Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_140623APB_FTO_91640
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-20-002-012-001/2-A
(KHERIYAJAGIR) 		1720002012NRG24110620230055257 14/06/2023 Antim Parmar 1720002012WL003881 Antim Parmar 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 515054268 AntimParmar BANK OF BARODA(606985)
2 SONKATCH MP-20-002-012-001/2-A
(KHERIYAJAGIR) 		1720002012NRG24110620230055258 14/06/2023 sitaram parmar 1720002012WL003881 sitaram parmar 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 515054268 sitaramparmar NARMADA JHABUA GRAMIN BANK(508515)
3 SONKATCH MP-20-002-012-001/8-A
(KHERIYAJAGIR) 		1720002012NRG24110620230055263 14/06/2023 bhagvanta bai 1720002012WL003881 bhagvanta bai 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 515054268 bhagvantabai BANK OF BARODA(606985)
4 SONKATCH MP-20-002-012-001/8-A
(KHERIYAJAGIR) 		1720002012NRG24110620230055264 14/06/2023 ravi solanki 1720002012WL003881 ravi solanki 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 515054268 ravisolanki BANK OF INDIA(508505)
SubTotal 5304 5304
5 SONKATCH MP-20-002-012-001/327-B
(KHERIYAJAGIR) 		1720002012NRG24110620230055262 14/06/2023 GHANSHYAM 1720002012WL003881 GHANSHYAM 00048 BKID0008915 1326 1326 Processed 23/06/2023 515054268 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 SONKATCH MP-20-002-012-001/2-A
(KHERIYAJAGIR) 		1720002012NRG24110620230055259 14/06/2023 chhgan lal 1720002012WL003881 chhgan lal 00078 CNRB0005559 1326 1326 Processed 23/06/2023 515054268 chhganlal BANK OF INDIA(508505)
SubTotal 1326 1326
7 SONKATCH MP-20-002-012-001/327-A
(KHERIYAJAGIR) 		1720002012NRG24110620230055267 14/06/2023 bablu singh 1720002012WL003882 bablu singh 00168 ICIC0003585 1326 1326 Processed 23/06/2023 515054268 bablusingh ICICI BANK LTD(508534)
SubTotal 1326 1326
8 SONKATCH MP-20-002-012-001/2-A
(KHERIYAJAGIR) 		1720002012NRG24110620230055260 14/06/2023 rekha bai 1720002012WL003881 rekha bai 00697 BKID0MG0116 1326 1326 Processed 23/06/2023 515054268 rekhabai BANK OF INDIA(508505)
9 SONKATCH MP-20-002-012-001/327-A
(KHERIYAJAGIR) 		1720002012NRG24110620230055265 14/06/2023 MOTILAL CHOUHAN 1720002012WL003882 MOTILAL CHOUHAN 00697 BKID0MG0116 1326 1326 Processed 23/06/2023 515054268 MOTILALCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
10 SONKATCH MP-20-002-012-001/327-A
(KHERIYAJAGIR) 		1720002012NRG24110620230055266 14/06/2023 PREM BAI 1720002012WL003882 PREM BAI 00697 BKID0MG0116 1326 1326 Processed 23/06/2023 515054268 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_140623APB_FTO_91640 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5304
2 SONKATCH MP1720002_140623APB_FTO_91640 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_140623APB_FTO_91640 Canara Bank CNRB0005559 Sonkatch 1326
4 SONKATCH MP1720002_140623APB_FTO_91640 ICICI BANK ICIC0003585 SONKATCH 1326
5 SONKATCH MP1720002_140623APB_FTO_91640 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 3978

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