Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:26:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_220923APB_FTO_281240
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-20-002-016-002/169
(RAJAPUR) 		1720002000NRG24200920230231343 22/09/2023 sandeep 1720002WL017513 sandeep 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309467633 sandeep BANK OF BARODA(606985)
2 SONKATCH MP-20-002-016-002/288
(RAJAPUR) 		1720002000NRG24200920230231347 22/09/2023 MANOJ 1720002WL017513 MANOJ 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309467633 MANOJ BANK OF BARODA(606985)
3 SONKATCH MP-20-002-016-002/288-A
(RAJAPUR) 		1720002000NRG24200920230231348 22/09/2023 SONU MALVIYA 1720002WL017513 SONU MALVIYA 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309467633 SONUMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 SONKATCH MP-20-002-016-002/304
(RAJAPUR) 		1720002000NRG24200920230231349 22/09/2023 lakhan singh 1720002WL017513 lakhan singh 00048 BKID0008915 1326 1326 Processed 10/11/2023 309467633 lakhansingh AXIS BANK(607153)
5 SONKATCH MP-20-002-016-002/37-B
(RAJAPUR) 		1720002000NRG24200920230231350 22/09/2023 dharmendar 1720002WL017513 dharmendar 00048 BKID0008915 1326 1326 Processed 11/11/2023 309467633 dharmendar BANK OF INDIA(508505)
SubTotal 2652 2652
6 SONKATCH MP-20-002-016-002/279
(RAJAPUR) 		1720002000NRG24200920230231346 22/09/2023 mahendra singh 1720002WL017513 mahendra singh 00078 CNRB0005559 1326 1326 Processed 10/11/2023 309467633 mahendrasingh CANARA BANK(508532)
SubTotal 1326 1326
7 SONKATCH MP-20-002-016-002/169
(RAJAPUR) 		1720002000NRG24200920230231344 22/09/2023 rajendra 1720002WL017513 rajendra 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309467633 rajendra STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-016-002/248
(RAJAPUR) 		1720002000NRG24200920230231345 22/09/2023 bhanwar singh 1720002WL017513 bhanwar singh 00415 SBIN0030012 1105 1105 Processed 10/11/2023 309467633 bhanwarsingh BANK OF BARODA(606985)
SubTotal 2431 2431
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_220923APB_FTO_281240 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
2 SONKATCH MP1720002_220923APB_FTO_281240 Bank of India BKID0008915 SONKUTCH 2652
3 SONKATCH MP1720002_220923APB_FTO_281240 Canara Bank CNRB0005559 Sonkatch 1326
4 SONKATCH MP1720002_220923APB_FTO_281240 State Bank of India SBIN0030012 SONKATCH 2431

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