Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_160823FTO_221062
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-20-002-061-002/130-A
(MUNDLANA) 		1720002061NRG24100820230184051 16/08/2023 kumersingh 1720002061WL012648 kumersingh 00045 BARB0SONKAT 1326 1326 Processed 23/08/2023 683924285 kumersingh (000000)
2 SONKATCH MP-20-002-061-002/130-A
(MUNDLANA) 		1720002061NRG24100820230184052 16/08/2023 sunitabai 1720002061WL012648 sunitabai 00045 BARB0SONKAT 1326 1326 Processed 23/08/2023 683924285 sunitabai (000000)
SubTotal 2652 2652
3 SONKATCH MP-20-002-061-002/326-A
(MUNDLANA) 		1720002061NRG24100820230184068 16/08/2023 jaysri 1720002061WL012648 jaysri 00048 BKID0008911 1326 1326 Processed 23/08/2023 683924285 jaysri (000000)
SubTotal 1326 1326
4 SONKATCH MP-20-002-061-002/320-A
(MUNDLANA) 		1720002061NRG24100820230184056 16/08/2023 maya 1720002061WL012648 maya 00048 BKID0008915 1326 1326 Processed 23/08/2023 683924285 maya (000000)
5 SONKATCH MP-20-002-061-002/320-A
(MUNDLANA) 		1720002061NRG24100820230184055 16/08/2023 vijen 1720002061WL012648 vijen 00048 BKID0008915 1326 1326 Processed 23/08/2023 683924285 vijen (000000)
6 SONKATCH MP-20-002-061-002/325-A
(MUNDLANA) 		1720002061NRG24100820230184065 16/08/2023 arajun 1720002061WL012648 arajun 00048 BKID0008915 1326 1326 Processed 23/08/2023 683924285 arajun (000000)
SubTotal 3978 3978
7 SONKATCH MP-20-002-061-002/326-A
(MUNDLANA) 		1720002061NRG24100820230184067 16/08/2023 shubham 1720002061WL012648 shubham 00089 CBIN0283891 1326 1326 Processed 23/08/2023 683924285 shubham (000000)
SubTotal 1326 1326
8 SONKATCH MP-20-002-061-002/321-A
(MUNDLANA) 		1720002061NRG24100820230184058 16/08/2023 monika 1720002061WL012648 monika 00415 SBIN0030012 1326 1326 Processed 23/08/2023 683924285 monika (000000)
9 SONKATCH MP-20-002-061-002/325-A
(MUNDLANA) 		1720002061NRG24100820230184066 16/08/2023 reena 1720002061WL012648 reena 00415 SBIN0030012 1326 1326 Processed 23/08/2023 683924285 reena (000000)
SubTotal 2652 2652
10 SONKATCH MP-20-002-061-002/321-A
(MUNDLANA) 		1720002061NRG24100820230184057 16/08/2023 viren 1720002061WL012648 viren 00415 SBIN0030446 1326 1326 Processed 23/08/2023 683924285 viren (000000)
SubTotal 1326 1326
11 SONKATCH MP-20-002-061-002/322-A
(MUNDLANA) 		1720002061NRG24100820230184059 16/08/2023 suraj 1720002061WL012648 suraj 00553 INDB0001305 1326 1326 Processed 23/08/2023 683924285 suraj (000000)
12 SONKATCH MP-20-002-061-002/322-A
(MUNDLANA) 		1720002061NRG24100820230184060 16/08/2023 teju 1720002061WL012648 teju 00553 INDB0001305 1326 1326 Processed 23/08/2023 683924285 teju (000000)
13 SONKATCH MP-20-002-061-002/323-A
(MUNDLANA) 		1720002061NRG24100820230184061 16/08/2023 kumer 1720002061WL012648 kumer 00553 INDB0001305 1326 1326 Processed 23/08/2023 683924285 kumer (000000)
14 SONKATCH MP-20-002-061-002/323-A
(MUNDLANA) 		1720002061NRG24100820230184062 16/08/2023 sunita 1720002061WL012648 sunita 00553 INDB0001305 1326 1326 Processed 23/08/2023 683924285 sunita (000000)
15 SONKATCH MP-20-002-061-002/324-A
(MUNDLANA) 		1720002061NRG24100820230184063 16/08/2023 mahipal shingh 1720002061WL012648 mahipal shingh 00553 INDB0001305 1326 1326 Processed 23/08/2023 683924285 mahipalshingh (000000)
16 SONKATCH MP-20-002-061-002/324-A
(MUNDLANA) 		1720002061NRG24100820230184064 16/08/2023 ranjan 1720002061WL012648 ranjan 00553 INDB0001305 1326 1326 Processed 23/08/2023 683924285 ranjan (000000)
SubTotal 7956 7956
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_160823FTO_221062 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_160823FTO_221062 Bank of India BKID0008911 HATPIPLIA 1326
3 SONKATCH MP1720002_160823FTO_221062 Bank of India BKID0008915 SONKUTCH 3978
4 SONKATCH MP1720002_160823FTO_221062 Central Bank Of India CBIN0283891 SONKATCH 1326
5 SONKATCH MP1720002_160823FTO_221062 State Bank of India SBIN0030012 SONKATCH 2652
6 SONKATCH MP1720002_160823FTO_221062 State Bank of India SBIN0030446 JAORA SUGAR MILLS 1326
7 SONKATCH MP1720002_160823FTO_221062 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 7956

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