Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:54:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_100823FTO_213080
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-20-002-031-001/133
(ENABAD) 		1720002031NRG22261120210688257 10/08/2023 berulal 1720002WL037685 berulal 00045 BARB0SONKAT 1158 1158 Processed 18/08/2023 589741442 berulal (000000)
2 SONKATCH MP-20-002-031-002/5
(ENABAD) 		1720002031NRG22061220220852682 10/08/2023 Roshn 1720002WL0055278 Roshn 00045 BARB0SONKAT 1158 1158 Processed 18/08/2023 589741442 Roshn (000000)
3 SONKATCH MP-20-002-031-002/5
(ENABAD) 		1720002031NRG22061220220852681 10/08/2023 Roshn 1720002WL0055278 Roshn 00045 BARB0SONKAT 1158 1158 Processed 18/08/2023 589741442 Roshn (000000)
SubTotal 3474 3474
4 SONKATCH MP-20-002-031-002/56
(ENABAD) 		1720002031NRG22261120210688248 10/08/2023 Tiluk 1720002WL037685 Tiluk 00048 BKID0008915 1158 1158 Processed 18/08/2023 589741442 Tiluk (000000)
SubTotal 1158 1158
5 SONKATCH MP-20-002-031-001/110
(ENABAD) 		1720002031NRG22261120210688244 10/08/2023 manojgir 1720002WL037685 manojgir 00048 BKID0008925 1158 1158 Processed 18/08/2023 589741442 manojgir (000000)
6 SONKATCH MP-20-002-031-001/15
(ENABAD) 		1720002031NRG22261120210688259 10/08/2023 shyamubai 1720002WL037685 shyamubai 00048 BKID0008925 1158 1158 Processed 18/08/2023 589741442 shyamubai (000000)
7 SONKATCH MP-20-002-031-001/15
(ENABAD) 		1720002031NRG22261120210688258 10/08/2023 shyamubai 1720002WL037685 shyamubai 00048 BKID0008925 1158 1158 Processed 18/08/2023 589741442 shyamubai (000000)
8 SONKATCH MP-20-002-031-001/258
(ENABAD) 		1720002031NRG22061220220852676 10/08/2023 Fulsingh 1720002WL0055278 Fulsingh 00048 BKID0008925 1158 1158 Processed 18/08/2023 589741442 Fulsingh (000000)
9 SONKATCH MP-20-002-031-001/258
(ENABAD) 		1720002031NRG22061220220852677 10/08/2023 Sunita 1720002WL0055278 Sunita 00048 BKID0008925 1158 1158 Processed 18/08/2023 589741442 Sunita (000000)
10 SONKATCH MP-20-002-031-001/28
(ENABAD) 		1720002031NRG22061220220852678 10/08/2023 Mukesh 1720002WL0055278 Mukesh 00048 BKID0008925 1158 1158 Processed 18/08/2023 589741442 Mukesh (000000)
11 SONKATCH MP-20-002-031-001/292
(ENABAD) 		1720002031NRG22261120210688245 10/08/2023 mervan Singh 1720002WL037685 mervan Singh 00048 BKID0008925 1158 1158 Processed 18/08/2023 589741442 mervanSingh (000000)
12 SONKATCH MP-20-002-031-001/292
(ENABAD) 		1720002031NRG22261120210688260 10/08/2023 mervan Singh 1720002WL037685 mervan Singh 00048 BKID0008925 1158 1158 Processed 18/08/2023 589741442 mervanSingh (000000)
13 SONKATCH MP-20-002-031-001/55
(ENABAD) 		1720002031NRG22261120210688246 10/08/2023 Bupendr 1720002WL037685 Bupendr 00048 BKID0008925 1158 1158 Processed 18/08/2023 589741442 Bupendr (000000)
14 SONKATCH MP-20-002-031-001/55
(ENABAD) 		1720002031NRG22261120210688261 10/08/2023 Bupendr 1720002WL037685 Bupendr 00048 BKID0008925 1158 1158 Processed 18/08/2023 589741442 Bupendr (000000)
15 SONKATCH MP-20-002-031-001/55
(ENABAD) 		1720002031NRG22261120210688262 10/08/2023 Visnu kuwar 1720002WL037685 Visnu kuwar 00048 BKID0008925 1158 1158 Processed 18/08/2023 589741442 Visnukuwar (000000)
16 SONKATCH MP-20-002-031-001/55
(ENABAD) 		1720002031NRG22261120210688247 10/08/2023 Visnu kuwar 1720002WL037685 Visnu kuwar 00048 BKID0008925 1158 1158 Processed 18/08/2023 589741442 Visnukuwar (000000)
17 SONKATCH MP-20-002-031-001/57
(ENABAD) 		1720002031NRG22261120210688255 10/08/2023 Mansingh gulabsingh 1720002WL037685 Mansingh gulabsingh 00048 BKID0008925 1158 1158 Processed 18/08/2023 589741442 Mansinghgulabsingh (000000)
18 SONKATCH MP-20-002-031-001/57
(ENABAD) 		1720002031NRG22261120210688254 10/08/2023 Mansingh gulabsingh 1720002WL037685 Mansingh gulabsingh 00048 BKID0008925 1158 1158 Processed 18/08/2023 589741442 Mansinghgulabsingh (000000)
19 SONKATCH MP-20-002-031-002/128
(ENABAD) 		1720002031NRG22261120210688253 10/08/2023 raysingh 1720002WL037685 raysingh 00048 BKID0008925 1158 1158 Processed 18/08/2023 589741442 raysingh (000000)
SubTotal 17370 17370
20 SONKATCH MP-20-002-031-001/334-A
(ENABAD) 		1720002031NRG22061220220852679 10/08/2023 sankarlal 1720002WL0055278 sankarlal 00089 CBIN0283891 1158 1158 Processed 18/08/2023 589741442 sankarlal (000000)
SubTotal 1158 1158
21 SONKATCH MP-20-002-031-001/334-A
(ENABAD) 		1720002031NRG22061220220852680 10/08/2023 radakisn 1720002WL0055278 radakisn 00415 SBIN0030012 1158 1158 Processed 18/08/2023 589741442 radakisn (000000)
SubTotal 1158 1158
Total 24318 24318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_100823FTO_213080 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3474
2 SONKATCH MP1720002_100823FTO_213080 Bank of India BKID0008915 SONKUTCH 1158
3 SONKATCH MP1720002_100823FTO_213080 Bank of India BKID0008925 KUMARIA RAO 15054
4 SONKATCH MP1720002_100823FTO_213080 Bank of India BKID0008925 Kumariarao 2316
5 SONKATCH MP1720002_100823FTO_213080 Central Bank Of India CBIN0283891 SONKATCH 1158
6 SONKATCH MP1720002_100823FTO_213080 State Bank of India SBIN0030012 SONKATCH 1158

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