Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:15:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_040623APB_FTO_71676
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-20-002-025-001/15-A
(JAMODI) 		1720002000NRG24010620230038679 04/06/2023 mamta bai 1720002WL002800 mamta bai 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298089876 mamtabai BANK OF BARODA(606985)
2 SONKATCH MP-20-002-025-001/30-A
(JAMODI) 		1720002000NRG24010620230038683 04/06/2023 Rajesh 1720002WL002800 Rajesh 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298089876 Rajesh BANK OF INDIA(508505)
3 SONKATCH MP-20-002-025-001/37
(JAMODI) 		1720002000NRG24010620230038684 04/06/2023 Jitendra 1720002WL002800 Jitendra 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298089876 Jitendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
4 SONKATCH MP-20-002-025-001/40
(JAMODI) 		1720002000NRG24010620230038685 04/06/2023 kamal 1720002WL002800 kamal 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298089876 kamal AXIS BANK(607153)
5 SONKATCH MP-20-002-025-001/48
(JAMODI) 		1720002025NRG24010620230037918 04/06/2023 Arjun 1720002025WL002748 Arjun 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298089876 Arjun BANK OF BARODA(606985)
6 SONKATCH MP-20-002-025-001/69
(JAMODI) 		1720002000NRG24010620230038687 04/06/2023 vijendra 1720002WL002800 vijendra 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298089876 vijendra BANK OF BARODA(606985)
7 SONKATCH MP-20-002-058-001/364-A
(AGERA) 		1720002058NRG24010620230038343 04/06/2023 vijendra singh 1720002058WL002780 vijendra singh 00045 BARB0SONKAT 1105 1105 Processed 12/06/2023 298089876 vijendrasingh BANK OF BARODA(606985)
8 SONKATCH MP-20-002-060-001/252-A
(CHAUBARAJAGIR) 		1720002060NRG24010620230037823 04/06/2023 Sohan Sendhav 1720002060WL002731 Sohan Sendhav 00045 BARB0SONKAT 1105 1105 Processed 12/06/2023 298089876 SohanSendhav STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-060-001/444-A
(CHAUBARAJAGIR) 		1720002060NRG24010620230037826 04/06/2023 BALVAN SINGH 1720002060WL002731 BALVAN SINGH 00045 BARB0SONKAT 1105 1105 Processed 12/06/2023 298089876 BALVANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 11271 11271
10 SONKATCH MP-20-002-025-001/26
(JAMODI) 		1720002000NRG24010620230038680 04/06/2023 Rahul 1720002WL002800 Rahul 00048 BKID0008915 1326 1326 Processed 12/06/2023 298089876 Rahul BANK OF BARODA(606985)
11 SONKATCH MP-20-002-025-001/26-A
(JAMODI) 		1720002000NRG24010620230038681 04/06/2023 Santosh 1720002WL002800 Santosh 00048 BKID0008915 1326 1326 Processed 12/06/2023 298089876 Santosh IDFC BANK LIMITED(608117)
12 SONKATCH MP-20-002-025-001/40
(JAMODI) 		1720002025NRG24010620230037917 04/06/2023 Virendra 1720002025WL002748 Virendra 00048 BKID0008915 1326 1326 Processed 12/06/2023 298089876 Virendra BANK OF BARODA(606985)
13 SONKATCH MP-20-002-025-001/49
(JAMODI) 		1720002025NRG24010620230037920 04/06/2023 javed khan 1720002025WL002748 javed khan 00048 BKID0008915 1326 1326 Processed 12/06/2023 298089876 javedkhan BANK OF INDIA(508505)
14 SONKATCH MP-20-002-025-001/55
(JAMODI) 		1720002025NRG24010620230037921 04/06/2023 sanjay 1720002025WL002748 sanjay 00048 BKID0008915 1326 1326 Processed 12/06/2023 298089876 sanjay BANK OF INDIA(508505)
15 SONKATCH MP-20-002-060-001/349-A
(CHAUBARAJAGIR) 		1720002060NRG24010620230037824 04/06/2023 PRAKASH SINGH 1720002060WL002731 PRAKASH SINGH 00048 BKID0008915 1105 1105 Processed 12/06/2023 298089876 PRAKASHSINGH BANK OF INDIA(508505)
SubTotal 7735 7735
16 SONKATCH MP-20-002-025-001/49
(JAMODI) 		1720002025NRG24010620230037919 04/06/2023 Irfan kha 1720002025WL002748 Irfan kha 00078 CNRB0005559 1326 1326 Processed 12/06/2023 298089876 Irfankha CANARA BANK(508532)
