Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_100823FTO_213337
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-20-002-057-001/399-B
(DAULATPUR) 		1720002057NRG24100820230183580 10/08/2023 Surendra 1720002057WL012571 Surendra 00048 BKID0008901 1326 1326 Processed 18/08/2023 589741213 Surendra (000000)
SubTotal 1326 1326
2 SONKATCH MP-20-002-023-001/381
(KHEDAKHAJURIYA) 		1720002000NRG24090820230183283 10/08/2023 rahul 1720002WL012514 rahul 00048 BKID0008915 1105 1105 Processed 18/08/2023 589741213 rahul (000000)
SubTotal 1105 1105
3 SONKATCH MP-20-002-011-002/220
(KUMARIYABANBIR) 		1720002000NRG24100820230183386 10/08/2023 Rajendra singh sendhav 1720002WL012539 Rajendra singh sendhav 00666 IDFB0041241 1547 1547 Processed 18/08/2023 589741213 Rajendrasinghsendhav (000000)
SubTotal 1547 1547
4 SONKATCH MP-20-002-041-001/216-B
(KHONPEERPIPALYA) 		1720002000NRG24100820230183637 10/08/2023 Sajansingh 1720002WL012585 Sajansingh 00697 BKID0MG0110 1326 1326 Rejected 18/08/2023 589741213 No Such Account
5 SONKATCH MP-20-002-041-001/77
(KHONPEERPIPALYA) 		1720002041NRG24100820230183605 10/08/2023 Fulsingh 1720002041WL012578 Fulsingh 00697 BKID0MG0110 1326 1326 Processed 18/08/2023 589741213 Fulsingh (000000)
6 SONKATCH MP-20-002-041-002/22
(KHONPEERPIPALYA) 		1720002041NRG24100820230183716 10/08/2023 savtra bai 1720002041WL012593 savtra bai 00697 BKID0MG0110 1326 1326 Processed 18/08/2023 589741213 savtrabai (000000)
SubTotal 3978 3978
7 SONKATCH MP-20-002-057-001/402-A
(DAULATPUR) 		1720002057NRG24100820230183717 10/08/2023 Ganpatsingh chavniya 1720002057WL012593 Ganpatsingh chavniya 00697 BKID0MG0120 1105 1105 Processed 18/08/2023 589741213 Ganpatsinghchavniya (000000)
SubTotal 1105 1105
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_100823FTO_213337 Bank of India BKID0008901 DEWAS IND AREA 1326
2 SONKATCH MP1720002_100823FTO_213337 Bank of India BKID0008915 SONKUTCH 1105
3 SONKATCH MP1720002_100823FTO_213337 IDFC Bank IDFB0041241 SANWER 1547
4 SONKATCH MP1720002_100823FTO_213337 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 3978
5 SONKATCH MP1720002_100823FTO_213337 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1105

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