Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_051223APB_FTO_375841
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-20-002-025-001/15-A
(JAMODI) 		1720002000NRG24051220230314534 05/12/2023 mamta bai 1720002WL024689 mamta bai 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 478152611 mamtabai BANK OF BARODA(606985)
2 SONKATCH MP-20-002-025-001/22
(JAMODI) 		1720002000NRG24051220230314535 05/12/2023 santosh 1720002WL024689 santosh 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 478152611 santosh BANK OF BARODA(606985)
3 SONKATCH MP-20-002-025-001/36
(JAMODI) 		1720002000NRG24051220230314542 05/12/2023 Dinesh 1720002WL024689 Dinesh 00045 BARB0SONKAT 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SONKATCH MP-20-002-025-001/37
(JAMODI) 		1720002000NRG24051220230314543 05/12/2023 Jitendra 1720002WL024689 Jitendra 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 478152611 Jitendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
5 SONKATCH MP-20-002-025-001/48
(JAMODI) 		1720002000NRG24051220230314547 05/12/2023 Arjun 1720002WL024689 Arjun 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 478152611 Arjun BANK OF BARODA(606985)
6 SONKATCH MP-20-002-025-001/69
(JAMODI) 		1720002000NRG24051220230314554 05/12/2023 vijendra 1720002WL024689 vijendra 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 478152611 vijendra BANK OF BARODA(606985)
SubTotal 7956 7956
7 SONKATCH MP-20-002-025-001/26
(JAMODI) 		1720002000NRG24051220230314536 05/12/2023 Rahul 1720002WL024689 Rahul 00048 BKID0008915 1326 1326 Processed 01/03/2024 478152611 Rahul BANK OF BARODA(606985)
8 SONKATCH MP-20-002-025-001/26-A
(JAMODI) 		1720002000NRG24051220230314537 05/12/2023 Santosh 1720002WL024689 Santosh 00048 BKID0008915 1326 1326 Processed 01/03/2024 478152611 Santosh IDFC BANK LIMITED(608117)
9 SONKATCH MP-20-002-025-001/35
(JAMODI) 		1720002000NRG24051220230314541 05/12/2023 Radheshyam 1720002WL024689 Radheshyam 00048 BKID0008915 1326 1326 Processed 01/03/2024 478152611 Radheshyam BANK OF INDIA(508505)
10 SONKATCH MP-20-002-025-001/40
(JAMODI) 		1720002000NRG24051220230314544 05/12/2023 Virendra 1720002WL024689 Virendra 00048 BKID0008915 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SONKATCH MP-20-002-025-001/55
(JAMODI) 		1720002000NRG24051220230314550 05/12/2023 sanjay 1720002WL024689 sanjay 00048 BKID0008915 1326 1326 Processed 01/03/2024 478152611 sanjay BANK OF INDIA(508505)
12 SONKATCH MP-20-002-025-001/70
(JAMODI) 		1720002000NRG24051220230314555 05/12/2023 Narendra singh 1720002WL024689 Narendra singh 00048 BKID0008915 1326 1326 Processed 02/03/2024 478152611 Narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
13 SONKATCH MP-20-002-025-001/49
(JAMODI) 		1720002000NRG24051220230314548 05/12/2023 Irfan kha 1720002WL024689 Irfan kha 00078 CNRB0005559 1326 1326 Processed 01/03/2024 478152611 Irfankha CANARA BANK(508532)
SubTotal 1326 1326
14 SONKATCH MP-20-002-025-001/54
(JAMODI) 		1720002000NRG24051220230314549 05/12/2023 Tofan 1720002WL024689 Tofan 00089 CBIN0283891 1326 1326 Processed 01/03/2024 478152611 Tofan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
15 SONKATCH MP-20-002-025-001/28
(JAMODI) 		1720002000NRG24051220230314538 05/12/2023 Dayaram 1720002WL024689 Dayaram 00415 SBIN0030012 1326 1326 Processed 01/03/2024 478152611 Dayaram STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-025-001/61-A
(JAMODI) 		1720002000NRG24051220230314551 05/12/2023 Rakesh 1720002WL024689 Rakesh 00415 SBIN0030012 1326 1326 Processed 01/03/2024 478152611 Rakesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 SONKATCH MP-20-002-025-001/43
(JAMODI) 		1720002000NRG24051220230314545 05/12/2023 dipesh 1720002WL024689 dipesh 00666 IDFB0041241 1326 1326 Processed 01/03/2024 478152611 dipesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 SONKATCH MP-20-002-025-001/15-A
(JAMODI) 		1720002000NRG24051220230314533 05/12/2023 Gajraj 1720002WL024689 Gajraj 00697 BKID0MG0120 1326 1326 Processed 01/03/2024 478152611 Gajraj BANK OF INDIA(508505)
19 SONKATCH MP-20-002-025-001/28
(JAMODI) 		1720002000NRG24051220230314539 05/12/2023 Lalita bai 1720002WL024689 Lalita bai 00697 BKID0MG0120 1326 1326 Processed 01/03/2024 478152611 Lalitabai STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-025-001/30
(JAMODI) 		1720002000NRG24051220230314540 05/12/2023 Gabbar 1720002WL024689 Gabbar 00697 BKID0MG0120 1326 1326 Processed 01/03/2024 478152611 Gabbar BANK OF INDIA(508505)
21 SONKATCH MP-20-002-025-001/64-A
(JAMODI) 		1720002000NRG24051220230314553 05/12/2023 Ajaysingh 1720002WL024689 Ajaysingh 00697 BKID0MG0120 1326 1326 Processed 01/03/2024 478152611 Ajaysingh BANK OF INDIA(508505)
SubTotal 5304 5304
22 SONKATCH MP-20-002-025-001/11
(JAMODI) 		1720002000NRG24051220230314532 05/12/2023 Raj kumar 1720002WL024689 Raj kumar 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478152611 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
23 SONKATCH MP-20-002-025-001/47
(JAMODI) 		1720002000NRG24051220230314546 05/12/2023 ashish 1720002WL024689 ashish 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478152611 ashish BANK OF BARODA(606985)
24 SONKATCH MP-20-002-025-001/64
(JAMODI) 		1720002000NRG24051220230314552 05/12/2023 Suraj singh 1720002WL024689 Suraj singh 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478152611 Surajsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_051223APB_FTO_375841 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 7956
2 SONKATCH MP1720002_051223APB_FTO_375841 Bank of India BKID0008915 SONKUTCH 7956
3 SONKATCH MP1720002_051223APB_FTO_375841 Canara Bank CNRB0005559 Sonkatch 1326
4 SONKATCH MP1720002_051223APB_FTO_375841 Central Bank Of India CBIN0283891 SONKATCH 1326
5 SONKATCH MP1720002_051223APB_FTO_375841 State Bank of India SBIN0030012 SONKATCH 2652
6 SONKATCH MP1720002_051223APB_FTO_375841 IDFC Bank IDFB0041241 SANWER 1326
7 SONKATCH MP1720002_051223APB_FTO_375841 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 5304
8 SONKATCH MP1720002_051223APB_FTO_375841 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 3978

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