Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:22:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_260723APB_FTO_187671
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-20-002-024-001/102-A
(DUDLAI) 		1720002024NRG24190720230147102 26/07/2023 Govind Verma 1720002024WL009540 Govind Verma 00045 BARB0SONKAT 1326 1326 Processed 31/07/2023 263866861 GovindVerma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SONKATCH MP-20-002-041-001/54-A
(KHONPEERPIPALYA) 		1720002041NRG24260720230160076 26/07/2023 dinesh 1720002041WL010508 dinesh 00048 BKID0008900 1326 1326 Processed 31/07/2023 263866861 dinesh PUNJAB NATIONAL BANK(508568)
3 SONKATCH MP-20-002-041-001/54-A
(KHONPEERPIPALYA) 		1720002041NRG24260720230160077 26/07/2023 mamta 1720002041WL010508 mamta 00048 BKID0008900 1326 1326 Processed 31/07/2023 263866861 mamta BANK OF INDIA(508505)
SubTotal 2652 2652
4 SONKATCH MP-20-002-015-001/290
(GARHKHAJURIYA) 		1720002015NRG24230720230154001 26/07/2023 BHADARSINGH 1720002015WL010054 BHADARSINGH 00048 BKID0008915 1105 1105 Processed 31/07/2023 263866861 BHADARSINGH BANK OF INDIA(508505)
SubTotal 1105 1105
5 SONKATCH MP-20-002-036-001/197-A
(DHABLA) 		1720002000NRG24260720230160813 26/07/2023 Shyam Singh 1720002WL010552 Shyam Singh 00689 AUBL0002311 1326 1326 Processed 31/07/2023 263866861 ShyamSingh BANK OF INDIA(508505)
SubTotal 1326 1326
6 SONKATCH MP-20-002-041-001/216-B
(KHONPEERPIPALYA) 		1720002041NRG24260720230160074 26/07/2023 rohit 1720002041WL010507 rohit 00697 BKID0MG0110 1326 1326 Processed 31/07/2023 263866861 rohit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_260723APB_FTO_187671 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_260723APB_FTO_187671 Bank of India BKID0008900 DEWAS 2652
3 SONKATCH MP1720002_260723APB_FTO_187671 Bank of India BKID0008915 SONKUTCH 1105
4 SONKATCH MP1720002_260723APB_FTO_187671 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
5 SONKATCH MP1720002_260723APB_FTO_187671 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326

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