Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_050523FTO_30570
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-20-002-015-001/266
(GARHKHAJURIYA) 		1720002000NRG24050520230011405 05/05/2023 chean 1720002WL000892 chean 00045 BARB0SONKAT 663 663 Processed 15/05/2023 688234277 chean (000000)
SubTotal 663 663
2 SONKATCH MP-20-002-015-001/216-A
(GARHKHAJURIYA) 		1720002000NRG24050520230011400 05/05/2023 LAKHAN SINGH 1720002WL000892 LAKHAN SINGH 00048 BKID0008915 221 221 Processed 15/05/2023 688234277 LAKHANSINGH (000000)
3 SONKATCH MP-20-002-015-001/230-B
(GARHKHAJURIYA) 		1720002000NRG24050520230011402 05/05/2023 DEEKPAL SINGH 1720002WL000892 DEEKPAL SINGH 00048 BKID0008915 663 663 Processed 15/05/2023 688234277 DEEKPALSINGH (000000)
4 SONKATCH MP-20-002-015-001/272
(GARHKHAJURIYA) 		1720002000NRG24050520230011406 05/05/2023 sawaisingh 1720002WL000892 sawaisingh 00048 BKID0008915 663 663 Processed 15/05/2023 688234277 sawaisingh (000000)
SubTotal 1547 1547
5 SONKATCH MP-20-002-015-001/290
(GARHKHAJURIYA) 		1720002000NRG24050520230011414 05/05/2023 SUNIL 1720002WL000892 SUNIL 00152 HDFC0000887 663 663 Processed 15/05/2023 688234277 SUNIL (000000)
SubTotal 663 663
6 SONKATCH MP-20-002-015-001/284-A
(GARHKHAJURIYA) 		1720002000NRG24050520230011411 05/05/2023 RAVIN 1720002WL000892 RAVIN 00415 SBIN0030012 442 442 Processed 15/05/2023 688234277 RAVIN (000000)
7 SONKATCH MP-20-002-015-001/90-A
(GARHKHAJURIYA) 		1720002000NRG24050520230011416 05/05/2023 JOTI 1720002WL000892 JOTI 00415 SBIN0030012 221 221 Processed 15/05/2023 688234277 JOTI (000000)
SubTotal 663 663
8 SONKATCH MP-20-002-059-001/128-B
(PARDIKHEDA) 		1720002000NRG24050520230011422 05/05/2023 bawarsingh 1720002WL000894 bawarsingh 00697 BKID0MG0120 1326 1326 Processed 15/05/2023 688234277 bawarsingh (000000)
SubTotal 1326 1326
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_050523FTO_30570 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 663
2 SONKATCH MP1720002_050523FTO_30570 Bank of India BKID0008915 SONKUTCH 1547
3 SONKATCH MP1720002_050523FTO_30570 HDFC bank HDFC0000887 DEWAS 663
4 SONKATCH MP1720002_050523FTO_30570 State Bank of India SBIN0030012 SONKATCH 663
5 SONKATCH MP1720002_050523FTO_30570 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326

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