Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_141023APB_FTO_317791
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-20-002-058-001/364-A
(AGERA) 		1720002058NRG24131020230254687 14/10/2023 vijendra singh 1720002058WL020020 vijendra singh 00045 BARB0SONKAT 729 729 Processed 09/11/2023 291334151 vijendrasingh BANK OF BARODA(606985)
SubTotal 729 729
2 SONKATCH MP-20-002-017-002/228-A
(JAMGOD) 		1720002017NRG24121020230253290 14/10/2023 Bharat singh 1720002017WL019896 Bharat singh 00048 BKID0008915 1326 1326 Processed 10/11/2023 291334151 Bharatsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SONKATCH MP-20-002-020-001/357
(GANDHARVPURI) 		1720002020NRG24141020230255760 14/10/2023 aniket 1720002020WL020113 aniket 00415 SBIN0030012 884 884 Processed 09/11/2023 291334151 aniket BANK OF BARODA(606985)
4 SONKATCH MP-20-002-020-001/419
(GANDHARVPURI) 		1720002020NRG24141020230255761 14/10/2023 shubham jhala 1720002020WL020113 shubham jhala 00415 SBIN0030012 884 884 Processed 10/11/2023 291334151 shubhamjhala STATE BANK OF INDIA(508548)
SubTotal 1768 1768
5 SONKATCH MP-20-002-017-002/228-A
(JAMGOD) 		1720002017NRG24121020230253289 14/10/2023 Sabha bai 1720002017WL019896 Sabha bai 00553 INDB0001325 1326 1326 Processed 10/11/2023 291334151 Sabhabai INDUSIND BANK(607189)
SubTotal 1326 1326
6 SONKATCH MP-20-002-041-001/35-A
(KHONPEERPIPALYA) 		1720002041NRG24111020230252711 14/10/2023 omprakash 1720002041WL019831 omprakash 00697 BKID0MG0110 442 442 Processed 09/11/2023 291334151 omprakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
7 SONKATCH MP-20-002-002-001/121
(PEERPADALYA) 		1720002002NRG24121020230253137 14/10/2023 Tejsingh 1720002002WL019874 Tejsingh 00697 BKID0MG0117 1326 1326 Processed 10/11/2023 291334151 Tejsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 SONKATCH MP-20-002-017-002/69
(JAMGOD) 		1720002017NRG24121020230253291 14/10/2023 Prakash 1720002017WL019896 Prakash 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291334151 Prakash NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-041-001/126
(KHONPEERPIPALYA) 		1720002041NRG24111020230252710 14/10/2023 gajraj 1720002041WL019831 gajraj 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291334151 gajraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 8685 8685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_141023APB_FTO_317791 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 729
2 SONKATCH MP1720002_141023APB_FTO_317791 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_141023APB_FTO_317791 State Bank of India SBIN0030012 SONKATCH 1768
4 SONKATCH MP1720002_141023APB_FTO_317791 IndusInd Bank Ltd. INDB0001325 Talodh 1326
5 SONKATCH MP1720002_141023APB_FTO_317791 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 442
6 SONKATCH MP1720002_141023APB_FTO_317791 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1326
7 SONKATCH MP1720002_141023APB_FTO_317791 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 442
8 SONKATCH MP1720002_141023APB_FTO_317791 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326

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