Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:38:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_280723APB_FTO_191413
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) 		1720002066NRG24280720230164104 28/07/2023 Ambaram 1720002066WL010833 Ambaram 00048 BKID0008900 1326 1326 Processed 03/08/2023 299201569 Ambaram BANK OF INDIA(508505)
SubTotal 1326 1326
2 SONKATCH MP-20-002-066-001/139
(BHUTIYAKHURD) 		1720002066NRG24280720230164097 28/07/2023 Sukharam 1720002066WL010833 Sukharam 00048 BKID0008925 1326 1326 Processed 03/08/2023 299201569 Sukharam NARMADA JHABUA GRAMIN BANK(508515)
3 SONKATCH MP-20-002-066-001/152-A
(BHUTIYAKHURD) 		1720002066NRG24280720230164098 28/07/2023 Kailash 1720002066WL010833 Kailash 00048 BKID0008925 1326 1326 Processed 03/08/2023 299201569 Kailash BANK OF INDIA(508505)
4 SONKATCH MP-20-002-066-001/156
(BHUTIYAKHURD) 		1720002066NRG24280720230164099 28/07/2023 Dilip chen singh 1720002066WL010833 Dilip chen singh 00048 BKID0008925 1326 1326 Processed 03/08/2023 299201569 Dilipchensingh BANK OF INDIA(508505)
5 SONKATCH MP-20-002-066-001/168
(BHUTIYAKHURD) 		1720002066NRG24280720230164100 28/07/2023 Rajesh 1720002066WL010833 Rajesh 00048 BKID0008925 1326 1326 Processed 03/08/2023 299201569 Rajesh BANK OF INDIA(508505)
6 SONKATCH MP-20-002-066-001/170
(BHUTIYAKHURD) 		1720002066NRG24280720230164101 28/07/2023 vijen bhane singh 1720002066WL010833 vijen bhane singh 00048 BKID0008925 1326 1326 Processed 03/08/2023 299201569 vijenbhanesingh BANK OF INDIA(508505)
7 SONKATCH MP-20-002-066-001/178
(BHUTIYAKHURD) 		1720002066NRG24280720230164103 28/07/2023 chandar onkar singh 1720002066WL010833 chandar onkar singh 00048 BKID0008925 1326 1326 Processed 03/08/2023 299201569 chandaronkarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 SONKATCH MP-20-002-066-001/200
(BHUTIYAKHURD) 		1720002066NRG24280720230164105 28/07/2023 kok singh yadva 1720002066WL010833 kok singh yadva 00048 BKID0008925 1105 1105 Processed 03/08/2023 299201569 koksinghyadva NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-066-001/210
(BHUTIYAKHURD) 		1720002066NRG24280720230164106 28/07/2023 mahendra shankar singh 1720002066WL010833 mahendra shankar singh 00048 BKID0008925 1326 1326 Processed 03/08/2023 299201569 mahendrashankarsingh BANK OF INDIA(508505)
10 SONKATCH MP-20-002-066-001/216
(BHUTIYAKHURD) 		1720002066NRG24280720230164107 28/07/2023 vijendra 1720002066WL010833 vijendra 00048 BKID0008925 1326 1326 Processed 03/08/2023 299201569 vijendra BANK OF INDIA(508505)
11 SONKATCH MP-20-002-066-001/224
(BHUTIYAKHURD) 		1720002066NRG24280720230164108 28/07/2023 arjun karan singh 1720002066WL010833 arjun karan singh 00048 BKID0008925 1326 1326 Processed 03/08/2023 299201569 arjunkaransingh BANK OF INDIA(508505)
12 SONKATCH MP-20-002-066-001/229
(BHUTIYAKHURD) 		1720002066NRG24280720230164109 28/07/2023 bhagwan karan singh 1720002066WL010833 bhagwan karan singh 00048 BKID0008925 1326 1326 Processed 03/08/2023 299201569 bhagwankaransingh BANK OF INDIA(508505)
13 SONKATCH MP-20-002-066-001/229-A
(BHUTIYAKHURD) 		1720002066NRG24280720230164110 28/07/2023 Deepak Yadav 1720002066WL010833 Deepak Yadav 00048 BKID0008925 1326 1326 Processed 03/08/2023 299201569 DeepakYadav BANK OF INDIA(508505)
14 SONKATCH MP-20-002-066-001/230
(BHUTIYAKHURD) 		1720002066NRG24280720230164111 28/07/2023 merawan man singh 1720002066WL010833 merawan man singh 00048 BKID0008925 1326 1326 Processed 03/08/2023 299201569 merawanmansingh BANK OF INDIA(508505)
15 SONKATCH MP-20-002-066-001/250
(BHUTIYAKHURD) 		1720002066NRG24280720230164112 28/07/2023 Murari lal 1720002066WL010833 Murari lal 00048 BKID0008925 1326 1326 Processed 03/08/2023 299201569 Murarilal BANK OF INDIA(508505)
SubTotal 18343 18343
16 SONKATCH MP-20-002-066-001/294-A
(BHUTIYAKHURD) 		1720002066NRG24280720230164114 28/07/2023 Surendra singh 1720002066WL010833 Surendra singh 00666 IDFB0041241 1326 1326 Processed 03/08/2023 299201569 Surendrasingh IDFC BANK LIMITED(608117)
SubTotal 1326 1326
17 SONKATCH MP-20-002-066-001/250-A
(BHUTIYAKHURD) 		1720002066NRG24280720230164113 28/07/2023 Kamal Singh 1720002066WL010833 Kamal Singh 00697 BKID0MG0114 1326 1326 Processed 03/08/2023 299201569 KamalSingh NARMADA JHABUA GRAMIN BANK(508515)
18 SONKATCH MP-20-002-066-001/78-B
(BHUTIYAKHURD) 		1720002066NRG24280720230164116 28/07/2023 Maya Bai 1720002066WL010833 Maya Bai 00697 BKID0MG0114 1326 1326 Processed 03/08/2023 299201569 MayaBai BANK OF INDIA(508505)
SubTotal 2652 2652
19 SONKATCH MP-20-002-066-001/177
(BHUTIYAKHURD) 		1720002066NRG24280720230164102 28/07/2023 KOK SINGH 1720002066WL010833 KOK SINGH 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299201569 KOKSINGH IDFC BANK LIMITED(608117)
SubTotal 1326 1326
Total 24973 24973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_280723APB_FTO_191413 Bank of India BKID0008900 DEWAS 1326
2 SONKATCH MP1720002_280723APB_FTO_191413 Bank of India BKID0008925 KUMARIA RAO 18343
3 SONKATCH MP1720002_280723APB_FTO_191413 IDFC Bank IDFB0041241 SANWER 1326
4 SONKATCH MP1720002_280723APB_FTO_191413 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 2652
5 SONKATCH MP1720002_280723APB_FTO_191413 Madhya Pradesh Gramin Bank BKID0NAMRGB CHOUBARA DHIRA 1326

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