Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:40:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_261223APB_FTO_408168
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-20-002-036-001/177
(DHABLA) 		1720002000NRG24261220230343729 26/12/2023 Dharmendra 1720002WL026770 Dharmendra 00045 BARB0SONKAT 1326 1326 Processed 12/03/2024 663641285 Dharmendra BANK OF BARODA(606985)
SubTotal 1326 1326
2 SONKATCH MP-20-002-036-001/120
(DHABLA) 		1720002000NRG24261220230343725 26/12/2023 jivansingh 1720002WL026770 jivansingh 00048 BKID0008925 1326 1326 Processed 12/03/2024 663641285 jivansingh BANK OF INDIA(508505)
3 SONKATCH MP-20-002-036-001/145
(DHABLA) 		1720002000NRG24261220230343726 26/12/2023 balwan 1720002WL026770 balwan 00048 BKID0008925 1326 1326 Processed 12/03/2024 663641285 balwan BANK OF INDIA(508505)
4 SONKATCH MP-20-002-036-001/147-B
(DHABLA) 		1720002000NRG24261220230343728 26/12/2023 mahendra 1720002WL026770 mahendra 00048 BKID0008925 1326 1326 Rejected 12/03/2024 663641285 Aadhaar Number not Mapped to Account Number
5 SONKATCH MP-20-002-036-001/20
(DHABLA) 		1720002000NRG24261220230343730 26/12/2023 Jasmat 1720002WL026770 Jasmat 00048 BKID0008925 1326 1326 Processed 12/03/2024 663641285 Jasmat BANK OF INDIA(508505)
6 SONKATCH MP-20-002-036-001/35
(DHABLA) 		1720002000NRG24261220230343732 26/12/2023 gordhansingh 1720002WL026770 gordhansingh 00048 BKID0008925 1326 1326 Processed 12/03/2024 663641285 gordhansingh BANK OF INDIA(508505)
7 SONKATCH MP-20-002-036-001/35
(DHABLA) 		1720002000NRG24261220230343733 26/12/2023 sabbubai 1720002WL026770 sabbubai 00048 BKID0008925 1326 1326 Processed 12/03/2024 663641285 sabbubai BANK OF INDIA(508505)
8 SONKATCH MP-20-002-036-001/68
(DHABLA) 		1720002000NRG24261220230343736 26/12/2023 manhor ganpat 1720002WL026770 manhor ganpat 00048 BKID0008925 1326 1326 Processed 12/03/2024 663641285 manhorganpat STATE BANK OF INDIA(508548)
SubTotal 9282 9282
9 SONKATCH MP-20-002-036-001/119
(DHABLA) 		1720002000NRG24261220230343724 26/12/2023 pukhraj 1720002WL026770 pukhraj 00415 SBIN0030012 1326 1326 Processed 12/03/2024 663641285 pukhraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
10 SONKATCH MP-20-002-036-001/61-B
(DHABLA) 		1720002000NRG24261220230343735 26/12/2023 Santosh bai 1720002WL026770 Santosh bai 00666 IDFB0041241 1326 1326 Processed 12/03/2024 663641285 Santoshbai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
11 SONKATCH MP-20-002-036-001/147-A
(DHABLA) 		1720002000NRG24261220230343727 26/12/2023 lokendra 1720002WL026770 lokendra 00697 BKID0MG0120 1326 1326 Processed 12/03/2024 663641285 lokendra BANK OF INDIA(508505)
12 SONKATCH MP-20-002-036-001/61-B
(DHABLA) 		1720002000NRG24261220230343734 26/12/2023 soudansingh 1720002WL026770 soudansingh 00697 BKID0MG0120 1326 1326 Processed 12/03/2024 663641285 soudansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_261223APB_FTO_408168 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_261223APB_FTO_408168 Bank of India BKID0008925 KUMARIA RAO 9282
3 SONKATCH MP1720002_261223APB_FTO_408168 State Bank of India SBIN0030012 SONKATCH 1326
4 SONKATCH MP1720002_261223APB_FTO_408168 IDFC Bank IDFB0041241 SANWER 1326
5 SONKATCH MP1720002_261223APB_FTO_408168 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2652

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