Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:30:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_040523FTO_28956
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-20-002-015-001/2-B
(GARHKHAJURIYA) 		1720002000NRG24040520230010601 04/05/2023 muskan 1720002WL000851 muskan 00048 BKID0008915 884 884 Processed 15/05/2023 688717552 muskan (000000)
2 SONKATCH MP-20-002-015-001/2-B
(GARHKHAJURIYA) 		1720002000NRG24040520230010600 04/05/2023 nitu bai 1720002WL000851 nitu bai 00048 BKID0008915 884 884 Processed 15/05/2023 688717552 nitubai (000000)
3 SONKATCH MP-20-002-034-001/410
(KUMARIYARAO) 		1720002000NRG24040520230010489 04/05/2023 Digpal 1720002WL000842 Digpal 00048 BKID0008915 1326 1326 Processed 15/05/2023 688717552 Digpal (000000)
4 SONKATCH MP-20-002-034-001/87-A
(KUMARIYARAO) 		1720002000NRG24040520230010492 04/05/2023 Manu 1720002WL000842 Manu 00048 BKID0008915 1326 1326 Processed 15/05/2023 688717552 Manu (000000)
SubTotal 4420 4420
5 SONKATCH MP-20-002-034-001/410
(KUMARIYARAO) 		1720002000NRG24040520230010487 04/05/2023 Jasamat 1720002WL000842 Jasamat 00048 BKID0008925 1326 1326 Processed 15/05/2023 688717552 Jasamat (000000)
SubTotal 1326 1326
6 SONKATCH MP-20-002-067-001/502
(JOLAY) 		1720002000NRG24040520230010630 04/05/2023 Krashna bai 1720002WL000859 Krashna bai 00415 SBIN0002858 1326 1326 Processed 15/05/2023 688717552 Krashnabai (000000)
SubTotal 1326 1326
7 SONKATCH MP-20-002-015-001/8-C
(GARHKHAJURIYA) 		1720002000NRG24040520230010602 04/05/2023 dharmen 1720002WL000851 dharmen 00415 SBIN0003864 884 884 Processed 15/05/2023 688717552 dharmen (000000)
SubTotal 884 884
8 SONKATCH MP-20-002-034-001/31
(KUMARIYARAO) 		1720002000NRG24040520230010481 04/05/2023 Jeevan 1720002WL000842 Jeevan 00415 SBIN0030012 1326 1326 Processed 15/05/2023 688717552 Jeevan (000000)
9 SONKATCH MP-20-002-034-001/77
(KUMARIYARAO) 		1720002000NRG24040520230010490 04/05/2023 Dev Gir 1720002WL000842 Dev Gir 00415 SBIN0030012 1326 1326 Processed 15/05/2023 688717552 DevGir (000000)
10 SONKATCH MP-20-002-051-001/62
(ROLUPIPALYA) 		1720002000NRG24040520230010634 04/05/2023 ajay 1720002WL000860 ajay 00415 SBIN0030012 1326 1326 Processed 15/05/2023 688717552 ajay (000000)
11 SONKATCH MP-20-002-054-003/67-A
(JAGDISHPUR) 		1720002000NRG24040520230010502 04/05/2023 AJODHYA BAI JADHAV 1720002WL000843 AJODHYA BAI JADHAV 00415 SBIN0030012 1326 1326 Processed 15/05/2023 688717552 AJODHYABAIJADHAV (000000)
12 SONKATCH MP-20-002-067-001/450-D
(JOLAY) 		1720002000NRG24040520230010627 04/05/2023 teena 1720002WL000859 teena 00415 SBIN0030012 1326 1326 Processed 15/05/2023 688717552 teena (000000)
SubTotal 6630 6630
13 SONKATCH MP-20-002-034-001/410
(KUMARIYARAO) 		1720002000NRG24040520230010488 04/05/2023 Sugan Bai 1720002WL000842 Sugan Bai 00666 IDFB0041241 1326 1326 Processed 15/05/2023 688717552 SuganBai (000000)
SubTotal 1326 1326
14 SONKATCH MP-20-002-048-002/552
(BABAI) 		1720002000NRG24040520230010622 04/05/2023 shanu bai 1720002WL000857 shanu bai 00697 BKID0MG0118 1326 1326 Processed 15/05/2023 688717552 shanubai (000000)
SubTotal 1326 1326
15 SONKATCH MP-20-002-019-001/83-A
(CHHAYANMENA) 		1720002000NRG24040520230010504 04/05/2023 gokul bai wo ramprasad 1720002WL000844 gokul bai wo ramprasad 00697 BKID0MG0120 1326 1326 Processed 15/05/2023 688717552 gokulbaiworamprasad (000000)
SubTotal 1326 1326
16 SONKATCH MP-20-002-047-001/810
(POLAY) 		1720002047NRG24030520230009899 04/05/2023 Knihn Marari Bamaniya 1720002047WL000795 Knihn Marari Bamaniya 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 688717552 KnihnMarariBamaniya (000000)
17 SONKATCH MP-20-002-067-001/503
(JOLAY) 		1720002000NRG24040520230010631 04/05/2023 Rahendra 1720002WL000859 Rahendra 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717552 Rahendra (000000)
SubTotal 2431 2431
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_040523FTO_28956 Bank of India BKID0008915 SONKUTCH 4420
2 SONKATCH MP1720002_040523FTO_28956 Bank of India BKID0008925 KUMARIA RAO 1326
3 SONKATCH MP1720002_040523FTO_28956 State Bank of India SBIN0002858 JAWAR 1326
4 SONKATCH MP1720002_040523FTO_28956 State Bank of India SBIN0003864 DEWAS 884
5 SONKATCH MP1720002_040523FTO_28956 State Bank of India SBIN0030012 SONKATCH 6630
6 SONKATCH MP1720002_040523FTO_28956 IDFC Bank IDFB0041241 SANWER 1326
7 SONKATCH MP1720002_040523FTO_28956 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 1326
8 SONKATCH MP1720002_040523FTO_28956 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326
9 SONKATCH MP1720002_040523FTO_28956 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1105
10 SONKATCH MP1720002_040523FTO_28956 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1326

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