Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:10:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_051223FTO_374000
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-20-002-057-001/569
(DAULATPUR) 		1720002057NRG24041220230311954 04/12/2023 lalit 1720002057WL024465 lalit 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 478261852 lalit (000000)
SubTotal 1326 1326
2 SONKATCH MP-20-002-057-001/283-A
(DAULATPUR) 		1720002057NRG24041220230311886 04/12/2023 vinod 1720002057WL024465 vinod 00048 BKID0008915 1326 1326 Processed 01/03/2024 478261852 vinod (000000)
3 SONKATCH MP-20-002-057-001/551
(DAULATPUR) 		1720002057NRG24041220230311938 04/12/2023 LELESH 1720002057WL024465 LELESH 00048 BKID0008915 1326 1326 Processed 01/03/2024 478261852 LELESH (000000)
4 SONKATCH MP-20-002-057-001/557
(DAULATPUR) 		1720002057NRG24041220230311942 04/12/2023 Yuvraj Singh 1720002057WL024465 Yuvraj Singh 00048 BKID0008915 1326 1326 Processed 01/03/2024 478261852 YuvrajSingh (000000)
SubTotal 3978 3978
5 SONKATCH MP-20-002-057-001/551
(DAULATPUR) 		1720002057NRG24041220230311939 04/12/2023 DEEPAK 1720002057WL024465 DEEPAK 00168 ICIC0003585 1326 1326 Processed 01/03/2024 478261852 DEEPAK (000000)
SubTotal 1326 1326
6 SONKATCH MP-20-002-035-004/174
(SADIKHEDA) 		1720002035NRG24041220230312374 04/12/2023 Saddam 1720002035WL024504 Saddam 00415 SBIN0030009 1326 1326 Processed 01/03/2024 478261852 Saddam (000000)
7 SONKATCH MP-20-002-035-004/54-A
(SADIKHEDA) 		1720002035NRG24041220230312381 04/12/2023 Santosh 1720002035WL024504 Santosh 00415 SBIN0030009 1326 1326 Processed 01/03/2024 478261852 Santosh (000000)
SubTotal 2652 2652
8 SONKATCH MP-20-002-057-001/549
(DAULATPUR) 		1720002057NRG24041220230311935 04/12/2023 Vijay 1720002057WL024465 Vijay 00666 IDFB0041241 1326 1326 Processed 01/03/2024 478261852 Vijay (000000)
SubTotal 1326 1326
9 SONKATCH MP-20-002-023-001/56-A
(KHEDAKHAJURIYA) 		1720002000NRG24041220230312245 04/12/2023 vikram singh 1720002WL024492 vikram singh 00697 BKID0MG0120 1326 1326 Processed 01/03/2024 478261852 vikramsingh (000000)
10 SONKATCH MP-20-002-057-001/521
(DAULATPUR) 		1720002057NRG24041220230311912 04/12/2023 Mahendra sendhav 1720002057WL024465 Mahendra sendhav 00697 BKID0MG0120 1326 1326 Processed 01/03/2024 478261852 Mahendrasendhav (000000)
11 SONKATCH MP-20-002-057-001/543
(DAULATPUR) 		1720002057NRG24041220230311931 04/12/2023 Babita 1720002057WL024465 Babita 00697 BKID0MG0120 1326 1326 Processed 01/03/2024 478261852 Babita (000000)
SubTotal 3978 3978
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_051223FTO_374000 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_051223FTO_374000 Bank of India BKID0008915 SONKUTCH 3978
3 SONKATCH MP1720002_051223FTO_374000 ICICI BANK ICIC0003585 SONKATCH 1326
4 SONKATCH MP1720002_051223FTO_374000 State Bank of India SBIN0030009 BHAURASA 2652
5 SONKATCH MP1720002_051223FTO_374000 IDFC Bank IDFB0041241 SANWER 1326
6 SONKATCH MP1720002_051223FTO_374000 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 3978

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