Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:40:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_280723APB_FTO_191391
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-20-002-063-002/10-A
(JAMLI) 		1720002063NRG24260720230161340 28/07/2023 uday singh sendhav 1720002063WL010606 uday singh sendhav 00045 BARB0SONKAT 1326 1326 Processed 03/08/2023 299201584 udaysinghsendhav BANK OF BARODA(606985)
2 SONKATCH MP-20-002-063-002/62-A
(JAMLI) 		1720002063NRG24260720230161346 28/07/2023 Gayatra Bai 1720002063WL010606 Gayatra Bai 00045 BARB0SONKAT 1326 1326 Processed 03/08/2023 299201584 GayatraBai BANK OF BARODA(606985)
3 SONKATCH MP-20-002-063-002/62-B
(JAMLI) 		1720002063NRG24260720230161347 28/07/2023 surendra malaviya 1720002063WL010606 surendra malaviya 00045 BARB0SONKAT 1326 1326 Processed 03/08/2023 299201584 surendramalaviya STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 SONKATCH MP-20-002-063-002/76-B
(JAMLI) 		1720002063NRG24260720230161352 28/07/2023 arjun 1720002063WL010606 arjun 00048 BKID0008915 1326 1326 Processed 03/08/2023 299201584 arjun STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-063-002/88-A
(JAMLI) 		1720002063NRG24260720230161354 28/07/2023 mamta bai 1720002063WL010606 mamta bai 00048 BKID0008915 1326 1326 Processed 03/08/2023 299201584 mamtabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
6 SONKATCH MP-20-002-063-002/76-A
(JAMLI) 		1720002063NRG24260720230161351 28/07/2023 jitendra singh sendhav 1720002063WL010606 jitendra singh sendhav 00089 CBIN0283891 1326 1326 Processed 03/08/2023 299201584 jitendrasinghsendhav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 SONKATCH MP-20-002-063-002/10
(JAMLI) 		1720002063NRG24260720230161339 28/07/2023 Dhirajsingh 1720002063WL010606 Dhirajsingh 00415 SBIN0030012 1326 1326 Processed 03/08/2023 299201584 Dhirajsingh STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-063-002/24
(JAMLI) 		1720002063NRG24260720230161342 28/07/2023 anar singh 1720002063WL010606 anar singh 00415 SBIN0030012 1326 1326 Processed 03/08/2023 299201584 anarsingh STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-063-002/62
(JAMLI) 		1720002063NRG24260720230161344 28/07/2023 MANGILAL 1720002063WL010606 MANGILAL 00415 SBIN0030012 1326 1326 Processed 03/08/2023 299201584 MANGILAL STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-063-002/62
(JAMLI) 		1720002063NRG24260720230161345 28/07/2023 SHANTA 1720002063WL010606 SHANTA 00415 SBIN0030012 1326 1326 Processed 03/08/2023 299201584 SHANTA STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-063-002/62-B
(JAMLI) 		1720002063NRG24260720230161348 28/07/2023 priyanka bai 1720002063WL010606 priyanka bai 00415 SBIN0030012 1326 1326 Processed 03/08/2023 299201584 priyankabai STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-063-002/71
(JAMLI) 		1720002063NRG24260720230161349 28/07/2023 Jeetendrasingh bhawanisingh 1720002063WL010606 Jeetendrasingh bhawanisingh 00415 SBIN0030012 1326 1326 Processed 03/08/2023 299201584 Jeetendrasinghbhawanisingh STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-063-002/88-A
(JAMLI) 		1720002063NRG24260720230161353 28/07/2023 balwansingh 1720002063WL010606 balwansingh 00415 SBIN0030012 1326 1326 Processed 03/08/2023 299201584 balwansingh NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-063-003/92
(JAMLI) 		1720002063NRG24260720230161355 28/07/2023 Yuwraj Singh Thakur 1720002063WL010606 Yuwraj Singh Thakur 00415 SBIN0030012 1326 1326 Processed 03/08/2023 299201584 YuwrajSinghThakur STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-063-003/95-A
(JAMLI) 		1720002063NRG24260720230161357 28/07/2023 devendra sendhav 1720002063WL010606 devendra sendhav 00415 SBIN0030012 1326 1326 Processed 03/08/2023 299201584 devendrasendhav STATE BANK OF INDIA(508548)
SubTotal 11934 11934
16 SONKATCH MP-20-002-063-002/141
(JAMLI) 		1720002063NRG24260720230161341 28/07/2023 vijendra 1720002063WL010606 vijendra 00666 IDFB0041241 1326 1326 Processed 03/08/2023 299201584 vijendra STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-063-002/76
(JAMLI) 		1720002063NRG24260720230161350 28/07/2023 ajab singh 1720002063WL010606 ajab singh 00666 IDFB0041241 1326 1326 Processed 03/08/2023 299201584 ajabsingh IDFC BANK LIMITED(608117)
SubTotal 2652 2652
Total 22542 22542

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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_191391 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
2 SONKATCH MP1720002_280723APB_FTO_191391 Bank of India BKID0008915 SONKUTCH 2652
3 SONKATCH MP1720002_280723APB_FTO_191391 Central Bank Of India CBIN0283891 SONKATCH 1326
4 SONKATCH MP1720002_280723APB_FTO_191391 State Bank of India SBIN0030012 SONKATCH 11934
5 SONKATCH MP1720002_280723APB_FTO_191391 IDFC Bank IDFB0041241 SANWER 2652

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