Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:50:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_070224APB_FTO_455764
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-20-002-036-001/177
(DHABLA) 		1720002000NRG24070220240397073 07/02/2024 Dharmendra 1720002WL030595 Dharmendra 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004396595 Dharmendra BANK OF BARODA(606985)
SubTotal 1326 1326
2 SONKATCH MP-20-002-036-001/145
(DHABLA) 		1720002000NRG24070220240397072 07/02/2024 balwan 1720002WL030595 balwan 00048 BKID0008925 1326 1326 Processed 26/03/2024 004396595 balwan BANK OF INDIA(508505)
3 SONKATCH MP-20-002-036-001/35
(DHABLA) 		1720002000NRG24070220240397076 07/02/2024 gordhansingh 1720002WL030595 gordhansingh 00048 BKID0008925 1326 1326 Processed 26/03/2024 004396595 gordhansingh BANK OF INDIA(508505)
4 SONKATCH MP-20-002-036-001/68
(DHABLA) 		1720002000NRG24070220240397080 07/02/2024 manhor ganpat 1720002WL030595 manhor ganpat 00048 BKID0008925 1326 1326 Processed 26/03/2024 004396595 manhorganpat BANK OF INDIA(508505)
5 SONKATCH MP-20-002-036-001/85
(DHABLA) 		1720002000NRG24070220240397081 07/02/2024 vijendrasingh 1720002WL030595 vijendrasingh 00048 BKID0008925 1326 1326 Processed 26/03/2024 004396595 vijendrasingh BANK OF INDIA(508505)
SubTotal 5304 5304
6 SONKATCH MP-20-002-036-001/52
(DHABLA) 		1720002000NRG24070220240397077 07/02/2024 kir 1720002WL030595 kir 00089 CBIN0283891 1326 1326 Processed 27/03/2024 004396595 kir NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
7 SONKATCH MP-20-002-036-001/181
(DHABLA) 		1720002000NRG24070220240397074 07/02/2024 Darbarsingh 1720002WL030595 Darbarsingh 00666 IDFB0041241 1326 1326 Processed 26/03/2024 004396595 Darbarsingh IDFC BANK LIMITED(608117)
8 SONKATCH MP-20-002-036-001/58-A
(DHABLA) 		1720002000NRG24070220240397079 07/02/2024 Rajendrasingh 1720002WL030595 Rajendrasingh 00666 IDFB0041241 1326 1326 Processed 26/03/2024 004396595 Rajendrasingh CANARA BANK(508532)
SubTotal 2652 2652
9 SONKATCH MP-20-002-036-001/188-A
(DHABLA) 		1720002000NRG24070220240397075 07/02/2024 Ramkarsndas 1720002WL030595 Ramkarsndas 00697 BKID0MG0120 1326 1326 Processed 26/03/2024 004396595 Ramkarsndas IDFC BANK LIMITED(608117)
SubTotal 1326 1326
10 SONKATCH MP-20-002-036-001/58
(DHABLA) 		1720002000NRG24070220240397078 07/02/2024 jasamatsingh 1720002WL030595 jasamatsingh 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004396595 jasamatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
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_070224APB_FTO_455764 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_070224APB_FTO_455764 Bank of India BKID0008925 KUMARIA RAO 5304
3 SONKATCH MP1720002_070224APB_FTO_455764 Central Bank Of India CBIN0283891 SONKATCH 1326
4 SONKATCH MP1720002_070224APB_FTO_455764 IDFC Bank IDFB0041241 SANWER 2652
5 SONKATCH MP1720002_070224APB_FTO_455764 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326
6 SONKATCH MP1720002_070224APB_FTO_455764 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326

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