Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_290823APB_FTO_239836
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-20-002-011-001/36-B
(KUMARIYABANBIR) 		1720002000NRG24280820230204625 29/08/2023 Sarita bai 1720002WL014630 Sarita bai 00045 BARB0SONKAT 1326 1326 Processed 02/09/2023 865969930 Saritabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 SONKATCH MP-20-002-011-001/36-A
(KUMARIYABANBIR) 		1720002000NRG24280820230204624 29/08/2023 Vijendr 1720002WL014630 Vijendr 00048 BKID0008915 1326 1326 Processed 02/09/2023 865969930 Vijendr BANK OF INDIA(508505)
SubTotal 1326 1326
3 SONKATCH MP-20-002-011-001/36-D
(KUMARIYABANBIR) 		1720002000NRG24280820230204627 29/08/2023 Ravi 1720002WL014630 Ravi 00048 BKID0009136 1326 1326 Processed 02/09/2023 865969930 Ravi BANK OF INDIA(508505)
SubTotal 1326 1326
4 SONKATCH MP-20-002-011-001/500-A
(KUMARIYABANBIR) 		1720002000NRG24280820230204628 29/08/2023 Lokendra 1720002WL014630 Lokendra 00089 CBIN0283891 1326 1326 Processed 02/09/2023 865969930 Lokendra CENTRAL BANK OF INDIA(607115)
5 SONKATCH MP-20-002-011-001/500-B
(KUMARIYABANBIR) 		1720002000NRG24280820230204629 29/08/2023 Rani bamniya 1720002WL014630 Rani bamniya 00089 CBIN0283891 1326 1326 Processed 02/09/2023 865969930 Ranibamniya CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 SONKATCH MP-20-002-011-001/36-C
(KUMARIYABANBIR) 		1720002000NRG24280820230204626 29/08/2023 Ranjana 1720002WL014630 Ranjana 00415 SBIN0030012 1326 1326 Processed 02/09/2023 865969930 Ranjana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_290823APB_FTO_239836 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_290823APB_FTO_239836 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_290823APB_FTO_239836 Bank of India BKID0009136 NAGZIRI (UJJAIN) 1326
4 SONKATCH MP1720002_290823APB_FTO_239836 Central Bank Of India CBIN0283891 SONKATCH 2652
5 SONKATCH MP1720002_290823APB_FTO_239836 State Bank of India SBIN0030012 SONKATCH 1326

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