Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:30:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_041223APB_FTO_372678
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) 		1720002002NRG24041220230310899 04/12/2023 Arjun Singh 1720002002WL024374 Arjun Singh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 321006692 ArjunSingh BANK OF BARODA(606985)
2 SONKATCH MP-20-002-002-002/72-B
(PEERPADALYA) 		1720002002NRG24041220230310900 04/12/2023 Rajpal Singh 1720002002WL024374 Rajpal Singh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 321006692 RajpalSingh BANK OF BARODA(606985)
SubTotal 2652 2652
3 SONKATCH MP-20-002-002-001/203-A
(PEERPADALYA) 		1720002002NRG24041220230310890 04/12/2023 Rahul Radhesyam Dhakad 1720002002WL024374 Rahul Radhesyam Dhakad 00089 CBIN0283891 1326 1326 Processed 01/01/2024 321006692 RahulRadhesyamDhakad CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 SONKATCH MP-20-002-002-002/154-B
(PEERPADALYA) 		1720002002NRG24041220230310894 04/12/2023 Lakhan 1720002002WL024374 Lakhan 00152 HDFC0003404 1326 1326 Processed 01/01/2024 321006692 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 SONKATCH MP-20-002-002-001/132
(PEERPADALYA) 		1720002002NRG24041220230310888 04/12/2023 Ajapsingh 1720002002WL024374 Ajapsingh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 321006692 Ajapsingh HDFC BANK LTD(607152)
SubTotal 1326 1326
6 SONKATCH MP-20-002-002-001/200-A
(PEERPADALYA) 		1720002002NRG24041220230310889 04/12/2023 Lakhansingh 1720002002WL024374 Lakhansingh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 321006692 Lakhansingh BANK OF INDIA(508505)
7 SONKATCH MP-20-002-002-001/205-A
(PEERPADALYA) 		1720002002NRG24041220230310891 04/12/2023 Nilesh Dhakad 1720002002WL024374 Nilesh Dhakad 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 321006692 NileshDhakad BANK OF BARODA(606985)
8 SONKATCH MP-20-002-002-001/234
(PEERPADALYA) 		1720002002NRG24041220230310892 04/12/2023 Sodrabai 1720002002WL024374 Sodrabai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 321006692 Sodrabai NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-002-002/103-A
(PEERPADALYA) 		1720002002NRG24041220230310893 04/12/2023 Kumersingh 1720002002WL024374 Kumersingh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 321006692 Kumersingh NARMADA JHABUA GRAMIN BANK(508515)
10 SONKATCH MP-20-002-002-002/156-B
(PEERPADALYA) 		1720002002NRG24041220230310895 04/12/2023 Dhirajsingh 1720002002WL024374 Dhirajsingh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 321006692 Dhirajsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
11 SONKATCH MP-20-002-002-002/156-B
(PEERPADALYA) 		1720002002NRG24041220230310896 04/12/2023 Mamtabai 1720002002WL024374 Mamtabai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 321006692 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
12 SONKATCH MP-20-002-002-002/229
(PEERPADALYA) 		1720002002NRG24041220230310898 04/12/2023 Manjubai 1720002002WL024374 Manjubai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 321006692 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-002-002/229
(PEERPADALYA) 		1720002002NRG24041220230310897 04/12/2023 Rajkumar 1720002002WL024374 Rajkumar 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 321006692 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 17238 17238

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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_372678 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_041223APB_FTO_372678 Central Bank Of India CBIN0283891 SONKATCH 1326
3 SONKATCH MP1720002_041223APB_FTO_372678 HDFC bank HDFC0003404 PALKHANDA 1326
4 SONKATCH MP1720002_041223APB_FTO_372678 State Bank of India SBIN0030012 SONKATCH 1326
5 SONKATCH MP1720002_041223APB_FTO_372678 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 10608

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