Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_190823FTO_226314
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-20-002-018-001/867
(TALOD) 		1720002018NRG24190820230195227 19/08/2023 antim 1720002018WL013649 antim 00045 BARB0SONKAT 1326 1326 Processed 25/08/2023 728727835 antim (000000)
2 SONKATCH MP-20-002-018-001/867
(TALOD) 		1720002018NRG24190820230195228 19/08/2023 sita bai 1720002018WL013649 sita bai 00045 BARB0SONKAT 1326 1326 Processed 25/08/2023 728727835 sitabai (000000)
3 SONKATCH MP-20-002-036-002/169-A
(DHABLA) 		1720002000NRG24190820230195235 19/08/2023 Kuldeep 1720002WL013650 Kuldeep 00045 BARB0SONKAT 1547 1547 Processed 25/08/2023 728727835 Kuldeep (000000)
SubTotal 4199 4199
4 SONKATCH MP-20-002-053-002/241
(BHAGSARA) 		1720002053NRG24190820230195192 19/08/2023 Jivan Singh 1720002053WL013642 Jivan Singh 00048 BKID0008915 1326 1326 Processed 25/08/2023 728727835 JivanSingh (000000)
SubTotal 1326 1326
5 SONKATCH MP-20-002-018-001/867
(TALOD) 		1720002018NRG24190820230195226 19/08/2023 dhul ji 1720002018WL013649 dhul ji 00415 SBIN0030012 1326 1326 Processed 25/08/2023 728727835 dhulji (000000)
SubTotal 1326 1326
6 SONKATCH MP-20-002-036-002/173
(DHABLA) 		1720002000NRG24190820230195244 19/08/2023 Javani 1720002WL013650 Javani 00415 SBIN0030511 1547 1547 Processed 25/08/2023 728727835 Javani (000000)
SubTotal 1547 1547
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_190823FTO_226314 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 4199
2 SONKATCH MP1720002_190823FTO_226314 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_190823FTO_226314 State Bank of India SBIN0030012 SONKATCH 1326
4 SONKATCH MP1720002_190823FTO_226314 State Bank of India SBIN0030511 TONK KHURD 1547

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