Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:08:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_270623FTO_131977
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-20-002-015-001/100
(GARHKHAJURIYA) 		1720002000NRG24270620230096017 27/06/2023 LATA BAI 1720002WL006304 LATA BAI 00048 BKID0008915 1105 1105 Processed 05/07/2023 702685407 LATABAI (000000)
2 SONKATCH MP-20-002-015-001/104
(GARHKHAJURIYA) 		1720002000NRG24270620230096018 27/06/2023 vikash 1720002WL006304 vikash 00048 BKID0008915 1105 1105 Processed 05/07/2023 702685407 vikash (000000)
3 SONKATCH MP-20-002-015-001/19-A
(GARHKHAJURIYA) 		1720002000NRG24270620230096032 27/06/2023 Anita bai 1720002WL006304 Anita bai 00048 BKID0008915 1105 1105 Processed 05/07/2023 702685407 Anitabai (000000)
4 SONKATCH MP-20-002-015-001/19-A
(GARHKHAJURIYA) 		1720002000NRG24270620230096031 27/06/2023 Govardhan 1720002WL006304 Govardhan 00048 BKID0008915 1105 1105 Processed 05/07/2023 702685407 Govardhan (000000)
5 SONKATCH MP-20-002-015-001/191
(GARHKHAJURIYA) 		1720002000NRG24270620230096034 27/06/2023 baskaniya 1720002WL006304 baskaniya 00048 BKID0008915 1105 1105 Processed 05/07/2023 702685407 baskaniya (000000)
6 SONKATCH MP-20-002-015-001/20-A
(GARHKHAJURIYA) 		1720002000NRG24270620230096036 27/06/2023 Aruna 1720002WL006304 Aruna 00048 BKID0008915 1105 1105 Processed 05/07/2023 702685407 Aruna (000000)
7 SONKATCH MP-20-002-015-001/220
(GARHKHAJURIYA) 		1720002000NRG24270620230096039 27/06/2023 Mangilal Kushwaha 1720002WL006304 Mangilal Kushwaha 00048 BKID0008915 1105 1105 Processed 05/07/2023 702685407 MangilalKushwaha (000000)
8 SONKATCH MP-20-002-015-001/230-B
(GARHKHAJURIYA) 		1720002000NRG24270620230096040 27/06/2023 DEEKPAL SINGH 1720002WL006304 DEEKPAL SINGH 00048 BKID0008915 1105 1105 Processed 05/07/2023 702685407 DEEKPALSINGH (000000)
9 SONKATCH MP-20-002-015-001/249
(GARHKHAJURIYA) 		1720002000NRG24270620230096044 27/06/2023 prakash 1720002WL006304 prakash 00048 BKID0008915 884 884 Processed 05/07/2023 702685407 prakash (000000)
10 SONKATCH MP-20-002-015-001/266
(GARHKHAJURIYA) 		1720002000NRG24270620230096048 27/06/2023 rahul 1720002WL006304 rahul 00048 BKID0008915 1105 1105 Processed 05/07/2023 702685407 rahul (000000)
11 SONKATCH MP-20-002-015-001/272
(GARHKHAJURIYA) 		1720002000NRG24270620230096049 27/06/2023 NARENDRA singh 1720002WL006304 NARENDRA singh 00048 BKID0008915 1105 1105 Processed 05/07/2023 702685407 NARENDRAsingh (000000)
12 SONKATCH MP-20-002-015-001/282
(GARHKHAJURIYA) 		1720002000NRG24270620230096058 27/06/2023 visakha 1720002WL006304 visakha 00048 BKID0008915 1105 1105 Processed 05/07/2023 702685407 visakha (000000)
13 SONKATCH MP-20-002-015-001/282
(GARHKHAJURIYA) 		1720002000NRG24270620230096057 27/06/2023 vishal 1720002WL006304 vishal 00048 BKID0008915 1105 1105 Processed 05/07/2023 702685407 vishal (000000)
14 SONKATCH MP-20-002-015-001/328-A
(GARHKHAJURIYA) 		1720002000NRG24270620230096069 27/06/2023 SEEMA KUWAR 1720002WL006304 SEEMA KUWAR 00048 BKID0008915 1105 1105 Processed 05/07/2023 702685407 SEEMAKUWAR (000000)
15 SONKATCH MP-20-002-015-001/337-A
(GARHKHAJURIYA) 		1720002000NRG24270620230096071 27/06/2023 YESWANT 1720002WL006304 YESWANT 00048 BKID0008915 1105 1105 Processed 05/07/2023 702685407 YESWANT (000000)
16 SONKATCH MP-20-002-015-001/50
(GARHKHAJURIYA) 		1720002000NRG24270620230096075 27/06/2023 ritesh 1720002WL006304 ritesh 00048 BKID0008915 1105 1105 Processed 05/07/2023 702685407 ritesh (000000)
17 SONKATCH MP-20-002-015-001/54-A
(GARHKHAJURIYA) 		1720002000NRG24270620230096076 27/06/2023 kavita 1720002WL006304 kavita 00048 BKID0008915 884 884 Processed 05/07/2023 702685407 kavita (000000)
18 SONKATCH MP-20-002-015-001/7-B
(GARHKHAJURIYA) 		1720002000NRG24270620230096078 27/06/2023 hiralal 1720002WL006304 hiralal 00048 BKID0008915 884 884 Processed 05/07/2023 702685407 hiralal (000000)
SubTotal 19227 19227
19 SONKATCH MP-20-002-015-001/290
(GARHKHAJURIYA) 		1720002000NRG24270620230096060 27/06/2023 SUNIL 1720002WL006304 SUNIL 00152 HDFC0000887 1105 1105 Processed 05/07/2023 702685407 SUNIL (000000)
SubTotal 1105 1105
20 SONKATCH MP-20-002-015-001/109-A
(GARHKHAJURIYA) 		1720002000NRG24270620230096021 27/06/2023 babau lal 1720002WL006304 babau lal 00697 BKID0MG0116 1105 1105 Processed 05/07/2023 702685407 babaulal (000000)
21 SONKATCH MP-20-002-015-001/20-A
(GARHKHAJURIYA) 		1720002000NRG24270620230096035 27/06/2023 Ake singh 1720002WL006304 Ake singh 00697 BKID0MG0116 1105 1105 Processed 05/07/2023 702685407 Akesingh (000000)
SubTotal 2210 2210
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_270623FTO_131977 Bank of India BKID0008915 SONKUTCH 19227
2 SONKATCH MP1720002_270623FTO_131977 HDFC bank HDFC0000887 DEWAS 1105
3 SONKATCH MP1720002_270623FTO_131977 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 2210

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