Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:14:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_290823FTO_239792
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-20-002-052-002/240
(JALORIYA) 		1720002052NRG24290820230206112 29/08/2023 Fool singh 1720002052WL014787 Fool singh 00045 BARB0SONKAT 1105 1105 Processed 02/09/2023 865969907 Foolsingh (000000)
SubTotal 1105 1105
2 SONKATCH MP-20-002-017-002/228-A
(JAMGOD) 		1720002017NRG24290820230206143 29/08/2023 Bharat singh 1720002017WL014791 Bharat singh 00048 BKID0008915 1326 1326 Processed 02/09/2023 865969907 Bharatsingh (000000)
3 SONKATCH MP-20-002-029-001/360
(KACHNARIYA) 		1720002029NRG24290820230206050 29/08/2023 KANHEYA 1720002029WL014775 KANHEYA 00048 BKID0008915 1326 1326 Processed 02/09/2023 865969907 KANHEYA (000000)
4 SONKATCH MP-20-002-029-001/81-A
(KACHNARIYA) 		1720002029NRG24290820230206052 29/08/2023 sodra bai 1720002029WL014775 sodra bai 00048 BKID0008915 1326 1326 Processed 02/09/2023 865969907 sodrabai (000000)
5 SONKATCH MP-20-002-029-002/60-A
(KACHNARIYA) 		1720002029NRG24290820230206053 29/08/2023 AMBARAM 1720002029WL014775 AMBARAM 00048 BKID0008915 1326 1326 Processed 02/09/2023 865969907 AMBARAM (000000)
6 SONKATCH MP-20-002-029-002/60-A
(KACHNARIYA) 		1720002029NRG24290820230206054 29/08/2023 RESHAM BAI 1720002029WL014775 RESHAM BAI 00048 BKID0008915 1326 1326 Processed 02/09/2023 865969907 RESHAMBAI (000000)
SubTotal 6630 6630
7 SONKATCH MP-20-002-034-001/368
(KUMARIYARAO) 		1720002034NRG24280820230205427 29/08/2023 Manu Teli 1720002034WL014714 Manu Teli 00048 BKID0008925 884 884 Processed 02/09/2023 865969907 ManuTeli (000000)
SubTotal 884 884
8 SONKATCH MP-20-002-029-003/112
(KACHNARIYA) 		1720002029NRG24290820230206055 29/08/2023 Ramprasad 1720002029WL014775 Ramprasad 00697 BKID0MG0116 1326 1326 Processed 02/09/2023 865969907 Ramprasad (000000)
SubTotal 1326 1326
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_290823FTO_239792 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1105
2 SONKATCH MP1720002_290823FTO_239792 Bank of India BKID0008915 SONKUTCH 6630
3 SONKATCH MP1720002_290823FTO_239792 Bank of India BKID0008925 KUMARIA RAO 884
4 SONKATCH MP1720002_290823FTO_239792 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326

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