Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_191023APB_FTO_324741
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-20-002-053-002/25
(BHAGSARA) 		1720002053NRG24181020230259922 19/10/2023 inder singh 1720002053WL020530 inder singh 00045 BARB0SONKAT 1547 1547 Processed 08/11/2023 286950426 indersingh BANK OF BARODA(606985)
2 SONKATCH MP-20-002-053-003/131
(BHAGSARA) 		1720002053NRG24181020230259925 19/10/2023 mahipal 1720002053WL020530 mahipal 00045 BARB0SONKAT 1547 1547 Processed 08/11/2023 286950426 mahipal BANK OF BARODA(606985)
3 SONKATCH MP-20-002-053-003/15
(BHAGSARA) 		1720002053NRG24181020230259965 19/10/2023 saypu bai 1720002053WL020536 saypu bai 00045 BARB0SONKAT 1547 1547 Processed 08/11/2023 286950426 saypubai BANK OF BARODA(606985)
4 SONKATCH MP-20-002-053-003/176
(BHAGSARA) 		1720002053NRG24181020230259927 19/10/2023 Ajay singh 1720002053WL020530 Ajay singh 00045 BARB0SONKAT 1547 1547 Processed 08/11/2023 286950426 Ajaysingh BANK OF BARODA(606985)
5 SONKATCH MP-20-002-053-003/178-A
(BHAGSARA) 		1720002053NRG24181020230259930 19/10/2023 suman bai 1720002053WL020530 suman bai 00045 BARB0SONKAT 1547 1547 Processed 08/11/2023 286950426 sumanbai BANK OF BARODA(606985)
6 SONKATCH MP-20-002-053-003/18
(BHAGSARA) 		1720002053NRG24181020230259932 19/10/2023 mukesh 1720002053WL020530 mukesh 00045 BARB0SONKAT 1547 1547 Processed 08/11/2023 286950426 mukesh BANK OF INDIA(508505)
7 SONKATCH MP-20-002-053-004/205
(BHAGSARA) 		1720002053NRG24181020230259937 19/10/2023 Devkaran 1720002053WL020530 Devkaran 00045 BARB0SONKAT 1547 1547 Processed 08/11/2023 286950426 Devkaran BANK OF BARODA(606985)
SubTotal 10829 10829
8 SONKATCH MP-20-002-053-003/178-A
(BHAGSARA) 		1720002053NRG24181020230259929 19/10/2023 rahul 1720002053WL020530 rahul 00048 BKID0008915 1547 1547 Processed 08/11/2023 286950426 rahul BANK OF INDIA(508505)
SubTotal 1547 1547
9 SONKATCH MP-20-002-053-003/120-D
(BHAGSARA) 		1720002053NRG24181020230259923 19/10/2023 SANGEETA 1720002053WL020530 SANGEETA 00078 CNRB0005559 1547 1547 Processed 08/11/2023 286950426 SANGEETA BANK OF BARODA(606985)
10 SONKATCH MP-20-002-053-003/41
(BHAGSARA) 		1720002053NRG24181020230259967 19/10/2023 JITENDRA 1720002053WL020536 JITENDRA 00078 CNRB0005559 1547 1547 Processed 08/11/2023 286950426 JITENDRA BANK OF BARODA(606985)
11 SONKATCH MP-20-002-053-004/35
(BHAGSARA) 		1720002053NRG24181020230259939 19/10/2023 manohar singh 1720002053WL020530 manohar singh 00078 CNRB0005559 1547 1547 Processed 08/11/2023 286950426 manoharsingh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
12 SONKATCH MP-20-002-053-003/176
(BHAGSARA) 		1720002053NRG24181020230259928 19/10/2023 mahendra 1720002053WL020530 mahendra 00415 SBIN0030012 1547 1547 Processed 08/11/2023 286950426 mahendra STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-053-003/95
(BHAGSARA) 		1720002053NRG24181020230259936 19/10/2023 Jitendra Babulala 1720002053WL020530 Jitendra Babulala 00415 SBIN0030012 1547 1547 Processed 08/11/2023 286950426 JitendraBabulala STATE BANK OF INDIA(508548)
SubTotal 3094 3094
14 SONKATCH MP-20-002-053-003/18
(BHAGSARA) 		1720002053NRG24181020230259931 19/10/2023 chander 1720002053WL020530 chander 00666 IDFB0041241 1547 1547 Processed 08/11/2023 286950426 chander NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-053-004/206
(BHAGSARA) 		1720002053NRG24181020230259938 19/10/2023 mahendra 1720002053WL020530 mahendra 00666 IDFB0041241 1547 1547 Processed 08/11/2023 286950426 mahendra STATE BANK OF INDIA(508548)
SubTotal 3094 3094
16 SONKATCH MP-20-002-053-003/131
(BHAGSARA) 		1720002053NRG24181020230259924 19/10/2023 bhadarsingh 1720002053WL020530 bhadarsingh 00697 BKID0MG0120 1547 1547 Processed 08/11/2023 286950426 bhadarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_191023APB_FTO_324741 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 10829
2 SONKATCH MP1720002_191023APB_FTO_324741 Bank of India BKID0008915 SONKUTCH 1547
3 SONKATCH MP1720002_191023APB_FTO_324741 Canara Bank CNRB0005559 Sonkatch 4641
4 SONKATCH MP1720002_191023APB_FTO_324741 State Bank of India SBIN0030012 SONKATCH 3094
5 SONKATCH MP1720002_191023APB_FTO_324741 IDFC Bank IDFB0041241 SANWER 3094
6 SONKATCH MP1720002_191023APB_FTO_324741 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1547

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