Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_100324APB_FTO_495866
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-20-002-062-006/252
(CHANDAKHEDI) 		1720002000NRG24100320240427310 10/03/2024 narendra singh 1720002WL032744 narendra singh 00045 BARB0HATPIP 1326 0
SubTotal 1326 0
2 SONKATCH MP-20-002-062-001/214-A
(CHANDAKHEDI) 		1720002000NRG24100320240427324 10/03/2024 Reshma Bee 1720002WL032745 Reshma Bee 00045 BARB0SONKAT 1547 0
3 SONKATCH MP-20-002-062-001/215
(CHANDAKHEDI) 		1720002000NRG24100320240427325 10/03/2024 SAHIL ALI 1720002WL032745 SAHIL ALI 00045 BARB0SONKAT 1547 0
4 SONKATCH MP-20-002-062-001/216
(CHANDAKHEDI) 		1720002000NRG24100320240427326 10/03/2024 SOHEB ALI 1720002WL032745 SOHEB ALI 00045 BARB0SONKAT 1547 0
5 SONKATCH MP-20-002-062-005/110
(CHANDAKHEDI) 		1720002000NRG24100320240427283 10/03/2024 ADARSH SENDHAV 1720002WL032744 ADARSH SENDHAV 00045 BARB0SONKAT 1326 0
6 SONKATCH MP-20-002-062-006/229-A
(CHANDAKHEDI) 		1720002000NRG24100320240427300 10/03/2024 rekha bai 1720002WL032744 rekha bai 00045 BARB0SONKAT 1326 0
7 SONKATCH MP-20-002-062-006/238
(CHANDAKHEDI) 		1720002000NRG24100320240427304 10/03/2024 tejsingh 1720002WL032744 tejsingh 00045 BARB0SONKAT 1326 0
8 SONKATCH MP-20-002-062-006/253
(CHANDAKHEDI) 		1720002000NRG24100320240427311 10/03/2024 pawansingh 1720002WL032744 pawansingh 00045 BARB0SONKAT 1326 0
9 SONKATCH MP-20-002-062-006/99
(CHANDAKHEDI) 		1720002000NRG24100320240427322 10/03/2024 MAHEVAN THAVAR 1720002WL032744 MAHEVAN THAVAR 00045 BARB0SONKAT 1326 0
SubTotal 11271 0
10 SONKATCH MP-20-002-062-005/32-B
(CHANDAKHEDI) 		1720002000NRG24100320240427290 10/03/2024 pankaj 1720002WL032744 pankaj 00048 BKID0008915 1326 0
11 SONKATCH MP-20-002-062-006/220
(CHANDAKHEDI) 		1720002000NRG24100320240427295 10/03/2024 dharmendra 1720002WL032744 dharmendra 00048 BKID0008915 1326 0
12 SONKATCH MP-20-002-062-006/236
(CHANDAKHEDI) 		1720002000NRG24100320240427303 10/03/2024 gopal 1720002WL032744 gopal 00048 BKID0008915 1326 0
13 SONKATCH MP-20-002-062-006/240-A
(CHANDAKHEDI) 		1720002000NRG24100320240427307 10/03/2024 ajaysingh 1720002WL032744 ajaysingh 00048 BKID0008915 1326 0
14 SONKATCH MP-20-002-062-006/255
(CHANDAKHEDI) 		1720002000NRG24100320240427314 10/03/2024 rajamunni bai 1720002WL032744 rajamunni bai 00048 BKID0008915 1326 0
15 SONKATCH MP-20-002-062-006/255
(CHANDAKHEDI) 		1720002000NRG24100320240427313 10/03/2024 rajendra 1720002WL032744 rajendra 00048 BKID0008915 1326 0
16 SONKATCH MP-20-002-062-006/256
(CHANDAKHEDI) 		1720002000NRG24100320240427315 10/03/2024 DEEPAK SINGH 1720002WL032744 DEEPAK SINGH 00048 BKID0008915 1326 0
SubTotal 9282 0
17 SONKATCH MP-20-002-062-006/155-A
