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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:19:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_240823FTO_232746
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-20-002-016-001/97-B
(RAJAPUR) 		1720002000NRG24230820230199483 24/08/2023 Dinesh Singh Sendhav 1720002WL014067 Dinesh Singh Sendhav 00045 BARB0SONKAT 663 663 Processed 29/08/2023 796628817 DineshSinghSendhav (000000)
SubTotal 663 663
2 SONKATCH MP-20-002-011-001/250-A
(KUMARIYABANBIR) 		1720002000NRG24200820230196297 24/08/2023 yashavat 1720002WL013771 yashavat 00048 BKID0008915 1326 1326 Processed 30/08/2023 796628817 yashavat (000000)
3 SONKATCH MP-20-002-022-004/110
(DHATURIARAM) 		1720002022NRG24210820230196676 24/08/2023 govind singh 1720002022WL013804 govind singh 00048 BKID0008915 1326 1326 Processed 30/08/2023 796628817 govindsingh (000000)
4 SONKATCH MP-20-002-022-004/110
(DHATURIARAM) 		1720002022NRG24210820230196675 24/08/2023 rakesh gurjar 1720002022WL013804 rakesh gurjar 00048 BKID0008915 1326 1326 Processed 30/08/2023 796628817 rakeshgurjar (000000)
5 SONKATCH MP-20-002-022-004/111
(DHATURIARAM) 		1720002022NRG24210820230196677 24/08/2023 nilesh gurjar 1720002022WL013804 nilesh gurjar 00048 BKID0008915 1326 1326 Processed 30/08/2023 796628817 nileshgurjar (000000)
6 SONKATCH MP-20-002-059-001/71
(PARDIKHEDA) 		1720002059NRG24220820230198330 24/08/2023 gokulsingh 1720002059WL013959 gokulsingh 00048 BKID0008915 1105 1105 Processed 30/08/2023 796628817 gokulsingh (000000)
SubTotal 6409 6409
7 SONKATCH MP-20-002-022-004/120
(DHATURIARAM) 		1720002022NRG24210820230196681 24/08/2023 bhagwansingh 1720002022WL013804 bhagwansingh 00048 BKID0008925 1326 1326 Processed 30/08/2023 796628817 bhagwansingh (000000)
SubTotal 1326 1326
8 SONKATCH MP-20-002-016-001/3083-A
(RAJAPUR) 		1720002000NRG24230820230199480 24/08/2023 KULDEEP 1720002WL014067 KULDEEP 00415 SBIN0030012 663 663 Processed 29/08/2023 796628817 KULDEEP (000000)
9 SONKATCH MP-20-002-022-002/95
(DHATURIARAM) 		1720002022NRG24210820230196674 24/08/2023 shakuntala bai 1720002022WL013804 shakuntala bai 00415 SBIN0030012 1326 1326 Processed 29/08/2023 796628817 shakuntalabai (000000)
SubTotal 1989 1989
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_240823FTO_232746 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 663
2 SONKATCH MP1720002_240823FTO_232746 Bank of India BKID0008915 SONKUTCH 6409
3 SONKATCH MP1720002_240823FTO_232746 Bank of India BKID0008925 KUMARIA RAO 1326
4 SONKATCH MP1720002_240823FTO_232746 State Bank of India SBIN0030012 SONKATCH 1989

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