Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_080823FTO_209034
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-20-002-045-002/421-A
(DAKACHYA) 		1720002045NRG24080820230180537 08/08/2023 Manohar Yadav 1720002045WL012293 Manohar Yadav 00045 BARB0SONKAT 1326 1326 Processed 11/08/2023 480903228 ManoharYadav (000000)
SubTotal 1326 1326
2 SONKATCH MP-20-002-036-001/147-B
(DHABLA) 		1720002000NRG24040820230175950 08/08/2023 mahendra 1720002WL011866 mahendra 00048 BKID0008925 1326 1326 Processed 11/08/2023 480903228 mahendra (000000)
SubTotal 1326 1326
3 SONKATCH MP-20-002-045-002/451-B
(DAKACHYA) 		1720002045NRG24080820230180540 08/08/2023 Somvati 1720002045WL012293 Somvati 00078 CNRB0005559 1326 1326 Processed 11/08/2023 480903228 Somvati (000000)
SubTotal 1326 1326
4 SONKATCH MP-20-002-045-002/224-A
(DAKACHYA) 		1720002045NRG24080820230180529 08/08/2023 Kiran aavle 1720002045WL012293 Kiran aavle 00415 SBIN0030009 1266 1266 Processed 11/08/2023 480903228 Kiranaavle (000000)
5 SONKATCH MP-20-002-045-002/225
(DAKACHYA) 		1720002045NRG24080820230180530 08/08/2023 ARJUN 1720002045WL012293 ARJUN 00415 SBIN0030009 1266 1266 Processed 11/08/2023 480903228 ARJUN (000000)
6 SONKATCH MP-20-002-045-002/416-A
(DAKACHYA) 		1720002045NRG24080820230180536 08/08/2023 Ramkanya 1720002045WL012293 Ramkanya 00415 SBIN0030009 1326 1326 Processed 11/08/2023 480903228 Ramkanya (000000)
SubTotal 3858 3858
7 SONKATCH MP-20-002-045-002/43
(DAKACHYA) 		1720002045NRG24080820230180539 08/08/2023 Gopal Devilal 1720002045WL012293 Gopal Devilal 00697 BKID0MG0118 1326 1326 Processed 11/08/2023 480903228 GopalDevilal (000000)
SubTotal 1326 1326
8 SONKATCH MP-20-002-045-002/107
(DAKACHYA) 		1720002045NRG24080820230180522 08/08/2023 Kanhaiya Lal yadav 1720002045WL012293 Kanhaiya Lal yadav 00697 BKID0MG1037 1266 1266 Processed 11/08/2023 480903228 KanhaiyaLalyadav (000000)
SubTotal 1266 1266
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_080823FTO_209034 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_080823FTO_209034 Bank of India BKID0008925 KUMARIA RAO 1326
3 SONKATCH MP1720002_080823FTO_209034 Canara Bank CNRB0005559 Sonkatch 1326
4 SONKATCH MP1720002_080823FTO_209034 State Bank of India SBIN0030009 BHAURASA 3858
5 SONKATCH MP1720002_080823FTO_209034 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 1326
6 SONKATCH MP1720002_080823FTO_209034 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 1266

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