Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_191023APB_FTO_324678
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-20-002-002-002/81-C
(PEERPADALYA) 		1720002002NRG24171020230259277 19/10/2023 Anita Malvi 1720002002WL020467 Anita Malvi 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 286904070 AnitaMalvi BANK OF BARODA(606985)
2 SONKATCH MP-20-002-002-002/81-C
(PEERPADALYA) 		1720002002NRG24171020230259276 19/10/2023 Vishnu 1720002002WL020467 Vishnu 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 286904070 Vishnu BANK OF BARODA(606985)
SubTotal 2652 2652
3 SONKATCH MP-20-002-002-002/81-B
(PEERPADALYA) 		1720002002NRG24171020230259275 19/10/2023 Pappulal 1720002002WL020467 Pappulal 00697 BKID0MG0117 1326 1326 Processed 08/11/2023 286904070 Pappulal NARMADA JHABUA GRAMIN BANK(508515)
4 SONKATCH MP-20-002-009-001/281
(KHUTKHEDA) 		1720002000NRG24151020230257091 19/10/2023 ratan singh udana 1720002WL020249 ratan singh udana 00697 BKID0MG0117 663 663 Processed 08/11/2023 286904070 ratansinghudana NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-009-001/281
(KHUTKHEDA) 		1720002000NRG24151020230257092 19/10/2023 shanta bai udana 1720002WL020249 shanta bai udana 00697 BKID0MG0117 663 663 Processed 08/11/2023 286904070 shantabaiudana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_191023APB_FTO_324678 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_191023APB_FTO_324678 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 2652

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