Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:41:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_050923APB_FTO_251588
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-20-002-049-001/905
(SANWAR) 		1720002000NRG24050920230214986 05/09/2023 Ajay 1720002WL015775 Ajay 00045 BARB0SONKAT 884 884 Processed 12/09/2023 161734012 Ajay IDFC BANK LIMITED(608117)
2 SONKATCH MP-20-002-049-001/906-C
(SANWAR) 		1720002000NRG24050920230214988 05/09/2023 bhuri bai 1720002WL015775 bhuri bai 00045 BARB0SONKAT 884 884 Processed 12/09/2023 161734012 bhuribai BANK OF BARODA(606985)
SubTotal 1768 1768
3 SONKATCH MP-20-002-054-003/2-B
(JAGDISHPUR) 		1720002000NRG24050920230214982 05/09/2023 DALI 1720002WL015774 DALI 00048 BKID0008822 1326 1326 Processed 12/09/2023 161734012 DALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
4 SONKATCH MP-20-002-049-001/905
(SANWAR) 		1720002000NRG24050920230214985 05/09/2023 Vishnu Prasad 1720002WL015775 Vishnu Prasad 00415 SBIN0030012 884 884 Processed 12/09/2023 161734012 VishnuPrasad STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-049-001/906-C
(SANWAR) 		1720002000NRG24050920230214987 05/09/2023 mangi lala malviya 1720002WL015775 mangi lala malviya 00415 SBIN0030012 884 884 Processed 12/09/2023 161734012 mangilalamalviya STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-054-003/2-B
(JAGDISHPUR) 		1720002000NRG24050920230214980 05/09/2023 TEJOO BAI PARMAR 1720002WL015774 TEJOO BAI PARMAR 00415 SBIN0030012 1326 1326 Processed 12/09/2023 161734012 TEJOOBAIPARMAR STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-054-003/44-A
(JAGDISHPUR) 		1720002000NRG24050920230214984 05/09/2023 KAMLA BAI CHOUHAN 1720002WL015774 KAMLA BAI CHOUHAN 00415 SBIN0030012 884 884 Processed 12/09/2023 161734012 KAMLABAICHOUHAN STATE BANK OF INDIA(508548)
SubTotal 3978 3978
8 SONKATCH MP-20-002-054-002/133-A
(JAGDISHPUR) 		1720002000NRG24050920230214978 05/09/2023 Ritu Bai 1720002WL015774 Ritu Bai 00666 IDFB0041241 884 884 Processed 12/09/2023 161734012 RituBai IDFC BANK LIMITED(608117)
9 SONKATCH MP-20-002-054-002/133-B
(JAGDISHPUR) 		1720002000NRG24050920230214979 05/09/2023 Narendra Singh Thakur 1720002WL015774 Narendra Singh Thakur 00666 IDFB0041241 884 884 Processed 12/09/2023 161734012 NarendraSinghThakur NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
10 SONKATCH MP-20-002-054-003/44-A
(JAGDISHPUR) 		1720002000NRG24050920230214983 05/09/2023 BHERU SINGH 1720002WL015774 BHERU SINGH 00697 BKID0MG0118 884 884 Processed 12/09/2023 161734012 BHERUSINGH HDFC BANK LTD(607152)
SubTotal 884 884
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_050923APB_FTO_251588 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1768
2 SONKATCH MP1720002_050923APB_FTO_251588 Bank of India BKID0008822 KSHIPRA 1326
3 SONKATCH MP1720002_050923APB_FTO_251588 State Bank of India SBIN0030012 SONKATCH 3978
4 SONKATCH MP1720002_050923APB_FTO_251588 IDFC Bank IDFB0041241 SANWER 1768
5 SONKATCH MP1720002_050923APB_FTO_251588 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 884

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