Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_290124APB_FTO_446713
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-20-002-002-002/72-B
(PEERPADALYA) 		1720002002NRG24280120240383896 29/01/2024 Rajpal Singh 1720002002WL029717 Rajpal Singh 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 005396439 RajpalSingh BANK OF BARODA(606985)
2 SONKATCH MP-20-002-002-002/88-B
(PEERPADALYA) 		1720002002NRG24280120240383899 29/01/2024 Rahul Sendhav 1720002002WL029717 Rahul Sendhav 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 005396439 RahulSendhav BANK OF BARODA(606985)
3 SONKATCH MP-20-002-057-001/481
(DAULATPUR) 		1720002000NRG24290120240386631 29/01/2024 Kuldeep Singh 1720002WL029892 Kuldeep Singh 00045 BARB0SONKAT 1547 1547 Processed 26/03/2024 005396439 KuldeepSingh BANK OF BARODA(606985)
4 SONKATCH MP-20-002-057-001/483
(DAULATPUR) 		1720002000NRG24290120240386632 29/01/2024 MANOHAR SINGH 1720002WL029892 MANOHAR SINGH 00045 BARB0SONKAT 1547 1547 Processed 26/03/2024 005396439 MANOHARSINGH BANK OF BARODA(606985)
5 SONKATCH MP-20-002-057-001/485
(DAULATPUR) 		1720002000NRG24290120240386633 29/01/2024 JASPAL SINGH 1720002WL029892 JASPAL SINGH 00045 BARB0SONKAT 1547 1547 Processed 26/03/2024 005396439 JASPALSINGH BANK OF INDIA(508505)
6 SONKATCH MP-20-002-057-001/506
(DAULATPUR) 		1720002000NRG24290120240386635 29/01/2024 himmat singh 1720002WL029892 himmat singh 00045 BARB0SONKAT 1547 1547 Processed 26/03/2024 005396439 himmatsingh BANK OF BARODA(606985)
7 SONKATCH MP-20-002-057-001/559
(DAULATPUR) 		1720002000NRG24290120240386638 29/01/2024 hemlata bai 1720002WL029892 hemlata bai 00045 BARB0SONKAT 1547 1547 Processed 26/03/2024 005396439 hemlatabai BANK OF BARODA(606985)
8 SONKATCH MP-20-002-057-001/575
(DAULATPUR) 		1720002000NRG24290120240386641 29/01/2024 Mahipal singh 1720002WL029892 Mahipal singh 00045 BARB0SONKAT 1547 1547 Processed 26/03/2024 005396439 Mahipalsingh BANK OF BARODA(606985)
SubTotal 11934 11934
9 SONKATCH MP-20-002-002-002/88-A
(PEERPADALYA) 		1720002002NRG24280120240383898 29/01/2024 ARCHANA SENDHAV 1720002002WL029717 ARCHANA SENDHAV 00048 BKID0008915 1326 1326 Processed 26/03/2024 005396439 ARCHANASENDHAV BANK OF INDIA(508505)
10 SONKATCH MP-20-002-057-001/283-A
(DAULATPUR) 		1720002000NRG24290120240386628 29/01/2024 vinod 1720002WL029892 vinod 00048 BKID0008915 1547 1547 Processed 26/03/2024 005396439 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONKATCH MP-20-002-057-001/3-A
(DAULATPUR) 		1720002000NRG24290120240386629 29/01/2024 surendrsingh 1720002WL029892 surendrsingh 00048 BKID0008915 1547 1547 Processed 26/03/2024 005396439 surendrsingh BANK OF INDIA(508505)
SubTotal 4420 4420
12 SONKATCH MP-20-002-057-001/500
(DAULATPUR) 		1720002000NRG24290120240386634 29/01/2024 Ravindra Singh 1720002WL029892 Ravindra Singh 00078 CNRB0005559 1547 1547 Processed 27/03/2024 005396439 RavindraSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
13 SONKATCH MP-20-002-046-002/476-C
(PANDAJAGIR) 		1720002046NRG24250120240381112 29/01/2024 NITESH RAYPURIYA 1720002046WL029498 NITESH RAYPURIYA 00415 SBIN0030009 1326 1326 Processed 26/03/2024 005396439 NITESHRAYPURIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 SONKATCH MP-20-002-002-002/88-A
