Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_070623FTO_77027
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-20-002-036-002/169-A
(DHABLA) 		1720002000NRG24070620230047166 07/06/2023 Kuldeep 1720002WL003338 Kuldeep 00045 BARB0SONKAT 663 663 Processed 12/06/2023 298046474 Kuldeep (000000)
2 SONKATCH MP-20-002-054-004/4
(JAGDISHPUR) 		1720002000NRG24070620230047229 07/06/2023 pappu 1720002WL003343 pappu 00045 BARB0SONKAT 1547 1547 Processed 12/06/2023 298046474 pappu (000000)
SubTotal 2210 2210
3 SONKATCH MP-20-002-036-002/44
(DHABLA) 		1720002000NRG24070620230047185 07/06/2023 Susila 1720002WL003338 Susila 00048 BKID0008925 884 884 Processed 12/06/2023 298046474 Susila (000000)
SubTotal 884 884
4 SONKATCH MP-20-002-054-003/138-A
(JAGDISHPUR) 		1720002000NRG24070620230047217 07/06/2023 SHIVAM PATIDAR 1720002WL003343 SHIVAM PATIDAR 00089 CBIN0283891 1547 1547 Processed 12/06/2023 298046474 SHIVAMPATIDAR (000000)
SubTotal 1547 1547
5 SONKATCH MP-20-002-054-004/20-A
(JAGDISHPUR) 		1720002000NRG24070620230047223 07/06/2023 SEEMA BAI 1720002WL003343 SEEMA BAI 00415 SBIN0030012 1547 1547 Processed 12/06/2023 298046474 SEEMABAI (000000)
6 SONKATCH MP-20-002-054-004/33
(JAGDISHPUR) 		1720002000NRG24070620230047228 07/06/2023 RESHAMBAI GURJAR 1720002WL003343 RESHAMBAI GURJAR 00415 SBIN0030012 1547 1547 Processed 12/06/2023 298046474 RESHAMBAIGURJAR (000000)
7 SONKATCH MP-20-002-054-004/50
(JAGDISHPUR) 		1720002000NRG24070620230047237 07/06/2023 SANGITA BAI BAMNIYA 1720002WL003343 SANGITA BAI BAMNIYA 00415 SBIN0030012 1547 1547 Processed 12/06/2023 298046474 SANGITABAIBAMNIYA (000000)
8 SONKATCH MP-20-002-054-004/57-B
(JAGDISHPUR) 		1720002000NRG24070620230047241 07/06/2023 RAJENDRA SONTI 1720002WL003343 RAJENDRA SONTI 00415 SBIN0030012 1547 1547 Processed 12/06/2023 298046474 RAJENDRASONTI (000000)
9 SONKATCH MP-20-002-054-004/65
(JAGDISHPUR) 		1720002000NRG24070620230047246 07/06/2023 MAMTABAI GURJAR 1720002WL003343 MAMTABAI GURJAR 00415 SBIN0030012 1547 1547 Processed 12/06/2023 298046474 MAMTABAIGURJAR (000000)
SubTotal 7735 7735
10 SONKATCH MP-20-002-036-002/173
(DHABLA) 		1720002000NRG24070620230047174 07/06/2023 Javani 1720002WL003338 Javani 00415 SBIN0030511 663 663 Processed 12/06/2023 298046474 Javani (000000)
SubTotal 663 663
11 SONKATCH MP-20-002-020-001/383
(GANDHARVPURI) 		1720002000NRG24070620230047281 07/06/2023 sangita 1720002WL003347 sangita 00697 BKID0MG0116 884 884 Processed 12/06/2023 298046474 sangita (000000)
SubTotal 884 884
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_070623FTO_77027 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2210
2 SONKATCH MP1720002_070623FTO_77027 Bank of India BKID0008925 KUMARIA RAO 884
3 SONKATCH MP1720002_070623FTO_77027 Central Bank Of India CBIN0283891 SONKATCH 1547
4 SONKATCH MP1720002_070623FTO_77027 State Bank of India SBIN0030012 SONKATCH 7735
5 SONKATCH MP1720002_070623FTO_77027 State Bank of India SBIN0030511 TONK KHURD 663
6 SONKATCH MP1720002_070623FTO_77027 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 884

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