Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_191023FTO_324585
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-20-002-032-001/109-A
(BISAKHEDI) 		1720002032NRG24181020230260939 19/10/2023 Deepak 1720002032WL020637 Deepak 00048 BKID0008925 1105 1105 Processed 09/11/2023 291241316 Deepak (000000)
SubTotal 1105 1105
2 SONKATCH MP-20-002-032-001/156
(BISAKHEDI) 		1720002032NRG24181020230260940 19/10/2023 kanahiyaa lal 1720002032WL020637 kanahiyaa lal 00078 CNRB0005559 1105 1105 Processed 09/11/2023 291241316 kanahiyaalal (000000)
SubTotal 1105 1105
3 SONKATCH MP-20-002-038-003/109
(BHALAIKHURD) 		1720002038NRG24191020230262130 19/10/2023 ABHAYRAJ 1720002038WL020733 ABHAYRAJ 00697 BKID0MG0110 1326 1326 Processed 09/11/2023 291241316 ABHAYRAJ (000000)
4 SONKATCH MP-20-002-038-003/254
(BHALAIKHURD) 		1720002038NRG24191020230262153 19/10/2023 VISHNU 1720002038WL020733 VISHNU 00697 BKID0MG0110 1326 1326 Processed 09/11/2023 291241316 VISHNU (000000)
SubTotal 2652 2652
5 SONKATCH MP-20-002-037-001/270
(KULALA) 		1720002037NRG24181020230261244 19/10/2023 Radha bai 1720002037WL020657 Radha bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291241316 Radhabai (000000)
SubTotal 1326 1326
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_191023FTO_324585 Bank of India BKID0008925 KUMARIA RAO 1105
2 SONKATCH MP1720002_191023FTO_324585 Canara Bank CNRB0005559 Sonkatch 1105
3 SONKATCH MP1720002_191023FTO_324585 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 2652
4 SONKATCH MP1720002_191023FTO_324585 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 1326

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