Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:55:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_280723APB_FTO_191786
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-20-002-003-001/144
(MURAMYA) 		1720002000NRG24280720230164736 28/07/2023 rachana bai 1720002WL010899 rachana bai 00045 BARB0SONKAT 1326 1326 Processed 03/08/2023 299395872 rachanabai BANK OF BARODA(606985)
2 SONKATCH MP-20-002-003-001/208
(MURAMYA) 		1720002000NRG24280720230164737 28/07/2023 vishanu 1720002WL010899 vishanu 00045 BARB0SONKAT 1326 1326 Processed 03/08/2023 299395872 vishanu INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONKATCH MP-20-002-003-001/336
(MURAMYA) 		1720002000NRG24280720230164740 28/07/2023 Ravindra 1720002WL010899 Ravindra 00045 BARB0SONKAT 1326 1326 Processed 03/08/2023 299395872 Ravindra BANK OF BARODA(606985)
4 SONKATCH MP-20-002-003-001/362
(MURAMYA) 		1720002000NRG24280720230164743 28/07/2023 Deepak 1720002WL010899 Deepak 00045 BARB0SONKAT 1326 1326 Processed 03/08/2023 299395872 Deepak NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-003-001/375
(MURAMYA) 		1720002000NRG24280720230164745 28/07/2023 Gopal 1720002WL010899 Gopal 00045 BARB0SONKAT 1326 1326 Processed 03/08/2023 299395872 Gopal BANK OF BARODA(606985)
6 SONKATCH MP-20-002-003-001/439
(MURAMYA) 		1720002000NRG24280720230164747 28/07/2023 MAHESH 1720002WL010899 MAHESH 00045 BARB0SONKAT 1326 1326 Processed 03/08/2023 299395872 MAHESH BANK OF BARODA(606985)
7 SONKATCH MP-20-002-003-001/52
(MURAMYA) 		1720002000NRG24280720230164750 28/07/2023 suman bai 1720002WL010899 suman bai 00045 BARB0SONKAT 1326 1326 Processed 03/08/2023 299395872 sumanbai BANK OF BARODA(606985)
SubTotal 9282 9282
8 SONKATCH MP-20-002-003-001/372
(MURAMYA) 		1720002000NRG24280720230164744 28/07/2023 Virendra singh 1720002WL010899 Virendra singh 00045 BARB0TARUJJ 1326 1326 Processed 03/08/2023 299395872 Virendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 SONKATCH MP-20-002-003-001/317
(MURAMYA) 		1720002000NRG24280720230164739 28/07/2023 pappu 1720002WL010899 pappu 00048 BKID0008915 1326 1326 Processed 03/08/2023 299395872 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONKATCH MP-20-002-003-001/352
(MURAMYA) 		1720002000NRG24280720230164742 28/07/2023 HEMA BAI 1720002WL010899 HEMA BAI 00048 BKID0008915 1326 1326 Processed 03/08/2023 299395872 HEMABAI BANK OF BARODA(606985)
SubTotal 2652 2652
11 SONKATCH MP-20-002-003-001/352
(MURAMYA) 		1720002000NRG24280720230164741 28/07/2023 Lalit 1720002WL010899 Lalit 00415 SBIN0030012 1326 1326 Processed 03/08/2023 299395872 Lalit BANK OF INDIA(508505)
12 SONKATCH MP-20-002-003-001/436
(MURAMYA) 		1720002000NRG24280720230164746 28/07/2023 Devendra 1720002WL010899 Devendra 00415 SBIN0030012 1326 1326 Processed 03/08/2023 299395872 Devendra BANK OF BARODA(606985)
SubTotal 2652 2652
13 SONKATCH MP-20-002-003-001/103
(MURAMYA) 		1720002000NRG24280720230164733 28/07/2023 dinesh 1720002WL010899 dinesh 00666 IDFB0041241 1326 1326 Processed 03/08/2023 299395872 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 SONKATCH MP-20-002-003-001/144
(MURAMYA) 		1720002000NRG24280720230164735 28/07/2023 gopal 1720002WL010899 gopal 00697 BKID0MG0117 1326 1326 Processed 03/08/2023 299395872 gopal BANK OF BARODA(606985)
15 SONKATCH MP-20-002-003-001/313
(MURAMYA) 		1720002000NRG24280720230164738 28/07/2023 jitendra 1720002WL010899 jitendra 00697 BKID0MG0117 1326 1326 Processed 03/08/2023 299395872 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONKATCH MP-20-002-003-001/52
(MURAMYA) 		1720002000NRG24280720230164749 28/07/2023 Narbat singh 1720002WL010899 Narbat singh 00697 BKID0MG0117 1326 1326 Processed 03/08/2023 299395872 Narbatsingh NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-003-001/64
(MURAMYA) 		1720002000NRG24280720230164751 28/07/2023 vinod 1720002WL010899 vinod 00697 BKID0MG0117 1326 1326 Processed 03/08/2023 299395872 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
18 SONKATCH MP-20-002-003-001/103
(MURAMYA) 		1720002000NRG24280720230164734 28/07/2023 rukhamdi 1720002WL010899 rukhamdi 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299395872 rukhamdi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 23868 23868

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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_191786 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 9282
2 SONKATCH MP1720002_280723APB_FTO_191786 Bank of Baroda BARB0TARUJJ TARANA-MP 1326
3 SONKATCH MP1720002_280723APB_FTO_191786 Bank of India BKID0008915 SONKUTCH 2652
4 SONKATCH MP1720002_280723APB_FTO_191786 State Bank of India SBIN0030012 SONKATCH 2652
5 SONKATCH MP1720002_280723APB_FTO_191786 IDFC Bank IDFB0041241 SANWER 1326
6 SONKATCH MP1720002_280723APB_FTO_191786 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 5304
7 SONKATCH MP1720002_280723APB_FTO_191786 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1326

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