Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:42:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_270723FTO_190276
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-20-002-033-001/215-A
(MANASA) 		1720002033NRG24270720230162778 27/07/2023 Yashvant Singh 1720002033WL010730 Yashvant Singh 00045 BARB0SONKAT 1326 1326 Processed 02/08/2023 299449781 YashvantSingh (000000)
SubTotal 1326 1326
2 SONKATCH MP-20-002-029-001/81-A
(KACHNARIYA) 		1720002029NRG24220720230152513 27/07/2023 sodra bai 1720002029WL009923 sodra bai 00048 BKID0008915 1326 1326 Processed 02/08/2023 299449781 sodrabai (000000)
3 SONKATCH MP-20-002-029-001/93
(KACHNARIYA) 		1720002029NRG24220720230152511 27/07/2023 AKILA BAI 1720002029WL009922 AKILA BAI 00048 BKID0008915 1326 1326 Processed 02/08/2023 299449781 AKILABAI (000000)
4 SONKATCH MP-20-002-033-001/326-B
(MANASA) 		1720002033NRG24270720230162801 27/07/2023 Santosh 1720002033WL010730 Santosh 00048 BKID0008915 1326 1326 Processed 02/08/2023 299449781 Santosh (000000)
SubTotal 3978 3978
5 SONKATCH MP-20-002-033-001/149-B
(MANASA) 		1720002033NRG24270720230162760 27/07/2023 Santoshgi 1720002033WL010730 Santoshgi 00048 BKID0008925 1326 1326 Processed 02/08/2023 299449781 Santoshgi (000000)
6 SONKATCH MP-20-002-033-001/149-B
(MANASA) 		1720002033NRG24270720230162761 27/07/2023 Seemabai 1720002033WL010730 Seemabai 00048 BKID0008925 1326 1326 Processed 02/08/2023 299449781 Seemabai (000000)
7 SONKATCH MP-20-002-033-001/215-B
(MANASA) 		1720002033NRG24270720230162779 27/07/2023 Mahendra pal 1720002033WL010730 Mahendra pal 00048 BKID0008925 1326 1326 Processed 02/08/2023 299449781 Mahendrapal (000000)
8 SONKATCH MP-20-002-033-001/280-D
(MANASA) 		1720002033NRG24270720230162787 27/07/2023 Dharmendra 1720002033WL010730 Dharmendra 00048 BKID0008925 1326 1326 Processed 02/08/2023 299449781 Dharmendra (000000)
9 SONKATCH MP-20-002-033-001/324-A
(MANASA) 		1720002033NRG24270720230162794 27/07/2023 Premgiri 1720002033WL010730 Premgiri 00048 BKID0008925 1326 1326 Processed 02/08/2023 299449781 Premgiri (000000)
SubTotal 6630 6630
10 SONKATCH MP-20-002-033-001/280-D
(MANASA) 		1720002033NRG24270720230162788 27/07/2023 Mankunwar Bai 1720002033WL010730 Mankunwar Bai 00666 IDFB0041241 1326 1326 Processed 02/08/2023 299449781 MankunwarBai (000000)
SubTotal 1326 1326
11 SONKATCH MP-20-002-029-003/112
(KACHNARIYA) 		1720002029NRG24220720230152515 27/07/2023 Ramprasad 1720002029WL009923 Ramprasad 00697 BKID0MG0116 1326 1326 Processed 02/08/2023 299449781 Ramprasad (000000)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_270723FTO_190276 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_270723FTO_190276 Bank of India BKID0008915 SONKUTCH 3978
3 SONKATCH MP1720002_270723FTO_190276 Bank of India BKID0008925 KUMARIA RAO 6630
4 SONKATCH MP1720002_270723FTO_190276 IDFC Bank IDFB0041241 IDFC BANK LIMITED 1326
5 SONKATCH MP1720002_270723FTO_190276 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326

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