Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:37:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_040224APB_FTO_452712
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-20-002-027-001/106-D
(BERAKHEDI) 		1720002000NRG24310120240389229 04/02/2024 Shankar 1720002WL030078 Shankar 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004723110 Shankar BANK OF BARODA(606985)
SubTotal 1326 1326
2 SONKATCH MP-20-002-027-001/112
(BERAKHEDI) 		1720002000NRG24310120240389234 04/02/2024 Yogendra 1720002WL030078 Yogendra 00089 CBIN0283891 1326 1326 Processed 26/03/2024 004723110 Yogendra BANK OF INDIA(508505)
SubTotal 1326 1326
3 SONKATCH MP-20-002-027-001/228
(BERAKHEDI) 		1720002000NRG24310120240389245 04/02/2024 Manoharsingh 1720002WL030078 Manoharsingh 00114 CBIN0MPDCAJ 1326 1326 Processed 26/03/2024 004723110 Manoharsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SONKATCH MP-20-002-027-001/106-C
(BERAKHEDI) 		1720002000NRG24310120240389228 04/02/2024 Syama bai 1720002WL030078 Syama bai 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004723110 Syamabai STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-027-001/107-C
(BERAKHEDI) 		1720002000NRG24310120240389232 04/02/2024 Sohan 1720002WL030078 Sohan 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004723110 Sohan CANARA BANK(508532)
6 SONKATCH MP-20-002-027-001/118-B
(BERAKHEDI) 		1720002000NRG24310120240389235 04/02/2024 dilip 1720002WL030078 dilip 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004723110 dilip STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-027-001/118-B
(BERAKHEDI) 		1720002000NRG24310120240389236 04/02/2024 MOHAN 1720002WL030078 MOHAN 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004723110 MOHAN STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-027-001/121
(BERAKHEDI) 		1720002000NRG24310120240389237 04/02/2024 vijay singh CHOUHAN 1720002WL030078 vijay singh CHOUHAN 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004723110 vijaysinghCHOUHAN BANK OF INDIA(508505)
9 SONKATCH MP-20-002-027-001/137
(BERAKHEDI) 		1720002000NRG24310120240389239 04/02/2024 vishnu bai 1720002WL030078 vishnu bai 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004723110 vishnubai STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-027-001/228
(BERAKHEDI) 		1720002000NRG24310120240389244 04/02/2024 Hatesingh 1720002WL030078 Hatesingh 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004723110 Hatesingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
11 SONKATCH MP-20-002-027-001/107-B
(BERAKHEDI) 		1720002000NRG24310120240389231 04/02/2024 Gulabsingh 1720002WL030078 Gulabsingh 00666 IDFB0041241 1326 1326 Processed 26/03/2024 004723110 Gulabsingh IDFC BANK LIMITED(608117)
12 SONKATCH MP-20-002-027-001/107-D
(BERAKHEDI) 		1720002000NRG24310120240389233 04/02/2024 prashant 1720002WL030078 prashant 00666 IDFB0041241 1326 1326 Processed 26/03/2024 004723110 prashant IDFC BANK LIMITED(608117)
SubTotal 2652 2652
13 SONKATCH MP-20-002-027-001/102
(BERAKHEDI) 		1720002000NRG24310120240389227 04/02/2024 chander singh 1720002WL030078 chander singh 00697 BKID0MG0116 1326 1326 Processed 27/03/2024 004723110 chandersingh NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-027-001/137
(BERAKHEDI) 		1720002000NRG24310120240389238 04/02/2024 bhagwan singh 1720002WL030078 bhagwan singh 00697 BKID0MG0116 1326 1326 Processed 27/03/2024 004723110 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-027-001/141-A
(BERAKHEDI) 		1720002000NRG24310120240389240 04/02/2024 Modsingh 1720002WL030078 Modsingh 00697 BKID0MG0116 1326 1326 Processed 26/03/2024 004723110 Modsingh BANK OF INDIA(508505)
16 SONKATCH MP-20-002-027-001/141-A
(BERAKHEDI) 		1720002000NRG24310120240389241 04/02/2024 Rekhabai Modsingh 1720002WL030078 Rekhabai Modsingh 00697 BKID0MG0116 1326 1326 Processed 26/03/2024 004723110 RekhabaiModsingh AXIS BANK(607153)
17 SONKATCH MP-20-002-027-001/145
(BERAKHEDI) 		1720002000NRG24310120240389243 04/02/2024 bhanver 1720002WL030078 bhanver 00697 BKID0MG0116 1326 1326 Processed 27/03/2024 004723110 bhanver NARMADA JHABUA GRAMIN BANK(508515)
18 SONKATCH MP-20-002-027-001/145
(BERAKHEDI) 		1720002000NRG24310120240389242 04/02/2024 sardar singh 1720002WL030078 sardar singh 00697 BKID0MG0116 1326 1326 Processed 27/03/2024 004723110 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
19 SONKATCH MP-20-002-027-001/107-A
(BERAKHEDI) 		1720002000NRG24310120240389230 04/02/2024 Nirmala bai 1720002WL030078 Nirmala bai 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004723110 Nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 25194 25194

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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_452712 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_040224APB_FTO_452712 Central Bank Of India CBIN0283891 SONKATCH 1326
3 SONKATCH MP1720002_040224APB_FTO_452712 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
4 SONKATCH MP1720002_040224APB_FTO_452712 State Bank of India SBIN0030012 SONKATCH 9282
5 SONKATCH MP1720002_040224APB_FTO_452712 IDFC Bank IDFB0041241 SANWER 2652
6 SONKATCH MP1720002_040224APB_FTO_452712 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 7956
7 SONKATCH MP1720002_040224APB_FTO_452712 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1326

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