Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:04:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_071223APB_FTO_378518
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-20-002-053-003/131
(BHAGSARA) 		1720002053NRG24061220230314742 07/12/2023 mahipal 1720002053WL024700 mahipal 00045 BARB0SONKAT 1547 1547 Processed 01/03/2024 478262030 mahipal BANK OF BARODA(606985)
2 SONKATCH MP-20-002-053-003/202-C
(BHAGSARA) 		1720002053NRG24061220230314744 07/12/2023 Pradeep 1720002053WL024700 Pradeep 00045 BARB0SONKAT 1547 1547 Processed 01/03/2024 478262030 Pradeep BANK OF BARODA(606985)
3 SONKATCH MP-20-002-053-003/75-A
(BHAGSARA) 		1720002053NRG24061220230315870 07/12/2023 KALA BAI NAGAR 1720002053WL024776 KALA BAI NAGAR 00045 BARB0SONKAT 884 884 Processed 01/03/2024 478262030 KALABAINAGAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 SONKATCH MP-20-002-053-002/179-B
(BHAGSARA) 		1720002053NRG24061220230314739 07/12/2023 sanjay singh 1720002053WL024700 sanjay singh 00048 BKID0008915 50 50 Processed 01/03/2024 478262030 sanjaysingh BANK OF INDIA(508505)
5 SONKATCH MP-20-002-053-003/128-A
(BHAGSARA) 		1720002053NRG24061220230314740 07/12/2023 ravindra 1720002053WL024700 ravindra 00048 BKID0008915 1547 1547 Processed 01/03/2024 478262030 ravindra BANK OF BARODA(606985)
6 SONKATCH MP-20-002-053-003/166
(BHAGSARA) 		1720002053NRG24061220230314743 07/12/2023 manish 1720002053WL024700 manish 00048 BKID0008915 1547 1547 Processed 01/03/2024 478262030 manish BANK OF INDIA(508505)
7 SONKATCH MP-20-002-053-003/218
(BHAGSARA) 		1720002053NRG24061220230314745 07/12/2023 mahan 1720002053WL024700 mahan 00048 BKID0008915 1547 1547 Processed 01/03/2024 478262030 mahan BANK OF INDIA(508505)
8 SONKATCH MP-20-002-053-003/63
(BHAGSARA) 		1720002053NRG24061220230315869 07/12/2023 Rahul 1720002053WL024776 Rahul 00048 BKID0008915 1326 1326 Processed 01/03/2024 478262030 Rahul BANK OF INDIA(508505)
9 SONKATCH MP-20-002-053-004/221
(BHAGSARA) 		1720002053NRG24061220230314747 07/12/2023 Reena Bai 1720002053WL024700 Reena Bai 00048 BKID0008915 10 10 Processed 01/03/2024 478262030 ReenaBai BANK OF INDIA(508505)
SubTotal 6027 6027
10 SONKATCH MP-20-002-053-003/30-A
(BHAGSARA) 		1720002053NRG24061220230314746 07/12/2023 PADAM SINGH 1720002053WL024700 PADAM SINGH 00415 SBIN0030012 1547 1547 Processed 01/03/2024 478262030 PADAMSINGH STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-053-003/63
(BHAGSARA) 		1720002053NRG24061220230315868 07/12/2023 Mohanlal 1720002053WL024776 Mohanlal 00415 SBIN0030012 1326 1326 Processed 01/03/2024 478262030 Mohanlal STATE BANK OF INDIA(508548)
SubTotal 2873 2873
12 SONKATCH MP-20-002-053-003/131
(BHAGSARA) 		1720002053NRG24061220230314741 07/12/2023 bhadarsingh 1720002053WL024700 bhadarsingh 00697 BKID0MG0120 1547 1547 Processed 01/03/2024 478262030 bhadarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 14425 14425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_071223APB_FTO_378518 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
2 SONKATCH MP1720002_071223APB_FTO_378518 Bank of India BKID0008915 SONKUTCH 6027
3 SONKATCH MP1720002_071223APB_FTO_378518 State Bank of India SBIN0030012 SONKATCH 2873
4 SONKATCH MP1720002_071223APB_FTO_378518 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1547

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