Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_020124APB_FTO_417467
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-20-002-031-002/121
(ENABAD) 		1720002031NRG24020120240353851 02/01/2024 Siyamu bai 1720002031WL027478 Siyamu bai 00045 BARB0SONKAT 1326 1326 Processed 16/03/2024 742368295 Siyamubai BANK OF BARODA(606985)
2 SONKATCH MP-20-002-031-002/132
(ENABAD) 		1720002031NRG24020120240353852 02/01/2024 krishnpal 1720002031WL027478 krishnpal 00045 BARB0SONKAT 1326 1326 Processed 16/03/2024 742368295 krishnpal BANK OF BARODA(606985)
3 SONKATCH MP-20-002-031-002/135-A
(ENABAD) 		1720002031NRG24020120240353853 02/01/2024 Pardip 1720002031WL027478 Pardip 00045 BARB0SONKAT 1326 1326 Processed 16/03/2024 742368295 Pardip STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-031-002/5
(ENABAD) 		1720002031NRG24020120240353856 02/01/2024 Roshn 1720002031WL027478 Roshn 00045 BARB0SONKAT 1326 1326 Processed 16/03/2024 742368295 Roshn BANK OF BARODA(606985)
5 SONKATCH MP-20-002-031-002/53
(ENABAD) 		1720002031NRG24020120240353857 02/01/2024 Narendr 1720002031WL027478 Narendr 00045 BARB0SONKAT 1326 1326 Processed 16/03/2024 742368295 Narendr BANK OF BARODA(606985)
SubTotal 6630 6630
6 SONKATCH MP-20-002-065-001/77
(LALKHEDI) 		1720002000NRG24020120240353797 02/01/2024 rahul 1720002WL027474 rahul 00048 BKID0008915 1326 1326 Processed 16/03/2024 742368295 rahul BANK OF INDIA(508505)
7 SONKATCH MP-20-002-065-001/82
(LALKHEDI) 		1720002000NRG24020120240353802 02/01/2024 kuldipsingh 1720002WL027474 kuldipsingh 00048 BKID0008915 1326 1326 Processed 16/03/2024 742368295 kuldipsingh BANK OF INDIA(508505)
SubTotal 2652 2652
8 SONKATCH MP-20-002-031-002/98
(ENABAD) 		1720002031NRG24020120240353858 02/01/2024 devindr 1720002031WL027478 devindr 00048 BKID0008925 1326 1326 Processed 16/03/2024 742368295 devindr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 SONKATCH MP-20-002-065-001/81-B
(LALKHEDI) 		1720002000NRG24020120240353798 02/01/2024 ravindra singh khadel 1720002WL027474 ravindra singh khadel 00078 CNRB0005559 1326 1326 Processed 16/03/2024 742368295 ravindrasinghkhadel ICICI BANK LTD(508534)
SubTotal 1326 1326
10 SONKATCH MP-20-002-031-002/156-B
(ENABAD) 		1720002031NRG24020120240353854 02/01/2024 Roma 1720002031WL027478 Roma 00415 SBIN0030012 1326 1326 Processed 16/03/2024 742368295 Roma BANK OF BARODA(606985)
11 SONKATCH MP-20-002-031-002/2
(ENABAD) 		1720002031NRG24020120240353855 02/01/2024 SANJAY 1720002031WL027478 SANJAY 00415 SBIN0030012 1326 1326 Processed 16/03/2024 742368295 SANJAY STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-065-001/82
(LALKHEDI) 		1720002000NRG24020120240353803 02/01/2024 shivani 1720002WL027474 shivani 00415 SBIN0030012 1326 1326 Processed 16/03/2024 742368295 shivani STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-065-001/85-B
(LALKHEDI) 		1720002000NRG24020120240353804 02/01/2024 Lokendra singh 1720002WL027474 Lokendra singh 00415 SBIN0030012 1326 1326 Processed 16/03/2024 742368295 Lokendrasingh ICICI BANK LTD(508534)
SubTotal 5304 5304
14 SONKATCH MP-20-002-003-001/22
(MURAMYA) 		1720002000NRG24020120240353715 02/01/2024 gagaram 1720002WL027447 gagaram 00697 BKID0MG0117 1326 1326 Processed 16/03/2024 742368295 gagaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_020124APB_FTO_417467 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 6630
2 SONKATCH MP1720002_020124APB_FTO_417467 Bank of India BKID0008915 SONKUTCH 2652
3 SONKATCH MP1720002_020124APB_FTO_417467 Bank of India BKID0008925 KUMARIA RAO 1326
4 SONKATCH MP1720002_020124APB_FTO_417467 Canara Bank CNRB0005559 Sonkatch 1326
5 SONKATCH MP1720002_020124APB_FTO_417467 State Bank of India SBIN0030012 SONKATCH 5304
6 SONKATCH MP1720002_020124APB_FTO_417467 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1326

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