Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:59:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_121223APB_FTO_387963
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) 		1720002002NRG24121220230323250 12/12/2023 Arjun Singh 1720002002WL025283 Arjun Singh 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 646005697 ArjunSingh BANK OF BARODA(606985)
2 SONKATCH MP-20-002-002-002/72-B
(PEERPADALYA) 		1720002002NRG24121220230323251 12/12/2023 Rajpal Singh 1720002002WL025283 Rajpal Singh 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 646005697 RajpalSingh BANK OF BARODA(606985)
SubTotal 2652 2652
3 SONKATCH MP-20-002-002-002/154-B
(PEERPADALYA) 		1720002002NRG24121220230323245 12/12/2023 Lakhan 1720002002WL025283 Lakhan 00152 HDFC0003404 1326 1326 Processed 11/03/2024 646005697 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
4 SONKATCH MP-20-002-002-001/132
(PEERPADALYA) 		1720002002NRG24121220230323240 12/12/2023 Ajapsingh 1720002002WL025283 Ajapsingh 00415 SBIN0030012 1326 1326 Processed 11/03/2024 646005697 Ajapsingh HDFC BANK LTD(607152)
SubTotal 1326 1326
5 SONKATCH MP-20-002-002-001/119
(PEERPADALYA) 		1720002002NRG24121220230323239 12/12/2023 Rinabai 1720002002WL025283 Rinabai 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 646005697 Rinabai NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-002-001/200-A
(PEERPADALYA) 		1720002002NRG24121220230323241 12/12/2023 Lakhansingh 1720002002WL025283 Lakhansingh 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 646005697 Lakhansingh BANK OF INDIA(508505)
7 SONKATCH MP-20-002-002-001/205-A
(PEERPADALYA) 		1720002002NRG24121220230323242 12/12/2023 Nilesh Dhakad 1720002002WL025283 Nilesh Dhakad 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 646005697 NileshDhakad BANK OF BARODA(606985)
8 SONKATCH MP-20-002-002-001/234
(PEERPADALYA) 		1720002002NRG24121220230323243 12/12/2023 Sodrabai 1720002002WL025283 Sodrabai 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 646005697 Sodrabai NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-002-002/103-A
(PEERPADALYA) 		1720002002NRG24121220230323244 12/12/2023 Kumersingh 1720002002WL025283 Kumersingh 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 646005697 Kumersingh NARMADA JHABUA GRAMIN BANK(508515)
10 SONKATCH MP-20-002-002-002/156-B
(PEERPADALYA) 		1720002002NRG24121220230323246 12/12/2023 Dhirajsingh 1720002002WL025283 Dhirajsingh 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 646005697 Dhirajsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
11 SONKATCH MP-20-002-002-002/156-B
(PEERPADALYA) 		1720002002NRG24121220230323247 12/12/2023 Mamtabai 1720002002WL025283 Mamtabai 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 646005697 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
12 SONKATCH MP-20-002-002-002/229
(PEERPADALYA) 		1720002002NRG24121220230323249 12/12/2023 Manjubai 1720002002WL025283 Manjubai 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 646005697 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-002-002/229
(PEERPADALYA) 		1720002002NRG24121220230323248 12/12/2023 Rajkumar 1720002002WL025283 Rajkumar 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 646005697 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
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_121223APB_FTO_387963 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_121223APB_FTO_387963 HDFC bank HDFC0003404 PALKHANDA 1326
3 SONKATCH MP1720002_121223APB_FTO_387963 State Bank of India SBIN0030012 SONKATCH 1326
4 SONKATCH MP1720002_121223APB_FTO_387963 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 11934

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