Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_180823FTO_225089
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-20-002-044-002/18
(SARSODA) 		1720002044NRG22040120230853331 18/08/2023 shubham 1720002WL0055397 shubham 00048 BKID0008915 1158 1158 Processed 25/08/2023 728237454 shubham (000000)
SubTotal 1158 1158
2 SONKATCH MP-20-002-044-002/18
(SARSODA) 		1720002044NRG22040120230853330 18/08/2023 teju bai 1720002WL0055397 teju bai 00415 SBIN0030009 1158 1158 Processed 25/08/2023 728237454 tejubai (000000)
3 SONKATCH MP-20-002-044-002/53-A
(SARSODA) 		1720002044NRG22040120230853334 18/08/2023 sukharam 1720002WL0055397 sukharam 00415 SBIN0030009 1158 1158 Processed 25/08/2023 728237454 sukharam (000000)
4 SONKATCH MP-20-002-044-002/53-A
(SARSODA) 		1720002044NRG22040120230853333 18/08/2023 sukharam 1720002WL0055397 sukharam 00415 SBIN0030009 1158 1158 Processed 25/08/2023 728237454 sukharam (000000)
5 SONKATCH MP-20-002-044-002/75
(SARSODA) 		1720002044NRG22040120230853329 18/08/2023 baldev 1720002WL0055397 baldev 00415 SBIN0030009 1158 1158 Processed 25/08/2023 728237454 baldev (000000)
6 SONKATCH MP-20-002-044-002/75
(SARSODA) 		1720002044NRG22040120230853328 18/08/2023 baldev 1720002WL0055397 baldev 00415 SBIN0030009 1158 1158 Processed 25/08/2023 728237454 baldev (000000)
7 SONKATCH MP-20-002-044-002/75
(SARSODA) 		1720002044NRG22040120230853327 18/08/2023 baldev 1720002WL0055397 baldev 00415 SBIN0030009 1158 1158 Processed 25/08/2023 728237454 baldev (000000)
SubTotal 6948 6948
8 SONKATCH MP-20-002-044-002/53
(SARSODA) 		1720002044NRG22040120230853332 18/08/2023 heera lal 1720002WL0055397 heera lal 00697 BKID0MG0110 1158 1158 Processed 25/08/2023 728237454 heeralal (000000)
9 SONKATCH MP-20-002-044-002/58
(SARSODA) 		1720002044NRG22040120230853336 18/08/2023 kelash 1720002WL0055397 kelash 00697 BKID0MG0110 1158 1158 Processed 25/08/2023 728237454 kelash (000000)
10 SONKATCH MP-20-002-044-002/58
(SARSODA) 		1720002044NRG22040120230853335 18/08/2023 kelash 1720002WL0055397 kelash 00697 BKID0MG0110 1158 1158 Processed 25/08/2023 728237454 kelash (000000)
11 SONKATCH MP-20-002-044-002/58
(SARSODA) 		1720002044NRG22040120230853326 18/08/2023 kelash 1720002WL0055397 kelash 00697 BKID0MG0110 1158 1158 Processed 25/08/2023 728237454 kelash (000000)
SubTotal 4632 4632
Total 12738 12738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_180823FTO_225089 Bank of India BKID0008915 SONKUTCH 1158
2 SONKATCH MP1720002_180823FTO_225089 State Bank of India SBIN0030009 BHAURASA 6948
3 SONKATCH MP1720002_180823FTO_225089 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 4632

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