Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:38:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_090623APB_FTO_80968
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-20-002-040-004/104
(KANKADDA) 		1720002000NRG24090620230051474 09/06/2023 sumitra bai 1720002WL003631 sumitra bai 00045 BARB0SONKAT 221 221 Processed 15/06/2023 365059012 sumitrabai STATE BANK OF INDIA(508548)
2 SONKATCH MP-20-002-040-004/46
(KANKADDA) 		1720002000NRG24090620230051476 09/06/2023 Bahadur singh 1720002WL003631 Bahadur singh 00045 BARB0SONKAT 221 221 Processed 15/06/2023 365059012 Bahadursingh STATE BANK OF INDIA(508548)
3 SONKATCH MP-20-002-040-004/46
(KANKADDA) 		1720002000NRG24090620230051475 09/06/2023 dhapu bai 1720002WL003631 dhapu bai 00045 BARB0SONKAT 221 221 Processed 15/06/2023 365059012 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
4 SONKATCH MP-20-002-031-001/292
(ENABAD) 		1720002000NRG24090620230051444 09/06/2023 Seema bai 1720002WL003624 Seema bai 00048 BKID0008925 1326 1326 Processed 15/06/2023 365059012 Seemabai BANK OF INDIA(508505)
SubTotal 1326 1326
5 SONKATCH MP-20-002-040-004/104
(KANKADDA) 		1720002000NRG24090620230051473 09/06/2023 gulab singh 1720002WL003631 gulab singh 00415 SBIN0030009 221 221 Processed 15/06/2023 365059012 gulabsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 SONKATCH MP-20-002-040-004/71
(KANKADDA) 		1720002000NRG24090620230051477 09/06/2023 bali bai 1720002WL003631 bali bai 00415 SBIN0030009 221 221 Processed 15/06/2023 365059012 balibai STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_090623APB_FTO_80968 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 663
2 SONKATCH MP1720002_090623APB_FTO_80968 Bank of India BKID0008925 KUMARIA RAO 1326
3 SONKATCH MP1720002_090623APB_FTO_80968 State Bank of India SBIN0030009 BHAURASA 442

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