Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_230623APB_FTO_121798
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-20-002-050-001/141
(OAD) 		1720002050NRG24230620230082010 23/06/2023 Babita 1720002050WL005558 Babita 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702921670 Babita BANK OF BARODA(606985)
2 SONKATCH MP-20-002-050-001/141
(OAD) 		1720002050NRG24230620230082009 23/06/2023 Sanjay 1720002050WL005558 Sanjay 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702921670 Sanjay CANARA BANK(508532)
3 SONKATCH MP-20-002-050-001/187-B
(OAD) 		1720002050NRG24230620230082013 23/06/2023 Sanjay 1720002050WL005558 Sanjay 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702921670 Sanjay BANK OF BARODA(606985)
4 SONKATCH MP-20-002-050-001/258-B
(OAD) 		1720002050NRG24230620230082018 23/06/2023 sandhya 1720002050WL005558 sandhya 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702921670 sandhya NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-050-001/265-A
(OAD) 		1720002050NRG24230620230082019 23/06/2023 Hemraj choudhary 1720002050WL005558 Hemraj choudhary 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702921670 Hemrajchoudhary BANK OF BARODA(606985)
6 SONKATCH MP-20-002-050-001/289-B
(OAD) 		1720002050NRG24230620230082026 23/06/2023 Radha Solanki 1720002050WL005558 Radha Solanki 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702921670 RadhaSolanki BANK OF BARODA(606985)
SubTotal 7956 7956
7 SONKATCH MP-20-002-050-001/58
(OAD) 		1720002050NRG24230620230082031 23/06/2023 jitendra 1720002050WL005558 jitendra 00048 BKID0008900 1326 1326 Processed 05/07/2023 702921670 jitendra BANK OF INDIA(508505)
SubTotal 1326 1326
8 SONKATCH MP-20-002-050-001/180-A
(OAD) 		1720002050NRG24230620230082012 23/06/2023 Rohit 1720002050WL005558 Rohit 00048 BKID0008915 1326 1326 Processed 05/07/2023 702921670 Rohit BANK OF INDIA(508505)
9 SONKATCH MP-20-002-050-001/210-B
(OAD) 		1720002050NRG24230620230082015 23/06/2023 Sanjay 1720002050WL005558 Sanjay 00048 BKID0008915 1326 1326 Processed 05/07/2023 702921670 Sanjay BANK OF BARODA(606985)
10 SONKATCH MP-20-002-050-001/258-A
(OAD) 		1720002050NRG24230620230082016 23/06/2023 shardabai 1720002050WL005558 shardabai 00048 BKID0008915 1326 1326 Processed 05/07/2023 702921670 shardabai BANK OF INDIA(508505)
11 SONKATCH MP-20-002-050-001/283-C
(OAD) 		1720002050NRG24230620230082023 23/06/2023 Rajendra singh 1720002050WL005558 Rajendra singh 00048 BKID0008915 1326 1326 Processed 05/07/2023 702921670 Rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
12 SONKATCH MP-20-002-050-001/289-A
(OAD) 		1720002050NRG24230620230082025 23/06/2023 sandeep 1720002050WL005558 sandeep 00048 BKID0008915 1326 1326 Processed 05/07/2023 702921670 sandeep STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-050-001/293-A
(OAD) 		1720002050NRG24230620230082028 23/06/2023 Chandrakanta 1720002050WL005558 Chandrakanta 00048 BKID0008915 1326 1326 Processed 05/07/2023 702921670 Chandrakanta BANK OF INDIA(508505)
14 SONKATCH MP-20-002-050-001/293-A
(OAD) 		1720002050NRG24230620230082027 23/06/2023 Narendra Singh panwar 1720002050WL005558 Narendra Singh panwar 00048 BKID0008915 1326 1326 Processed 05/07/2023 702921670 NarendraSinghpanwar BANK OF INDIA(508505)
15 SONKATCH MP-20-002-050-001/98
(OAD) 		1720002050NRG24230620230082033 23/06/2023 samandar 1720002050WL005558 samandar 00048 BKID0008915 1326 1326 Processed 05/07/2023 702921670 samandar BANK OF INDIA(508505)
SubTotal 10608 10608
16 SONKATCH MP-20-002-050-001/210-A
(OAD) 		1720002050NRG24230620230082014 23/06/2023 Jayram rugaji malviya 1720002050WL005558 Jayram rugaji malviya 00089 CBIN0283891 1326 1326 Processed 05/07/2023 702921670 Jayramrugajimalviya CENTRAL BANK OF INDIA(607115)
17 SONKATCH MP-20-002-050-001/283-B
(OAD) 		1720002050NRG24230620230082022 23/06/2023 Roop singh 1720002050WL005558 Roop singh 00089 CBIN0283891 1326 1326 Processed 05/07/2023 702921670 Roopsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
18 SONKATCH MP-20-002-050-001/280-A
(OAD) 		1720002050NRG24230620230082020 23/06/2023 Deep Singh 1720002050WL005558 Deep Singh 00168 ICIC0003650 1326 1326 Processed 05/07/2023 702921670 DeepSingh ICICI BANK LTD(508534)
SubTotal 1326 1326
19 SONKATCH MP-20-002-050-001/180
(OAD) 		1720002050NRG24230620230082011 23/06/2023 kelash 1720002050WL005558 kelash 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702921670 kelash BANK OF BARODA(606985)
20 SONKATCH MP-20-002-050-001/258-B
(OAD) 		1720002050NRG24230620230082017 23/06/2023 Dipak 1720002050WL005558 Dipak 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702921670 Dipak BANK OF INDIA(508505)
21 SONKATCH MP-20-002-050-001/283-A
(OAD) 		1720002050NRG24230620230082021 23/06/2023 santosh bai 1720002050WL005558 santosh bai 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702921670 santoshbai STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-050-001/289
(OAD) 		1720002050NRG24230620230082024 23/06/2023 geetabai 1720002050WL005558 geetabai 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702921670 geetabai STATE BANK OF INDIA(508548)
23 SONKATCH MP-20-002-050-001/4
(OAD) 		1720002050NRG24230620230082029 23/06/2023 Heeralal 1720002050WL005558 Heeralal 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702921670 Heeralal STATE BANK OF INDIA(508548)
24 SONKATCH MP-20-002-050-001/93-A
(OAD) 		1720002050NRG24230620230082032 23/06/2023 Mohan bai 1720002050WL005558 Mohan bai 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702921670 Mohanbai ICICI BANK LTD(508534)
SubTotal 7956 7956
25 SONKATCH MP-20-002-050-001/4
(OAD) 		1720002050NRG24230620230082030 23/06/2023 sushila 1720002050WL005558 sushila 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702921670 sushila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_230623APB_FTO_121798 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 7956
2 SONKATCH MP1720002_230623APB_FTO_121798 Bank of India BKID0008900 DEWAS 1326
3 SONKATCH MP1720002_230623APB_FTO_121798 Bank of India BKID0008915 SONKUTCH 10608
4 SONKATCH MP1720002_230623APB_FTO_121798 Central Bank Of India CBIN0283891 SONKATCH 2652
5 SONKATCH MP1720002_230623APB_FTO_121798 ICICI BANK ICIC0003650 HATPIPLIYA 1326
6 SONKATCH MP1720002_230623APB_FTO_121798 State Bank of India SBIN0030012 SONKATCH 7956
7 SONKATCH MP1720002_230623APB_FTO_121798 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326

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