Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_290523FTO_62634
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-20-002-047-001/867
(POLAY) 		1720002047NRG24290520230033593 29/05/2023 Manisha Yadav 1720002047WL002451 Manisha Yadav 00045 BARB0SONKAT 1326 1326 Processed 01/06/2023 090323657 ManishaYadav (000000)
SubTotal 1326 1326
2 SONKATCH MP-20-002-047-001/855-B
(POLAY) 		1720002047NRG24290520230033589 29/05/2023 Ravindra Solanki 1720002047WL002451 Ravindra Solanki 00048 BKID0008903 1326 1326 Processed 01/06/2023 090323657 RavindraSolanki (000000)
SubTotal 1326 1326
3 SONKATCH MP-20-002-017-002/94-A
(JAMGOD) 		1720002017NRG24280520230032739 29/05/2023 Pappu 1720002017WL002401 Pappu 00048 BKID0008915 1547 1547 Processed 01/06/2023 090323657 Pappu (000000)
4 SONKATCH MP-20-002-019-001/272-B
(CHHAYANMENA) 		1720002000NRG24270520230032089 29/05/2023 devendra singh 1720002WL002364 devendra singh 00048 BKID0008915 442 442 Processed 01/06/2023 090323657 devendrasingh (000000)
5 SONKATCH MP-20-002-020-001/297
(GANDHARVPURI) 		1720002000NRG24290520230034323 29/05/2023 sharmila 1720002WL002516 sharmila 00048 BKID0008915 1105 1105 Processed 01/06/2023 090323657 sharmila (000000)
SubTotal 3094 3094
6 SONKATCH MP-20-002-017-002/201-B
(JAMGOD) 		1720002017NRG24280520230032701 29/05/2023 Arjunsingh sendhaw 1720002017WL002401 Arjunsingh sendhaw 00089 CBIN0283891 1547 1547 Processed 01/06/2023 090323657 Arjunsinghsendhaw (000000)
SubTotal 1547 1547
7 SONKATCH MP-20-002-017-002/42
(JAMGOD) 		1720002017NRG24280520230032718 29/05/2023 Vinod malviya 1720002017WL002401 Vinod malviya 00168 ICIC0000759 1547 1547 Processed 01/06/2023 090323657 Vinodmalviya (000000)
SubTotal 1547 1547
8 SONKATCH MP-20-002-017-002/14
(JAMGOD) 		1720002017NRG24280520230032698 29/05/2023 Kismat singh 1720002017WL002401 Kismat singh 00415 SBIN0002858 1326 1326 Processed 01/06/2023 090323657 Kismatsingh (000000)
9 SONKATCH MP-20-002-017-002/201-C
(JAMGOD) 		1720002017NRG24280520230032703 29/05/2023 Tejsingh Sendhaw 1720002017WL002401 Tejsingh Sendhaw 00415 SBIN0002858 1547 1547 Processed 01/06/2023 090323657 TejsinghSendhaw (000000)
SubTotal 2873 2873
10 SONKATCH MP-20-002-017-002/66
(JAMGOD) 		1720002017NRG24280520230032728 29/05/2023 tejsingh 1720002017WL002401 tejsingh 00415 SBIN0030012 1547 1547 Processed 01/06/2023 090323657 tejsingh (000000)
11 SONKATCH MP-20-002-020-001/209
(GANDHARVPURI) 		1720002000NRG24290520230034332 29/05/2023 Bharat Singh 1720002WL002517 Bharat Singh 00415 SBIN0030012 1326 1326 Processed 01/06/2023 090323657 BharatSingh (000000)
12 SONKATCH MP-20-002-059-002/67
(PARDIKHEDA) 		1720002059NRG24260520230031742 29/05/2023 rupsingh 1720002059WL002324 rupsingh 00415 SBIN0030012 884 884 Processed 01/06/2023 090323657 rupsingh (000000)
SubTotal 3757 3757
13 SONKATCH MP-20-002-017-002/202-B
(JAMGOD) 		1720002017NRG24280520230032707 29/05/2023 Ake Singh Sendhav 1720002017WL002401 Ake Singh Sendhav 00553 INDB0001325 1547 1547 Processed 01/06/2023 090323657 AkeSinghSendhav (000000)
SubTotal 1547 1547
14 SONKATCH MP-20-002-063-002/10
(JAMLI) 		1720002063NRG24280520230033383 29/05/2023 gajaraj singh 1720002063WL002440 gajaraj singh 00666 IDFB0041241 1326 1326 Processed 01/06/2023 090323657 gajarajsingh (000000)
SubTotal 1326 1326
15 SONKATCH MP-20-002-020-001/209
(GANDHARVPURI) 		1720002000NRG24290520230034331 29/05/2023 Bansi bai 1720002WL002517 Bansi bai 00697 BKID0MG0116 1326 1326 Processed 01/06/2023 090323657 Bansibai (000000)
SubTotal 1326 1326
16 SONKATCH MP-20-002-017-002/20
(JAMGOD) 		1720002017NRG24280520230032699 29/05/2023 bherulal kalu ji 1720002017WL002401 bherulal kalu ji 00697 BKID0MG0120 1547 1547 Processed 01/06/2023 090323657 bherulalkaluji (000000)
17 SONKATCH MP-20-002-026-002/74
(HARNAWADA) 		1720002026NRG24280520230033125 29/05/2023 Maya bai 1720002026WL002426 Maya bai 00697 BKID0MG0120 1105 1105 Processed 01/06/2023 090323657 Mayabai (000000)
18 SONKATCH MP-20-002-059-001/128-B
(PARDIKHEDA) 		1720002059NRG24280520230032869 29/05/2023 bawarsingh 1720002059WL002403 bawarsingh 00697 BKID0MG0120 1105 1105 Processed 01/06/2023 090323657 bawarsingh (000000)
19 SONKATCH MP-20-002-059-001/96-A
(PARDIKHEDA) 		1720002059NRG24260520230031719 29/05/2023 Rajendra singh 1720002059WL002321 Rajendra singh 00697 BKID0MG0120 1326 1326 Processed 01/06/2023 090323657 Rajendrasingh (000000)
SubTotal 5083 5083
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_290523FTO_62634 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_290523FTO_62634 Bank of India BKID0008903 BAGLI 1326
3 SONKATCH MP1720002_290523FTO_62634 Bank of India BKID0008915 SONKUTCH 3094
4 SONKATCH MP1720002_290523FTO_62634 Central Bank Of India CBIN0283891 SONKATCH 1547
5 SONKATCH MP1720002_290523FTO_62634 ICICI BANK ICIC0000759 DEWAS 1547
6 SONKATCH MP1720002_290523FTO_62634 State Bank of India SBIN0002858 JAWAR 2873
7 SONKATCH MP1720002_290523FTO_62634 State Bank of India SBIN0030012 SONKATCH 3757
8 SONKATCH MP1720002_290523FTO_62634 IndusInd Bank Ltd. INDB0001325 Talodh 1547
9 SONKATCH MP1720002_290523FTO_62634 IDFC Bank IDFB0041241 SANWER 1326
10 SONKATCH MP1720002_290523FTO_62634 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326
11 SONKATCH MP1720002_290523FTO_62634 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 5083

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