Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:29:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_311223APB_FTO_414789
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-20-002-051-002/121
(ROLUPIPALYA) 		1720002051NRG24301220230350154 31/12/2023 mahipal 1720002051WL027192 mahipal 00048 BKID0008925 1105 1105 Processed 13/03/2024 685312404 mahipal BANK OF INDIA(508505)
2 SONKATCH MP-20-002-051-002/24
(ROLUPIPALYA) 		1720002051NRG24301220230350155 31/12/2023 vinod 1720002051WL027192 vinod 00048 BKID0008925 1105 1105 Processed 13/03/2024 685312404 vinod BANK OF INDIA(508505)
3 SONKATCH MP-20-002-051-002/62-A
(ROLUPIPALYA) 		1720002051NRG24301220230350157 31/12/2023 Hemlata 1720002051WL027192 Hemlata 00048 BKID0008925 1105 1105 Processed 13/03/2024 685312404 Hemlata BANK OF INDIA(508505)
4 SONKATCH MP-20-002-051-002/62-A
(ROLUPIPALYA) 		1720002051NRG24301220230350156 31/12/2023 Papu Varma 1720002051WL027192 Papu Varma 00048 BKID0008925 1105 1105 Processed 13/03/2024 685312404 PapuVarma BANK OF INDIA(508505)
5 SONKATCH MP-20-002-051-002/91-C
(ROLUPIPALYA) 		1720002051NRG24301220230350160 31/12/2023 hiramani 1720002051WL027192 hiramani 00048 BKID0008925 1105 1105 Processed 13/03/2024 685312404 hiramani BANK OF INDIA(508505)
6 SONKATCH MP-20-002-051-002/95
(ROLUPIPALYA) 		1720002051NRG24301220230350161 31/12/2023 gopal 1720002051WL027192 gopal 00048 BKID0008925 1105 1105 Processed 13/03/2024 685312404 gopal BANK OF INDIA(508505)
SubTotal 6630 6630
7 SONKATCH MP-20-002-051-002/8
(ROLUPIPALYA) 		1720002051NRG24301220230350158 31/12/2023 narmada 1720002051WL027192 narmada 00415 SBIN0030012 1105 1105 Processed 13/03/2024 685312404 narmada STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-051-002/91-C
(ROLUPIPALYA) 		1720002051NRG24301220230350159 31/12/2023 Rakesh 1720002051WL027192 Rakesh 00415 SBIN0030012 1105 1105 Processed 13/03/2024 685312404 Rakesh STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-051-002/96
(ROLUPIPALYA) 		1720002051NRG24301220230350162 31/12/2023 Rohit 1720002051WL027192 Rohit 00415 SBIN0030012 1105 1105 Processed 13/03/2024 685312404 Rohit INDUSIND BANK(607189)
SubTotal 3315 3315
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_311223APB_FTO_414789 Bank of India BKID0008925 KUMARIA RAO 6630
2 SONKATCH MP1720002_311223APB_FTO_414789 State Bank of India SBIN0030012 SONKATCH 3315

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