(CHANDAKHEDI) 		1720002000NRG24100320240427292 10/03/2024 sohansingh 1720002WL032744 sohansingh 00078 CNRB0005559 1326 0
18 SONKATCH MP-20-002-062-006/242-A
(CHANDAKHEDI) 		1720002000NRG24100320240427308 10/03/2024 ajaysingh 1720002WL032744 ajaysingh 00078 CNRB0005559 1326 0
19 SONKATCH MP-20-002-062-006/254
(CHANDAKHEDI) 		1720002000NRG24100320240427312 10/03/2024 yasvant 1720002WL032744 yasvant 00078 CNRB0005559 1326 0
20 SONKATCH MP-20-002-062-006/84-A
(CHANDAKHEDI) 		1720002000NRG24100320240427320 10/03/2024 harendra sendhav 1720002WL032744 harendra sendhav 00078 CNRB0005559 1326 0
SubTotal 5304 0
21 SONKATCH MP-20-002-062-001/214
(CHANDAKHEDI) 		1720002000NRG24100320240427323 10/03/2024 Amjat ali 1720002WL032745 Amjat ali 00089 CBIN0283891 1547 0
22 SONKATCH MP-20-002-062-005/31-B
(CHANDAKHEDI) 		1720002000NRG24100320240427289 10/03/2024 kesharsingh 1720002WL032744 kesharsingh 00089 CBIN0283891 1326 0
23 SONKATCH MP-20-002-062-006/223
(CHANDAKHEDI) 		1720002000NRG24100320240427298 10/03/2024 pavan 1720002WL032744 pavan 00089 CBIN0283891 1326 0
24 SONKATCH MP-20-002-062-006/229
(CHANDAKHEDI) 		1720002000NRG24100320240427299 10/03/2024 arvindsingh 1720002WL032744 arvindsingh 00089 CBIN0283891 1326 0
25 SONKATCH MP-20-002-062-006/68-A
(CHANDAKHEDI) 		1720002000NRG24100320240427319 10/03/2024 Mr. DAULAT SINGH SO ANAR SINGH 1720002WL032744 Mr. DAULAT SINGH SO ANAR SINGH 00089 CBIN0283891 1326 0
SubTotal 6851 0
26 SONKATCH MP-20-002-062-005/111-B
(CHANDAKHEDI) 		1720002000NRG24100320240427286 10/03/2024 SANDEEP SENDHAV 1720002WL032744 SANDEEP SENDHAV 00415 SBIN0030012 1326 0
27 SONKATCH MP-20-002-062-005/16-A
(CHANDAKHEDI) 		1720002000NRG24100320240427288 10/03/2024 alkesh 1720002WL032744 alkesh 00415 SBIN0030012 1326 0
28 SONKATCH MP-20-002-062-006/21-D
(CHANDAKHEDI) 		1720002000NRG24100320240427293 10/03/2024 PAPPU SINGH CHOUHAN 1720002WL032744 PAPPU SINGH CHOUHAN 00415 SBIN0030012 1326 0
29 SONKATCH MP-20-002-062-006/219
(CHANDAKHEDI) 		1720002000NRG24100320240427294 10/03/2024 jaysingh 1720002WL032744 jaysingh 00415 SBIN0030012 1326 0
30 SONKATCH MP-20-002-062-006/221
(CHANDAKHEDI) 		1720002000NRG24100320240427296 10/03/2024 lokendra 1720002WL032744 lokendra 00415 SBIN0030012 1326 0
31 SONKATCH MP-20-002-062-006/222
(CHANDAKHEDI) 		1720002000NRG24100320240427297 10/03/2024 lakhan 1720002WL032744 lakhan 00415 SBIN0030012 1326 0
32 SONKATCH MP-20-002-062-006/230
(CHANDAKHEDI) 		1720002000NRG24100320240427301 10/03/2024 sobal 1720002WL032744 sobal 00415 SBIN0030012 1326 0
33 SONKATCH MP-20-002-062-006/240
(CHANDAKHEDI) 		1720002000NRG24100320240427305 10/03/2024 dheeraj singh 1720002WL032744 dheeraj singh 00415 SBIN0030012 1326 0
34 SONKATCH MP-20-002-062-006/251
