Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:28:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_040823APB_FTO_203627
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-20-002-036-001/114-C
(DHABLA) 		1720002000NRG24040820230175940 04/08/2023 rajpal 1720002WL011866 rajpal 00045 BARB0SONKAT 1326 1326 Processed 11/08/2023 453473749 rajpal IDFC BANK LIMITED(608117)
2 SONKATCH MP-20-002-036-001/132
(DHABLA) 		1720002000NRG24040820230175944 04/08/2023 mahendra 1720002WL011866 mahendra 00045 BARB0SONKAT 1326 1326 Processed 11/08/2023 453473749 mahendra BANK OF BARODA(606985)
3 SONKATCH MP-20-002-036-001/177
(DHABLA) 		1720002000NRG24040820230175952 04/08/2023 Dharmendra 1720002WL011866 Dharmendra 00045 BARB0SONKAT 1326 1326 Processed 11/08/2023 453473749 Dharmendra BANK OF BARODA(606985)
4 SONKATCH MP-20-002-036-001/192-A
(DHABLA) 		1720002000NRG24040820230175955 04/08/2023 HUKAM SINGH 1720002WL011866 HUKAM SINGH 00045 BARB0SONKAT 1326 1326 Processed 11/08/2023 453473749 HUKAMSINGH BANK OF BARODA(606985)
5 SONKATCH MP-20-002-036-001/47
(DHABLA) 		1720002000NRG24040820230175962 04/08/2023 mehrbansingh 1720002WL011866 mehrbansingh 00045 BARB0SONKAT 1326 1326 Processed 11/08/2023 453473749 mehrbansingh BANK OF INDIA(508505)
SubTotal 6630 6630
6 SONKATCH MP-20-002-036-001/145
(DHABLA) 		1720002000NRG24040820230175947 04/08/2023 balwan 1720002WL011866 balwan 00048 BKID0008925 1326 1326 Processed 11/08/2023 453473749 balwan BANK OF INDIA(508505)
7 SONKATCH MP-20-002-036-001/20
(DHABLA) 		1720002000NRG24040820230175956 04/08/2023 Jasmat 1720002WL011866 Jasmat 00048 BKID0008925 1326 1326 Processed 11/08/2023 453473749 Jasmat BANK OF INDIA(508505)
8 SONKATCH MP-20-002-036-001/65
(DHABLA) 		1720002000NRG24040820230175968 04/08/2023 popsingh 1720002WL011866 popsingh 00048 BKID0008925 1326 1326 Processed 11/08/2023 453473749 popsingh BANK OF BARODA(606985)
9 SONKATCH MP-20-002-036-001/68
(DHABLA) 		1720002000NRG24040820230175973 04/08/2023 manhor ganpat 1720002WL011866 manhor ganpat 00048 BKID0008925 1326 1326 Processed 11/08/2023 453473749 manhorganpat BANK OF INDIA(508505)
10 SONKATCH MP-20-002-036-001/68
(DHABLA) 		1720002000NRG24040820230175972 04/08/2023 manhor ganpat 1720002WL011866 manhor ganpat 00048 BKID0008925 1326 1326 Processed 11/08/2023 453473749 manhorganpat STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-036-001/82
(DHABLA) 		1720002000NRG24040820230175974 04/08/2023 narbat 1720002WL011866 narbat 00048 BKID0008925 1326 1326 Processed 11/08/2023 453473749 narbat BANK OF INDIA(508505)
SubTotal 7956 7956
12 SONKATCH MP-20-002-036-001/119
(DHABLA) 		1720002000NRG24040820230175943 04/08/2023 Ghansiyam singh 1720002WL011866 Ghansiyam singh 00415 SBIN0030012 1326 1326 Processed 11/08/2023 453473749 Ghansiyamsingh STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-036-001/47-A
(DHABLA) 		1720002000NRG24040820230175966 04/08/2023 Popsingh 1720002WL011866 Popsingh 00415 SBIN0030012 1326 1326 Processed 11/08/2023 453473749 Popsingh STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-036-001/47-A
(DHABLA) 		1720002000NRG24040820230175967 04/08/2023 Sannu 1720002WL011866 Sannu 00415 SBIN0030012 1326 1326 Processed 11/08/2023 453473749 Sannu BANK OF INDIA(508505)
15 SONKATCH MP-20-002-036-001/82
(DHABLA) 		1720002000NRG24040820230175975 04/08/2023 Manubai 1720002WL011866 Manubai 00415 SBIN0030012 1326 1326 Processed 11/08/2023 453473749 Manubai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
16 SONKATCH MP-20-002-036-001/34-A
(DHABLA) 		1720002000NRG24040820230175961 04/08/2023 Gangabai 1720002WL011866 Gangabai 00666 IDFB0041241 1326 1326 Processed 11/08/2023 453473749 Gangabai BANK OF INDIA(508505)
17 SONKATCH MP-20-002-036-001/34-A
(DHABLA) 		1720002000NRG24040820230175960 04/08/2023 Popsingh g 1720002WL011866 Popsingh g 00666 IDFB0041241 1326 1326 Processed 11/08/2023 453473749 Popsinghg IDFC BANK LIMITED(608117)
SubTotal 2652 2652
18 SONKATCH MP-20-002-036-001/147-A
(DHABLA) 		1720002000NRG24040820230175948 04/08/2023 lokendra 1720002WL011866 lokendra 00697 BKID0MG0120 1326 1326 Processed 11/08/2023 453473749 lokendra BANK OF INDIA(508505)
SubTotal 1326 1326
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_040823APB_FTO_203627 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 6630
2 SONKATCH MP1720002_040823APB_FTO_203627 Bank of India BKID0008925 KUMARIA RAO 7956
3 SONKATCH MP1720002_040823APB_FTO_203627 State Bank of India SBIN0030012 SONKATCH 5304
4 SONKATCH MP1720002_040823APB_FTO_203627 IDFC Bank IDFB0041241 SANWER 2652
5 SONKATCH MP1720002_040823APB_FTO_203627 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326

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