Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_040224APB_FTO_452645
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-20-002-013-002/85-A
(TUNGNI) 		1720002000NRG24290120240386486 04/02/2024 sumersingh 1720002WL029885 sumersingh 00032 UTIB0000456 884 884 Processed 26/03/2024 004714011 sumersingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 884 884
2 SONKATCH MP-20-002-013-001/106-B
(TUNGNI) 		1720002000NRG24290120240386456 04/02/2024 sunita bai 1720002WL029885 sunita bai 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004714011 sunitabai BANK OF BARODA(606985)
3 SONKATCH MP-20-002-013-001/112-A
(TUNGNI) 		1720002000NRG24290120240386457 04/02/2024 ankit parmar 1720002WL029885 ankit parmar 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004714011 ankitparmar BANK OF BARODA(606985)
4 SONKATCH MP-20-002-013-001/118-A
(TUNGNI) 		1720002000NRG24290120240386458 04/02/2024 mahendrapal 1720002WL029885 mahendrapal 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004714011 mahendrapal BANK OF BARODA(606985)
5 SONKATCH MP-20-002-013-001/21
(TUNGNI) 		1720002000NRG24290120240386460 04/02/2024 deepak 1720002WL029885 deepak 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004714011 deepak BANK OF BARODA(606985)
6 SONKATCH MP-20-002-013-001/99
(TUNGNI) 		1720002000NRG24290120240386469 04/02/2024 kamalsingh 1720002WL029885 kamalsingh 00045 BARB0SONKAT 884 884 Processed 26/03/2024 004714011 kamalsingh BANK OF INDIA(508505)
7 SONKATCH MP-20-002-013-002/44-A
(TUNGNI) 		1720002000NRG24290120240386472 04/02/2024 ratan maansingh 1720002WL029885 ratan maansingh 00045 BARB0SONKAT 884 884 Processed 27/03/2024 004714011 ratanmaansingh NARMADA JHABUA GRAMIN BANK(508515)
8 SONKATCH MP-20-002-013-003/51-A
(TUNGNI) 		1720002000NRG24290120240386497 04/02/2024 mahendrapal 1720002WL029885 mahendrapal 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004714011 mahendrapal IDBI BANK(607095)
9 SONKATCH MP-20-002-013-003/51-B
(TUNGNI) 		1720002000NRG24290120240386498 04/02/2024 jaydeep 1720002WL029885 jaydeep 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004714011 jaydeep BANK OF BARODA(606985)
10 SONKATCH MP-20-002-013-003/51-C
(TUNGNI) 		1720002000NRG24290120240386499 04/02/2024 kuldip 1720002WL029885 kuldip 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004714011 kuldip BANK OF BARODA(606985)
SubTotal 11050 11050
11 SONKATCH MP-20-002-013-001/21
(TUNGNI) 		1720002000NRG24290120240386461 04/02/2024 ashish 1720002WL029885 ashish 00048 BKID0008915 1326 1326 Processed 26/03/2024 004714011 ashish BANK OF INDIA(508505)
12 SONKATCH MP-20-002-013-001/21
(TUNGNI) 		1720002000NRG24290120240386459 04/02/2024 sumitra bai 1720002WL029885 sumitra bai 00048 BKID0008915 1326 1326 Processed 26/03/2024 004714011 sumitrabai BANK OF INDIA(508505)
13 SONKATCH MP-20-002-013-001/5
(TUNGNI) 		1720002000NRG24290120240386463 04/02/2024 geeta bai 1720002WL029885 geeta bai 00048 BKID0008915 884 884 Processed 26/03/2024 004714011 geetabai BANK OF INDIA(508505)
14 SONKATCH MP-20-002-013-001/97
(TUNGNI) 		1720002000NRG24290120240386467 04/02/2024 sugan bai 1720002WL029885 sugan bai 00048 BKID0008915 884 884 Processed 26/03/2024 004714011 suganbai BANK OF INDIA(508505)
15 SONKATCH MP-20-002-013-001/97-A
(TUNGNI) 		1720002000NRG24290120240386468 04/02/2024 sandeep 1720002WL029885 sandeep 00048 BKID0008915 1326 1326 Processed 26/03/2024 004714011 sandeep BANK OF INDIA(508505)
16 SONKATCH MP-20-002-013-002/76-B
(TUNGNI) 		1720002000NRG24290120240386476 04/02/2024 rakesh 1720002WL029885 rakesh 00048 BKID0008915 884 884 Processed 26/03/2024 004714011 rakesh BANK OF BARODA(606985)
17 SONKATCH MP-20-002-013-002/8
(TUNGNI) 		1720002000NRG24290120240386480 04/02/2024 rekha bai 1720002WL029885 rekha bai 00048 BKID0008915 1326 1326 Processed 27/03/2024 004714011 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
18 SONKATCH MP-20-002-013-002/92-B
(TUNGNI) 		1720002000NRG24290120240386491 04/02/2024 kumersingh 1720002WL029885 kumersingh 00048 BKID0008915 884 884 Processed 26/03/2024 004714011 kumersingh IDFC BANK LIMITED(608117)
