Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:44:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_240124APB_FTO_441489
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-20-002-025-001/37
(JAMODI) 		1720002000NRG24230120240379172 24/01/2024 Jitendra 1720002WL029371 Jitendra 00045 BARB0SONKAT 1326 0
SubTotal 1326 0
2 SONKATCH MP-20-002-037-001/264
(KULALA) 		1720002037NRG24230120240379071 24/01/2024 Santosh Yadav 1720002037WL029361 Santosh Yadav 00354 PUNB0150500 1326 0
SubTotal 1326 0
3 SONKATCH MP-20-002-037-001/151
(KULALA) 		1720002037NRG24230120240379063 24/01/2024 Leela bai 1720002037WL029361 Leela bai 00415 SBIN0003864 1326 0
SubTotal 1326 0
4 SONKATCH MP-20-002-037-001/134
(KULALA) 		1720002037NRG24230120240379062 24/01/2024 Ratanlal 1720002037WL029361 Ratanlal 00415 SBIN0030009 1326 0
5 SONKATCH MP-20-002-037-001/225
(KULALA) 		1720002037NRG24230120240379067 24/01/2024 Shobha Bai Yadav 1720002037WL029361 Shobha Bai Yadav 00415 SBIN0030009 1326 0
6 SONKATCH MP-20-002-037-001/231
(KULALA) 		1720002037NRG24230120240379068 24/01/2024 Arjun Yadav 1720002037WL029361 Arjun Yadav 00415 SBIN0030009 1326 0
7 SONKATCH MP-20-002-037-001/248
(KULALA) 		1720002037NRG24230120240379069 24/01/2024 Rupsingh 1720002037WL029361 Rupsingh 00415 SBIN0030009 1326 0
8 SONKATCH MP-20-002-037-001/262
(KULALA) 		1720002037NRG24230120240379070 24/01/2024 vikram 1720002037WL029361 vikram 00415 SBIN0030009 1326 0
9 SONKATCH MP-20-002-037-001/313
(KULALA) 		1720002037NRG24230120240379072 24/01/2024 kailashchandra yadav 1720002037WL029361 kailashchandra yadav 00415 SBIN0030009 1326 0
10 SONKATCH MP-20-002-037-001/49
(KULALA) 		1720002037NRG24230120240379074 24/01/2024 singaram 1720002037WL029361 singaram 00415 SBIN0030009 1326 0
SubTotal 9282 0
11 SONKATCH MP-20-002-037-001/152
(KULALA) 		1720002037NRG24230120240379064 24/01/2024 Styanarayan 1720002037WL029361 Styanarayan 00697 BKID0MG0110 1326 0
12 SONKATCH MP-20-002-037-001/197
(KULALA) 		1720002037NRG24230120240379065 24/01/2024 Tejsing 1720002037WL029361 Tejsing 00697 BKID0MG0110 1326 0
13 SONKATCH MP-20-002-037-001/34
(KULALA) 		1720002037NRG24230120240379073 24/01/2024 mukesh 1720002037WL029361 mukesh 00697 BKID0MG0110 1326 0
SubTotal 3978 0
14 SONKATCH MP-20-002-037-001/213
(KULALA) 		1720002037NRG24230120240379066 24/01/2024 Kuldeep yadav 1720002037WL029361 Kuldeep yadav 00697 BKID0NAMRGB 1326 0
SubTotal 1326 0
Total 18564 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_240124APB_FTO_441489 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_240124APB_FTO_441489 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
3 SONKATCH MP1720002_240124APB_FTO_441489 State Bank of India SBIN0003864 DEWAS 1326
4 SONKATCH MP1720002_240124APB_FTO_441489 State Bank of India SBIN0030009 BHAURASA 9282
5 SONKATCH MP1720002_240124APB_FTO_441489 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 3978
6 SONKATCH MP1720002_240124APB_FTO_441489 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 1326

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