Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:20:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_241123FTO_364093
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-20-002-010-001/155
(PATADIYANAJDIK) 		1720002010NRG24241120230302061 24/11/2023 rajendra 1720002010WL023672 rajendra 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 324027560 rajendra (000000)
2 SONKATCH MP-20-002-053-003/100-A
(BHAGSARA) 		1720002000NRG24211120230300108 24/11/2023 rina 1720002WL023492 rina 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 324027560 rina (000000)
3 SONKATCH MP-20-002-053-003/100-A
(BHAGSARA) 		1720002053NRG24231120230300987 24/11/2023 rina 1720002053WL023592 rina 00045 BARB0SONKAT 442 442 Processed 01/01/2024 324027560 rina (000000)
4 SONKATCH MP-20-002-053-003/220-A
(BHAGSARA) 		1720002053NRG24231120230300993 24/11/2023 Arvind 1720002053WL023593 Arvind 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 324027560 Arvind (000000)
SubTotal 4420 4420
5 SONKATCH MP-20-002-057-001/283-A
(DAULATPUR) 		1720002000NRG24191120230296802 24/11/2023 vinod 1720002WL023242 vinod 00048 BKID0008915 1547 1547 Processed 01/01/2024 324027560 vinod (000000)
6 SONKATCH MP-20-002-057-001/551
(DAULATPUR) 		1720002000NRG24191120230296908 24/11/2023 LELESH 1720002WL023242 LELESH 00048 BKID0008915 1547 1547 Processed 01/01/2024 324027560 LELESH (000000)
7 SONKATCH MP-20-002-057-001/557
(DAULATPUR) 		1720002000NRG24191120230296917 24/11/2023 Yuvraj Singh 1720002WL023242 Yuvraj Singh 00048 BKID0008915 1547 1547 Processed 01/01/2024 324027560 YuvrajSingh (000000)
SubTotal 4641 4641
8 SONKATCH MP-20-002-053-004/205-C
(BHAGSARA) 		1720002053NRG24231120230301005 24/11/2023 maya bai 1720002053WL023594 maya bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 324027560 mayabai (000000)
SubTotal 1326 1326
9 SONKATCH MP-20-002-011-002/220
(KUMARIYABANBIR) 		1720002000NRG24211120230300099 24/11/2023 Rajendra singh sendhav 1720002WL023490 Rajendra singh sendhav 00666 IDFB0041241 1547 1547 Processed 01/01/2024 324027560 Rajendrasinghsendhav (000000)
SubTotal 1547 1547
10 SONKATCH MP-20-002-057-001/521
(DAULATPUR) 		1720002000NRG24191120230296856 24/11/2023 Mahendra sendhav 1720002WL023242 Mahendra sendhav 00697 BKID0MG0120 1547 1547 Processed 01/01/2024 324027560 Mahendrasendhav (000000)
11 SONKATCH MP-20-002-057-001/543
(DAULATPUR) 		1720002000NRG24191120230296894 24/11/2023 Babita 1720002WL023242 Babita 00697 BKID0MG0120 1547 1547 Processed 01/01/2024 324027560 Babita (000000)
SubTotal 3094 3094
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_241123FTO_364093 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 4420
2 SONKATCH MP1720002_241123FTO_364093 Bank of India BKID0008915 SONKUTCH 4641
3 SONKATCH MP1720002_241123FTO_364093 State Bank of India SBIN0030012 SONKATCH 1326
4 SONKATCH MP1720002_241123FTO_364093 IDFC Bank IDFB0041241 SANWER 1547
5 SONKATCH MP1720002_241123FTO_364093 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 3094

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