Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:30:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_191023APB_FTO_324594
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-20-002-032-001/210-A
(BISAKHEDI) 		1720002032NRG24181020230260947 19/10/2023 Omprakash chouahan 1720002032WL020637 Omprakash chouahan 00048 BKID0008900 221 221 Processed 08/11/2023 286894018 Omprakashchouahan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
2 SONKATCH MP-20-002-032-001/235
(BISAKHEDI) 		1720002032NRG24181020230260949 19/10/2023 Lalta bai 1720002032WL020637 Lalta bai 00048 BKID0008925 221 221 Processed 08/11/2023 286894018 Laltabai BANK OF INDIA(508505)
3 SONKATCH MP-20-002-032-001/245-A
(BISAKHEDI) 		1720002032NRG24181020230260951 19/10/2023 Dharmendra chouahn 1720002032WL020637 Dharmendra chouahn 00048 BKID0008925 221 221 Processed 08/11/2023 286894018 Dharmendrachouahn BANK OF INDIA(508505)
4 SONKATCH MP-20-002-032-001/245-B
(BISAKHEDI) 		1720002032NRG24181020230260952 19/10/2023 Rahul chouahn 1720002032WL020637 Rahul chouahn 00048 BKID0008925 221 221 Processed 08/11/2023 286894018 Rahulchouahn BANK OF INDIA(508505)
SubTotal 663 663
5 SONKATCH MP-20-002-063-002/142
(JAMLI) 		1720002063NRG24181020230260046 19/10/2023 rahulsingh 1720002063WL020543 rahulsingh 00078 CNRB0005559 1326 1326 Processed 08/11/2023 286894018 rahulsingh CANARA BANK(508532)
SubTotal 1326 1326
6 SONKATCH MP-20-002-032-001/457
(BISAKHEDI) 		1720002032NRG24181020230260953 19/10/2023 murali 1720002032WL020637 murali 00089 CBIN0283891 221 221 Processed 08/11/2023 286894018 murali BANK OF INDIA(508505)
7 SONKATCH MP-20-002-063-002/76-A
(JAMLI) 		1720002063NRG24181020230260049 19/10/2023 jitendra singh sendhav 1720002063WL020543 jitendra singh sendhav 00089 CBIN0283891 442 442 Processed 08/11/2023 286894018 jitendrasinghsendhav CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
8 SONKATCH MP-20-002-040-004/104
(KANKADDA) 		1720002000NRG24181020230260901 19/10/2023 gulab singh 1720002WL020632 gulab singh 00415 SBIN0030009 221 221 Processed 08/11/2023 286894018 gulabsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 221 221
9 SONKATCH MP-20-002-063-002/10
(JAMLI) 		1720002063NRG24181020230260045 19/10/2023 Dhirajsingh 1720002063WL020543 Dhirajsingh 00415 SBIN0030012 1326 1326 Processed 08/11/2023 286894018 Dhirajsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 SONKATCH MP-20-002-063-002/76
(JAMLI) 		1720002063NRG24181020230260048 19/10/2023 ajab singh 1720002063WL020543 ajab singh 00666 IDFB0041241 442 442 Processed 08/11/2023 286894018 ajabsingh IDFC BANK LIMITED(608117)
SubTotal 442 442
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_191023APB_FTO_324594 Bank of India BKID0008900 DEWAS 221
2 SONKATCH MP1720002_191023APB_FTO_324594 Bank of India BKID0008925 KUMARIA RAO 663
3 SONKATCH MP1720002_191023APB_FTO_324594 Canara Bank CNRB0005559 Sonkatch 1326
4 SONKATCH MP1720002_191023APB_FTO_324594 Central Bank Of India CBIN0283891 SONKATCH 663
5 SONKATCH MP1720002_191023APB_FTO_324594 State Bank of India SBIN0030009 BHAURASA 221
6 SONKATCH MP1720002_191023APB_FTO_324594 State Bank of India SBIN0030012 SONKATCH 1326
7 SONKATCH MP1720002_191023APB_FTO_324594 IDFC Bank IDFB0041241 SANWER 442

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