(CHANDAKHEDI) 		1720002000NRG24100320240427309 10/03/2024 teju bai 1720002WL032744 teju bai 00415 SBIN0030012 1326 0
35 SONKATCH MP-20-002-062-006/40-A
(CHANDAKHEDI) 		1720002000NRG24100320240427318 10/03/2024 ravi varma 1720002WL032744 ravi varma 00415 SBIN0030012 1326 0
36 SONKATCH MP-20-002-062-006/92
(CHANDAKHEDI) 		1720002000NRG24100320240427321 10/03/2024 devilal 1720002WL032744 devilal 00415 SBIN0030012 1326 0
SubTotal 14586 0
37 SONKATCH MP-20-002-062-005/111-A
(CHANDAKHEDI) 		1720002000NRG24100320240427285 10/03/2024 Anita Bai 1720002WL032744 Anita Bai 00553 INDB0001305 1326 0
SubTotal 1326 0
38 SONKATCH MP-20-002-062-006/230-D
(CHANDAKHEDI) 		1720002000NRG24100320240427302 10/03/2024 MEM KALA 1720002WL032744 MEM KALA 00666 IDFB0041241 1326 0
39 SONKATCH MP-20-002-062-006/240
(CHANDAKHEDI) 		1720002000NRG24100320240427306 10/03/2024 kuldeep 1720002WL032744 kuldeep 00666 IDFB0041241 1326 0
40 SONKATCH MP-20-002-062-006/259
(CHANDAKHEDI) 		1720002000NRG24100320240427317 10/03/2024 Mr. Gulab 1720002WL032744 Mr. Gulab 00666 IDFB0041241 1326 0
SubTotal 3978 0
41 SONKATCH MP-20-002-062-005/40
(CHANDAKHEDI) 		1720002000NRG24100320240427291 10/03/2024 rahul 1720002WL032744 rahul 00697 BKID0NAMRGB 1326 0
SubTotal 1326 0
42 SONKATCH MP-20-002-062-005/111
(CHANDAKHEDI) 		1720002000NRG24100320240427284 10/03/2024 HARI SINGH SENDHAV 1720002WL032744 HARI SINGH SENDHAV 00703 AIRP0000001 1326 0
43 SONKATCH MP-20-002-062-005/111-C
(CHANDAKHEDI) 		1720002000NRG24100320240427287 10/03/2024 VIDHYA SENDHAV 1720002WL032744 VIDHYA SENDHAV 00703 AIRP0000001 1326 0
44 SONKATCH MP-20-002-062-006/258
(CHANDAKHEDI) 		1720002000NRG24100320240427316 10/03/2024 Rahul 1720002WL032744 Rahul 00703 AIRP0000001 1326 0
SubTotal 3978 0
Total 59228 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_100324APB_FTO_495866 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
2 SONKATCH MP1720002_100324APB_FTO_495866 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 11271
3 SONKATCH MP1720002_100324APB_FTO_495866 Bank of India BKID0008915 SONKUTCH 9282
4 SONKATCH MP1720002_100324APB_FTO_495866 Canara Bank CNRB0005559 Sonkatch 5304
5 SONKATCH MP1720002_100324APB_FTO_495866 Central Bank Of India CBIN0283891 SONKATCH 6851
6 SONKATCH MP1720002_100324APB_FTO_495866 State Bank of India SBIN0030012 SONKATCH 14586
7 SONKATCH MP1720002_100324APB_FTO_495866 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
8 SONKATCH MP1720002_100324APB_FTO_495866 IDFC Bank IDFB0041241 SANWER 3978
9 SONKATCH MP1720002_100324APB_FTO_495866 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326
10 SONKATCH MP1720002_100324APB_FTO_495866 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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