Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_061023APB_FTO_305566
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-20-002-008-001/259-A
(LAKUMDI) 		1720002008NRG24051020230246891 06/10/2023 ASSHA 1720002008WL019221 ASSHA 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 306613541 ASSHA BANK OF INDIA(508505)
2 SONKATCH MP-20-002-008-001/259-A
(LAKUMDI) 		1720002008NRG24051020230246890 06/10/2023 RAVINDRA SINGH 1720002008WL019221 RAVINDRA SINGH 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 306613541 RAVINDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
3 SONKATCH MP-20-002-008-001/318
(LAKUMDI) 		1720002008NRG24051020230246897 06/10/2023 krisnapal singh 1720002008WL019221 krisnapal singh 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 306613541 krisnapalsingh BANK OF BARODA(606985)
4 SONKATCH MP-20-002-008-001/318
(LAKUMDI) 		1720002008NRG24051020230246896 06/10/2023 LAKHAN SINGH 1720002008WL019221 LAKHAN SINGH 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 306613541 LAKHANSINGH BANK OF BARODA(606985)
SubTotal 5304 5304
5 SONKATCH MP-20-002-008-001/196
(LAKUMDI) 		1720002008NRG24051020230246888 06/10/2023 DEVI SINGH 1720002008WL019221 DEVI SINGH 00697 BKID0MG0117 1326 1326 Processed 09/11/2023 306613541 DEVISINGH AXIS BANK(607153)
6 SONKATCH MP-20-002-008-001/196
(LAKUMDI) 		1720002008NRG24051020230246889 06/10/2023 RADHA BAI 1720002008WL019221 RADHA BAI 00697 BKID0MG0117 1326 1326 Processed 09/11/2023 306613541 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-008-001/259-B
(LAKUMDI) 		1720002008NRG24051020230246892 06/10/2023 Vimla bai 1720002008WL019221 Vimla bai 00697 BKID0MG0117 1326 1326 Processed 09/11/2023 306613541 Vimlabai HDFC BANK LTD(607152)
8 SONKATCH MP-20-002-008-001/263
(LAKUMDI) 		1720002008NRG24051020230246898 06/10/2023 prem 1720002008WL019222 prem 00697 BKID0MG0117 221 221 Processed 09/11/2023 306613541 prem NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-008-001/293-A
(LAKUMDI) 		1720002008NRG24051020230246893 06/10/2023 Anil Das 1720002008WL019221 Anil Das 00697 BKID0MG0117 1326 1326 Processed 09/11/2023 306613541 AnilDas BANK OF INDIA(508505)
10 SONKATCH MP-20-002-008-001/293-B
(LAKUMDI) 		1720002008NRG24051020230246894 06/10/2023 Sunil Dad 1720002008WL019221 Sunil Dad 00697 BKID0MG0117 1326 1326 Processed 09/11/2023 306613541 SunilDad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
11 SONKATCH MP-20-002-008-001/263
(LAKUMDI) 		1720002008NRG24051020230246899 06/10/2023 ashok 1720002008WL019222 ashok 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 306613541 ashok NARMADA JHABUA GRAMIN BANK(508515)
12 SONKATCH MP-20-002-008-001/306-A
(LAKUMDI) 		1720002008NRG24051020230246895 06/10/2023 Jitendra singh 1720002008WL019221 Jitendra singh 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 306613541 Jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_061023APB_FTO_305566 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5304
2 SONKATCH MP1720002_061023APB_FTO_305566 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 6851
3 SONKATCH MP1720002_061023APB_FTO_305566 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 442

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