Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:03:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_150623APB_FTO_92871
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-20-002-031-001/83-A
(ENABAD) 		1720002031NRG24130620230058390 15/06/2023 Bagwanr bai 1720002031WL004147 Bagwanr bai 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 515074252 Bagwanrbai BANK OF BARODA(606985)
2 SONKATCH MP-20-002-031-002/119-B
(ENABAD) 		1720002031NRG24130620230058396 15/06/2023 Shanta bai 1720002031WL004147 Shanta bai 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 515074252 Shantabai BANK OF BARODA(606985)
3 SONKATCH MP-20-002-031-002/142
(ENABAD) 		1720002031NRG24130620230058399 15/06/2023 BHARAT SINGH 1720002031WL004147 BHARAT SINGH 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 515074252 BHARATSINGH BANK OF BARODA(606985)
4 SONKATCH MP-20-002-031-002/145
(ENABAD) 		1720002031NRG24130620230058402 15/06/2023 Harendr 1720002031WL004147 Harendr 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 515074252 Harendr BANK OF BARODA(606985)
5 SONKATCH MP-20-002-031-002/52-A
(ENABAD) 		1720002031NRG24130620230058403 15/06/2023 Gugendr 1720002031WL004147 Gugendr 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 515074252 Gugendr BANK OF BARODA(606985)
6 SONKATCH MP-20-002-031-002/53
(ENABAD) 		1720002031NRG24130620230058405 15/06/2023 Narendr 1720002031WL004147 Narendr 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 515074252 Narendr BANK OF BARODA(606985)
7 SONKATCH MP-20-002-031-002/71
(ENABAD) 		1720002031NRG24130620230058408 15/06/2023 MAYA 1720002031WL004147 MAYA 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 515074252 MAYA BANK OF BARODA(606985)
8 SONKATCH MP-20-002-031-002/91
(ENABAD) 		1720002031NRG24130620230058409 15/06/2023 Risipal 1720002031WL004147 Risipal 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 515074252 Risipal BANK OF BARODA(606985)
SubTotal 10608 10608
9 SONKATCH MP-20-002-031-002/68
(ENABAD) 		1720002031NRG24130620230058406 15/06/2023 Jetendra 1720002031WL004147 Jetendra 00048 BKID0008915 1326 1326 Processed 23/06/2023 515074252 Jetendra INDUSIND BANK(607189)
SubTotal 1326 1326
10 SONKATCH MP-20-002-031-001/100
(ENABAD) 		1720002031NRG24130620230058382 15/06/2023 bhagvan singh 1720002031WL004147 bhagvan singh 00048 BKID0008925 1326 1326 Processed 23/06/2023 515074252 bhagvansingh BANK OF BARODA(606985)
11 SONKATCH MP-20-002-031-001/110
(ENABAD) 		1720002031NRG24130620230058386 15/06/2023 Begam Bai 1720002031WL004147 Begam Bai 00048 BKID0008925 1326 1326 Processed 23/06/2023 515074252 BegamBai BANK OF INDIA(508505)
12 SONKATCH MP-20-002-031-001/110
(ENABAD) 		1720002031NRG24130620230058385 15/06/2023 rameshgir 1720002031WL004147 rameshgir 00048 BKID0008925 1326 1326 Processed 23/06/2023 515074252 rameshgir BANK OF INDIA(508505)
13 SONKATCH MP-20-002-031-001/15
(ENABAD) 		1720002031NRG24130620230058388 15/06/2023 shyamubai 1720002031WL004147 shyamubai 00048 BKID0008925 1326 1326 Processed 23/06/2023 515074252 shyamubai BANK OF INDIA(508505)
14 SONKATCH MP-20-002-031-001/65
(ENABAD) 		1720002031NRG24130620230058389 15/06/2023 lasman singh 1720002031WL004147 lasman singh 00048 BKID0008925 1326 1326 Processed 23/06/2023 515074252 lasmansingh BANK OF BARODA(606985)
15 SONKATCH MP-20-002-031-002/100
(ENABAD) 		1720002031NRG24130620230058392 15/06/2023 setaram 1720002031WL004147 setaram 00048 BKID0008925 1326 1326 Processed 23/06/2023 515074252 setaram BANK OF INDIA(508505)
16 SONKATCH MP-20-002-031-002/114
(ENABAD) 		1720002031NRG24130620230058394 15/06/2023 darmendr 1720002031WL004147 darmendr 00048 BKID0008925 1326 1326 Processed 23/06/2023 515074252 darmendr BANK OF INDIA(508505)
17 SONKATCH MP-20-002-031-002/14
(ENABAD) 		1720002031NRG24130620230058397 15/06/2023 sobal 1720002031WL004147 sobal 00048 BKID0008925 1326 1326 Processed 23/06/2023 515074252 sobal BANK OF BARODA(606985)
18 SONKATCH MP-20-002-031-002/142-A
(ENABAD) 		1720002031NRG24130620230058400 15/06/2023 Hemraj 1720002031WL004147 Hemraj 00048 BKID0008925 1326 1326 Processed 23/06/2023 515074252 Hemraj BANK OF INDIA(508505)
SubTotal 11934 11934
19 SONKATCH MP-20-002-031-002/119-B
(ENABAD) 		1720002031NRG24130620230058395 15/06/2023 Mohan 1720002031WL004147 Mohan 00415 SBIN0030012 1326 1326 Processed 23/06/2023 515074252 Mohan STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-031-002/141
(ENABAD) 		1720002031NRG24130620230058398 15/06/2023 Gagan 1720002031WL004147 Gagan 00415 SBIN0030012 1326 1326 Processed 23/06/2023 515074252 Gagan STATE BANK OF INDIA(508548)
21 SONKATCH MP-20-002-031-002/52-A
(ENABAD) 		1720002031NRG24130620230058404 15/06/2023 Sima bai 1720002031WL004147 Sima bai 00415 SBIN0030012 1326 1326 Processed 23/06/2023 515074252 Simabai STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-031-002/71
(ENABAD) 		1720002031NRG24130620230058407 15/06/2023 balwan 1720002031WL004147 balwan 00415 SBIN0030012 1326 1326 Processed 23/06/2023 515074252 balwan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
23 SONKATCH MP-20-002-031-001/83-A
(ENABAD) 		1720002031NRG24130620230058391 15/06/2023 Golal singh 1720002031WL004147 Golal singh 00666 IDFB0041241 1326 1326 Processed 23/06/2023 515074252 Golalsingh BANK OF BARODA(606985)
SubTotal 1326 1326
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_150623APB_FTO_92871 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 10608
2 SONKATCH MP1720002_150623APB_FTO_92871 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_150623APB_FTO_92871 Bank of India BKID0008925 KUMARIA RAO 11934
4 SONKATCH MP1720002_150623APB_FTO_92871 State Bank of India SBIN0030012 SONKATCH 5304
5 SONKATCH MP1720002_150623APB_FTO_92871 IDFC Bank IDFB0041241 SANWER 1326

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