Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_041223APB_FTO_372677
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-20-002-027-001/106-D
(BERAKHEDI) 		1720002000NRG24011220230309069 04/12/2023 Shankar 1720002WL024220 Shankar 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 321016379 Shankar BANK OF BARODA(606985)
SubTotal 1547 1547
2 SONKATCH MP-20-002-027-001/106-C
(BERAKHEDI) 		1720002000NRG24011220230309068 04/12/2023 Syama bai 1720002WL024220 Syama bai 00415 SBIN0030012 1547 1547 Processed 01/01/2024 321016379 Syamabai STATE BANK OF INDIA(508548)
3 SONKATCH MP-20-002-027-001/107-C
(BERAKHEDI) 		1720002000NRG24011220230309072 04/12/2023 Sohan 1720002WL024220 Sohan 00415 SBIN0030012 1547 1547 Processed 01/01/2024 321016379 Sohan CANARA BANK(508532)
4 SONKATCH MP-20-002-027-001/137
(BERAKHEDI) 		1720002000NRG24011220230309075 04/12/2023 vishnu bai 1720002WL024220 vishnu bai 00415 SBIN0030012 1547 1547 Processed 01/01/2024 321016379 vishnubai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
5 SONKATCH MP-20-002-027-001/107-B
(BERAKHEDI) 		1720002000NRG24011220230309071 04/12/2023 Gulabsingh 1720002WL024220 Gulabsingh 00666 IDFB0041241 1547 1547 Processed 01/01/2024 321016379 Gulabsingh IDFC BANK LIMITED(608117)
6 SONKATCH MP-20-002-027-001/107-D
(BERAKHEDI) 		1720002000NRG24011220230309073 04/12/2023 prashant 1720002WL024220 prashant 00666 IDFB0041241 1547 1547 Processed 01/01/2024 321016379 prashant IDFC BANK LIMITED(608117)
SubTotal 3094 3094
7 SONKATCH MP-20-002-027-001/102
(BERAKHEDI) 		1720002000NRG24011220230309067 04/12/2023 chander singh 1720002WL024220 chander singh 00697 BKID0MG0116 1547 1547 Processed 01/01/2024 321016379 chandersingh NARMADA JHABUA GRAMIN BANK(508515)
8 SONKATCH MP-20-002-027-001/137
(BERAKHEDI) 		1720002000NRG24011220230309074 04/12/2023 bhagwan singh 1720002WL024220 bhagwan singh 00697 BKID0MG0116 1547 1547 Processed 01/01/2024 321016379 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-027-001/141-A
(BERAKHEDI) 		1720002000NRG24011220230309076 04/12/2023 Modsingh 1720002WL024220 Modsingh 00697 BKID0MG0116 1547 1547 Processed 01/01/2024 321016379 Modsingh BANK OF INDIA(508505)
SubTotal 4641 4641
10 SONKATCH MP-20-002-027-001/107-A
(BERAKHEDI) 		1720002000NRG24011220230309070 04/12/2023 Nirmala bai 1720002WL024220 Nirmala bai 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 321016379 Nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_041223APB_FTO_372677 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1547
2 SONKATCH MP1720002_041223APB_FTO_372677 State Bank of India SBIN0030012 SONKATCH 4641
3 SONKATCH MP1720002_041223APB_FTO_372677 IDFC Bank IDFB0041241 SANWER 3094
4 SONKATCH MP1720002_041223APB_FTO_372677 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 4641
5 SONKATCH MP1720002_041223APB_FTO_372677 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1547

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