Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_290823APB_FTO_239830
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-20-002-034-001/236
(KUMARIYARAO) 		1720002034NRG24280820230205419 29/08/2023 chhamabai 1720002034WL014714 chhamabai 00045 BARB0SONKAT 884 884 Processed 02/09/2023 866007020 chhamabai BANK OF BARODA(606985)
2 SONKATCH MP-20-002-034-001/433-A
(KUMARIYARAO) 		1720002034NRG24280820230205430 29/08/2023 Bala Bai 1720002034WL014714 Bala Bai 00045 BARB0SONKAT 884 884 Processed 02/09/2023 866007020 BalaBai BANK OF BARODA(606985)
SubTotal 1768 1768
3 SONKATCH MP-20-002-034-001/212
(KUMARIYARAO) 		1720002034NRG24280820230205417 29/08/2023 Lila Chouha 1720002034WL014714 Lila Chouha 00048 BKID0008915 884 884 Processed 02/09/2023 866007020 LilaChouha INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONKATCH MP-20-002-034-001/368
(KUMARIYARAO) 		1720002034NRG24280820230205426 29/08/2023 Kishorilal 1720002034WL014714 Kishorilal 00048 BKID0008915 884 884 Processed 02/09/2023 866007020 Kishorilal BANK OF BARODA(606985)
5 SONKATCH MP-20-002-034-001/433
(KUMARIYARAO) 		1720002034NRG24280820230205428 29/08/2023 Ashok Jaggnath 1720002034WL014714 Ashok Jaggnath 00048 BKID0008915 884 884 Processed 02/09/2023 866007020 AshokJaggnath BANK OF INDIA(508505)
SubTotal 2652 2652
6 SONKATCH MP-20-002-034-001/212
(KUMARIYARAO) 		1720002034NRG24280820230205416 29/08/2023 Kailash Chouhan 1720002034WL014714 Kailash Chouhan 00048 BKID0008925 884 884 Processed 02/09/2023 866007020 KailashChouhan STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-034-001/236
(KUMARIYARAO) 		1720002034NRG24280820230205418 29/08/2023 Shankarlal 1720002034WL014714 Shankarlal 00048 BKID0008925 884 884 Processed 02/09/2023 866007020 Shankarlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 SONKATCH MP-20-002-034-001/334
(KUMARIYARAO) 		1720002034NRG24280820230205421 29/08/2023 Laxmi Rathore 1720002034WL014714 Laxmi Rathore 00048 BKID0008925 884 884 Processed 02/09/2023 866007020 LaxmiRathore BANK OF INDIA(508505)
9 SONKATCH MP-20-002-034-001/334
(KUMARIYARAO) 		1720002034NRG24280820230205420 29/08/2023 Mahesh 1720002034WL014714 Mahesh 00048 BKID0008925 884 884 Processed 02/09/2023 866007020 Mahesh BANK OF INDIA(508505)
10 SONKATCH MP-20-002-034-001/35
(KUMARIYARAO) 		1720002034NRG24280820230205423 29/08/2023 HANJU BAI CHAUHAN 1720002034WL014714 HANJU BAI CHAUHAN 00048 BKID0008925 884 884 Processed 02/09/2023 866007020 HANJUBAICHAUHAN BANK OF INDIA(508505)
11 SONKATCH MP-20-002-034-001/35
(KUMARIYARAO) 		1720002034NRG24280820230205422 29/08/2023 Jiwan singh 1720002034WL014714 Jiwan singh 00048 BKID0008925 884 884 Processed 02/09/2023 866007020 Jiwansingh BANK OF INDIA(508505)
12 SONKATCH MP-20-002-034-001/354
(KUMARIYARAO) 		1720002034NRG24280820230205424 29/08/2023 Ramawtar 1720002034WL014714 Ramawtar 00048 BKID0008925 884 884 Processed 02/09/2023 866007020 Ramawtar BANK OF INDIA(508505)
13 SONKATCH MP-20-002-034-001/354
(KUMARIYARAO) 		1720002034NRG24280820230205425 29/08/2023 Sunil 1720002034WL014714 Sunil 00048 BKID0008925 884 884 Processed 02/09/2023 866007020 Sunil BANK OF INDIA(508505)
14 SONKATCH MP-20-002-034-001/433
(KUMARIYARAO) 		1720002034NRG24280820230205429 29/08/2023 Shyamu Bai 1720002034WL014714 Shyamu Bai 00048 BKID0008925 884 884 Processed 02/09/2023 866007020 ShyamuBai BANK OF INDIA(508505)
15 SONKATCH MP-20-002-034-001/448
(KUMARIYARAO) 		1720002034NRG24280820230205431 29/08/2023 Kanchan Bai 1720002034WL014714 Kanchan Bai 00048 BKID0008925 884 884 Processed 02/09/2023 866007020 KanchanBai BANK OF INDIA(508505)
SubTotal 8840 8840
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_290823APB_FTO_239830 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1768
2 SONKATCH MP1720002_290823APB_FTO_239830 Bank of India BKID0008915 SONKUTCH 2652
3 SONKATCH MP1720002_290823APB_FTO_239830 Bank of India BKID0008925 KUMARIA RAO 8840

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