Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:48:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_071023FTO_307340
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-20-002-067-001/77-B
(JOLAY) 		1720002067NRG24061020230247639 07/10/2023 Jitendera 1720002067WL019289 Jitendera 00354 PUNB0150500 1326 1326 Processed 10/11/2023 304863728 Jitendera (000000)
SubTotal 1326 1326
2 SONKATCH MP-20-002-046-002/623-C
(PANDAJAGIR) 		1720002046NRG24061020230247610 07/10/2023 RADHESHYAM PATIDAR 1720002046WL019285 RADHESHYAM PATIDAR 00415 SBIN0030009 1326 1326 Processed 09/11/2023 304863728 RADHESHYAMPATIDAR (000000)
SubTotal 1326 1326
3 SONKATCH MP-20-002-030-001/60-A
(DEHRI) 		1720002030NRG24061020230247937 07/10/2023 sandeep 1720002030WL019320 sandeep 00415 SBIN0030012 1326 1326 Processed 09/11/2023 304863728 sandeep (000000)
4 SONKATCH MP-20-002-067-001/54
(JOLAY) 		1720002067NRG24061020230247625 07/10/2023 rajen 1720002067WL019288 rajen 00415 SBIN0030012 1326 1326 Processed 09/11/2023 304863728 rajen (000000)
SubTotal 2652 2652
5 SONKATCH MP-20-002-028-002/450
(LONDIA) 		1720002028NRG24061020230247553 07/10/2023 Arjun singh 1720002028WL019273 Arjun singh 00697 BKID0MG0116 221 221 Processed 09/11/2023 304863728 Arjunsingh (000000)
SubTotal 221 221
6 SONKATCH MP-20-002-067-001/48-A
(JOLAY) 		1720002067NRG24061020230247650 07/10/2023 Shakuntala Bai 1720002067WL019290 Shakuntala Bai 00697 BKID0MG0117 1326 1326 Processed 09/11/2023 304863728 ShakuntalaBai (000000)
SubTotal 1326 1326
7 SONKATCH MP-20-002-067-001/411-B
(JOLAY) 		1720002067NRG24061020230247621 07/10/2023 Dinesh 1720002067WL019288 Dinesh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 304863728 Dinesh (000000)
8 SONKATCH MP-20-002-067-001/503
(JOLAY) 		1720002067NRG24061020230247651 07/10/2023 Rahendra 1720002067WL019290 Rahendra 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 304863728 Rahendra (000000)
SubTotal 2652 2652
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_071023FTO_307340 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
2 SONKATCH MP1720002_071023FTO_307340 State Bank of India SBIN0030009 BHAURASA 1326
3 SONKATCH MP1720002_071023FTO_307340 State Bank of India SBIN0030012 SONKATCH 2652
4 SONKATCH MP1720002_071023FTO_307340 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 221
5 SONKATCH MP1720002_071023FTO_307340 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1326
6 SONKATCH MP1720002_071023FTO_307340 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 2652

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