Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:28:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_191023APB_FTO_324733
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-20-002-031-002/43
(ENABAD) 		1720002031NRG24191020230262170 19/10/2023 Babulal 1720002031WL020737 Babulal 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291241315 Babulal BANK OF BARODA(606985)
2 SONKATCH MP-20-002-031-002/52
(ENABAD) 		1720002031NRG24191020230262173 19/10/2023 Pravin Sendhav 1720002031WL020737 Pravin Sendhav 00045 BARB0SONKAT 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
3 SONKATCH MP-20-002-031-002/56
(ENABAD) 		1720002031NRG24191020230262174 19/10/2023 Tiluk 1720002031WL020737 Tiluk 00048 BKID0008915 1326 1326 Processed 09/11/2023 291241315 Tiluk INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 SONKATCH MP-20-002-031-002/52
(ENABAD) 		1720002031NRG24191020230262172 19/10/2023 Arvind 1720002031WL020737 Arvind 00048 BKID0008925 1326 1326 Processed 09/11/2023 291241315 Arvind BANK OF INDIA(508505)
5 SONKATCH MP-20-002-031-002/52
(ENABAD) 		1720002031NRG24191020230262171 19/10/2023 mitha bai 1720002031WL020737 mitha bai 00048 BKID0008925 1326 1326 Processed 09/11/2023 291241315 mithabai BANK OF INDIA(508505)
SubTotal 2652 2652
6 SONKATCH MP-20-002-031-002/56
(ENABAD) 		1720002031NRG24191020230262175 19/10/2023 rahul singh sendhav 1720002031WL020737 rahul singh sendhav 00662 BDBL0001880 1326 1326 Processed 09/11/2023 291241315 rahulsinghsendhav BANK OF INDIA(508505)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_191023APB_FTO_324733 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_191023APB_FTO_324733 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_191023APB_FTO_324733 Bank of India BKID0008925 KUMARIA RAO 2652
4 SONKATCH MP1720002_191023APB_FTO_324733 Bandhan Bank Limited BDBL0001880 Dewas 1326

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