Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:43:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_311023APB_FTO_339042
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-20-002-049-002/110-B
(SANWAR) 		1720002049NRG24311020230277029 31/10/2023 bherulal 1720002049WL021846 bherulal 00048 BKID0008915 1326 1326 Processed 08/11/2023 288578483 bherulal CENTRAL BANK OF INDIA(607115)
2 SONKATCH MP-20-002-049-002/8-B
(SANWAR) 		1720002049NRG24311020230277031 31/10/2023 kamal 1720002049WL021846 kamal 00048 BKID0008915 1326 1326 Processed 08/11/2023 288578483 kamal BANK OF BARODA(606985)
3 SONKATCH MP-20-002-049-002/8-B
(SANWAR) 		1720002049NRG24311020230277032 31/10/2023 manisha 1720002049WL021846 manisha 00048 BKID0008915 1326 1326 Processed 08/11/2023 288578483 manisha NARMADA JHABUA GRAMIN BANK(508515)
4 SONKATCH MP-20-002-049-002/995-A
(SANWAR) 		1720002049NRG24311020230277033 31/10/2023 Santosh solanki 1720002049WL021846 Santosh solanki 00048 BKID0008915 1326 1326 Processed 08/11/2023 288578483 Santoshsolanki CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 SONKATCH MP-20-002-049-002/110-A
(SANWAR) 		1720002049NRG24311020230277027 31/10/2023 rina 1720002049WL021846 rina 00697 BKID0MG0120 1326 1326 Processed 08/11/2023 288578483 rina NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-049-002/110-B
(SANWAR) 		1720002049NRG24311020230277030 31/10/2023 binu 1720002049WL021846 binu 00697 BKID0MG0120 1326 1326 Processed 08/11/2023 288578483 binu NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-049-002/995-A
(SANWAR) 		1720002049NRG24311020230277034 31/10/2023 urmila 1720002049WL021846 urmila 00697 BKID0MG0120 1326 1326 Processed 08/11/2023 288578483 urmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_311023APB_FTO_339042 Bank of India BKID0008915 SONKUTCH 5304
2 SONKATCH MP1720002_311023APB_FTO_339042 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 3978

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