Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:28:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_151123FTO_355851
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-20-002-021-001/330-A
(KACHHIGURADIYA) 		1720002021NRG24141120230291926 15/11/2023 Avinash 1720002021WL022904 Avinash 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 326909977 Avinash (000000)
2 SONKATCH MP-20-002-052-002/240
(JALORIYA) 		1720002052NRG24141120230292788 15/11/2023 Fool singh 1720002052WL022961 Fool singh 00045 BARB0SONKAT 663 663 Processed 01/01/2024 326909977 Foolsingh (000000)
SubTotal 1989 1989
3 SONKATCH MP-20-002-026-002/34-B
(HARNAWADA) 		1720002000NRG24141120230291968 15/11/2023 mukesh badakniya 1720002WL022905 mukesh badakniya 00048 BKID0008915 1547 1547 Processed 01/01/2024 326909977 mukeshbadakniya (000000)
4 SONKATCH MP-20-002-052-002/274
(JALORIYA) 		1720002052NRG24141120230292792 15/11/2023 chandar 1720002052WL022961 chandar 00048 BKID0008915 663 663 Processed 01/01/2024 326909977 chandar (000000)
SubTotal 2210 2210
5 SONKATCH MP-20-002-036-001/99
(DHABLA) 		1720002000NRG24141120230292968 15/11/2023 iswarsingh 1720002WL022970 iswarsingh 00048 BKID0008925 884 884 Processed 01/01/2024 326909977 iswarsingh (000000)
6 SONKATCH MP-20-002-036-002/125-D
(DHABLA) 		1720002000NRG24141120230292971 15/11/2023 Hirabai 1720002WL022970 Hirabai 00048 BKID0008925 884 884 Processed 01/01/2024 326909977 Hirabai (000000)
SubTotal 1768 1768
7 SONKATCH MP-20-002-026-002/132-B
(HARNAWADA) 		1720002000NRG24141120230291941 15/11/2023 vijendra singh sayal 1720002WL022905 vijendra singh sayal 00078 CNRB0005559 1547 1547 Processed 01/01/2024 326909977 vijendrasinghsayal (000000)
SubTotal 1547 1547
8 SONKATCH MP-20-002-044-002/20-A
(SARSODA) 		1720002044NRG24141120230293044 15/11/2023 Ambaram 1720002044WL022975 Ambaram 00415 SBIN0030009 1326 1326 Rejected 03/01/2024 No Such Account
9 SONKATCH MP-20-002-044-002/28-B
(SARSODA) 		1720002044NRG24141120230293054 15/11/2023 dinesh 1720002044WL022975 dinesh 00415 SBIN0030009 1326 1326 Processed 01/01/2024 326909977 dinesh (000000)
10 SONKATCH MP-20-002-044-002/75
(SARSODA) 		1720002044NRG24141120230293064 15/11/2023 baldev 1720002044WL022975 baldev 00415 SBIN0030009 1326 1326 Processed 01/01/2024 326909977 baldev (000000)
SubTotal 3978 3978
11 SONKATCH MP-20-002-016-001/3083-A
(RAJAPUR) 		1720002000NRG24151120230293249 15/11/2023 KULDEEP 1720002WL022992 KULDEEP 00415 SBIN0030012 1105 1105 Processed 01/01/2024 326909977 KULDEEP (000000)
SubTotal 1105 1105
12 SONKATCH MP-20-002-044-002/58
(SARSODA) 		1720002044NRG24141120230293061 15/11/2023 kelash 1720002044WL022975 kelash 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 326909977 kelash (000000)
SubTotal 1326 1326
13 SONKATCH MP-20-002-044-001/106
(SARSODA) 		1720002044NRG24141120230293026 15/11/2023 surendra 1720002044WL022975 surendra 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326909977 surendra (000000)
SubTotal 1326 1326
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_151123FTO_355851 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1989
2 SONKATCH MP1720002_151123FTO_355851 Bank of India BKID0008915 SONKUTCH 2210
3 SONKATCH MP1720002_151123FTO_355851 Bank of India BKID0008925 KUMARIA RAO 1768
4 SONKATCH MP1720002_151123FTO_355851 Canara Bank CNRB0005559 Sonkatch 1547
5 SONKATCH MP1720002_151123FTO_355851 State Bank of India SBIN0030009 BHAURASA 3978
6 SONKATCH MP1720002_151123FTO_355851 State Bank of India SBIN0030012 SONKATCH 1105
7 SONKATCH MP1720002_151123FTO_355851 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
8 SONKATCH MP1720002_151123FTO_355851 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 1326

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