Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_260923APB_FTO_289720
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-20-002-052-002/150
(JALORIYA) 		1720002052NRG24260920230238237 26/09/2023 gyan 1720002052WL018253 gyan 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 299165153 gyan BANK OF BARODA(606985)
2 SONKATCH MP-20-002-052-002/218
(JALORIYA) 		1720002052NRG24260920230238240 26/09/2023 manohar 1720002052WL018253 manohar 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 299165153 manohar BANK OF INDIA(508505)
3 SONKATCH MP-20-002-052-002/218
(JALORIYA) 		1720002052NRG24260920230238241 26/09/2023 sugan 1720002052WL018253 sugan 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 299165153 sugan BANK OF BARODA(606985)
4 SONKATCH MP-20-002-052-002/232-B
(JALORIYA) 		1720002052NRG24260920230238244 26/09/2023 Reena bai 1720002052WL018253 Reena bai 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 299165153 Reenabai BANK OF BARODA(606985)
5 SONKATCH MP-20-002-052-002/259
(JALORIYA) 		1720002052NRG24260920230238246 26/09/2023 Jasrath bai 1720002052WL018253 Jasrath bai 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 299165153 Jasrathbai BANK OF BARODA(606985)
SubTotal 6630 6630
6 SONKATCH MP-20-002-052-002/150
(JALORIYA) 		1720002052NRG24260920230238239 26/09/2023 mamta 1720002052WL018253 mamta 00048 BKID0008915 442 442 Processed 09/11/2023 299165153 mamta BANK OF BARODA(606985)
7 SONKATCH MP-20-002-052-002/218
(JALORIYA) 		1720002052NRG24260920230238242 26/09/2023 lokendra 1720002052WL018253 lokendra 00048 BKID0008915 1326 1326 Processed 09/11/2023 299165153 lokendra BANK OF INDIA(508505)
SubTotal 1768 1768
8 SONKATCH MP-20-002-052-002/101
(JALORIYA) 		1720002052NRG24260920230238236 26/09/2023 santosh 1720002052WL018253 santosh 00697 BKID0MG0120 1326 1326 Processed 09/11/2023 299165153 santosh NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-052-002/150
(JALORIYA) 		1720002052NRG24260920230238238 26/09/2023 Jivansingh 1720002052WL018253 Jivansingh 00697 BKID0MG0120 442 442 Processed 09/11/2023 299165153 Jivansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1768 1768
10 SONKATCH MP-20-002-052-002/232-B
(JALORIYA) 		1720002052NRG24260920230238243 26/09/2023 Raysingh 1720002052WL018253 Raysingh 00697 BKID0MG1037 1326 1326 Processed 09/11/2023 299165153 Raysingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_260923APB_FTO_289720 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 6630
2 SONKATCH MP1720002_260923APB_FTO_289720 Bank of India BKID0008915 SONKUTCH 1768
3 SONKATCH MP1720002_260923APB_FTO_289720 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1768
4 SONKATCH MP1720002_260923APB_FTO_289720 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 1326

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