Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_041223APB_FTO_372676
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-20-002-065-001/54-D
(LALKHEDI) 		1720002000NRG24041220230310908 04/12/2023 anil 1720002WL024375 anil 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 321016193 anil BANK OF BARODA(606985)
SubTotal 1326 1326
2 SONKATCH MP-20-002-065-001/36-A
(LALKHEDI) 		1720002000NRG24041220230310905 04/12/2023 jaspal 1720002WL024375 jaspal 00048 BKID0008915 1326 1326 Processed 01/01/2024 321016193 jaspal BANK OF INDIA(508505)
SubTotal 1326 1326
3 SONKATCH MP-20-002-065-001/106
(LALKHEDI) 		1720002000NRG24041220230310901 04/12/2023 VINOD DAS 1720002WL024375 VINOD DAS 00048 BKID0009073 1326 1326 Processed 01/01/2024 321016193 VINODDAS BANK OF INDIA(508505)
SubTotal 1326 1326
4 SONKATCH MP-20-002-065-001/32-A
(LALKHEDI) 		1720002000NRG24041220230310903 04/12/2023 shubham vishwkarma 1720002WL024375 shubham vishwkarma 00078 CNRB0005559 1326 1326 Processed 01/01/2024 321016193 shubhamvishwkarma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SONKATCH MP-20-002-065-001/5-A
(LALKHEDI) 		1720002000NRG24041220230310907 04/12/2023 kamal 1720002WL024375 kamal 00089 CBIN0283891 1326 1326 Processed 01/01/2024 321016193 kamal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 SONKATCH MP-20-002-065-001/107
(LALKHEDI) 		1720002000NRG24041220230310902 04/12/2023 bondi bai 1720002WL024375 bondi bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 321016193 bondibai STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-065-001/40
(LALKHEDI) 		1720002000NRG24041220230310906 04/12/2023 satish 1720002WL024375 satish 00415 SBIN0030012 1326 1326 Processed 01/01/2024 321016193 satish STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 SONKATCH MP-20-002-065-001/32-B
(LALKHEDI) 		1720002000NRG24041220230310904 04/12/2023 rahul vishwakarma 1720002WL024375 rahul vishwakarma 00415 SBIN0030416 1326 1326 Processed 01/01/2024 321016193 rahulvishwakarma CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 10608 10608

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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_372676 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_041223APB_FTO_372676 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_041223APB_FTO_372676 Bank of India BKID0009073 ICHHAWAR 1326
4 SONKATCH MP1720002_041223APB_FTO_372676 Canara Bank CNRB0005559 Sonkatch 1326
5 SONKATCH MP1720002_041223APB_FTO_372676 Central Bank Of India CBIN0283891 SONKATCH 1326
6 SONKATCH MP1720002_041223APB_FTO_372676 State Bank of India SBIN0030012 SONKATCH 2652
7 SONKATCH MP1720002_041223APB_FTO_372676 State Bank of India SBIN0030416 GUMSHTA NAGAR,INDORE 1326

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