Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_030823APB_FTO_201718
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-20-002-044-001/55
(SARSODA) 		1720002044NRG24030820230174428 03/08/2023 kapil 1720002044WL011682 kapil 00045 BARB0SONKAT 1326 1326 Processed 10/08/2023 454446176 kapil BANK OF BARODA(606985)
2 SONKATCH MP-20-002-044-001/55
(SARSODA) 		1720002044NRG24030820230174427 03/08/2023 parvati 1720002044WL011682 parvati 00045 BARB0SONKAT 1326 1326 Processed 10/08/2023 454446176 parvati BANK OF BARODA(606985)
3 SONKATCH MP-20-002-044-001/55
(SARSODA) 		1720002044NRG24030820230174426 03/08/2023 roop singh 1720002044WL011682 roop singh 00045 BARB0SONKAT 1326 1326 Processed 10/08/2023 454446176 roopsingh BANK OF BARODA(606985)
SubTotal 3978 3978
4 SONKATCH MP-20-002-044-001/20
(SARSODA) 		1720002044NRG24030820230174423 03/08/2023 Ramesh 1720002044WL011682 Ramesh 00415 SBIN0030009 1326 1326 Processed 11/08/2023 454446176 Ramesh STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-044-002/143
(SARSODA) 		1720002044NRG24030820230174429 03/08/2023 ratan 1720002044WL011682 ratan 00415 SBIN0030009 1326 1326 Processed 10/08/2023 454446176 ratan BANK OF BARODA(606985)
SubTotal 2652 2652
6 SONKATCH MP-20-002-044-001/22
(SARSODA) 		1720002044NRG24030820230174425 03/08/2023 Bharat 1720002044WL011682 Bharat 00415 SBIN0030012 1326 1326 Processed 10/08/2023 454446176 Bharat BANK OF BARODA(606985)
SubTotal 1326 1326
7 SONKATCH MP-20-002-044-001/20
(SARSODA) 		1720002044NRG24030820230174424 03/08/2023 savita rabi 1720002044WL011682 savita rabi 00697 BKID0MG0110 1326 1326 Processed 11/08/2023 454446176 savitarabi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
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_030823APB_FTO_201718 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
2 SONKATCH MP1720002_030823APB_FTO_201718 State Bank of India SBIN0030009 BHAURASA 2652
3 SONKATCH MP1720002_030823APB_FTO_201718 State Bank of India SBIN0030012 SONKATCH 1326
4 SONKATCH MP1720002_030823APB_FTO_201718 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326

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