Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_170723FTO_173267
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-20-002-031-002/129-A
(ENABAD) 		1720002031NRG24100720230128298 17/07/2023 Laxmi Bai 1720002031WL008244 Laxmi Bai 00045 BARB0SONKAT 1326 1326 Processed 21/07/2023 091764882 LaxmiBai (000000)
SubTotal 1326 1326
2 SONKATCH MP-20-002-031-002/12
(ENABAD) 		1720002031NRG24100720230128283 17/07/2023 Sitaram 1720002031WL008244 Sitaram 00048 BKID0008915 1547 1547 Processed 21/07/2023 091764882 Sitaram (000000)
3 SONKATCH MP-20-002-031-002/16-A
(ENABAD) 		1720002031NRG24100720230128336 17/07/2023 lakhan 1720002031WL008244 lakhan 00048 BKID0008915 1547 1547 Processed 21/07/2023 091764882 lakhan (000000)
SubTotal 3094 3094
4 SONKATCH MP-20-002-031-002/123
(ENABAD) 		1720002031NRG24100720230128288 17/07/2023 jewan singh 1720002031WL008244 jewan singh 00048 BKID0008925 1326 1326 Processed 21/07/2023 091764882 jewansingh (000000)
5 SONKATCH MP-20-002-031-002/139
(ENABAD) 		1720002031NRG24100720230128308 17/07/2023 Lokendr 1720002031WL008244 Lokendr 00048 BKID0008925 1326 1326 Processed 21/07/2023 091764882 Lokendr (000000)
6 SONKATCH MP-20-002-031-002/52
(ENABAD) 		1720002031NRG24100720230128356 17/07/2023 Arvind 1720002031WL008244 Arvind 00048 BKID0008925 1547 1547 Processed 21/07/2023 091764882 Arvind (000000)
7 SONKATCH MP-20-002-031-002/69
(ENABAD) 		1720002031NRG24100720230128379 17/07/2023 Kelas 1720002031WL008244 Kelas 00048 BKID0008925 1547 1547 Processed 21/07/2023 091764882 Kelas (000000)
SubTotal 5746 5746
8 SONKATCH MP-20-002-031-002/156-B
(ENABAD) 		1720002031NRG24100720230128332 17/07/2023 Roma 1720002031WL008244 Roma 00415 SBIN0030012 1547 1547 Processed 21/07/2023 091764882 Roma (000000)
SubTotal 1547 1547
9 SONKATCH MP-20-002-031-002/139-A
(ENABAD) 		1720002031NRG24100720230128309 17/07/2023 Rajendra 1720002031WL008244 Rajendra 00666 IDFB0041241 1547 1547 Processed 21/07/2023 091764882 Rajendra (000000)
SubTotal 1547 1547
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_170723FTO_173267 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_170723FTO_173267 Bank of India BKID0008915 SONKUTCH 3094
3 SONKATCH MP1720002_170723FTO_173267 Bank of India BKID0008925 KUMARIA RAO 5746
4 SONKATCH MP1720002_170723FTO_173267 State Bank of India SBIN0030012 SONKATCH 1547
5 SONKATCH MP1720002_170723FTO_173267 IDFC Bank IDFB0041241 SANWER 1547

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