Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:55:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_021123APB_FTO_342764
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-20-002-043-001/106-A
(PHAVDA) 		1720002000NRG24021120230279127 02/11/2023 RAHUL 1720002WL022011 RAHUL 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 317701003 RAHUL BANK OF BARODA(606985)
2 SONKATCH MP-20-002-043-001/106-B
(PHAVDA) 		1720002000NRG24021120230279128 02/11/2023 dipak 1720002WL022011 dipak 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 317701003 dipak ICICI BANK LTD(508534)
SubTotal 2652 2652
3 SONKATCH MP-20-002-043-001/118
(PHAVDA) 		1720002000NRG24021120230279131 02/11/2023 gopal 1720002WL022011 gopal 00048 BKID0008915 1326 1326 Processed 01/01/2024 317701003 gopal BANK OF BARODA(606985)
4 SONKATCH MP-20-002-043-001/118
(PHAVDA) 		1720002000NRG24021120230279130 02/11/2023 hari 1720002WL022011 hari 00048 BKID0008915 1326 1326 Processed 01/01/2024 317701003 hari STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-043-001/21
(PHAVDA) 		1720002000NRG24021120230279132 02/11/2023 Sunil 1720002WL022011 Sunil 00048 BKID0008915 1326 1326 Processed 01/01/2024 317701003 Sunil BANK OF INDIA(508505)
SubTotal 3978 3978
6 SONKATCH MP-20-002-007-001/153
(NIPANYA HURHUR) 		1720002000NRG24021120230279154 02/11/2023 Tejsingh 1720002WL022013 Tejsingh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 317701003 Tejsingh BANK OF INDIA(508505)
7 SONKATCH MP-20-002-018-001/141-A
(TALOD) 		1720002018NRG24311020230277537 02/11/2023 aruna bai 1720002018WL021886 aruna bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 317701003 arunabai STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-018-001/141-A
(TALOD) 		1720002018NRG24311020230277535 02/11/2023 jamna bai 1720002018WL021886 jamna bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 317701003 jamnabai STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-018-001/174-A
(TALOD) 		1720002018NRG24311020230277531 02/11/2023 DARIYAV 1720002018WL021885 DARIYAV 00415 SBIN0030012 1326 1326 Processed 01/01/2024 317701003 DARIYAV STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-018-001/535
(TALOD) 		1720002018NRG24311020230277538 02/11/2023 damodar 1720002018WL021886 damodar 00415 SBIN0030012 1326 1326 Processed 01/01/2024 317701003 damodar STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-018-001/535
(TALOD) 		1720002018NRG24311020230277539 02/11/2023 rahul 1720002018WL021886 rahul 00415 SBIN0030012 1326 1326 Processed 01/01/2024 317701003 rahul GENERAL POST OFFICE(607245)
12 SONKATCH MP-20-002-018-001/853
(TALOD) 		1720002018NRG24311020230277530 02/11/2023 SANU BAI 1720002018WL021884 SANU BAI 00415 SBIN0030012 1326 1326 Processed 01/01/2024 317701003 SANUBAI STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-018-001/855
(TALOD) 		1720002018NRG24311020230277532 02/11/2023 pradeep 1720002018WL021885 pradeep 00415 SBIN0030012 1326 1326 Processed 01/01/2024 317701003 pradeep STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-018-001/858
(TALOD) 		1720002018NRG24311020230277534 02/11/2023 leela bai 1720002018WL021885 leela bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 317701003 leelabai STATE BANK OF INDIA(508548)
SubTotal 11934 11934
15 SONKATCH MP-20-002-017-001/310-A
(JAMGOD) 		1720002017NRG24011120230278211 02/11/2023 Kanta 1720002017WL021943 Kanta 00553 INDB0001305 1326 1326 Processed 01/01/2024 317701003 Kanta INDUSIND BANK(607189)
SubTotal 1326 1326
16 SONKATCH MP-20-002-018-001/141-A
(TALOD) 		1720002018NRG24311020230277536 02/11/2023 DHIRAJ PORWAL 1720002018WL021886 DHIRAJ PORWAL 00666 IDFB0041241 1326 1326 Processed 01/01/2024 317701003 DHIRAJPORWAL IDFC BANK LIMITED(608117)
SubTotal 1326 1326
17 SONKATCH MP-20-002-007-001/153
(NIPANYA HURHUR) 		1720002000NRG24021120230279152 02/11/2023 Lakhanlal 1720002WL022013 Lakhanlal 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 317701003 Lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
18 SONKATCH MP-20-002-007-001/153
(NIPANYA HURHUR) 		1720002000NRG24021120230279153 02/11/2023 Lila Bai 1720002WL022013 Lila Bai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 317701003 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
19 SONKATCH MP-20-002-017-001/310-A
(JAMGOD) 		1720002017NRG24011120230278210 02/11/2023 Tulsiram kashiram malviya 1720002017WL021943 Tulsiram kashiram malviya 00697 BKID0MG0120 1326 1326 Processed 01/01/2024 317701003 Tulsiramkashirammalviya NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-018-001/857
(TALOD) 		1720002018NRG24311020230277533 02/11/2023 KAMAL SINGH 1720002018WL021885 KAMAL SINGH 00697 BKID0MG0120 1326 1326 Processed 01/01/2024 317701003 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_021123APB_FTO_342764 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_021123APB_FTO_342764 Bank of India BKID0008915 SONKUTCH 3978
3 SONKATCH MP1720002_021123APB_FTO_342764 State Bank of India SBIN0030012 SONKATCH 11934
4 SONKATCH MP1720002_021123APB_FTO_342764 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
5 SONKATCH MP1720002_021123APB_FTO_342764 IDFC Bank IDFB0041241 SANWER 1326
6 SONKATCH MP1720002_021123APB_FTO_342764 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 2652
7 SONKATCH MP1720002_021123APB_FTO_342764 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2652

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