Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:11:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_210623APB_FTO_115156
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-20-002-063-002/45-A
(JAMLI) 		1720002063NRG24160620230066771 21/06/2023 devkaran 1720002063WL004650 devkaran 00048 BKID0008915 1326 1326 Processed 27/06/2023 574895330 devkaran STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SONKATCH MP-20-002-035-004/144-A
(SADIKHEDA) 		1720002000NRG24200620230075689 21/06/2023 Jitendra 1720002WL005158 Jitendra 00415 SBIN0030009 1326 1326 Processed 27/06/2023 574895330 Jitendra STATE BANK OF INDIA(508548)
3 SONKATCH MP-20-002-035-004/190-A
(SADIKHEDA) 		1720002000NRG24200620230075691 21/06/2023 Himmatsingh 1720002WL005158 Himmatsingh 00415 SBIN0030009 1326 1326 Processed 27/06/2023 574895330 Himmatsingh NARMADA JHABUA GRAMIN BANK(508515)
4 SONKATCH MP-20-002-035-004/190-B
(SADIKHEDA) 		1720002000NRG24200620230075694 21/06/2023 Sapnabai 1720002WL005158 Sapnabai 00415 SBIN0030009 1326 1326 Processed 27/06/2023 574895330 Sapnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
5 SONKATCH MP-20-002-035-004/144-A
(SADIKHEDA) 		1720002000NRG24200620230075690 21/06/2023 Pujabai 1720002WL005158 Pujabai 00415 SBIN0030511 1326 1326 Processed 27/06/2023 574895330 Pujabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 SONKATCH MP-20-002-035-002/45
(SADIKHEDA) 		1720002000NRG24200620230075688 21/06/2023 rahul 1720002WL005158 rahul 00697 BKID0MG0110 1326 1326 Processed 27/06/2023 574895330 rahul BANK OF INDIA(508505)
7 SONKATCH MP-20-002-035-002/45
(SADIKHEDA) 		1720002000NRG24200620230075686 21/06/2023 rameshwar 1720002WL005158 rameshwar 00697 BKID0MG0110 1326 1326 Processed 27/06/2023 574895330 rameshwar BANK OF INDIA(508505)
8 SONKATCH MP-20-002-035-002/45
(SADIKHEDA) 		1720002000NRG24200620230075687 21/06/2023 Shyamu Bai Rameshwar 1720002WL005158 Shyamu Bai Rameshwar 00697 BKID0MG0110 1326 1326 Processed 27/06/2023 574895330 ShyamuBaiRameshwar NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-035-004/190-B
(SADIKHEDA) 		1720002000NRG24200620230075693 21/06/2023 Rameshwar 1720002WL005158 Rameshwar 00697 BKID0MG0110 1326 1326 Processed 27/06/2023 574895330 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
10 SONKATCH MP-20-002-035-004/190-A
(SADIKHEDA) 		1720002000NRG24200620230075692 21/06/2023 Shyamubai 1720002WL005158 Shyamubai 00697 BKID0MG0120 1326 1326 Processed 27/06/2023 574895330 Shyamubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_210623APB_FTO_115156 Bank of India BKID0008915 SONKUTCH 1326
2 SONKATCH MP1720002_210623APB_FTO_115156 State Bank of India SBIN0030009 BHAURASA 3978
3 SONKATCH MP1720002_210623APB_FTO_115156 State Bank of India SBIN0030511 TONK KHURD 1326
4 SONKATCH MP1720002_210623APB_FTO_115156 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 5304
5 SONKATCH MP1720002_210623APB_FTO_115156 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326

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