Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:59:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_041023FTO_301865
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-20-002-053-003/183
(BHAGSARA) 		1720002053NRG24041020230245726 04/10/2023 jagdish 1720002053WL019083 jagdish 00045 BARB0SONKAT 1547 1547 Processed 09/11/2023 291418490 jagdish (000000)
SubTotal 1547 1547
2 SONKATCH MP-20-002-012-001/332
(KHERIYAJAGIR) 		1720002012NRG24031020230245579 04/10/2023 krishna bai 1720002012WL019069 krishna bai 00048 BKID0008915 1326 1326 Processed 09/11/2023 291418490 krishnabai (000000)
3 SONKATCH MP-20-002-053-002/241
(BHAGSARA) 		1720002053NRG24041020230245729 04/10/2023 Jivan Singh 1720002053WL019084 Jivan Singh 00048 BKID0008915 1326 1326 Processed 09/11/2023 291418490 JivanSingh (000000)
4 SONKATCH MP-20-002-063-002/29-B
(JAMLI) 		1720002063NRG24031020230245602 04/10/2023 kamal malviya 1720002063WL019074 kamal malviya 00048 BKID0008915 1326 1326 Processed 09/11/2023 291418490 kamalmalviya (000000)
SubTotal 3978 3978
5 SONKATCH MP-20-002-046-002/623-C
(PANDAJAGIR) 		1720002046NRG24031020230245651 04/10/2023 RADHESHYAM PATIDAR 1720002046WL019079 RADHESHYAM PATIDAR 00415 SBIN0030009 1326 1326 Processed 09/11/2023 291418490 RADHESHYAMPATIDAR (000000)
SubTotal 1326 1326
6 SONKATCH MP-20-002-046-002/621-C
(PANDAJAGIR) 		1720002046NRG24031020230245649 04/10/2023 BHIM SINGH CHOUDHRI 1720002046WL019079 BHIM SINGH CHOUDHRI 00415 SBIN0030012 1326 1326 Processed 09/11/2023 291418490 BHIMSINGHCHOUDHRI (000000)
SubTotal 1326 1326
7 SONKATCH MP-20-002-046-002/622-B
(PANDAJAGIR) 		1720002046NRG24031020230245650 04/10/2023 AMBARAM 1720002046WL019079 AMBARAM 00697 BKID0MG0110 1326 1326 Processed 09/11/2023 291418490 AMBARAM (000000)
SubTotal 1326 1326
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_041023FTO_301865 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1547
2 SONKATCH MP1720002_041023FTO_301865 Bank of India BKID0008915 SONKUTCH 3978
3 SONKATCH MP1720002_041023FTO_301865 State Bank of India SBIN0030009 BHAURASA 1326
4 SONKATCH MP1720002_041023FTO_301865 State Bank of India SBIN0030012 SONKATCH 1326
5 SONKATCH MP1720002_041023FTO_301865 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326

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