Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:46:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_190224APB_FTO_468837
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-20-002-002-001/2-A
(PEERPADALYA) 		1720002002NRG24180220240407430 19/02/2024 Arjun 1720002002WL031359 Arjun 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 302656049 Arjun BANK OF BARODA(606985)
2 SONKATCH MP-20-002-002-001/2-A
(PEERPADALYA) 		1720002002NRG24180220240407431 19/02/2024 Rina Bai 1720002002WL031359 Rina Bai 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 302656049 RinaBai BANK OF BARODA(606985)
3 SONKATCH MP-20-002-002-002/81-B
(PEERPADALYA) 		1720002002NRG24180220240407437 19/02/2024 Sunita bai 1720002002WL031359 Sunita bai 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 302656049 Sunitabai BANK OF BARODA(606985)
4 SONKATCH MP-20-002-002-002/81-C
(PEERPADALYA) 		1720002002NRG24180220240407439 19/02/2024 Anita Malvi 1720002002WL031359 Anita Malvi 00045 BARB0SONKAT 663 663 Processed 12/04/2024 302656049 AnitaMalvi BANK OF BARODA(606985)
5 SONKATCH MP-20-002-002-002/81-C
(PEERPADALYA) 		1720002002NRG24180220240407438 19/02/2024 Vishnu 1720002002WL031359 Vishnu 00045 BARB0SONKAT 884 884 Processed 12/04/2024 302656049 Vishnu BANK OF BARODA(606985)
6 SONKATCH MP-20-002-014-001/55-A
(PATADIYATAJ) 		1720002014NRG24180220240407401 19/02/2024 RADHESYAM 1720002014WL031354 RADHESYAM 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 302656049 RADHESYAM BANK OF BARODA(606985)
7 SONKATCH MP-20-002-014-003/59
(PATADIYATAJ) 		1720002014NRG24180220240407407 19/02/2024 Babita 1720002014WL031354 Babita 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 302656049 Babita IDFC BANK LIMITED(608117)
SubTotal 8177 8177
8 SONKATCH MP-20-002-014-001/48-A
(PATADIYATAJ) 		1720002014NRG24180220240407400 19/02/2024 VIJENDRA 1720002014WL031354 VIJENDRA 00415 SBIN0030012 1326 1326 Processed 12/04/2024 302656049 VIJENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 SONKATCH MP-20-002-014-003/8-A
(PATADIYATAJ) 		1720002014NRG24180220240407409 19/02/2024 Akash bairagi 1720002014WL031354 Akash bairagi 00666 IDFB0041241 1326 1326 Processed 13/04/2024 302656049 Akashbairagi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
10 SONKATCH MP-20-002-014-001/26
(PATADIYATAJ) 		1720002014NRG24180220240407397 19/02/2024 jagdish 1720002014WL031354 jagdish 00697 BKID0MG0116 1326 1326 Processed 12/04/2024 302656049 jagdish IDFC BANK LIMITED(608117)
11 SONKATCH MP-20-002-014-001/26
(PATADIYATAJ) 		1720002014NRG24180220240407398 19/02/2024 Seema 1720002014WL031354 Seema 00697 BKID0MG0116 1326 1326 Processed 13/04/2024 302656049 Seema NARMADA JHABUA GRAMIN BANK(508515)
12 SONKATCH MP-20-002-014-001/30
(PATADIYATAJ) 		1720002014NRG24180220240407399 19/02/2024 man singh 1720002014WL031354 man singh 00697 BKID0MG0116 1326 1326 Processed 13/04/2024 302656049 mansingh NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-014-001/58-A
(PATADIYATAJ) 		1720002014NRG24180220240407402 19/02/2024 JITENDRA 1720002014WL031354 JITENDRA 00697 BKID0MG0116 1326 1326 Processed 13/04/2024 302656049 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-014-001/92
(PATADIYATAJ) 		1720002014NRG24180220240407403 19/02/2024 Bhadur singh 1720002014WL031354 Bhadur singh 00697 BKID0MG0116 1326 1326 Processed 13/04/2024 302656049 Bhadursingh NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-014-001/94
(PATADIYATAJ) 		1720002014NRG24180220240407404 19/02/2024 Himmat singh 1720002014WL031354 Himmat singh 00697 BKID0MG0116 1326 1326 Processed 13/04/2024 302656049 Himmatsingh NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-014-001/94
(PATADIYATAJ) 		1720002014NRG24180220240407405 19/02/2024 Seeta Bai 1720002014WL031354 Seeta Bai 00697 BKID0MG0116 1326 1326 Processed 12/04/2024 302656049 SeetaBai HDFC BANK LTD(607152)
17 SONKATCH MP-20-002-014-003/47
(PATADIYATAJ) 		1720002014NRG24180220240407406 19/02/2024 vinod singh 1720002014WL031354 vinod singh 00697 BKID0MG0116 1326 1326 Processed 12/04/2024 302656049 vinodsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 10608 10608
18 SONKATCH MP-20-002-002-001/205-A
(PEERPADALYA) 		1720002002NRG24180220240407432 19/02/2024 Nilesh Dhakad 1720002002WL031359 Nilesh Dhakad 00697 BKID0MG0117 1105 1105 Processed 12/04/2024 302656049 NileshDhakad BANK OF BARODA(606985)
19 SONKATCH MP-20-002-002-002/112
(PEERPADALYA) 		1720002002NRG24180220240407433 19/02/2024 Rahul Nayak 1720002002WL031359 Rahul Nayak 00697 BKID0MG0117 1105 1105 Processed 13/04/2024 302656049 RahulNayak NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-002-002/81-A
(PEERPADALYA) 		1720002002NRG24180220240407435 19/02/2024 Babita Bai 1720002002WL031359 Babita Bai 00697 BKID0MG0117 1326 1326 Processed 13/04/2024 302656049 BabitaBai NARMADA JHABUA GRAMIN BANK(508515)
21 SONKATCH MP-20-002-002-002/81-A
(PEERPADALYA) 		1720002002NRG24180220240407434 19/02/2024 Gyan Singh 1720002002WL031359 Gyan Singh 00697 BKID0MG0117 1326 1326 Processed 13/04/2024 302656049 GyanSingh NARMADA JHABUA GRAMIN BANK(508515)
22 SONKATCH MP-20-002-002-002/81-B
(PEERPADALYA) 		1720002002NRG24180220240407436 19/02/2024 Pappulal 1720002002WL031359 Pappulal 00697 BKID0MG0117 1326 1326 Processed 13/04/2024 302656049 Pappulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
23 SONKATCH MP-20-002-014-003/6
(PATADIYATAJ) 		1720002014NRG24180220240407408 19/02/2024 Devi singh 1720002014WL031354 Devi singh 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302656049 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 28951 28951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_190224APB_FTO_468837 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 8177
2 SONKATCH MP1720002_190224APB_FTO_468837 State Bank of India SBIN0030012 SONKATCH 1326
3 SONKATCH MP1720002_190224APB_FTO_468837 IDFC Bank IDFB0041241 SANWER 1326
4 SONKATCH MP1720002_190224APB_FTO_468837 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 10608
5 SONKATCH MP1720002_190224APB_FTO_468837 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 6188
6 SONKATCH MP1720002_190224APB_FTO_468837 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1326

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