Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_011023APB_FTO_297589
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-20-002-045-001/83-A
(DAKACHYA) 		1720002045NRG24011020230243359 01/10/2023 Rani Bai 1720002045WL018866 Rani Bai 00048 BKID0008915 1547 1547 Processed 09/11/2023 293997155 RaniBai ICICI BANK LTD(508534)
SubTotal 1547 1547
2 SONKATCH MP-20-002-032-001/205-A
(BISAKHEDI) 		1720002000NRG24011020230243356 01/10/2023 Manhor 1720002WL018865 Manhor 00048 BKID0008925 1326 1326 Processed 09/11/2023 293997155 Manhor JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
3 SONKATCH MP-20-002-032-001/205-A
(BISAKHEDI) 		1720002000NRG24011020230243357 01/10/2023 Susila 1720002WL018865 Susila 00048 BKID0008925 1326 1326 Processed 09/11/2023 293997155 Susila BANK OF INDIA(508505)
4 SONKATCH MP-20-002-032-001/206-C
(BISAKHEDI) 		1720002000NRG24011020230243358 01/10/2023 Suresh 1720002WL018865 Suresh 00048 BKID0008925 1326 1326 Processed 09/11/2023 293997155 Suresh BANK OF INDIA(508505)
SubTotal 3978 3978
5 SONKATCH MP-20-002-032-001/198-A
(BISAKHEDI) 		1720002000NRG24011020230243355 01/10/2023 ramcharan 1720002WL018865 ramcharan 00415 SBIN0003864 1105 1105 Processed 10/11/2023 293997155 ramcharan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 SONKATCH MP-20-002-045-001/83-A
(DAKACHYA) 		1720002045NRG24011020230243360 01/10/2023 Maya chiuhan 1720002045WL018866 Maya chiuhan 00415 SBIN0030012 1547 1547 Processed 09/11/2023 293997155 Mayachiuhan ICICI BANK LTD(508534)
SubTotal 1547 1547
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_011023APB_FTO_297589 Bank of India BKID0008915 SONKUTCH 1547
2 SONKATCH MP1720002_011023APB_FTO_297589 Bank of India BKID0008925 KUMARIA RAO 3978
3 SONKATCH MP1720002_011023APB_FTO_297589 State Bank of India SBIN0003864 DEWAS 1105
4 SONKATCH MP1720002_011023APB_FTO_297589 State Bank of India SBIN0030012 SONKATCH 1547

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