Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:56:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_200723APB_FTO_177168
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-20-002-059-001/66-A
(PARDIKHEDA) 		1720002059NRG24190720230146997 20/07/2023 virendar 1720002059WL009531 virendar 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208842613 virendar BANK OF BARODA(606985)
2 SONKATCH MP-20-002-059-002/95
(PARDIKHEDA) 		1720002059NRG24190720230147017 20/07/2023 arjun 1720002059WL009531 arjun 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208842613 arjun BANK OF BARODA(606985)
SubTotal 2652 2652
3 SONKATCH MP-20-002-059-002/140
(PARDIKHEDA) 		1720002059NRG24190720230147010 20/07/2023 rajendr 1720002059WL009531 rajendr 00089 CBIN0283891 1326 1326 Processed 28/07/2023 208842613 rajendr BANK OF BARODA(606985)
SubTotal 1326 1326
4 SONKATCH MP-20-002-037-001/216
(KULALA) 		1720002037NRG24140720230137769 20/07/2023 Gopal 1720002037WL008857 Gopal 00114 CBIN0MPDCAJ 1326 1326 Processed 28/07/2023 208842613 Gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 SONKATCH MP-20-002-037-001/239
(KULALA) 		1720002037NRG24140720230137771 20/07/2023 Kavita Bai 1720002037WL008857 Kavita Bai 00415 SBIN0030009 1326 1326 Processed 28/07/2023 208842613 KavitaBai STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-037-001/85
(KULALA) 		1720002037NRG24140720230137774 20/07/2023 padam 1720002037WL008857 padam 00415 SBIN0030009 1326 1326 Processed 28/07/2023 208842613 padam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
7 SONKATCH MP-20-002-037-001/225
(KULALA) 		1720002037NRG24140720230137770 20/07/2023 suraj 1720002037WL008857 suraj 00697 BKID0MG0110 1326 1326 Processed 28/07/2023 208842613 suraj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_200723APB_FTO_177168 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_200723APB_FTO_177168 Central Bank Of India CBIN0283891 SONKATCH 1326
3 SONKATCH MP1720002_200723APB_FTO_177168 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
4 SONKATCH MP1720002_200723APB_FTO_177168 State Bank of India SBIN0030009 BHAURASA 2652
5 SONKATCH MP1720002_200723APB_FTO_177168 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326

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