Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_050723APB_FTO_149447
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-20-002-060-001/412-A
(CHAUBARAJAGIR) 		1720002000NRG24050720230115903 05/07/2023 Harendra Singh Sendhav 1720002WL007507 Harendra Singh Sendhav 00045 BARB0SONKAT 1105 1105 Processed 31/07/2023 211036047 HarendraSinghSendhav CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 SONKATCH MP-20-002-060-001/399
(CHAUBARAJAGIR) 		1720002000NRG24050720230115900 05/07/2023 BHURI BAI 1720002WL007507 BHURI BAI 00089 CBIN0283891 1105 1105 Processed 31/07/2023 211036047 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
3 SONKATCH MP-20-002-060-001/403
(CHAUBARAJAGIR) 		1720002000NRG24050720230115901 05/07/2023 JITENDRA SINGH 1720002WL007507 JITENDRA SINGH 00089 CBIN0283891 1105 1105 Processed 31/07/2023 211036047 JITENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
4 SONKATCH MP-20-002-060-001/328
(CHAUBARAJAGIR) 		1720002000NRG24050720230115898 05/07/2023 CHANDRAKALA BAI GOSWAMI 1720002WL007507 CHANDRAKALA BAI GOSWAMI 00415 SBIN0030012 1105 1105 Processed 31/07/2023 211036047 CHANDRAKALABAIGOSWAMI STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-060-001/328
(CHAUBARAJAGIR) 		1720002000NRG24050720230115897 05/07/2023 munnapuri 1720002WL007507 munnapuri 00415 SBIN0030012 1105 1105 Processed 31/07/2023 211036047 munnapuri STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-060-001/328-A
(CHAUBARAJAGIR) 		1720002000NRG24050720230115899 05/07/2023 SURENDRA PURI GOSWAMI 1720002WL007507 SURENDRA PURI GOSWAMI 00415 SBIN0030012 1105 1105 Processed 31/07/2023 211036047 SURENDRAPURIGOSWAMI STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-060-001/412-A
(CHAUBARAJAGIR) 		1720002000NRG24050720230115904 05/07/2023 BASANTA SENDHAV 1720002WL007507 BASANTA SENDHAV 00415 SBIN0030012 1105 1105 Processed 31/07/2023 211036047 BASANTASENDHAV STATE BANK OF INDIA(508548)
SubTotal 4420 4420
8 SONKATCH MP-20-002-060-001/403
(CHAUBARAJAGIR) 		1720002000NRG24050720230115902 05/07/2023 Jitendra bhagavat 1720002WL007507 Jitendra bhagavat 00697 BKID0MG0120 1105 1105 Processed 31/07/2023 211036047 Jitendrabhagavat CENTRAL BANK OF INDIA(607115)
9 SONKATCH MP-20-002-060-001/414
(CHAUBARAJAGIR) 		1720002000NRG24050720230115905 05/07/2023 dhulsingh 1720002WL007507 dhulsingh 00697 BKID0MG0120 1105 1105 Processed 31/07/2023 211036047 dhulsingh NARMADA JHABUA GRAMIN BANK(508515)
10 SONKATCH MP-20-002-060-001/414
(CHAUBARAJAGIR) 		1720002000NRG24050720230115906 05/07/2023 tejubai 1720002WL007507 tejubai 00697 BKID0MG0120 1105 1105 Processed 31/07/2023 211036047 tejubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_050723APB_FTO_149447 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1105
2 SONKATCH MP1720002_050723APB_FTO_149447 Central Bank Of India CBIN0283891 SONKATCH 2210
3 SONKATCH MP1720002_050723APB_FTO_149447 State Bank of India SBIN0030012 SONKATCH 4420
4 SONKATCH MP1720002_050723APB_FTO_149447 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 3315

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