Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_130923APB_FTO_263242
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-20-002-067-001/64-C
(JOLAY) 		1720002000NRG24130920230224457 13/09/2023 Rajender 1720002WL016777 Rajender 00045 BARB0SONKAT 1326 1326 Processed 21/09/2023 331151789 Rajender BANK OF BARODA(606985)
SubTotal 1326 1326
2 SONKATCH MP-20-002-067-001/102
(JOLAY) 		1720002000NRG24130920230224458 13/09/2023 Dayaram 1720002WL016778 Dayaram 00048 BKID0008915 1547 1547 Processed 21/09/2023 331151789 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
3 SONKATCH MP-20-002-036-001/79-A
(DHABLA) 		1720002000NRG24130920230224435 13/09/2023 Kirpal 1720002WL016775 Kirpal 00048 BKID0008925 1547 1547 Processed 21/09/2023 331151789 Kirpal BANK OF BARODA(606985)
4 SONKATCH MP-20-002-036-001/79-A
(DHABLA) 		1720002000NRG24130920230224436 13/09/2023 Kirpal 1720002WL016775 Kirpal 00048 BKID0008925 1547 1547 Processed 21/09/2023 331151789 Kirpal BANK OF BARODA(606985)
SubTotal 3094 3094
5 SONKATCH MP-20-002-036-002/10-B
(DHABLA) 		1720002000NRG24130920230224437 13/09/2023 kalu 1720002WL016775 kalu 00688 FINO0001001 1326 1326 Processed 21/09/2023 331151789 kalu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 SONKATCH MP-20-002-067-001/102
(JOLAY) 		1720002000NRG24130920230224459 13/09/2023 Raju Bai 1720002WL016778 Raju Bai 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331151789 RajuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_130923APB_FTO_263242 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_130923APB_FTO_263242 Bank of India BKID0008915 SONKUTCH 1547
3 SONKATCH MP1720002_130923APB_FTO_263242 Bank of India BKID0008925 KUMARIA RAO 3094
4 SONKATCH MP1720002_130923APB_FTO_263242 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 SONKATCH MP1720002_130923APB_FTO_263242 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1547

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