Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_091123APB_FTO_351727
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-20-002-043-001/169
(PHAVDA) 		1720002043NRG24081120230286978 09/11/2023 rahul 1720002043WL022545 rahul 00048 BKID0008915 663 663 Processed 02/01/2024 327698524 rahul BANK OF INDIA(508505)
2 SONKATCH MP-20-002-043-001/62
(PHAVDA) 		1720002043NRG24081120230286983 09/11/2023 aasis 1720002043WL022545 aasis 00048 BKID0008915 663 663 Processed 02/01/2024 327698524 aasis BANK OF INDIA(508505)
SubTotal 1326 1326
3 SONKATCH MP-20-002-043-001/170-B
(PHAVDA) 		1720002043NRG24081120230286979 09/11/2023 Banti 1720002043WL022545 Banti 00048 BKID0008925 663 663 Processed 02/01/2024 327698524 Banti BANK OF BARODA(606985)
4 SONKATCH MP-20-002-043-001/4-A
(PHAVDA) 		1720002043NRG24081120230286981 09/11/2023 Suren 1720002043WL022545 Suren 00048 BKID0008925 663 663 Processed 02/01/2024 327698524 Suren BANK OF BARODA(606985)
5 SONKATCH MP-20-002-043-001/55-A
(PHAVDA) 		1720002043NRG24081120230286982 09/11/2023 Bhimsingh 1720002043WL022545 Bhimsingh 00048 BKID0008925 663 663 Processed 02/01/2024 327698524 Bhimsingh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
6 SONKATCH MP-20-002-043-001/143
(PHAVDA) 		1720002043NRG24081120230286976 09/11/2023 udeysingh 1720002043WL022545 udeysingh 00089 CBIN0283891 663 663 Processed 02/01/2024 327698524 udeysingh BANK OF INDIA(508505)
SubTotal 663 663
7 SONKATCH MP-20-002-043-001/125
(PHAVDA) 		1720002043NRG24081120230286975 09/11/2023 bhavar 1720002043WL022545 bhavar 00415 SBIN0030012 663 663 Processed 02/01/2024 327698524 bhavar STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-043-001/151
(PHAVDA) 		1720002043NRG24081120230286977 09/11/2023 lakansingh 1720002043WL022545 lakansingh 00415 SBIN0030012 663 663 Processed 02/01/2024 327698524 lakansingh STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-043-001/170-D
(PHAVDA) 		1720002043NRG24091120230287783 09/11/2023 Rohit 1720002043WL022600 Rohit 00415 SBIN0030012 1326 1326 Processed 02/01/2024 327698524 Rohit STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-043-001/170-D
(PHAVDA) 		1720002043NRG24091120230287782 09/11/2023 Rohit 1720002043WL022600 Rohit 00415 SBIN0030012 1326 1326 Processed 02/01/2024 327698524 Rohit STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-043-001/98
(PHAVDA) 		1720002043NRG24091120230287784 09/11/2023 Mahendra rup singh 1720002043WL022600 Mahendra rup singh 00415 SBIN0030012 1326 1326 Processed 02/01/2024 327698524 Mahendrarupsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
12 SONKATCH MP-20-002-043-001/1-A
(PHAVDA) 		1720002043NRG24081120230286974 09/11/2023 sukanyabai 1720002043WL022545 sukanyabai 00666 IDFB0041241 663 663 Processed 02/01/2024 327698524 sukanyabai IDFC BANK LIMITED(608117)
13 SONKATCH MP-20-002-043-001/2-A
(PHAVDA) 		1720002043NRG24081120230286980 09/11/2023 gopal 1720002043WL022545 gopal 00666 IDFB0041241 663 663 Processed 02/01/2024 327698524 gopal IDFC BANK LIMITED(608117)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_091123APB_FTO_351727 Bank of India BKID0008915 SONKUTCH 1326
2 SONKATCH MP1720002_091123APB_FTO_351727 Bank of India BKID0008925 KUMARIA RAO 1989
3 SONKATCH MP1720002_091123APB_FTO_351727 Central Bank Of India CBIN0283891 SONKATCH 663
4 SONKATCH MP1720002_091123APB_FTO_351727 State Bank of India SBIN0030012 SONKATCH 5304
5 SONKATCH MP1720002_091123APB_FTO_351727 IDFC Bank IDFB0041241 IDFC BANK LIMITED 1326

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