Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_121223APB_FTO_387954
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-20-002-011-001/472-B
(KUMARIYABANBIR) 		1720002000NRG24111220230321208 12/12/2023 Narendra singh 1720002WL025118 Narendra singh 00045 BARB0DEWASX 1547 1547 Processed 01/03/2024 477889084 Narendrasingh PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1547 1547
2 SONKATCH MP-20-002-011-001/170
(KUMARIYABANBIR) 		1720002000NRG24111220230321199 12/12/2023 narmada 1720002WL025118 narmada 00045 BARB0SONKAT 1547 1547 Processed 01/03/2024 477889084 narmada BANK OF BARODA(606985)
3 SONKATCH MP-20-002-011-001/472-A
(KUMARIYABANBIR) 		1720002000NRG24111220230321207 12/12/2023 Jewalsingh 1720002WL025118 Jewalsingh 00045 BARB0SONKAT 1547 1547 Processed 01/03/2024 477889084 Jewalsingh BANK OF BARODA(606985)
4 SONKATCH MP-20-002-011-001/514-A
(KUMARIYABANBIR) 		1720002000NRG24111220230321210 12/12/2023 Chetana bai 1720002WL025118 Chetana bai 00045 BARB0SONKAT 1547 1547 Processed 01/03/2024 477889084 Chetanabai BANK OF BARODA(606985)
5 SONKATCH MP-20-002-011-001/566
(KUMARIYABANBIR) 		1720002000NRG24111220230321211 12/12/2023 Rahul singh 1720002WL025118 Rahul singh 00045 BARB0SONKAT 1547 1547 Processed 01/03/2024 477889084 Rahulsingh BANK OF BARODA(606985)
6 SONKATCH MP-20-002-011-001/566-A
(KUMARIYABANBIR) 		1720002000NRG24111220230321212 12/12/2023 Veena 1720002WL025118 Veena 00045 BARB0SONKAT 1547 1547 Processed 01/03/2024 477889084 Veena BANK OF BARODA(606985)
7 SONKATCH MP-20-002-011-002/138
(KUMARIYABANBIR) 		1720002000NRG24111220230321214 12/12/2023 PRADEEP SINGH 1720002WL025118 PRADEEP SINGH 00045 BARB0SONKAT 1547 1547 Processed 01/03/2024 477889084 PRADEEPSINGH BANK OF BARODA(606985)
8 SONKATCH MP-20-002-011-002/425-A
(KUMARIYABANBIR) 		1720002000NRG24111220230321220 12/12/2023 Radha 1720002WL025118 Radha 00045 BARB0SONKAT 1547 1547 Processed 01/03/2024 477889084 Radha BANK OF BARODA(606985)
SubTotal 10829 10829
9 SONKATCH MP-20-002-011-001/170
(KUMARIYABANBIR) 		1720002000NRG24111220230321198 12/12/2023 rajendra singh 1720002WL025118 rajendra singh 00048 BKID0008915 1547 1547 Processed 01/03/2024 477889084 rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 SONKATCH MP-20-002-011-001/450
(KUMARIYABANBIR) 		1720002000NRG24111220230321203 12/12/2023 DASHRATH SINGH 1720002WL025118 DASHRATH SINGH 00048 BKID0008915 1547 1547 Processed 01/03/2024 477889084 DASHRATHSINGH BANK OF INDIA(508505)
11 SONKATCH MP-20-002-011-001/451
(KUMARIYABANBIR) 		1720002000NRG24111220230321204 12/12/2023 RAJPAL 1720002WL025118 RAJPAL 00048 BKID0008915 1547 1547 Processed 01/03/2024 477889084 RAJPAL BANK OF INDIA(508505)
12 SONKATCH MP-20-002-011-001/454
(KUMARIYABANBIR) 		1720002000NRG24111220230321205 12/12/2023 VIRENDRA 1720002WL025118 VIRENDRA 00048 BKID0008915 1547 1547 Processed 01/03/2024 477889084 VIRENDRA BANK OF BARODA(606985)
SubTotal 6188 6188
13 SONKATCH MP-20-002-011-001/213-B
(KUMARIYABANBIR) 		1720002000NRG24111220230321200 12/12/2023 jitendra singh 1720002WL025118 jitendra singh 00089 CBIN0283891 1547 1547 Processed 01/03/2024 477889084 jitendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
14 SONKATCH MP-20-002-011-001/458
(KUMARIYABANBIR) 		1720002000NRG24111220230321206 12/12/2023 JASPAL 1720002WL025118 JASPAL 00415 SBIN0030012 1547 1547 Processed 01/03/2024 477889084 JASPAL STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-011-001/60-A
(KUMARIYABANBIR) 		1720002000NRG24111220230321213 12/12/2023 Shisupal visvkram 1720002WL025118 Shisupal visvkram 00415 SBIN0030012 1547 1547 Processed 02/03/2024 477889084 Shisupalvisvkram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
