Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:44:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_260423APB_FTO_19158
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-20-002-065-001/101
(LALKHEDI) 		1720002000NRG24250420230004939 26/04/2023 aruna 1720002WL000401 aruna 00045 BARB0SONKAT 1547 1547 Processed 12/05/2023 644142595 aruna BANK OF BARODA(606985)
2 SONKATCH MP-20-002-065-001/101-B
(LALKHEDI) 		1720002000NRG24250420230004941 26/04/2023 sunita 1720002WL000401 sunita 00045 BARB0SONKAT 1547 1547 Processed 12/05/2023 644142595 sunita BANK OF BARODA(606985)
3 SONKATCH MP-20-002-065-001/11-A
(LALKHEDI) 		1720002000NRG24250420230004943 26/04/2023 sunita 1720002WL000401 sunita 00045 BARB0SONKAT 1547 1547 Processed 12/05/2023 644142595 sunita BANK OF BARODA(606985)
SubTotal 4641 4641
4 SONKATCH MP-20-002-065-001/100
(LALKHEDI) 		1720002000NRG24250420230004936 26/04/2023 jaypal 1720002WL000401 jaypal 00048 BKID0008915 1547 1547 Rejected 12/05/2023 644142595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
5 SONKATCH MP-20-002-065-001/11-A
(LALKHEDI) 		1720002000NRG24250420230004942 26/04/2023 rajendra 1720002WL000401 rajendra 00089 CBIN0283891 1547 1547 Processed 12/05/2023 644142595 rajendra CENTRAL BANK OF INDIA(607115)
6 SONKATCH MP-20-002-065-001/11-B
(LALKHEDI) 		1720002000NRG24250420230004944 26/04/2023 krapal 1720002WL000401 krapal 00089 CBIN0283891 1547 1547 Processed 12/05/2023 644142595 krapal CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
7 SONKATCH MP-20-002-065-001/100
(LALKHEDI) 		1720002000NRG24250420230004937 26/04/2023 kunta bai 1720002WL000401 kunta bai 00415 SBIN0030012 1547 1547 Processed 12/05/2023 644142595 kuntabai ICICI BANK LTD(508534)
SubTotal 1547 1547
8 SONKATCH MP-20-002-065-001/101-B
(LALKHEDI) 		1720002000NRG24250420230004940 26/04/2023 jitenndra singh 1720002WL000401 jitenndra singh 00697 BKID0MG0120 1547 1547 Processed 12/05/2023 644142595 jitenndrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
9 SONKATCH MP-20-002-065-001/101
(LALKHEDI) 		1720002000NRG24250420230004938 26/04/2023 mukesh 1720002WL000401 mukesh 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 644142595 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_260423APB_FTO_19158 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 4641
2 SONKATCH MP1720002_260423APB_FTO_19158 Bank of India BKID0008915 SONKUTCH 1547
3 SONKATCH MP1720002_260423APB_FTO_19158 Central Bank Of India CBIN0283891 SONKATCH 3094
4 SONKATCH MP1720002_260423APB_FTO_19158 State Bank of India SBIN0030012 SONKATCH 1547
5 SONKATCH MP1720002_260423APB_FTO_19158 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1547
6 SONKATCH MP1720002_260423APB_FTO_19158 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1547

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