Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:20:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_311223APB_FTO_415039
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-20-002-032-001/427-B
(BISAKHEDI) 		1720002032NRG24311220230351192 31/12/2023 Jitendra 1720002032WL027263 Jitendra 00045 BARB0SONKAT 1547 1547 Processed 13/03/2024 685312423 Jitendra BANK OF BARODA(606985)
SubTotal 1547 1547
2 SONKATCH MP-20-002-032-001/174-A
(BISAKHEDI) 		1720002032NRG24311220230351181 31/12/2023 jitendra 1720002032WL027263 jitendra 00048 BKID0008925 1547 1547 Processed 13/03/2024 685312423 jitendra IDFC BANK LIMITED(608117)
3 SONKATCH MP-20-002-032-001/203-A
(BISAKHEDI) 		1720002032NRG24311220230351183 31/12/2023 pushkar 1720002032WL027263 pushkar 00048 BKID0008925 1547 1547 Processed 13/03/2024 685312423 pushkar BANK OF INDIA(508505)
4 SONKATCH MP-20-002-032-001/217-B
(BISAKHEDI) 		1720002032NRG24311220230351184 31/12/2023 lakhan 1720002032WL027263 lakhan 00048 BKID0008925 1547 1547 Processed 13/03/2024 685312423 lakhan BANK OF INDIA(508505)
5 SONKATCH MP-20-002-032-001/271
(BISAKHEDI) 		1720002032NRG24311220230351187 31/12/2023 Dhanalal thavarji 1720002032WL027263 Dhanalal thavarji 00048 BKID0008925 1547 1547 Processed 13/03/2024 685312423 Dhanalalthavarji BANK OF INDIA(508505)
6 SONKATCH MP-20-002-032-001/473
(BISAKHEDI) 		1720002032NRG24311220230351194 31/12/2023 Vijay 1720002032WL027263 Vijay 00048 BKID0008925 1547 1547 Processed 13/03/2024 685312423 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONKATCH MP-20-002-032-001/501-A
(BISAKHEDI) 		1720002032NRG24311220230351196 31/12/2023 Arjun 1720002032WL027263 Arjun 00048 BKID0008925 1547 1547 Processed 13/03/2024 685312423 Arjun BANK OF INDIA(508505)
SubTotal 9282 9282
8 SONKATCH MP-20-002-032-001/110-B
(BISAKHEDI) 		1720002032NRG24311220230351178 31/12/2023 Dharmendra 1720002032WL027263 Dharmendra 00415 SBIN0030012 1547 1547 Processed 13/03/2024 685312423 Dharmendra BANK OF INDIA(508505)
9 SONKATCH MP-20-002-032-001/277-A
(BISAKHEDI) 		1720002032NRG24311220230351189 31/12/2023 Abhisek 1720002032WL027263 Abhisek 00415 SBIN0030012 1547 1547 Processed 13/03/2024 685312423 Abhisek BANK OF INDIA(508505)
10 SONKATCH MP-20-002-032-001/277-A
(BISAKHEDI) 		1720002032NRG24311220230351190 31/12/2023 ANURAG 1720002032WL027263 ANURAG 00415 SBIN0030012 1547 1547 Processed 13/03/2024 685312423 ANURAG STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-032-001/277-A
(BISAKHEDI) 		1720002032NRG24311220230351188 31/12/2023 bhawar lal 1720002032WL027263 bhawar lal 00415 SBIN0030012 1547 1547 Processed 13/03/2024 685312423 bhawarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
12 SONKATCH MP-20-002-032-001/383-A
(BISAKHEDI) 		1720002032NRG24311220230351191 31/12/2023 Sardar Singh Rathod 1720002032WL027263 Sardar Singh Rathod 00666 IDFB0041241 1547 1547 Processed 13/03/2024 685312423 SardarSinghRathod IDFC BANK LIMITED(608117)
13 SONKATCH MP-20-002-032-001/427-B
(BISAKHEDI) 		1720002032NRG24311220230351193 31/12/2023 Lalita 1720002032WL027263 Lalita 00666 IDFB0041241 1547 1547 Processed 13/03/2024 685312423 Lalita BANK OF BARODA(606985)
SubTotal 3094 3094
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_311223APB_FTO_415039 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1547
2 SONKATCH MP1720002_311223APB_FTO_415039 Bank of India BKID0008925 KUMARIA RAO 9282
3 SONKATCH MP1720002_311223APB_FTO_415039 State Bank of India SBIN0030012 SONKATCH 6188
4 SONKATCH MP1720002_311223APB_FTO_415039 IDFC Bank IDFB0041241 SANWER 3094

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