Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_091023APB_FTO_310686
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-20-002-046-002/244
(PANDAJAGIR) 		1720002046NRG24071020230248525 09/10/2023 MAYARAM 1720002046WL019387 MAYARAM 00048 BKID0008922 442 442 Processed 08/11/2023 285698525 MAYARAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
2 SONKATCH MP-20-002-046-002/572-A
(PANDAJAGIR) 		1720002046NRG24071020230248526 09/10/2023 SAGAR 1720002046WL019387 SAGAR 00048 BKID0008922 442 442 Processed 08/11/2023 285698525 SAGAR BANK OF INDIA(508505)
3 SONKATCH MP-20-002-046-002/587
(PANDAJAGIR) 		1720002046NRG24071020230248527 09/10/2023 santosh 1720002046WL019387 santosh 00048 BKID0008922 442 442 Processed 08/11/2023 285698525 santosh STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-046-002/588
(PANDAJAGIR) 		1720002046NRG24071020230248528 09/10/2023 gordhan badrilal 1720002046WL019387 gordhan badrilal 00048 BKID0008922 442 442 Processed 08/11/2023 285698525 gordhanbadrilal BANK OF INDIA(508505)
5 SONKATCH MP-20-002-046-002/596
(PANDAJAGIR) 		1720002046NRG24071020230248529 09/10/2023 MUKESH 1720002046WL019387 MUKESH 00048 BKID0008922 442 442 Processed 08/11/2023 285698525 MUKESH BANK OF INDIA(508505)
SubTotal 2210 2210
6 SONKATCH MP-20-002-046-002/600
(PANDAJAGIR) 		1720002046NRG24071020230248530 09/10/2023 Hukam Choudhary 1720002046WL019387 Hukam Choudhary 00415 SBIN0003864 442 442 Processed 08/11/2023 285698525 HukamChoudhary STATE BANK OF INDIA(508548)
SubTotal 442 442
7 SONKATCH MP-20-002-046-002/631
(PANDAJAGIR) 		1720002046NRG24071020230248531 09/10/2023 GOKUL 1720002046WL019387 GOKUL 00415 SBIN0030012 442 442 Processed 08/11/2023 285698525 GOKUL BANK OF INDIA(508505)
SubTotal 442 442
8 SONKATCH MP-20-002-046-002/634-B
(PANDAJAGIR) 		1720002046NRG24071020230248532 09/10/2023 LAKHAN SINGH 1720002046WL019387 LAKHAN SINGH 00688 FINO0001446 442 442 Processed 08/11/2023 285698525 LAKHANSINGH BANK OF INDIA(508505)
9 SONKATCH MP-20-002-046-002/95
(PANDAJAGIR) 		1720002046NRG24071020230248533 09/10/2023 Mukesh 1720002046WL019387 Mukesh 00688 FINO0001446 442 442 Processed 08/11/2023 285698525 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_091023APB_FTO_310686 Bank of India BKID0008922 NEVRI 2210
2 SONKATCH MP1720002_091023APB_FTO_310686 State Bank of India SBIN0003864 DEWAS 442
3 SONKATCH MP1720002_091023APB_FTO_310686 State Bank of India SBIN0030012 SONKATCH 442
4 SONKATCH MP1720002_091023APB_FTO_310686 Fino Payments Bank Ltd FINO0001446 MP RO 884

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