Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_230623APB_FTO_121796
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-20-002-059-002/186
(PARDIKHEDA) 		1720002059NRG24220620230080371 23/06/2023 rwsham bai 1720002059WL005468 rwsham bai 00048 BKID0008915 1105 1105 Processed 05/07/2023 702930358 rwshambai ICICI BANK LTD(508534)
2 SONKATCH MP-20-002-059-002/86
(PARDIKHEDA) 		1720002059NRG24220620230080379 23/06/2023 mahesh 1720002059WL005468 mahesh 00048 BKID0008915 884 884 Processed 05/07/2023 702930358 mahesh BANK OF INDIA(508505)
3 SONKATCH MP-20-002-059-002/86
(PARDIKHEDA) 		1720002059NRG24220620230080378 23/06/2023 mahesh 1720002059WL005468 mahesh 00048 BKID0008915 1105 1105 Processed 05/07/2023 702930358 mahesh ICICI BANK LTD(508534)
SubTotal 3094 3094
4 SONKATCH MP-20-002-059-002/186
(PARDIKHEDA) 		1720002059NRG24220620230080370 23/06/2023 shankarlal 1720002059WL005468 shankarlal 00078 CNRB0005559 1105 1105 Processed 05/07/2023 702930358 shankarlal CANARA BANK(508532)
SubTotal 1105 1105
5 SONKATCH MP-20-002-059-002/73
(PARDIKHEDA) 		1720002059NRG24220620230080375 23/06/2023 kanchan bai 1720002059WL005468 kanchan bai 00415 SBIN0030012 1105 1105 Processed 05/07/2023 702930358 kanchanbai ICICI BANK LTD(508534)
6 SONKATCH MP-20-002-059-002/73
(PARDIKHEDA) 		1720002059NRG24220620230080374 23/06/2023 kanchan bai 1720002059WL005468 kanchan bai 00415 SBIN0030012 1105 1105 Processed 05/07/2023 702930358 kanchanbai ICICI BANK LTD(508534)
7 SONKATCH MP-20-002-059-002/92
(PARDIKHEDA) 		1720002059NRG24220620230080380 23/06/2023 rameshchandr 1720002059WL005468 rameshchandr 00415 SBIN0030012 1105 1105 Processed 05/07/2023 702930358 rameshchandr STATE BANK OF INDIA(508548)
SubTotal 3315 3315
8 SONKATCH MP-20-002-059-002/53
(PARDIKHEDA) 		1720002059NRG24220620230080372 23/06/2023 rajaram 1720002059WL005468 rajaram 00697 BKID0MG0120 1105 1105 Processed 05/07/2023 702930358 rajaram NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-059-002/86
(PARDIKHEDA) 		1720002059NRG24220620230080377 23/06/2023 raysingh 1720002059WL005468 raysingh 00697 BKID0MG0120 1105 1105 Processed 05/07/2023 702930358 raysingh ICICI BANK LTD(508534)
10 SONKATCH MP-20-002-059-002/92
(PARDIKHEDA) 		1720002059NRG24220620230080381 23/06/2023 seta bai 1720002059WL005468 seta bai 00697 BKID0MG0120 663 663 Processed 05/07/2023 702930358 setabai ICICI BANK LTD(508534)
SubTotal 2873 2873
11 SONKATCH MP-20-002-059-002/53
(PARDIKHEDA) 		1720002059NRG24220620230080373 23/06/2023 rajaram 1720002059WL005468 rajaram 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702930358 rajaram ICICI BANK LTD(508534)
SubTotal 1105 1105
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_230623APB_FTO_121796 Bank of India BKID0008915 SONKUTCH 3094
2 SONKATCH MP1720002_230623APB_FTO_121796 Canara Bank CNRB0005559 Sonkatch 1105
3 SONKATCH MP1720002_230623APB_FTO_121796 State Bank of India SBIN0030012 SONKATCH 3315
4 SONKATCH MP1720002_230623APB_FTO_121796 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2873
5 SONKATCH MP1720002_230623APB_FTO_121796 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1105

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