Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:34:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_031023APB_FTO_300601
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-20-002-054-002/93
(JAGDISHPUR) 		1720002054NRG24011020230243671 03/10/2023 Man Singh 1720002054WL018901 Man Singh 00045 BARB0SONKAT 1105 1105 Processed 09/11/2023 291342457 ManSingh BANK OF BARODA(606985)
2 SONKATCH MP-20-002-054-004/34-C
(JAGDISHPUR) 		1720002054NRG24011020230243685 03/10/2023 PAPITA 1720002054WL018901 PAPITA 00045 BARB0SONKAT 1105 1105 Processed 09/11/2023 291342457 PAPITA BANK OF BARODA(606985)
3 SONKATCH MP-20-002-054-004/34-C
(JAGDISHPUR) 		1720002054NRG24011020230243684 03/10/2023 SANJU 1720002054WL018901 SANJU 00045 BARB0SONKAT 1105 1105 Processed 09/11/2023 291342457 SANJU BANK OF BARODA(606985)
SubTotal 3315 3315
4 SONKATCH MP-20-002-054-002/84-A
(JAGDISHPUR) 		1720002054NRG24011020230243669 03/10/2023 SANDIP 1720002054WL018901 SANDIP 00048 BKID0008926 1105 1105 Processed 09/11/2023 291342457 SANDIP HDFC BANK LTD(607152)
SubTotal 1105 1105
5 SONKATCH MP-20-002-054-004/34-B
(JAGDISHPUR) 		1720002054NRG24011020230243682 03/10/2023 ARJUN SINGH KARADA 1720002054WL018901 ARJUN SINGH KARADA 00089 CBIN0283891 1105 1105 Processed 09/11/2023 291342457 ARJUNSINGHKARADA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
6 SONKATCH MP-20-002-054-002/57-A
(JAGDISHPUR) 		1720002054NRG24011020230243667 03/10/2023 RAVINDRA 1720002054WL018901 RAVINDRA 00415 SBIN0030012 1105 1105 Processed 10/11/2023 291342457 RAVINDRA STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-054-002/84-A
(JAGDISHPUR) 		1720002054NRG24011020230243670 03/10/2023 MANISHA SENDHAV 1720002054WL018901 MANISHA SENDHAV 00415 SBIN0030012 1105 1105 Processed 10/11/2023 291342457 MANISHASENDHAV STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-054-004/13-A
(JAGDISHPUR) 		1720002054NRG24011020230243673 03/10/2023 PREMBAI GURJAR 1720002054WL018901 PREMBAI GURJAR 00415 SBIN0030012 1105 1105 Processed 10/11/2023 291342457 PREMBAIGURJAR STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-054-004/13-A
(JAGDISHPUR) 		1720002054NRG24011020230243672 03/10/2023 VIKRAMSINGH GURJAR 1720002054WL018901 VIKRAMSINGH GURJAR 00415 SBIN0030012 1105 1105 Processed 10/11/2023 291342457 VIKRAMSINGHGURJAR STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-054-004/20
(JAGDISHPUR) 		1720002054NRG24011020230243674 03/10/2023 ManSingh 1720002054WL018901 ManSingh 00415 SBIN0030012 1105 1105 Processed 10/11/2023 291342457 ManSingh STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-054-004/20-A
(JAGDISHPUR) 		1720002054NRG24011020230243675 03/10/2023 SEEMA BAI 1720002054WL018901 SEEMA BAI 00415 SBIN0030012 1105 1105 Processed 10/11/2023 291342457 SEEMABAI STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-054-004/22
(JAGDISHPUR) 		1720002054NRG24011020230243677 03/10/2023 PAPPU DUGARIYA 1720002054WL018901 PAPPU DUGARIYA 00415 SBIN0030012 1105 1105 Processed 09/11/2023 291342457 PAPPUDUGARIYA NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-054-004/22
(JAGDISHPUR) 		1720002054NRG24011020230243676 03/10/2023 Ram singh 1720002054WL018901 Ram singh 00415 SBIN0030012 1105 1105 Processed 10/11/2023 291342457 Ramsingh STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-054-004/22-A
(JAGDISHPUR) 		1720002054NRG24011020230243678 03/10/2023 RAKESH MALVIYA 1720002054WL018901 RAKESH MALVIYA 00415 SBIN0030012 1105 1105 Processed 10/11/2023 291342457 RAKESHMALVIYA STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-054-004/33
(JAGDISHPUR) 		1720002054NRG24011020230243679 03/10/2023 RESHAMBAI GURJAR 1720002054WL018901 RESHAMBAI GURJAR 00415 SBIN0030012 1105 1105 Processed 10/11/2023 291342457 RESHAMBAIGURJAR STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-054-004/34-B
(JAGDISHPUR) 		1720002054NRG24011020230243683 03/10/2023 SANTOSH BAI 1720002054WL018901 SANTOSH BAI 00415 SBIN0030012 1105 1105 Processed 10/11/2023 291342457 SANTOSHBAI STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-054-004/37-A
(JAGDISHPUR) 		1720002054NRG24011020230243686 03/10/2023 ARJUN 1720002054WL018901 ARJUN 00415 SBIN0030012 1105 1105 Processed 10/11/2023 291342457 ARJUN STATE BANK OF INDIA(508548)
SubTotal 13260 13260
18 SONKATCH MP-20-002-054-004/34-A
(JAGDISHPUR) 		1720002054NRG24011020230243680 03/10/2023 GULAB SINGH 1720002054WL018901 GULAB SINGH 00666 IDFB0041241 1105 1105 Processed 09/11/2023 291342457 GULABSINGH BANK OF INDIA(508505)
19 SONKATCH MP-20-002-054-004/34-A
(JAGDISHPUR) 		1720002054NRG24011020230243681 03/10/2023 Krishna bai 1720002054WL018901 Krishna bai 00666 IDFB0041241 1105 1105 Processed 09/11/2023 291342457 Krishnabai IDFC BANK LIMITED(608117)
SubTotal 2210 2210
20 SONKATCH MP-20-002-054-002/84-A
(JAGDISHPUR) 		1720002054NRG24011020230243668 03/10/2023 Kuldip 1720002054WL018901 Kuldip 00697 BKID0MG0118 1105 1105 Processed 09/11/2023 291342457 Kuldip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_031023APB_FTO_300601 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3315
2 SONKATCH MP1720002_031023APB_FTO_300601 Bank of India BKID0008926 TONK KHURD 1105
3 SONKATCH MP1720002_031023APB_FTO_300601 Central Bank Of India CBIN0283891 SONKATCH 1105
4 SONKATCH MP1720002_031023APB_FTO_300601 State Bank of India SBIN0030012 SONKATCH 13260
5 SONKATCH MP1720002_031023APB_FTO_300601 IDFC Bank IDFB0041241 SANWER 2210
6 SONKATCH MP1720002_031023APB_FTO_300601 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 1105

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