Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:55:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_061023FTO_305771
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-20-002-038-003/108
(BHALAIKHURD) 		1720002038NRG24061020230247210 06/10/2023 TEJSINGH RATHOD 1720002038WL019249 TEJSINGH RATHOD 00176 IDIB000D043 663 663 Processed 09/11/2023 304883011 TEJSINGHRATHOD (000000)
SubTotal 663 663
2 SONKATCH MP-20-002-038-003/109
(BHALAIKHURD) 		1720002038NRG24061020230247214 06/10/2023 ANITA PATEL 1720002038WL019249 ANITA PATEL 00468 UBIN0827428 663 663 Processed 09/11/2023 304883011 ANITAPATEL (000000)
SubTotal 663 663
3 SONKATCH MP-20-002-038-003/102
(BHALAIKHURD) 		1720002038NRG24061020230247209 06/10/2023 KAMLA BAI 1720002038WL019249 KAMLA BAI 00697 BKID0MG0110 663 663 Processed 09/11/2023 304883011 KAMLABAI (000000)
4 SONKATCH MP-20-002-038-003/102
(BHALAIKHURD) 		1720002038NRG24061020230247208 06/10/2023 TAKORSINGH 1720002038WL019249 TAKORSINGH 00697 BKID0MG0110 663 663 Processed 09/11/2023 304883011 TAKORSINGH (000000)
5 SONKATCH MP-20-002-038-003/109
(BHALAIKHURD) 		1720002038NRG24061020230247211 06/10/2023 BABULAL 1720002038WL019249 BABULAL 00697 BKID0MG0110 663 663 Processed 09/11/2023 304883011 BABULAL (000000)
6 SONKATCH MP-20-002-038-003/109
(BHALAIKHURD) 		1720002038NRG24061020230247213 06/10/2023 KAMAL SINGH 1720002038WL019249 KAMAL SINGH 00697 BKID0MG0110 663 663 Processed 09/11/2023 304883011 KAMALSINGH (000000)
7 SONKATCH MP-20-002-038-003/109
(BHALAIKHURD) 		1720002038NRG24061020230247212 06/10/2023 LAXMI BAI 1720002038WL019249 LAXMI BAI 00697 BKID0MG0110 663 663 Processed 09/11/2023 304883011 LAXMIBAI (000000)
SubTotal 3315 3315
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_061023FTO_305771 Indian Bank IDIB000D043 DEWAS 663
2 SONKATCH MP1720002_061023FTO_305771 Union Bank of India UBIN0827428 DEWAS 663
3 SONKATCH MP1720002_061023FTO_305771 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 3315

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