SubTotal 8840 8840
19 SONKATCH MP-20-002-051-002/121
(ROLUPIPALYA) 		1720002051NRG24010220240390370 04/02/2024 mahipal 1720002051WL030166 mahipal 00048 BKID0008925 1326 1326 Processed 26/03/2024 004714011 mahipal BANK OF INDIA(508505)
SubTotal 1326 1326
20 SONKATCH MP-20-002-013-003/117-A
(TUNGNI) 		1720002000NRG24290120240386494 04/02/2024 ravindra 1720002WL029885 ravindra 00078 CNRB0005559 1326 1326 Processed 26/03/2024 004714011 ravindra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 SONKATCH MP-20-002-013-001/72
(TUNGNI) 		1720002000NRG24290120240386464 04/02/2024 sawai singh 1720002WL029885 sawai singh 00089 CBIN0283891 884 884 Processed 27/03/2024 004714011 sawaisingh NARMADA JHABUA GRAMIN BANK(508515)
22 SONKATCH MP-20-002-013-001/72
(TUNGNI) 		1720002000NRG24290120240386465 04/02/2024 urmila sendhav 1720002WL029885 urmila sendhav 00089 CBIN0283891 884 884 Processed 26/03/2024 004714011 urmilasendhav INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONKATCH MP-20-002-013-001/99
(TUNGNI) 		1720002000NRG24290120240386470 04/02/2024 surendra singh 1720002WL029885 surendra singh 00089 CBIN0283891 884 884 Processed 26/03/2024 004714011 surendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
24 SONKATCH MP-20-002-013-001/106-A
(TUNGNI) 		1720002000NRG24290120240386455 04/02/2024 maya bai 1720002WL029885 maya bai 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004714011 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONKATCH MP-20-002-013-002/56
(TUNGNI) 		1720002000NRG24290120240386474 04/02/2024 jagdish 1720002WL029885 jagdish 00415 SBIN0030012 221 221 Processed 26/03/2024 004714011 jagdish STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-013-002/56
(TUNGNI) 		1720002000NRG24290120240386473 04/02/2024 pappu 1720002WL029885 pappu 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004714011 pappu STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-013-002/56-A
(TUNGNI) 		1720002000NRG24290120240386475 04/02/2024 bharatsingh 1720002WL029885 bharatsingh 00415 SBIN0030012 884 884 Processed 26/03/2024 004714011 bharatsingh FINO PAYMENTS BANK LTD(608001)
28 SONKATCH MP-20-002-013-003/48-B
(TUNGNI) 		1720002000NRG24290120240386495 04/02/2024 rajesh 1720002WL029885 rajesh 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004714011 rajesh CANARA BANK(508532)
SubTotal 5083 5083
29 SONKATCH MP-20-002-013-001/5
(TUNGNI) 		1720002000NRG24290120240386462 04/02/2024 Rajendra Singh 1720002WL029885 Rajendra Singh 00697 BKID0MG0116 884 884 Processed 26/03/2024 004714011 RajendraSingh BANK OF BARODA(606985)
30 SONKATCH MP-20-002-013-001/97
(TUNGNI) 		1720002000NRG24290120240386466 04/02/2024 bhagirath Singh 1720002WL029885 bhagirath Singh 00697 BKID0MG0116 884 884 Processed 26/03/2024 004714011 bhagirathSingh BANK OF INDIA(508505)
31 SONKATCH MP-20-002-013-002/21
(TUNGNI) 		1720002000NRG24290120240386471 04/02/2024 Gangaram 1720002WL029885 Gangaram 00697 BKID0MG0116 1326 1326 Processed 27/03/2024 004714011 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
32 SONKATCH MP-20-002-013-002/8
(TUNGNI) 		1720002000NRG24290120240386479 04/02/2024 omprakash 1720002WL029885 omprakash 00697 BKID0MG0116 1326 1326 Processed 26/03/2024 004714011 omprakash STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_040224APB_FTO_452645 AXIS BANK UTIB0000456 DEWAS (MADHYA PRADESH) 884
2 SONKATCH MP1720002_040224APB_FTO_452645 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 11050
3 SONKATCH MP1720002_040224APB_FTO_452645 Bank of India BKID0008915 SONKUTCH 8840
4 SONKATCH MP1720002_040224APB_FTO_452645 Bank of India BKID0008925 KUMARIA RAO 1326
5 SONKATCH MP1720002_040224APB_FTO_452645 Canara Bank CNRB0005559 Sonkatch 1326
6 SONKATCH MP1720002_040224APB_FTO_452645 Central Bank Of India CBIN0283891 SONKATCH 2652
7 SONKATCH MP1720002_040224APB_FTO_452645 State Bank of India SBIN0030012 SONKATCH 5083
8 SONKATCH MP1720002_040224APB_FTO_452645 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 4420

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