Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:18:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_281023APB_FTO_335624
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-20-002-067-001/77-B
(JOLAY) 		1720002067NRG24281020230272770 28/10/2023 Rina bai 1720002067WL021581 Rina bai 00045 BARB0SONKAT 1326 1326 Processed 23/11/2023 289284154 Rinabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 SONKATCH MP-20-002-066-001/250
(BHUTIYAKHURD) 		1720002066NRG24271020230272010 28/10/2023 Murari lal 1720002066WL021532 Murari lal 00048 BKID0008925 1326 1326 Processed 23/11/2023 289284154 Murarilal BANK OF INDIA(508505)
SubTotal 1326 1326
3 SONKATCH MP-20-002-067-001/51-B
(JOLAY) 		1720002067NRG24281020230272767 28/10/2023 ANOKHI 1720002067WL021581 ANOKHI 00176 IDIB000M691 1326 1326 Processed 23/11/2023 289284154 ANOKHI BANK OF BARODA(606985)
SubTotal 1326 1326
4 SONKATCH MP-20-002-067-001/138
(JOLAY) 		1720002067NRG24281020230272763 28/10/2023 mamta 1720002067WL021581 mamta 00415 SBIN0002858 1326 1326 Processed 23/11/2023 289284154 mamta STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-067-001/481
(JOLAY) 		1720002067NRG24281020230272766 28/10/2023 Chhatar Singh 1720002067WL021581 Chhatar Singh 00415 SBIN0002858 1326 1326 Processed 23/11/2023 289284154 ChhatarSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
6 SONKATCH MP-20-002-067-001/107-C
(JOLAY) 		1720002067NRG24281020230272760 28/10/2023 Indar Singh 1720002067WL021581 Indar Singh 00415 SBIN0030012 1326 1326 Processed 23/11/2023 289284154 IndarSingh STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-067-001/119-D
(JOLAY) 		1720002067NRG24281020230272761 28/10/2023 Ranu 1720002067WL021581 Ranu 00415 SBIN0030012 1326 1326 Processed 23/11/2023 289284154 Ranu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 SONKATCH MP-20-002-067-001/138
(JOLAY) 		1720002067NRG24281020230272762 28/10/2023 Ramprasad 1720002067WL021581 Ramprasad 00697 BKID0MG0117 1326 1326 Processed 23/11/2023 289284154 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-067-001/303-C
(JOLAY) 		1720002067NRG24281020230272764 28/10/2023 Krishnapapl 1720002067WL021581 Krishnapapl 00697 BKID0MG0117 1326 1326 Processed 23/11/2023 289284154 Krishnapapl NARMADA JHABUA GRAMIN BANK(508515)
10 SONKATCH MP-20-002-067-001/303-C
(JOLAY) 		1720002067NRG24281020230272765 28/10/2023 Tejkuwar krishnapapl 1720002067WL021581 Tejkuwar krishnapapl 00697 BKID0MG0117 1326 1326 Processed 23/11/2023 289284154 Tejkuwarkrishnapapl NARMADA JHABUA GRAMIN BANK(508515)
11 SONKATCH MP-20-002-067-001/51-B
(JOLAY) 		1720002067NRG24281020230272768 28/10/2023 PUSHPA BAI 1720002067WL021581 PUSHPA BAI 00697 BKID0MG0117 1326 1326 Processed 23/11/2023 289284154 PUSHPABAI BANK OF BARODA(606985)
SubTotal 5304 5304
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_281023APB_FTO_335624 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_281023APB_FTO_335624 Bank of India BKID0008925 KUMARIA RAO 1326
3 SONKATCH MP1720002_281023APB_FTO_335624 Indian Bank IDIB000M691 MEHATWARA 1326
4 SONKATCH MP1720002_281023APB_FTO_335624 State Bank of India SBIN0002858 JAWAR 2652
5 SONKATCH MP1720002_281023APB_FTO_335624 State Bank of India SBIN0030012 SONKATCH 2652
6 SONKATCH MP1720002_281023APB_FTO_335624 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 5304

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