Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_170224APB_FTO_466603
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-20-002-030-001/125
(DEHRI) 		1720002000NRG24170220240407130 17/02/2024 Rohit 1720002WL031336 Rohit 00045 BARB0DEWASX 1326 1326 Processed 13/04/2024 303146354 Rohit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 SONKATCH MP-20-002-030-001/57-A
(DEHRI) 		1720002000NRG24170220240407136 17/02/2024 NARENDRA SENDHAV 1720002WL031336 NARENDRA SENDHAV 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 303146354 NARENDRASENDHAV BANK OF BARODA(606985)
3 SONKATCH MP-20-002-030-001/70
(DEHRI) 		1720002000NRG24170220240407139 17/02/2024 Yashvant Singh Sendhav 1720002WL031336 Yashvant Singh Sendhav 00045 BARB0SONKAT 1326 1326 Processed 13/04/2024 303146354 YashvantSinghSendhav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
4 SONKATCH MP-20-002-030-001/86
(DEHRI) 		1720002000NRG24170220240407143 17/02/2024 SOBAL SINGH 1720002WL031336 SOBAL SINGH 00048 BKID0008915 1326 1326 Processed 12/04/2024 303146354 SOBALSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
5 SONKATCH MP-20-002-030-001/29
(DEHRI) 		1720002000NRG24170220240407131 17/02/2024 vijendra sin gh 1720002WL031336 vijendra sin gh 00415 SBIN0030012 1326 1326 Processed 12/04/2024 303146354 vijendrasingh STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-030-001/39
(DEHRI) 		1720002000NRG24170220240407132 17/02/2024 kalyan singh 1720002WL031336 kalyan singh 00415 SBIN0030012 1326 1326 Processed 12/04/2024 303146354 kalyansingh STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-030-001/53-B
(DEHRI) 		1720002000NRG24170220240407134 17/02/2024 MURLIDHAR 1720002WL031336 MURLIDHAR 00415 SBIN0030012 1326 1326 Processed 12/04/2024 303146354 MURLIDHAR BANK OF INDIA(508505)
8 SONKATCH MP-20-002-030-001/70
(DEHRI) 		1720002000NRG24170220240407138 17/02/2024 arvind singh 1720002WL031336 arvind singh 00415 SBIN0030012 1326 1326 Processed 13/04/2024 303146354 arvindsingh NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-030-001/72
(DEHRI) 		1720002000NRG24170220240407140 17/02/2024 JITENDRA SINGH 1720002WL031336 JITENDRA SINGH 00415 SBIN0030012 1326 1326 Processed 12/04/2024 303146354 JITENDRASINGH ICICI BANK LTD(508534)
10 SONKATCH MP-20-002-030-001/86
(DEHRI) 		1720002000NRG24170220240407144 17/02/2024 MANKUVAR BAI 1720002WL031336 MANKUVAR BAI 00415 SBIN0030012 1326 1326 Processed 12/04/2024 303146354 MANKUVARBAI STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-030-002/7
(DEHRI) 		1720002000NRG24170220240407148 17/02/2024 Devkaran singh 1720002WL031336 Devkaran singh 00415 SBIN0030012 1326 1326 Processed 12/04/2024 303146354 Devkaransingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
12 SONKATCH MP-20-002-030-001/59
(DEHRI) 		1720002000NRG24170220240407137 17/02/2024 Sunil Sendhav 1720002WL031336 Sunil Sendhav 00666 IDFB0041241 1326 1326 Processed 12/04/2024 303146354 SunilSendhav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 SONKATCH MP-20-002-030-001/42
(DEHRI) 		1720002000NRG24170220240407133 17/02/2024 Lakhan singh 1720002WL031336 Lakhan singh 00697 BKID0MG0116 1326 1326 Processed 13/04/2024 303146354 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-030-001/77
(DEHRI) 		1720002000NRG24170220240407141 17/02/2024 Prem singh 1720002WL031336 Prem singh 00697 BKID0MG0116 1326 1326 Processed 13/04/2024 303146354 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-030-001/80
(DEHRI) 		1720002000NRG24170220240407142 17/02/2024 Dhiraj Sendhav 1720002WL031336 Dhiraj Sendhav 00697 BKID0MG0116 1326 1326 Processed 12/04/2024 303146354 DhirajSendhav BANK OF BARODA(606985)
16 SONKATCH MP-20-002-030-001/87
(DEHRI) 		1720002000NRG24170220240407145 17/02/2024 KULDIP SENDHAV 1720002WL031336 KULDIP SENDHAV 00697 BKID0MG0116 1326 1326 Processed 12/04/2024 303146354 KULDIPSENDHAV ICICI BANK LTD(508534)
17 SONKATCH MP-20-002-030-002/6
(DEHRI) 		1720002000NRG24170220240407147 17/02/2024 Jaysingh 1720002WL031336 Jaysingh 00697 BKID0MG0116 1326 1326 Processed 13/04/2024 303146354 Jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
18 SONKATCH MP-20-002-030-001/55
(DEHRI) 		1720002000NRG24170220240407135 17/02/2024 bharat singh 1720002WL031336 bharat singh 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303146354 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-030-002/47
(DEHRI) 		1720002000NRG24170220240407146 17/02/2024 GHISI BAI 1720002WL031336 GHISI BAI 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303146354 GHISIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_170224APB_FTO_466603 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 SONKATCH MP1720002_170224APB_FTO_466603 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
3 SONKATCH MP1720002_170224APB_FTO_466603 Bank of India BKID0008915 SONKUTCH 1326
4 SONKATCH MP1720002_170224APB_FTO_466603 State Bank of India SBIN0030012 SONKATCH 9282
5 SONKATCH MP1720002_170224APB_FTO_466603 IDFC Bank IDFB0041241 SANWER 1326
6 SONKATCH MP1720002_170224APB_FTO_466603 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 6630
7 SONKATCH MP1720002_170224APB_FTO_466603 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 2652

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