Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:04:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_120623APB_FTO_85723
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-20-002-003-001/104
(MURAMYA) 		1720002003NRG24100620230054619 12/06/2023 Dhapu bai 1720002003WL003825 Dhapu bai 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 364336166 Dhapubai BANK OF BARODA(606985)
2 SONKATCH MP-20-002-003-001/104
(MURAMYA) 		1720002003NRG24100620230054618 12/06/2023 Kanhaiyalal Malviya 1720002003WL003825 Kanhaiyalal Malviya 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 364336166 KanhaiyalalMalviya BANK OF BARODA(606985)
3 SONKATCH MP-20-002-067-001/117-C
(JOLAY) 		1720002067NRG24110620230055691 12/06/2023 Rohit 1720002067WL003912 Rohit 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 364336166 Rohit BANK OF BARODA(606985)
4 SONKATCH MP-20-002-067-001/77-C
(JOLAY) 		1720002067NRG24110620230055692 12/06/2023 Chaitan Singh 1720002067WL003912 Chaitan Singh 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 364336166 ChaitanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
5 SONKATCH MP-20-002-054-004/29-A
(JAGDISHPUR) 		1720002054NRG24120620230056314 12/06/2023 Shaitan Bai Chouhan 1720002054WL003980 Shaitan Bai Chouhan 00048 BKID0008915 1326 1326 Processed 15/06/2023 364336166 ShaitanBaiChouhan BANK OF INDIA(508505)
SubTotal 1326 1326
6 SONKATCH MP-20-002-022-002/86
(DHATURIARAM) 		1720002022NRG24100620230052851 12/06/2023 gokul singh 1720002022WL003727 gokul singh 00078 CNRB0005559 1326 1326 Processed 15/06/2023 364336166 gokulsingh BANK OF INDIA(508505)
SubTotal 1326 1326
7 SONKATCH MP-20-002-003-001/162
(MURAMYA) 		1720002003NRG24100620230054623 12/06/2023 Reena bai 1720002003WL003825 Reena bai 00415 SBIN0030012 1326 1326 Processed 15/06/2023 364336166 Reenabai BANK OF BARODA(606985)
8 SONKATCH MP-20-002-003-001/328
(MURAMYA) 		1720002003NRG24100620230054626 12/06/2023 Rekha bai 1720002003WL003825 Rekha bai 00415 SBIN0030012 1326 1326 Processed 15/06/2023 364336166 Rekhabai STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-022-002/74
(DHATURIARAM) 		1720002022NRG24100620230052850 12/06/2023 surendra singh 1720002022WL003727 surendra singh 00415 SBIN0030012 1326 1326 Processed 15/06/2023 364336166 surendrasingh BANK OF BARODA(606985)
SubTotal 3978 3978
10 SONKATCH MP-20-002-022-002/57
(DHATURIARAM) 		1720002022NRG24100620230052849 12/06/2023 rajendra singh 1720002022WL003727 rajendra singh 00666 IDFB0041241 1326 1326 Processed 15/06/2023 364336166 rajendrasingh IDFC BANK LIMITED(608117)
SubTotal 1326 1326
11 SONKATCH MP-20-002-003-001/158
(MURAMYA) 		1720002003NRG24100620230054621 12/06/2023 madan singh 1720002003WL003825 madan singh 00697 BKID0MG0117 1326 1326 Processed 15/06/2023 364336166 madansingh NARMADA JHABUA GRAMIN BANK(508515)
12 SONKATCH MP-20-002-003-001/162
(MURAMYA) 		1720002003NRG24100620230054622 12/06/2023 Gajraj Singh 1720002003WL003825 Gajraj Singh 00697 BKID0MG0117 1326 1326 Processed 15/06/2023 364336166 GajrajSingh STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-003-001/22
(MURAMYA) 		1720002003NRG24100620230054624 12/06/2023 gagaram 1720002003WL003825 gagaram 00697 BKID0MG0117 1326 1326 Processed 15/06/2023 364336166 gagaram INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONKATCH MP-20-002-003-001/452
(MURAMYA) 		1720002003NRG24100620230054627 12/06/2023 Virendra singh 1720002003WL003825 Virendra singh 00697 BKID0MG0117 1326 1326 Processed 15/06/2023 364336166 Virendrasingh NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-003-001/8
(MURAMYA) 		1720002003NRG24100620230054629 12/06/2023 teju bai 1720002003WL003825 teju bai 00697 BKID0MG0117 1326 1326 Processed 15/06/2023 364336166 tejubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_120623APB_FTO_85723 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5304
2 SONKATCH MP1720002_120623APB_FTO_85723 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_120623APB_FTO_85723 Canara Bank CNRB0005559 Sonkatch 1326
4 SONKATCH MP1720002_120623APB_FTO_85723 State Bank of India SBIN0030012 SONKATCH 3978
5 SONKATCH MP1720002_120623APB_FTO_85723 IDFC Bank IDFB0041241 SANWER 1326
6 SONKATCH MP1720002_120623APB_FTO_85723 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 6630

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