Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:49:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_181023APB_FTO_323066
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-20-002-003-001/126
(MURAMYA) 		1720002003NRG24141020230256099 18/10/2023 Gopalsingh 1720002003WL020153 Gopalsingh 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291253834 Gopalsingh BANK OF BARODA(606985)
2 SONKATCH MP-20-002-003-001/333
(MURAMYA) 		1720002003NRG24141020230256106 18/10/2023 Anop singh 1720002003WL020153 Anop singh 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291253834 Anopsingh BANK OF BARODA(606985)
3 SONKATCH MP-20-002-003-001/333
(MURAMYA) 		1720002003NRG24141020230256107 18/10/2023 Babita bai 1720002003WL020153 Babita bai 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291253834 Babitabai BANK OF BARODA(606985)
4 SONKATCH MP-20-002-026-001/243-A
(HARNAWADA) 		1720002026NRG24161020230257734 18/10/2023 chetan singh 1720002026WL020318 chetan singh 00045 BARB0SONKAT 663 663 Processed 09/11/2023 291253834 chetansingh BANK OF INDIA(508505)
5 SONKATCH MP-20-002-026-001/247
(HARNAWADA) 		1720002026NRG24161020230257736 18/10/2023 Kamal singh 1720002026WL020318 Kamal singh 00045 BARB0SONKAT 221 221 Processed 09/11/2023 291253834 Kamalsingh BANK OF BARODA(606985)
6 SONKATCH MP-20-002-043-001/106-A
(PHAVDA) 		1720002043NRG24171020230259270 18/10/2023 RAHUL 1720002043WL020465 RAHUL 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291253834 RAHUL BANK OF BARODA(606985)
7 SONKATCH MP-20-002-043-001/106-B
(PHAVDA) 		1720002043NRG24171020230259271 18/10/2023 dipak 1720002043WL020465 dipak 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291253834 dipak ICICI BANK LTD(508534)
SubTotal 7514 7514
8 SONKATCH MP-20-002-016-002/135-A
(RAJAPUR) 		1720002016NRG24181020230259912 18/10/2023 MULSINGH 1720002016WL020529 MULSINGH 00048 BKID0008915 442 442 Processed 09/11/2023 291253834 MULSINGH BANK OF INDIA(508505)
9 SONKATCH MP-20-002-026-001/187
(HARNAWADA) 		1720002026NRG24161020230257732 18/10/2023 chetan singh 1720002026WL020318 chetan singh 00048 BKID0008915 221 221 Processed 09/11/2023 291253834 chetansingh BANK OF INDIA(508505)
SubTotal 663 663
10 SONKATCH MP-20-002-026-001/246
(HARNAWADA) 		1720002026NRG24161020230257735 18/10/2023 mr. manohar singh hari singh parihar 1720002026WL020318 mr. manohar singh hari singh parihar 00089 CBIN0283891 221 221 Processed 10/11/2023 291253834 mr.manoharsinghharisinghparihar STATE BANK OF INDIA(508548)
SubTotal 221 221
11 SONKATCH MP-20-002-003-001/129
(MURAMYA) 		1720002003NRG24141020230256100 18/10/2023 Elu bai 1720002003WL020153 Elu bai 00415 SBIN0030012 1326 1326 Processed 10/11/2023 291253834 Elubai STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-003-001/162
(MURAMYA) 		1720002003NRG24141020230256102 18/10/2023 Reena bai 1720002003WL020153 Reena bai 00415 SBIN0030012 1326 1326 Processed 09/11/2023 291253834 Reenabai BANK OF BARODA(606985)
13 SONKATCH MP-20-002-003-001/328
(MURAMYA) 		1720002003NRG24141020230256105 18/10/2023 Rekha bai 1720002003WL020153 Rekha bai 00415 SBIN0030012 1326 1326 Processed 10/11/2023 291253834 Rekhabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
14 SONKATCH MP-20-002-044-001/8
(SARSODA) 		1720002044NRG24171020230259877 18/10/2023 Babu 1720002044WL020525 Babu 00697 BKID0MG0110 1326 1326 Processed 09/11/2023 291253834 Babu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
15 SONKATCH MP-20-002-003-001/162
(MURAMYA) 		1720002003NRG24141020230256101 18/10/2023 Gajraj Singh 1720002003WL020153 Gajraj Singh 00697 BKID0MG0117 1326 1326 Processed 10/11/2023 291253834 GajrajSingh STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-003-001/22
(MURAMYA) 		1720002003NRG24141020230256103 18/10/2023 gagaram 1720002003WL020153 gagaram 00697 BKID0MG0117 1326 1326 Processed 09/11/2023 291253834 gagaram INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONKATCH MP-20-002-003-001/328
(MURAMYA) 		1720002003NRG24141020230256104 18/10/2023 Krapa singh 1720002003WL020153 Krapa singh 00697 BKID0MG0117 1326 1326 Processed 09/11/2023 291253834 Krapasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_181023APB_FTO_323066 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 7514
2 SONKATCH MP1720002_181023APB_FTO_323066 Bank of India BKID0008915 SONKUTCH 663
3 SONKATCH MP1720002_181023APB_FTO_323066 Central Bank Of India CBIN0283891 SONKATCH 221
4 SONKATCH MP1720002_181023APB_FTO_323066 State Bank of India SBIN0030012 SONKATCH 3978
5 SONKATCH MP1720002_181023APB_FTO_323066 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
6 SONKATCH MP1720002_181023APB_FTO_323066 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 3978

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