Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:50:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_041223APB_FTO_372696
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-20-002-002-002/234-A
(PEERPADALYA) 		1720002002NRG24281120230304380 04/12/2023 Arjun Singh 1720002002WL023865 Arjun Singh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 321016939 ArjunSingh BANK OF BARODA(606985)
2 SONKATCH MP-20-002-002-002/72-B
(PEERPADALYA) 		1720002002NRG24281120230304382 04/12/2023 Rajpal Singh 1720002002WL023865 Rajpal Singh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 321016939 RajpalSingh BANK OF BARODA(606985)
SubTotal 2652 2652
3 SONKATCH MP-20-002-002-001/203-A
(PEERPADALYA) 		1720002002NRG24281120230304371 04/12/2023 Rahul Radhesyam Dhakad 1720002002WL023865 Rahul Radhesyam Dhakad 00089 CBIN0283891 1326 1326 Processed 01/01/2024 321016939 RahulRadhesyamDhakad CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 SONKATCH MP-20-002-002-002/154-B
(PEERPADALYA) 		1720002002NRG24281120230304375 04/12/2023 Lakhan 1720002002WL023865 Lakhan 00152 HDFC0003404 1326 1326 Processed 01/01/2024 321016939 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 SONKATCH MP-20-002-002-001/132
(PEERPADALYA) 		1720002002NRG24281120230304369 04/12/2023 Ajapsingh 1720002002WL023865 Ajapsingh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 321016939 Ajapsingh HDFC BANK LTD(607152)
SubTotal 1326 1326
6 SONKATCH MP-20-002-066-001/250-A
(BHUTIYAKHURD) 		1720002066NRG24011220230308587 04/12/2023 Kamal Singh 1720002066WL024179 Kamal Singh 00697 BKID0MG0114 1105 1105 Processed 01/01/2024 321016939 KamalSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
7 SONKATCH MP-20-002-002-001/200-A
(PEERPADALYA) 		1720002002NRG24281120230304370 04/12/2023 Lakhansingh 1720002002WL023865 Lakhansingh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 321016939 Lakhansingh BANK OF INDIA(508505)
8 SONKATCH MP-20-002-002-001/205-A
(PEERPADALYA) 		1720002002NRG24281120230304372 04/12/2023 Nilesh Dhakad 1720002002WL023865 Nilesh Dhakad 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 321016939 NileshDhakad BANK OF BARODA(606985)
9 SONKATCH MP-20-002-002-001/234
(PEERPADALYA) 		1720002002NRG24281120230304373 04/12/2023 Sodrabai 1720002002WL023865 Sodrabai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 321016939 Sodrabai NARMADA JHABUA GRAMIN BANK(508515)
10 SONKATCH MP-20-002-002-002/103-A
(PEERPADALYA) 		1720002002NRG24281120230304374 04/12/2023 Kumersingh 1720002002WL023865 Kumersingh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 321016939 Kumersingh NARMADA JHABUA GRAMIN BANK(508515)
11 SONKATCH MP-20-002-002-002/229
(PEERPADALYA) 		1720002002NRG24281120230304379 04/12/2023 Manjubai 1720002002WL023865 Manjubai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 321016939 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
12 SONKATCH MP-20-002-002-002/229
(PEERPADALYA) 		1720002002NRG24281120230304378 04/12/2023 Rajkumar 1720002002WL023865 Rajkumar 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 321016939 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-002-002/35
(PEERPADALYA) 		1720002002NRG24281120230304381 04/12/2023 Mehaban moti 1720002002WL023865 Mehaban moti 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 321016939 Mehabanmoti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_041223APB_FTO_372696 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_041223APB_FTO_372696 Central Bank Of India CBIN0283891 SONKATCH 1326
3 SONKATCH MP1720002_041223APB_FTO_372696 HDFC bank HDFC0003404 PALKHANDA 1326
4 SONKATCH MP1720002_041223APB_FTO_372696 State Bank of India SBIN0030012 SONKATCH 1326
5 SONKATCH MP1720002_041223APB_FTO_372696 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 1105
6 SONKATCH MP1720002_041223APB_FTO_372696 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 9282

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