Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_311223FTO_414964
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-20-002-013-001/43-A
(TUNGNI) 		1720002000NRG24311220230351256 31/12/2023 prem singh 1720002WL027267 prem singh 00045 BARB0SONKAT 1105 1105 Processed 13/03/2024 685312466 premsingh (000000)
2 SONKATCH MP-20-002-045-001/68-A
(DAKACHYA) 		1720002045NRG24291220230348968 31/12/2023 Jitendra yadav 1720002045WL027110 Jitendra yadav 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 685312466 Jitendrayadav (000000)
SubTotal 2431 2431
3 SONKATCH MP-20-002-048-002/96-A
(BABAI) 		1720002048NRG24311220230351154 31/12/2023 RATANSINGH 1720002048WL027260 RATANSINGH 00048 BKID0008804 1326 1326 Processed 13/03/2024 685312466 RATANSINGH (000000)
SubTotal 1326 1326
4 SONKATCH MP-20-002-051-001/72
(ROLUPIPALYA) 		1720002051NRG24301220230350164 31/12/2023 Rajpal 1720002051WL027193 Rajpal 00048 BKID0008915 1326 1326 Processed 13/03/2024 685312466 Rajpal (000000)
SubTotal 1326 1326
5 SONKATCH MP-20-002-051-002/10-D
(ROLUPIPALYA) 		1720002051NRG24301220230350168 31/12/2023 sugan bai 1720002051WL027193 sugan bai 00048 BKID0008925 1326 1326 Processed 13/03/2024 685312466 suganbai (000000)
6 SONKATCH MP-20-002-051-002/150
(ROLUPIPALYA) 		1720002051NRG24301220230350173 31/12/2023 Dharmen 1720002051WL027193 Dharmen 00048 BKID0008925 1326 1326 Processed 13/03/2024 685312466 Dharmen (000000)
SubTotal 2652 2652
7 SONKATCH MP-20-002-045-001/72-A
(DAKACHYA) 		1720002045NRG24291220230348971 31/12/2023 VIJENDRA 1720002045WL027110 VIJENDRA 00078 CNRB0005559 1326 1326 Processed 13/03/2024 685312466 VIJENDRA (000000)
SubTotal 1326 1326
8 SONKATCH MP-20-002-048-002/418-B
(BABAI) 		1720002048NRG24311220230351148 31/12/2023 Jitendra 1720002048WL027260 Jitendra 00415 SBIN0030012 1326 1326 Processed 13/03/2024 685312466 Jitendra (000000)
9 SONKATCH MP-20-002-048-002/418-B
(BABAI) 		1720002048NRG24311220230351147 31/12/2023 Jitendra rathore 1720002048WL027260 Jitendra rathore 00415 SBIN0030012 1326 1326 Processed 13/03/2024 685312466 Jitendrarathore (000000)
10 SONKATCH MP-20-002-048-002/96
(BABAI) 		1720002048NRG24311220230351152 31/12/2023 rughnath 1720002048WL027260 rughnath 00415 SBIN0030012 1326 1326 Processed 13/03/2024 685312466 rughnath (000000)
SubTotal 3978 3978
11 SONKATCH MP-20-002-045-001/69-B
(DAKACHYA) 		1720002045NRG24301220230349938 31/12/2023 Rahul Yadav 1720002045WL027179 Rahul Yadav 00666 IDFB0041241 884 884 Processed 13/03/2024 685312466 RahulYadav (000000)
SubTotal 884 884
12 SONKATCH MP-20-002-013-001/84
(TUNGNI) 		1720002000NRG24311220230351265 31/12/2023 Sangita 1720002WL027267 Sangita 00697 BKID0MG0116 1105 1105 Rejected 13/03/2024 685312466 Unclaimed/DEAF accounts
13 SONKATCH MP-20-002-013-002/70-A
(TUNGNI) 		1720002000NRG24311220230351274 31/12/2023 surendra 1720002WL027267 surendra 00697 BKID0MG0116 1105 1105 Processed 13/03/2024 685312466 surendra (000000)
SubTotal 2210 2210
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_311223FTO_414964 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2431
2 SONKATCH MP1720002_311223FTO_414964 Bank of India BKID0008804 RAMBAUG 1326
3 SONKATCH MP1720002_311223FTO_414964 Bank of India BKID0008915 SONKUTCH 1326
4 SONKATCH MP1720002_311223FTO_414964 Bank of India BKID0008925 KUMARIA RAO 2652
5 SONKATCH MP1720002_311223FTO_414964 Canara Bank CNRB0005559 Sonkatch 1326
6 SONKATCH MP1720002_311223FTO_414964 State Bank of India SBIN0030012 SONKATCH 3978
7 SONKATCH MP1720002_311223FTO_414964 IDFC Bank IDFB0041241 SANWER 884
8 SONKATCH MP1720002_311223FTO_414964 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 2210

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