Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:26:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_220224APB_FTO_472554
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-20-002-060-001/370-A
(CHAUBARAJAGIR) 		1720002000NRG24220220240412704 22/02/2024 PAVAN TELAR 1720002WL031721 PAVAN TELAR 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 302358376 PAVANTELAR BANK OF INDIA(508505)
2 SONKATCH MP-20-002-060-001/416
(CHAUBARAJAGIR) 		1720002000NRG24220220240412707 22/02/2024 Sanjay Singh Sendhav 1720002WL031721 Sanjay Singh Sendhav 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 302358376 SanjaySinghSendhav BANK OF BARODA(606985)
3 SONKATCH MP-20-002-060-001/431
(CHAUBARAJAGIR) 		1720002000NRG24220220240412708 22/02/2024 Arun Singh Sendhav 1720002WL031721 Arun Singh Sendhav 00045 BARB0SONKAT 1105 1105 Processed 12/04/2024 302358376 ArunSinghSendhav BANK OF BARODA(606985)
4 SONKATCH MP-20-002-060-001/431-A
(CHAUBARAJAGIR) 		1720002000NRG24220220240412709 22/02/2024 ARJUN SINGH 1720002WL031721 ARJUN SINGH 00045 BARB0SONKAT 1105 1105 Processed 12/04/2024 302358376 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-060-001/73-A
(CHAUBARAJAGIR) 		1720002000NRG24220220240412714 22/02/2024 SULOCHNA 1720002WL031721 SULOCHNA 00045 BARB0SONKAT 1105 1105 Processed 13/04/2024 302358376 SULOCHNA BANK OF MAHARASHTRA(607387)
SubTotal 5967 5967
6 SONKATCH MP-20-002-060-001/415-A
(CHAUBARAJAGIR) 		1720002000NRG24220220240412706 22/02/2024 ARJUN KUMAR TAILOR 1720002WL031721 ARJUN KUMAR TAILOR 00048 BKID0008915 1326 1326 Processed 13/04/2024 302358376 ARJUNKUMARTAILOR INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONKATCH MP-20-002-060-001/511-A
(CHAUBARAJAGIR) 		1720002000NRG24220220240412710 22/02/2024 rahulsingh 1720002WL031721 rahulsingh 00048 BKID0008915 1105 1105 Processed 12/04/2024 302358376 rahulsingh BANK OF INDIA(508505)
8 SONKATCH MP-20-002-060-001/73-A
(CHAUBARAJAGIR) 		1720002000NRG24220220240412713 22/02/2024 SATISH MALVIYA 1720002WL031721 SATISH MALVIYA 00048 BKID0008915 1105 1105 Processed 12/04/2024 302358376 SATISHMALVIYA BANK OF INDIA(508505)
9 SONKATCH MP-20-002-060-001/88
(CHAUBARAJAGIR) 		1720002000NRG24220220240412716 22/02/2024 chanchubai 1720002WL031721 chanchubai 00048 BKID0008915 1105 1105 Processed 12/04/2024 302358376 chanchubai BANK OF BARODA(606985)
10 SONKATCH MP-20-002-060-001/88
(CHAUBARAJAGIR) 		1720002000NRG24220220240412717 22/02/2024 nikhil 1720002WL031721 nikhil 00048 BKID0008915 1105 1105 Processed 12/04/2024 302358376 nikhil AXIS BANK(607153)
SubTotal 5746 5746
11 SONKATCH MP-20-002-060-001/88
(CHAUBARAJAGIR) 		1720002000NRG24220220240412715 22/02/2024 dharmendra 1720002WL031721 dharmendra 00089 CBIN0283891 1105 1105 Processed 12/04/2024 302358376 dharmendra CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
12 SONKATCH MP-20-002-060-001/328-A
(CHAUBARAJAGIR) 		1720002000NRG24220220240412703 22/02/2024 SURENDRA PURI GOSWAMI 1720002WL031721 SURENDRA PURI GOSWAMI 00415 SBIN0030012 1326 1326 Processed 12/04/2024 302358376 SURENDRAPURIGOSWAMI STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-060-001/370-A
(CHAUBARAJAGIR) 		1720002000NRG24220220240412705 22/02/2024 KIRAN BAI 1720002WL031721 KIRAN BAI 00415 SBIN0030012 1326 1326 Processed 13/04/2024 302358376 KIRANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONKATCH MP-20-002-060-001/73
(CHAUBARAJAGIR) 		1720002000NRG24220220240412712 22/02/2024 hiramanibai 1720002WL031721 hiramanibai 00415 SBIN0030012 1105 1105 Processed 12/04/2024 302358376 hiramanibai BANK OF BARODA(606985)
15 SONKATCH MP-20-002-060-001/73
(CHAUBARAJAGIR) 		1720002000NRG24220220240412711 22/02/2024 kailashchandra 1720002WL031721 kailashchandra 00415 SBIN0030012 1105 1105 Processed 12/04/2024 302358376 kailashchandra STATE BANK OF INDIA(508548)
SubTotal 4862 4862
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_220224APB_FTO_472554 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5967
2 SONKATCH MP1720002_220224APB_FTO_472554 Bank of India BKID0008915 SONKUTCH 5746
3 SONKATCH MP1720002_220224APB_FTO_472554 Central Bank Of India CBIN0283891 SONKATCH 1105
4 SONKATCH MP1720002_220224APB_FTO_472554 State Bank of India SBIN0030012 SONKATCH 4862

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