Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:08:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_191223APB_FTO_398267
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) 		1720002002NRG24191220230333710 19/12/2023 Arjun Singh 1720002002WL026035 Arjun Singh 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645071662 ArjunSingh BANK OF BARODA(606985)
2 SONKATCH MP-20-002-002-002/72-B
(PEERPADALYA) 		1720002002NRG24191220230333711 19/12/2023 Rajpal Singh 1720002002WL026035 Rajpal Singh 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645071662 RajpalSingh BANK OF BARODA(606985)
3 SONKATCH MP-20-002-002-002/88-B
(PEERPADALYA) 		1720002002NRG24191220230333713 19/12/2023 Rahul Sendhav 1720002002WL026035 Rahul Sendhav 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645071662 RahulSendhav BANK OF BARODA(606985)
SubTotal 3978 3978
4 SONKATCH MP-20-002-002-002/154-B
(PEERPADALYA) 		1720002002NRG24191220230333705 19/12/2023 Lakhan 1720002002WL026035 Lakhan 00152 HDFC0003404 1326 1326 Processed 11/03/2024 645071662 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 SONKATCH MP-20-002-002-001/132
(PEERPADALYA) 		1720002002NRG24191220230333701 19/12/2023 Ajapsingh 1720002002WL026035 Ajapsingh 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645071662 Ajapsingh HDFC BANK LTD(607152)
6 SONKATCH MP-20-002-002-002/88-A
(PEERPADALYA) 		1720002002NRG24191220230333712 19/12/2023 Arvind Singh Sendhav 1720002002WL026035 Arvind Singh Sendhav 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645071662 ArvindSinghSendhav BANK OF INDIA(508505)
SubTotal 2652 2652
7 SONKATCH MP-20-002-002-001/119
(PEERPADALYA) 		1720002002NRG24191220230333700 19/12/2023 Rinabai 1720002002WL026035 Rinabai 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 645071662 Rinabai NARMADA JHABUA GRAMIN BANK(508515)
8 SONKATCH MP-20-002-002-001/205-A
(PEERPADALYA) 		1720002002NRG24191220230333702 19/12/2023 Nilesh Dhakad 1720002002WL026035 Nilesh Dhakad 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 645071662 NileshDhakad BANK OF BARODA(606985)
9 SONKATCH MP-20-002-002-001/234
(PEERPADALYA) 		1720002002NRG24191220230333703 19/12/2023 Sodrabai 1720002002WL026035 Sodrabai 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 645071662 Sodrabai NARMADA JHABUA GRAMIN BANK(508515)
10 SONKATCH MP-20-002-002-002/103-A
(PEERPADALYA) 		1720002002NRG24191220230333704 19/12/2023 Kumersingh 1720002002WL026035 Kumersingh 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 645071662 Kumersingh NARMADA JHABUA GRAMIN BANK(508515)
11 SONKATCH MP-20-002-002-002/156-B
(PEERPADALYA) 		1720002002NRG24191220230333706 19/12/2023 Dhirajsingh 1720002002WL026035 Dhirajsingh 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 645071662 Dhirajsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 SONKATCH MP-20-002-002-002/156-B
(PEERPADALYA) 		1720002002NRG24191220230333707 19/12/2023 Mamtabai 1720002002WL026035 Mamtabai 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 645071662 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-002-002/229
(PEERPADALYA) 		1720002002NRG24191220230333709 19/12/2023 Manjubai 1720002002WL026035 Manjubai 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 645071662 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-002-002/229
(PEERPADALYA) 		1720002002NRG24191220230333708 19/12/2023 Rajkumar 1720002002WL026035 Rajkumar 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 645071662 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_191223APB_FTO_398267 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
2 SONKATCH MP1720002_191223APB_FTO_398267 HDFC bank HDFC0003404 PALKHANDA 1326
3 SONKATCH MP1720002_191223APB_FTO_398267 State Bank of India SBIN0030012 SONKATCH 2652
4 SONKATCH MP1720002_191223APB_FTO_398267 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 10608

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