Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_251023APB_FTO_331363
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-20-002-031-001/291
(ENABAD) 		1720002031NRG24241020230267449 25/10/2023 Sangita bai 1720002031WL021182 Sangita bai 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 289973258 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-031-002/121
(ENABAD) 		1720002031NRG24241020230267453 25/10/2023 Siyamu bai 1720002031WL021182 Siyamu bai 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 289973258 Siyamubai BANK OF BARODA(606985)
3 SONKATCH MP-20-002-031-002/127
(ENABAD) 		1720002031NRG24241020230267454 25/10/2023 MANOHAR singh 1720002031WL021182 MANOHAR singh 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 289973258 MANOHARsingh BANK OF BARODA(606985)
4 SONKATCH MP-20-002-031-002/132
(ENABAD) 		1720002031NRG24241020230267457 25/10/2023 krishnpal 1720002031WL021182 krishnpal 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 289973258 krishnpal BANK OF BARODA(606985)
5 SONKATCH MP-20-002-031-002/44
(ENABAD) 		1720002031NRG24241020230267459 25/10/2023 jetandr 1720002031WL021182 jetandr 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 289973258 jetandr BANK OF BARODA(606985)
6 SONKATCH MP-20-002-031-002/53
(ENABAD) 		1720002031NRG24241020230267461 25/10/2023 Narendr 1720002031WL021182 Narendr 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 289973258 Narendr BANK OF BARODA(606985)
7 SONKATCH MP-20-002-031-002/91
(ENABAD) 		1720002031NRG24241020230267466 25/10/2023 Risipal 1720002031WL021182 Risipal 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 289973258 Risipal BANK OF BARODA(606985)
SubTotal 9282 9282
8 SONKATCH MP-20-002-031-002/67-A
(ENABAD) 		1720002031NRG24241020230267462 25/10/2023 Omparkas 1720002031WL021182 Omparkas 00048 BKID0008900 1105 1105 Processed 10/11/2023 289973258 Omparkas STATE BANK OF INDIA(508548)
SubTotal 1105 1105
9 SONKATCH MP-20-002-031-002/77
(ENABAD) 		1720002031NRG24241020230267465 25/10/2023 mansingh 1720002031WL021182 mansingh 00048 BKID0008915 1326 1326 Processed 09/11/2023 289973258 mansingh BANK OF INDIA(508505)
SubTotal 1326 1326
10 SONKATCH MP-20-002-031-001/126
(ENABAD) 		1720002031NRG24241020230267442 25/10/2023 Purana singh 1720002031WL021182 Purana singh 00048 BKID0008925 1326 1326 Processed 09/11/2023 289973258 Puranasingh BANK OF INDIA(508505)
11 SONKATCH MP-20-002-031-001/13
(ENABAD) 		1720002031NRG24241020230267443 25/10/2023 mukesh gir 1720002031WL021182 mukesh gir 00048 BKID0008925 1326 1326 Processed 09/11/2023 289973258 mukeshgir BANK OF INDIA(508505)
12 SONKATCH MP-20-002-031-001/15
(ENABAD) 		1720002031NRG24241020230267444 25/10/2023 shyamubai 1720002031WL021182 shyamubai 00048 BKID0008925 1326 1326 Processed 09/11/2023 289973258 shyamubai BANK OF INDIA(508505)
13 SONKATCH MP-20-002-031-001/217
(ENABAD) 		1720002031NRG24241020230267445 25/10/2023 jasrat singh 1720002031WL021182 jasrat singh 00048 BKID0008925 1326 1326 Processed 09/11/2023 289973258 jasratsingh BANK OF BARODA(606985)
14 SONKATCH MP-20-002-031-001/228
(ENABAD) 		1720002031NRG24241020230267447 25/10/2023 rogantsingh 1720002031WL021182 rogantsingh 00048 BKID0008925 1326 1326 Processed 09/11/2023 289973258 rogantsingh BANK OF INDIA(508505)
