Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:57:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_190523APB_FTO_48766
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-20-002-067-001/111-A
(JOLAY) 		1720002067NRG24190520230023241 19/05/2023 Sumeer singh 1720002067WL001776 Sumeer singh 00045 BARB0SONKAT 1326 1326 Processed 25/05/2023 866117640 Sumeersingh BANK OF BARODA(606985)
2 SONKATCH MP-20-002-067-001/49-A
(JOLAY) 		1720002067NRG24190520230023243 19/05/2023 Sateesh balodiya 1720002067WL001776 Sateesh balodiya 00045 BARB0SONKAT 1326 1326 Processed 25/05/2023 866117640 Sateeshbalodiya NARMADA JHABUA GRAMIN BANK(508515)
3 SONKATCH MP-20-002-067-001/50-B
(JOLAY) 		1720002067NRG24190520230023244 19/05/2023 Dharmender 1720002067WL001776 Dharmender 00045 BARB0SONKAT 1326 1326 Processed 25/05/2023 866117640 Dharmender NARMADA JHABUA GRAMIN BANK(508515)
4 SONKATCH MP-20-002-067-001/50-D
(JOLAY) 		1720002067NRG24190520230023240 19/05/2023 Anar laljiram 1720002067WL001775 Anar laljiram 00045 BARB0SONKAT 1326 1326 Processed 25/05/2023 866117640 Anarlaljiram BANK OF BARODA(606985)
5 SONKATCH MP-20-002-067-001/64-C
(JOLAY) 		1720002067NRG24190520230023239 19/05/2023 Rajender 1720002067WL001774 Rajender 00045 BARB0SONKAT 1326 1326 Processed 25/05/2023 866117640 Rajender BANK OF BARODA(606985)
SubTotal 6630 6630
6 SONKATCH MP-20-002-067-001/500-A
(JOLAY) 		1720002067NRG24190520230023238 19/05/2023 kumer singh 1720002067WL001773 kumer singh 00415 SBIN0002858 1326 1326 Processed 25/05/2023 866117640 kumersingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 SONKATCH MP-20-002-067-001/141-D
(JOLAY) 		1720002067NRG24190520230023242 19/05/2023 JITENDER 1720002067WL001776 JITENDER 00415 SBIN0030012 1326 1326 Processed 25/05/2023 866117640 JITENDER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
8 SONKATCH MP-20-002-067-001/166-C
(JOLAY) 		1720002067NRG24190520230023237 19/05/2023 Tilok chand 1720002067WL001773 Tilok chand 00666 IDFB0041241 1326 1326 Processed 25/05/2023 866117640 Tilokchand IDFC BANK LIMITED(608117)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_190523APB_FTO_48766 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 6630
2 SONKATCH MP1720002_190523APB_FTO_48766 State Bank of India SBIN0002858 JAWAR 1326
3 SONKATCH MP1720002_190523APB_FTO_48766 State Bank of India SBIN0030012 SONKATCH 1326
4 SONKATCH MP1720002_190523APB_FTO_48766 IDFC Bank IDFB0041241 SANWER 1326

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