Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:01:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_190224APB_FTO_468852
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-20-002-016-002/159-A
(RAJAPUR) 		1720002016NRG24190220240408293 19/02/2024 dipendra 1720002016WL031424 dipendra 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 302653109 dipendra IDFC BANK LIMITED(608117)
2 SONKATCH MP-20-002-016-002/81
(RAJAPUR) 		1720002016NRG24190220240408304 19/02/2024 gireerajsingh 1720002016WL031424 gireerajsingh 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 302653109 gireerajsingh BANK OF BARODA(606985)
SubTotal 2652 2652
3 SONKATCH MP-20-002-016-002/91
(RAJAPUR) 		1720002016NRG24190220240408306 19/02/2024 devendra malviya 1720002016WL031424 devendra malviya 00048 BKID0008900 1326 1326 Processed 12/04/2024 302653109 devendramalviya BANK OF INDIA(508505)
SubTotal 1326 1326
4 SONKATCH MP-20-002-016-002/113
(RAJAPUR) 		1720002016NRG24190220240408291 19/02/2024 VIRENDRASINGH 1720002016WL031424 VIRENDRASINGH 00048 BKID0008915 1326 1326 Processed 13/04/2024 302653109 VIRENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
5 SONKATCH MP-20-002-016-002/122
(RAJAPUR) 		1720002016NRG24190220240408292 19/02/2024 mukesh 1720002016WL031424 mukesh 00048 BKID0008915 1326 1326 Processed 12/04/2024 302653109 mukesh BANK OF INDIA(508505)
6 SONKATCH MP-20-002-016-002/171
(RAJAPUR) 		1720002016NRG24190220240408295 19/02/2024 kamal singh 1720002016WL031424 kamal singh 00048 BKID0008915 1326 1326 Processed 12/04/2024 302653109 kamalsingh BANK OF INDIA(508505)
7 SONKATCH MP-20-002-016-002/25-A
(RAJAPUR) 		1720002016NRG24190220240408297 19/02/2024 iswarsingh 1720002016WL031424 iswarsingh 00048 BKID0008915 1326 1326 Processed 12/04/2024 302653109 iswarsingh BANK OF INDIA(508505)
8 SONKATCH MP-20-002-016-002/40
(RAJAPUR) 		1720002016NRG24190220240408299 19/02/2024 lakhan malviya 1720002016WL031424 lakhan malviya 00048 BKID0008915 1326 1326 Processed 12/04/2024 302653109 lakhanmalviya BANK OF INDIA(508505)
9 SONKATCH MP-20-002-016-002/40
(RAJAPUR) 		1720002016NRG24190220240408300 19/02/2024 pramilabai 1720002016WL031424 pramilabai 00048 BKID0008915 1326 1326 Processed 12/04/2024 302653109 pramilabai BANK OF INDIA(508505)
10 SONKATCH MP-20-002-016-002/74
(RAJAPUR) 		1720002016NRG24190220240408303 19/02/2024 pawan malviya 1720002016WL031424 pawan malviya 00048 BKID0008915 1326 1326 Processed 12/04/2024 302653109 pawanmalviya BANK OF INDIA(508505)
11 SONKATCH MP-20-002-016-002/86
(RAJAPUR) 		1720002016NRG24190220240408305 19/02/2024 nandram 1720002016WL031424 nandram 00048 BKID0008915 1326 1326 Processed 12/04/2024 302653109 nandram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 10608 10608
12 SONKATCH MP-20-002-016-002/24-A
(RAJAPUR) 		1720002016NRG24190220240408296 19/02/2024 vinod 1720002016WL031424 vinod 00415 SBIN0030012 1326 1326 Processed 12/04/2024 302653109 vinod STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-016-002/290
(RAJAPUR) 		1720002016NRG24190220240408298 19/02/2024 MANISH 1720002016WL031424 MANISH 00415 SBIN0030012 1326 1326 Processed 13/04/2024 302653109 MANISH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
14 SONKATCH MP-20-002-016-002/170-A
(RAJAPUR) 		1720002016NRG24190220240408294 19/02/2024 SANJAY 1720002016WL031424 SANJAY 00666 IDFB0041241 1326 1326 Processed 12/04/2024 302653109 SANJAY IDFC BANK LIMITED(608117)
SubTotal 1326 1326
15 SONKATCH MP-20-002-016-002/43-A
(RAJAPUR) 		1720002016NRG24190220240408301 19/02/2024 vinod rameshchandra 1720002016WL031424 vinod rameshchandra 00697 BKID0MG0120 1326 1326 Processed 12/04/2024 302653109 vinodrameshchandra STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-016-002/63
(RAJAPUR) 		1720002016NRG24190220240408302 19/02/2024 devendarasingh 1720002016WL031424 devendarasingh 00697 BKID0MG0120 1326 1326 Processed 13/04/2024 302653109 devendarasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
17 SONKATCH MP-20-002-016-002/94-A
(RAJAPUR) 		1720002016NRG24190220240408307 19/02/2024 SURENDRA SINGH 1720002016WL031424 SURENDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302653109 SURENDRASINGH BANK OF INDIA(508505)
SubTotal 1326 1326
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_190224APB_FTO_468852 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_190224APB_FTO_468852 Bank of India BKID0008900 DEWAS 1326
3 SONKATCH MP1720002_190224APB_FTO_468852 Bank of India BKID0008915 SONKUTCH 10608
4 SONKATCH MP1720002_190224APB_FTO_468852 State Bank of India SBIN0030012 SONKATCH 2652
5 SONKATCH MP1720002_190224APB_FTO_468852 IDFC Bank IDFB0041241 SANWER 1326
6 SONKATCH MP1720002_190224APB_FTO_468852 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2652
7 SONKATCH MP1720002_190224APB_FTO_468852 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326

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