SubTotal 1326 1326
17 SONKATCH MP-20-002-060-001/201
(CHAUBARAJAGIR) 		1720002060NRG24010620230037822 04/06/2023 ABBAS KHA 1720002060WL002731 ABBAS KHA 00089 CBIN0283891 1105 1105 Processed 12/06/2023 298089876 ABBASKHA STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-060-001/349-A
(CHAUBARAJAGIR) 		1720002060NRG24010620230037825 04/06/2023 ANTAR SINGH 1720002060WL002731 ANTAR SINGH 00089 CBIN0283891 1105 1105 Processed 12/06/2023 298089876 ANTARSINGH CENTRAL BANK OF INDIA(607115)
19 SONKATCH MP-20-002-060-001/594
(CHAUBARAJAGIR) 		1720002060NRG24010620230037827 04/06/2023 TOFHAN SINGH 1720002060WL002731 TOFHAN SINGH 00089 CBIN0283891 1105 1105 Processed 12/06/2023 298089876 TOFHANSINGH STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-060-001/595
(CHAUBARAJAGIR) 		1720002060NRG24010620230037829 04/06/2023 KARAN 1720002060WL002731 KARAN 00089 CBIN0283891 1105 1105 Processed 12/06/2023 298089876 KARAN STATE BANK OF INDIA(508548)
21 SONKATCH MP-20-002-060-001/596
(CHAUBARAJAGIR) 		1720002060NRG24010620230037830 04/06/2023 KAMRUDDIN 1720002060WL002731 KAMRUDDIN 00089 CBIN0283891 1105 1105 Processed 12/06/2023 298089876 KAMRUDDIN CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
22 SONKATCH MP-20-002-025-001/28
(JAMODI) 		1720002025NRG24010620230037915 04/06/2023 Dayaram 1720002025WL002748 Dayaram 00415 SBIN0030012 1326 1326 Processed 12/06/2023 298089876 Dayaram STATE BANK OF INDIA(508548)
23 SONKATCH MP-20-002-060-001/594
(CHAUBARAJAGIR) 		1720002060NRG24010620230037828 04/06/2023 BHAIYALAL 1720002060WL002731 BHAIYALAL 00415 SBIN0030012 1105 1105 Processed 12/06/2023 298089876 BHAIYALAL STATE BANK OF INDIA(508548)
SubTotal 2431 2431
24 SONKATCH MP-20-002-025-001/15-A
(JAMODI) 		1720002000NRG24010620230038678 04/06/2023 Gajraj 1720002WL002800 Gajraj 00697 BKID0MG0120 1326 1326 Processed 12/06/2023 298089876 Gajraj BANK OF INDIA(508505)
25 SONKATCH MP-20-002-025-001/28
(JAMODI) 		1720002025NRG24010620230037916 04/06/2023 Lalita bai 1720002025WL002748 Lalita bai 00697 BKID0MG0120 1326 1326 Processed 12/06/2023 298089876 Lalitabai STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-025-001/30
(JAMODI) 		1720002000NRG24010620230038682 04/06/2023 Gabbar 1720002WL002800 Gabbar 00697 BKID0MG0120 1326 1326 Processed 12/06/2023 298089876 Gabbar BANK OF INDIA(508505)
SubTotal 3978 3978
27 SONKATCH MP-20-002-025-001/11
(JAMODI) 		1720002025NRG24010620230037914 04/06/2023 Raj kumar 1720002025WL002748 Raj kumar 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298089876 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
28 SONKATCH MP-20-002-025-001/47
(JAMODI) 		1720002000NRG24010620230038686 04/06/2023 ashish 1720002WL002800 ashish 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298089876 ashish BANK OF BARODA(606985)
29 SONKATCH MP-20-002-025-001/64
(JAMODI) 		1720002025NRG24010620230037922 04/06/2023 Suraj singh 1720002025WL002748 Suraj singh 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298089876 Surajsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_040623APB_FTO_71676 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 11271
2 SONKATCH MP1720002_040623APB_FTO_71676 Bank of India BKID0008915 SONKUTCH 7735
3 SONKATCH MP1720002_040623APB_FTO_71676 Canara Bank CNRB0005559 Sonkatch 1326
4 SONKATCH MP1720002_040623APB_FTO_71676 Central Bank Of India CBIN0283891 SONKATCH 5525
5 SONKATCH MP1720002_040623APB_FTO_71676 State Bank of India SBIN0030012 SONKATCH 2431
6 SONKATCH MP1720002_040623APB_FTO_71676 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 3978
7 SONKATCH MP1720002_040623APB_FTO_71676 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 3978

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