Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_110923APB_FTO_260587
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-20-002-002-002/81-B
(PEERPADALYA) 		1720002002NRG24110920230221086 11/09/2023 Sunita bai 1720002002WL016455 Sunita bai 00045 BARB0SONKAT 1105 1105 Processed 10/11/2023 309522391 Sunitabai BANK OF BARODA(606985)
2 SONKATCH MP-20-002-002-002/81-C
(PEERPADALYA) 		1720002002NRG24110920230221088 11/09/2023 Anita Malvi 1720002002WL016455 Anita Malvi 00045 BARB0SONKAT 1105 1105 Processed 10/11/2023 309522391 AnitaMalvi BANK OF BARODA(606985)
3 SONKATCH MP-20-002-002-002/81-C
(PEERPADALYA) 		1720002002NRG24110920230221087 11/09/2023 Vishnu 1720002002WL016455 Vishnu 00045 BARB0SONKAT 1105 1105 Processed 10/11/2023 309522391 Vishnu BANK OF BARODA(606985)
SubTotal 3315 3315
4 SONKATCH MP-20-002-002-001/85
(PEERPADALYA) 		1720002002NRG24110920230221081 11/09/2023 Pehlad Bazd 1720002002WL016455 Pehlad Bazd 00697 BKID0MG0117 1105 1105 Processed 10/11/2023 309522391 PehladBazd NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-002-001/85
(PEERPADALYA) 		1720002002NRG24110920230221082 11/09/2023 Ravindra 1720002002WL016455 Ravindra 00697 BKID0MG0117 1105 1105 Processed 10/11/2023 309522391 Ravindra STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-002-002/81-A
(PEERPADALYA) 		1720002002NRG24110920230221084 11/09/2023 Babita Bai 1720002002WL016455 Babita Bai 00697 BKID0MG0117 1105 1105 Processed 10/11/2023 309522391 BabitaBai NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-002-002/81-A
(PEERPADALYA) 		1720002002NRG24110920230221083 11/09/2023 Gyan Singh 1720002002WL016455 Gyan Singh 00697 BKID0MG0117 1105 1105 Processed 10/11/2023 309522391 GyanSingh NARMADA JHABUA GRAMIN BANK(508515)
8 SONKATCH MP-20-002-002-002/81-B
(PEERPADALYA) 		1720002002NRG24110920230221085 11/09/2023 Pappulal 1720002002WL016455 Pappulal 00697 BKID0MG0117 1105 1105 Processed 10/11/2023 309522391 Pappulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_110923APB_FTO_260587 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3315
2 SONKATCH MP1720002_110923APB_FTO_260587 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 5525

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