(PEERPADALYA) 		1720002002NRG24280120240383897 29/01/2024 Arvind Singh Sendhav 1720002002WL029717 Arvind Singh Sendhav 00415 SBIN0030012 1326 1326 Processed 26/03/2024 005396439 ArvindSinghSendhav BANK OF INDIA(508505)
SubTotal 1326 1326
15 SONKATCH MP-20-002-046-002/166-C
(PANDAJAGIR) 		1720002046NRG24250120240381111 29/01/2024 Rakesh Raypuriya 1720002046WL029498 Rakesh Raypuriya 00666 IDFB0041241 1326 1326 Processed 26/03/2024 005396439 RakeshRaypuriya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
16 SONKATCH MP-20-002-057-001/549
(DAULATPUR) 		1720002000NRG24290120240386637 29/01/2024 Vijay 1720002WL029892 Vijay 00666 IDFB0041241 1547 1547 Processed 26/03/2024 005396439 Vijay IDFC BANK LIMITED(608117)
17 SONKATCH MP-20-002-057-001/568
(DAULATPUR) 		1720002000NRG24290120240386639 29/01/2024 arti bai 1720002WL029892 arti bai 00666 IDFB0041241 1547 1547 Processed 26/03/2024 005396439 artibai UNION BANK OF INDIA(508500)
SubTotal 4420 4420
18 SONKATCH MP-20-002-046-002/645
(PANDAJAGIR) 		1720002046NRG24250120240381113 29/01/2024 Dharmendra madavatiya 1720002046WL029498 Dharmendra madavatiya 00688 FINO0001446 1326 1326 Processed 26/03/2024 005396439 Dharmendramadavatiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
19 SONKATCH MP-20-002-002-001/205-A
(PEERPADALYA) 		1720002002NRG24280120240383894 29/01/2024 Nilesh Dhakad 1720002002WL029717 Nilesh Dhakad 00697 BKID0MG0117 1326 1326 Processed 26/03/2024 005396439 NileshDhakad BANK OF BARODA(606985)
20 SONKATCH MP-20-002-002-002/69
(PEERPADALYA) 		1720002002NRG24280120240383895 29/01/2024 Mukesh Puri 1720002002WL029717 Mukesh Puri 00697 BKID0MG0117 1326 1326 Processed 27/03/2024 005396439 MukeshPuri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
21 SONKATCH MP-20-002-057-001/410
(DAULATPUR) 		1720002000NRG24290120240386630 29/01/2024 Sarita 1720002WL029892 Sarita 00697 BKID0MG0120 1547 1547 Processed 27/03/2024 005396439 Sarita NARMADA JHABUA GRAMIN BANK(508515)
22 SONKATCH MP-20-002-057-001/535
(DAULATPUR) 		1720002000NRG24290120240386636 29/01/2024 rajpal 1720002WL029892 rajpal 00697 BKID0MG0120 1547 1547 Processed 26/03/2024 005396439 rajpal BANK OF BARODA(606985)
23 SONKATCH MP-20-002-057-001/571
(DAULATPUR) 		1720002000NRG24290120240386640 29/01/2024 varsha 1720002WL029892 varsha 00697 BKID0MG0120 1547 1547 Processed 27/03/2024 005396439 varsha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_290124APB_FTO_446713 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 11934
2 SONKATCH MP1720002_290124APB_FTO_446713 Bank of India BKID0008915 SONKUTCH 4420
3 SONKATCH MP1720002_290124APB_FTO_446713 Canara Bank CNRB0005559 Sonkatch 1547
4 SONKATCH MP1720002_290124APB_FTO_446713 State Bank of India SBIN0030009 BHAURASA 1326
5 SONKATCH MP1720002_290124APB_FTO_446713 State Bank of India SBIN0030012 SONKATCH 1326
6 SONKATCH MP1720002_290124APB_FTO_446713 IDFC Bank IDFB0041241 SANWER 4420
7 SONKATCH MP1720002_290124APB_FTO_446713 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 SONKATCH MP1720002_290124APB_FTO_446713 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 2652
9 SONKATCH MP1720002_290124APB_FTO_446713 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 4641

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