Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:50:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_261223APB_FTO_408090
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-20-002-028-002/136
(LONDIA) 		1720002028NRG24201220230335683 26/12/2023 SELANDRA 1720002028WL026186 SELANDRA 00045 BARB0SONKAT 663 663 Processed 12/03/2024 663640319 SELANDRA BANK OF INDIA(508505)
SubTotal 663 663
2 SONKATCH MP-20-002-028-002/122
(LONDIA) 		1720002028NRG24201220230335681 26/12/2023 devkaran singh 1720002028WL026186 devkaran singh 00048 BKID0008915 663 663 Processed 12/03/2024 663640319 devkaransingh BANK OF BARODA(606985)
3 SONKATCH MP-20-002-028-002/122
(LONDIA) 		1720002028NRG24201220230335682 26/12/2023 pinkey 1720002028WL026186 pinkey 00048 BKID0008915 663 663 Processed 12/03/2024 663640319 pinkey BANK OF BARODA(606985)
SubTotal 1326 1326
4 SONKATCH MP-20-002-028-002/102
(LONDIA) 		1720002028NRG24201220230335678 26/12/2023 anita bai 1720002028WL026186 anita bai 00697 BKID0MG0116 663 663 Processed 12/03/2024 663640319 anitabai NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-028-002/104
(LONDIA) 		1720002028NRG24201220230335679 26/12/2023 arvind singh 1720002028WL026186 arvind singh 00697 BKID0MG0116 663 663 Processed 12/03/2024 663640319 arvindsingh STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-028-002/108
(LONDIA) 		1720002028NRG24201220230335680 26/12/2023 lalsingh 1720002028WL026186 lalsingh 00697 BKID0MG0116 663 663 Processed 12/03/2024 663640319 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-028-002/160
(LONDIA) 		1720002028NRG24201220230335684 26/12/2023 babulal puransing 1720002028WL026186 babulal puransing 00697 BKID0MG0116 663 663 Processed 12/03/2024 663640319 babulalpuransing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_261223APB_FTO_408090 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 663
2 SONKATCH MP1720002_261223APB_FTO_408090 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_261223APB_FTO_408090 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 2652

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