKID0MG0114 1326 1326 Processed 10/08/2023 453473172 MayaBai BANK OF INDIA(508505)
SubTotal 3094 3094
19 SONKATCH MP-20-002-066-001/177
(BHUTIYAKHURD) 		1720002066NRG24030820230174076 03/08/2023 KOK SINGH 1720002066WL011653 KOK SINGH 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 453473172 KOKSINGH IDFC BANK LIMITED(608117)
SubTotal 1326 1326
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_030823APB_FTO_201634 Bank of India BKID0008900 DEWAS 1326
2 SONKATCH MP1720002_030823APB_FTO_201634 Bank of India BKID0008925 KUMARIA RAO 15912
3 SONKATCH MP1720002_030823APB_FTO_201634 IDFC Bank IDFB0041241 SANWER 1326
4 SONKATCH MP1720002_030823APB_FTO_201634 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 3094
5 SONKATCH MP1720002_030823APB_FTO_201634 Madhya Pradesh Gramin Bank BKID0NAMRGB CHOUBARA DHIRA 1326

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