Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_161123APB_FTO_357381
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-20-002-025-001/22
(JAMODI) 		1720002000NRG24161120230294207 16/11/2023 jivan 1720002WL023063 jivan 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 319648812 jivan BANK OF BARODA(606985)
2 SONKATCH MP-20-002-025-001/22
(JAMODI) 		1720002000NRG24161120230294206 16/11/2023 santosh 1720002WL023063 santosh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 319648812 santosh BANK OF BARODA(606985)
3 SONKATCH MP-20-002-025-001/36
(JAMODI) 		1720002000NRG24161120230294211 16/11/2023 Dinesh 1720002WL023063 Dinesh 00045 BARB0SONKAT 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SONKATCH MP-20-002-025-001/48
(JAMODI) 		1720002000NRG24161120230294212 16/11/2023 Arjun 1720002WL023063 Arjun 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 319648812 Arjun BANK OF BARODA(606985)
5 SONKATCH MP-20-002-025-002/44
(JAMODI) 		1720002000NRG24161120230294204 16/11/2023 ganpat 1720002WL023062 ganpat 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 319648812 ganpat BANK OF BARODA(606985)
SubTotal 6409 6409
6 SONKATCH MP-20-002-025-001/35
(JAMODI) 		1720002000NRG24161120230294210 16/11/2023 Radheshyam 1720002WL023063 Radheshyam 00048 BKID0008915 1326 1326 Processed 01/01/2024 319648812 Radheshyam BANK OF INDIA(508505)
7 SONKATCH MP-20-002-025-001/55
(JAMODI) 		1720002000NRG24161120230294214 16/11/2023 sanjay 1720002WL023063 sanjay 00048 BKID0008915 1326 1326 Processed 01/01/2024 319648812 sanjay BANK OF INDIA(508505)
8 SONKATCH MP-20-002-025-002/44
(JAMODI) 		1720002000NRG24161120230294203 16/11/2023 dharmendra 1720002WL023062 dharmendra 00048 BKID0008915 1105 1105 Processed 01/01/2024 319648812 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
9 SONKATCH MP-20-002-025-001/49
(JAMODI) 		1720002000NRG24161120230294213 16/11/2023 Irfan kha 1720002WL023063 Irfan kha 00078 CNRB0005559 1326 1326 Processed 01/01/2024 319648812 Irfankha CANARA BANK(508532)
SubTotal 1326 1326
10 SONKATCH MP-20-002-025-001/28
(JAMODI) 		1720002000NRG24161120230294208 16/11/2023 Dayaram 1720002WL023063 Dayaram 00415 SBIN0030012 1326 1326 Processed 01/01/2024 319648812 Dayaram STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-025-001/61-A
(JAMODI) 		1720002000NRG24161120230294215 16/11/2023 Rakesh 1720002WL023063 Rakesh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 319648812 Rakesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 SONKATCH MP-20-002-025-001/28
(JAMODI) 		1720002000NRG24161120230294209 16/11/2023 Lalita bai 1720002WL023063 Lalita bai 00697 BKID0MG0120 1326 1326 Processed 01/01/2024 319648812 Lalitabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 SONKATCH MP-20-002-025-001/11
(JAMODI) 		1720002000NRG24161120230294205 16/11/2023 Raj kumar 1720002WL023063 Raj kumar 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319648812 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-025-001/64
(JAMODI) 		1720002000NRG24161120230294216 16/11/2023 Suraj singh 1720002WL023063 Suraj singh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319648812 Surajsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_161123APB_FTO_357381 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 6409
2 SONKATCH MP1720002_161123APB_FTO_357381 Bank of India BKID0008915 SONKUTCH 3757
3 SONKATCH MP1720002_161123APB_FTO_357381 Canara Bank CNRB0005559 Sonkatch 1326
4 SONKATCH MP1720002_161123APB_FTO_357381 State Bank of India SBIN0030012 SONKATCH 2652
5 SONKATCH MP1720002_161123APB_FTO_357381 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326
6 SONKATCH MP1720002_161123APB_FTO_357381 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 2652

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