15 SONKATCH MP-20-002-031-001/57
(ENABAD) 		1720002031NRG24241020230267450 25/10/2023 Mansingh gulabsingh 1720002031WL021182 Mansingh gulabsingh 00048 BKID0008925 1326 1326 Processed 09/11/2023 289973258 Mansinghgulabsingh BANK OF INDIA(508505)
16 SONKATCH MP-20-002-031-002/128
(ENABAD) 		1720002031NRG24241020230267455 25/10/2023 raysingh 1720002031WL021182 raysingh 00048 BKID0008925 1326 1326 Processed 09/11/2023 289973258 raysingh BANK OF INDIA(508505)
17 SONKATCH MP-20-002-031-002/130
(ENABAD) 		1720002031NRG24241020230267456 25/10/2023 Hrendra 1720002031WL021182 Hrendra 00048 BKID0008925 1326 1326 Processed 09/11/2023 289973258 Hrendra BANK OF BARODA(606985)
18 SONKATCH MP-20-002-031-002/44
(ENABAD) 		1720002031NRG24241020230267460 25/10/2023 Ajajay 1720002031WL021182 Ajajay 00048 BKID0008925 1326 1326 Processed 09/11/2023 289973258 Ajajay BANK OF INDIA(508505)
19 SONKATCH MP-20-002-031-002/69
(ENABAD) 		1720002031NRG24241020230267463 25/10/2023 Kelas 1720002031WL021182 Kelas 00048 BKID0008925 1326 1326 Processed 10/11/2023 289973258 Kelas STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-031-002/98
(ENABAD) 		1720002031NRG24241020230267467 25/10/2023 devindr 1720002031WL021182 devindr 00048 BKID0008925 1326 1326 Processed 09/11/2023 289973258 devindr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
21 SONKATCH MP-20-002-031-001/291
(ENABAD) 		1720002031NRG24241020230267448 25/10/2023 Vijendra 1720002031WL021182 Vijendra 00089 CBIN0283891 1326 1326 Processed 09/11/2023 289973258 Vijendra CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
22 SONKATCH MP-20-002-031-001/73
(ENABAD) 		1720002031NRG24241020230267452 25/10/2023 ritesh 1720002031WL021182 ritesh 00415 SBIN0030012 1326 1326 Processed 09/11/2023 289973258 ritesh FINO PAYMENTS BANK LTD(608001)
23 SONKATCH MP-20-002-031-001/73
(ENABAD) 		1720002031NRG24241020230267451 25/10/2023 Shakuntala 1720002031WL021182 Shakuntala 00415 SBIN0030012 1326 1326 Processed 09/11/2023 289973258 Shakuntala NARMADA JHABUA GRAMIN BANK(508515)
24 SONKATCH MP-20-002-031-002/156-B
(ENABAD) 		1720002031NRG24241020230267458 25/10/2023 Roma 1720002031WL021182 Roma 00415 SBIN0030012 1326 1326 Processed 09/11/2023 289973258 Roma BANK OF BARODA(606985)
SubTotal 3978 3978
25 SONKATCH MP-20-002-031-002/69
(ENABAD) 		1720002031NRG24241020230267464 25/10/2023 Anita bai 1720002031WL021182 Anita bai 00666 IDFB0041241 1326 1326 Processed 09/11/2023 289973258 Anitabai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
Total 32929 32929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_251023APB_FTO_331363 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 9282
2 SONKATCH MP1720002_251023APB_FTO_331363 Bank of India BKID0008900 DEWAS 1105
3 SONKATCH MP1720002_251023APB_FTO_331363 Bank of India BKID0008915 SONKUTCH 1326
4 SONKATCH MP1720002_251023APB_FTO_331363 Bank of India BKID0008925 KUMARIA RAO 13260
5 SONKATCH MP1720002_251023APB_FTO_331363 Bank of India BKID0008925 Kumariarao 1326
6 SONKATCH MP1720002_251023APB_FTO_331363 Central Bank Of India CBIN0283891 SONKATCH 1326
7 SONKATCH MP1720002_251023APB_FTO_331363 State Bank of India SBIN0030012 SONKATCH 3978
8 SONKATCH MP1720002_251023APB_FTO_331363 IDFC Bank IDFB0041241 SANWER 1326

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