Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:52:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_271123APB_FTO_366391
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-20-002-053-003/110
(BHAGSARA) 		1720002053NRG24251120230302251 27/11/2023 sunil 1720002053WL023687 sunil 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 322940119 sunil BANK OF BARODA(606985)
2 SONKATCH MP-20-002-053-003/135
(BHAGSARA) 		1720002053NRG24251120230302252 27/11/2023 Teju bai 1720002053WL023687 Teju bai 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 322940119 Tejubai BANK OF BARODA(606985)
3 SONKATCH MP-20-002-053-003/221-A
(BHAGSARA) 		1720002053NRG24251120230302256 27/11/2023 rani bai 1720002053WL023687 rani bai 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 322940119 ranibai BANK OF BARODA(606985)
4 SONKATCH MP-20-002-053-003/231-B
(BHAGSARA) 		1720002053NRG24251120230302258 27/11/2023 Aarati 1720002053WL023687 Aarati 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 322940119 Aarati BANK OF INDIA(508505)
5 SONKATCH MP-20-002-053-003/71
(BHAGSARA) 		1720002053NRG24251120230302260 27/11/2023 mahesh 1720002053WL023687 mahesh 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 322940119 mahesh CANARA BANK(508532)
6 SONKATCH MP-20-002-053-004/205
(BHAGSARA) 		1720002053NRG24251120230302262 27/11/2023 Devkaran 1720002053WL023687 Devkaran 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 322940119 Devkaran BANK OF BARODA(606985)
SubTotal 9282 9282
7 SONKATCH MP-20-002-053-003/178-A
(BHAGSARA) 		1720002053NRG24251120230302253 27/11/2023 rahul 1720002053WL023687 rahul 00048 BKID0008915 1547 1547 Processed 01/01/2024 322940119 rahul BANK OF INDIA(508505)
SubTotal 1547 1547
8 SONKATCH MP-20-002-053-003/41
(BHAGSARA) 		1720002053NRG24251120230302259 27/11/2023 JITENDRA 1720002053WL023687 JITENDRA 00078 CNRB0005559 1547 1547 Processed 01/01/2024 322940119 JITENDRA BANK OF BARODA(606985)
SubTotal 1547 1547
9 SONKATCH MP-20-002-053-003/228
(BHAGSARA) 		1720002053NRG24251120230302257 27/11/2023 Devisingh 1720002053WL023687 Devisingh 00415 SBIN0030012 1547 1547 Processed 01/01/2024 322940119 Devisingh STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-053-003/95
(BHAGSARA) 		1720002053NRG24251120230302261 27/11/2023 Jitendra Babulala 1720002053WL023687 Jitendra Babulala 00415 SBIN0030012 1547 1547 Processed 01/01/2024 322940119 JitendraBabulala STATE BANK OF INDIA(508548)
SubTotal 3094 3094
11 SONKATCH MP-20-002-053-003/18
(BHAGSARA) 		1720002053NRG24251120230302254 27/11/2023 chander 1720002053WL023687 chander 00666 IDFB0041241 1547 1547 Processed 01/01/2024 322940119 chander NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_271123APB_FTO_366391 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 9282
2 SONKATCH MP1720002_271123APB_FTO_366391 Bank of India BKID0008915 SONKUTCH 1547
3 SONKATCH MP1720002_271123APB_FTO_366391 Canara Bank CNRB0005559 Sonkatch 1547
4 SONKATCH MP1720002_271123APB_FTO_366391 State Bank of India SBIN0030012 SONKATCH 3094
5 SONKATCH MP1720002_271123APB_FTO_366391 IDFC Bank IDFB0041241 SANWER 1547

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