Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_290123FTO_659175
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-20-002-002-002/44
(PEERPADALYA) 		1720002002NRG23290120230503440 29/01/2023 Rahul Telar 1720002002WL062884 Rahul Telar 00045 BARB0SONKAT 1224 1224 Processed 15/02/2023 885794553 RahulTelar (000000)
2 SONKATCH MP-20-002-023-001/14
(KHEDAKHAJURIYA) 		1720002000NRG23280120230502727 29/01/2023 ashok 1720002WL062798 ashok 00045 BARB0SONKAT 1224 1224 Processed 15/02/2023 885794553 ashok (000000)
SubTotal 2448 2448
3 SONKATCH MP-20-002-003-001/352
(MURAMYA) 		1720002003NRG23290120230503340 29/01/2023 HEMA BAI 1720002003WL062876 HEMA BAI 00048 BKID0008915 1224 1224 Processed 15/02/2023 885794553 HEMABAI (000000)
4 SONKATCH MP-20-002-023-001/62
(KHEDAKHAJURIYA) 		1720002000NRG23280120230502724 29/01/2023 udayasingh sisodiya 1720002WL062797 udayasingh sisodiya 00048 BKID0008915 1224 1224 Processed 15/02/2023 885794553 udayasinghsisodiya (000000)
5 SONKATCH MP-20-002-060-001/33-A
(CHAUBARAJAGIR) 		1720002060NRG23290120230502818 29/01/2023 Tulsi Bai 1720002060WL062811 Tulsi Bai 00048 BKID0008915 816 816 Processed 15/02/2023 885794553 TulsiBai (000000)
SubTotal 3264 3264
6 SONKATCH MP-20-002-003-001/188
(MURAMYA) 		1720002003NRG23290120230503336 29/01/2023 dikpal 1720002003WL062876 dikpal 00415 SBIN0030012 1224 1224 Processed 15/02/2023 885794553 dikpal (000000)
7 SONKATCH MP-20-002-003-001/66
(MURAMYA) 		1720002003NRG23290120230503346 29/01/2023 laxmi bai 1720002003WL062876 laxmi bai 00415 SBIN0030012 1224 1224 Processed 15/02/2023 885794553 laxmibai (000000)
8 SONKATCH MP-20-002-023-001/372-A
(KHEDAKHAJURIYA) 		1720002000NRG23280120230502713 29/01/2023 bharat singh 1720002WL062795 bharat singh 00415 SBIN0030012 1020 1020 Processed 15/02/2023 885794553 bharatsingh (000000)
9 SONKATCH MP-20-002-023-001/73
(KHEDAKHAJURIYA) 		1720002000NRG23280120230502725 29/01/2023 ganga bai 1720002WL062797 ganga bai 00415 SBIN0030012 1224 1224 Processed 15/02/2023 885794553 gangabai (000000)
SubTotal 4692 4692
10 SONKATCH MP-20-002-023-001/56-A
(KHEDAKHAJURIYA) 		1720002000NRG23280120230502720 29/01/2023 vikram singh 1720002WL062796 vikram singh 00697 BKID0MG0120 1224 1224 Processed 15/02/2023 885794553 vikramsingh (000000)
SubTotal 1224 1224
Total 11628 11628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_290123FTO_659175 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2448
2 SONKATCH MP1720002_290123FTO_659175 Bank of India BKID0008915 SONKUTCH 3264
3 SONKATCH MP1720002_290123FTO_659175 State Bank of India SBIN0030012 SONKATCH 4692
4 SONKATCH MP1720002_290123FTO_659175 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1224

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