Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:27:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_051223APB_FTO_374006
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-20-002-044-001/55
(SARSODA) 		1720002000NRG24041220230312250 05/12/2023 kapil 1720002WL024493 kapil 00045 BARB0SONKAT 1105 1105 Processed 01/03/2024 462940366 kapil BANK OF BARODA(606985)
2 SONKATCH MP-20-002-044-001/55
(SARSODA) 		1720002000NRG24041220230312249 05/12/2023 parvati 1720002WL024493 parvati 00045 BARB0SONKAT 1105 1105 Processed 01/03/2024 462940366 parvati BANK OF BARODA(606985)
3 SONKATCH MP-20-002-044-001/55
(SARSODA) 		1720002000NRG24041220230312248 05/12/2023 roop singh 1720002WL024493 roop singh 00045 BARB0SONKAT 1105 1105 Processed 01/03/2024 462940366 roopsingh BANK OF BARODA(606985)
4 SONKATCH MP-20-002-062-001/58-B
(CHANDAKHEDI) 		1720002000NRG24041220230312240 05/12/2023 SUNIL KUMAR JAISWAL 1720002WL024490 SUNIL KUMAR JAISWAL 00045 BARB0SONKAT 221 221 Processed 01/03/2024 462940366 SUNILKUMARJAISWAL BANK OF BARODA(606985)
SubTotal 3536 3536
5 SONKATCH MP-20-002-003-001/203
(MURAMYA) 		1720002000NRG24041220230312235 05/12/2023 KOSALIYA BAI 1720002WL024488 KOSALIYA BAI 00415 SBIN0030012 1326 1326 Processed 01/03/2024 462940366 KOSALIYABAI STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-003-001/83
(MURAMYA) 		1720002000NRG24041220230312237 05/12/2023 Chen singh 1720002WL024488 Chen singh 00415 SBIN0030012 1326 1326 Processed 01/03/2024 462940366 Chensingh STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-003-001/83
(MURAMYA) 		1720002000NRG24041220230312238 05/12/2023 Pappita 1720002WL024488 Pappita 00415 SBIN0030012 1326 1326 Processed 01/03/2024 462940366 Pappita STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-018-001/241
(TALOD) 		1720002018NRG24041220230311739 05/12/2023 SANGITA 1720002018WL024454 SANGITA 00415 SBIN0030012 1105 1105 Processed 01/03/2024 462940366 SANGITA STATE BANK OF INDIA(508548)
SubTotal 5083 5083
9 SONKATCH MP-20-002-017-001/310-A
(JAMGOD) 		1720002000NRG24041220230312242 05/12/2023 Kanta 1720002WL024491 Kanta 00553 INDB0001305 1326 1326 Processed 29/02/2024 462940366 Kanta INDUSIND BANK(607189)
SubTotal 1326 1326
10 SONKATCH MP-20-002-003-001/117
(MURAMYA) 		1720002000NRG24041220230312239 05/12/2023 rhesyam 1720002WL024489 rhesyam 00697 BKID0MG0117 1326 1326 Processed 01/03/2024 462940366 rhesyam STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-003-001/22
(MURAMYA) 		1720002000NRG24041220230312236 05/12/2023 gagaram 1720002WL024488 gagaram 00697 BKID0MG0117 1326 1326 Processed 01/03/2024 462940366 gagaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
12 SONKATCH MP-20-002-017-001/310-A
(JAMGOD) 		1720002000NRG24041220230312241 05/12/2023 Tulsiram kashiram malviya 1720002WL024491 Tulsiram kashiram malviya 00697 BKID0MG0120 1326 1326 Processed 29/02/2024 462940366 Tulsiramkashirammalviya NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-018-001/330
(TALOD) 		1720002018NRG24041220230311740 05/12/2023 Hussain kha 1720002018WL024454 Hussain kha 00697 BKID0MG0120 1105 1105 Processed 29/02/2024 462940366 Hussainkha NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-018-001/857
(TALOD) 		1720002018NRG24041220230311741 05/12/2023 KAMAL SINGH 1720002018WL024454 KAMAL SINGH 00697 BKID0MG0120 1105 1105 Processed 29/02/2024 462940366 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
15 SONKATCH MP-20-002-044-001/49
(SARSODA) 		1720002000NRG24041220230312247 05/12/2023 laxmi 1720002WL024493 laxmi 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462940366 laxmi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_051223APB_FTO_374006 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3536
2 SONKATCH MP1720002_051223APB_FTO_374006 State Bank of India SBIN0030012 SONKATCH 5083
3 SONKATCH MP1720002_051223APB_FTO_374006 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
4 SONKATCH MP1720002_051223APB_FTO_374006 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 2652
5 SONKATCH MP1720002_051223APB_FTO_374006 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 3536
6 SONKATCH MP1720002_051223APB_FTO_374006 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 1105

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