16 SONKATCH MP-20-002-011-002/425
(KUMARIYABANBIR) 		1720002000NRG24111220230321219 12/12/2023 Ravindra 1720002WL025118 Ravindra 00666 IDFB0041241 1547 1547 Processed 01/03/2024 477889084 Ravindra IDFC BANK LIMITED(608117)
SubTotal 1547 1547
17 SONKATCH MP-20-002-011-001/436
(KUMARIYABANBIR) 		1720002000NRG24111220230321202 12/12/2023 Anita bai 1720002WL025118 Anita bai 00697 BKID0MG0117 1547 1547 Processed 02/03/2024 477889084 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
18 SONKATCH MP-20-002-011-001/436
(KUMARIYABANBIR) 		1720002000NRG24111220230321201 12/12/2023 Manish 1720002WL025118 Manish 00697 BKID0MG0117 1547 1547 Processed 01/03/2024 477889084 Manish STATE BANK OF INDIA(508548)
19 SONKATCH MP-20-002-011-002/18
(KUMARIYABANBIR) 		1720002000NRG24111220230321216 12/12/2023 babita 1720002WL025118 babita 00697 BKID0MG0117 1547 1547 Processed 02/03/2024 477889084 babita NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-011-002/18
(KUMARIYABANBIR) 		1720002000NRG24111220230321217 12/12/2023 santosh devkaran 1720002WL025118 santosh devkaran 00697 BKID0MG0117 1547 1547 Processed 02/03/2024 477889084 santoshdevkaran NARMADA JHABUA GRAMIN BANK(508515)
21 SONKATCH MP-20-002-011-002/28
(KUMARIYABANBIR) 		1720002000NRG24111220230321218 12/12/2023 Fatesingh bherusingh 1720002WL025118 Fatesingh bherusingh 00697 BKID0MG0117 1547 1547 Processed 01/03/2024 477889084 Fatesinghbherusingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
22 SONKATCH MP-20-002-011-002/456-A
(KUMARIYABANBIR) 		1720002000NRG24111220230321224 12/12/2023 mamta bai 1720002WL025118 mamta bai 00697 BKID0MG0117 1547 1547 Processed 02/03/2024 477889084 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
23 SONKATCH MP-20-002-011-002/456-A
(KUMARIYABANBIR) 		1720002000NRG24111220230321223 12/12/2023 mangi lal 1720002WL025118 mangi lal 00697 BKID0MG0117 1547 1547 Processed 02/03/2024 477889084 mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
24 SONKATCH MP-20-002-011-002/138-A
(KUMARIYABANBIR) 		1720002000NRG24111220230321215 12/12/2023 Ranu bai 1720002WL025118 Ranu bai 00697 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477889084 Ranubai NARMADA JHABUA GRAMIN BANK(508515)
25 SONKATCH MP-20-002-011-002/448-A
(KUMARIYABANBIR) 		1720002000NRG24111220230321221 12/12/2023 Akesingh 1720002WL025118 Akesingh 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 477889084 Akesingh ICICI BANK LTD(508534)
26 SONKATCH MP-20-002-011-002/448-A
(KUMARIYABANBIR) 		1720002000NRG24111220230321222 12/12/2023 Akila bai 1720002WL025118 Akila bai 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 477889084 Akilabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 4641 4641
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_121223APB_FTO_387954 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1547
2 SONKATCH MP1720002_121223APB_FTO_387954 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 10829
3 SONKATCH MP1720002_121223APB_FTO_387954 Bank of India BKID0008915 SONKUTCH 6188
4 SONKATCH MP1720002_121223APB_FTO_387954 Central Bank Of India CBIN0283891 SONKATCH 1547
5 SONKATCH MP1720002_121223APB_FTO_387954 State Bank of India SBIN0030012 SONKATCH 3094
6 SONKATCH MP1720002_121223APB_FTO_387954 IDFC Bank IDFB0041241 SANWER 1547
7 SONKATCH MP1720002_121223APB_FTO_387954 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 10829
8 SONKATCH MP1720002_121223APB_FTO_387954 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1547
9 SONKATCH MP1720002_121223APB_FTO_387954 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 3094

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