Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:59:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_090923FTO_257824
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-20-002-067-001/411-B
(JOLAY) 		1720002067NRG24090920230219308 09/09/2023 Reena 1720002067WL016224 Reena 00415 SBIN0002858 1326 1326 Processed 13/09/2023 178636717 Reena (000000)
SubTotal 1326 1326
2 SONKATCH MP-20-002-067-001/54
(JOLAY) 		1720002067NRG24090920230219315 09/09/2023 rajen 1720002067WL016224 rajen 00415 SBIN0030012 1326 1326 Processed 13/09/2023 178636717 rajen (000000)
SubTotal 1326 1326
3 SONKATCH MP-20-002-067-001/152
(JOLAY) 		1720002067NRG24090920230219303 09/09/2023 Sawatrabai 1720002067WL016224 Sawatrabai 00697 BKID0MG0117 1326 1326 Processed 13/09/2023 178636717 Sawatrabai (000000)
4 SONKATCH MP-20-002-067-001/43
(JOLAY) 		1720002067NRG24090920230219310 09/09/2023 Jitendra Solanki 1720002067WL016224 Jitendra Solanki 00697 BKID0MG0117 1326 1326 Processed 13/09/2023 178636717 JitendraSolanki (000000)
5 SONKATCH MP-20-002-067-001/63
(JOLAY) 		1720002067NRG24090920230219316 09/09/2023 Badri 1720002067WL016224 Badri 00697 BKID0MG0117 1326 1326 Rejected 16/09/2023 No Such Account
6 SONKATCH MP-20-002-067-001/63
(JOLAY) 		1720002067NRG24090920230219317 09/09/2023 sugan 1720002067WL016224 sugan 00697 BKID0MG0117 1326 1326 Processed 13/09/2023 178636717 sugan (000000)
SubTotal 5304 5304
7 SONKATCH MP-20-002-067-001/411-B
(JOLAY) 		1720002067NRG24090920230219307 09/09/2023 Dinesh 1720002067WL016224 Dinesh 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 178636717 Dinesh (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_090923FTO_257824 State Bank of India SBIN0002858 JAWAR 1326
2 SONKATCH MP1720002_090923FTO_257824 State Bank of India SBIN0030012 SONKATCH 1326
3 SONKATCH MP1720002_090923FTO_257824 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 5304
4 SONKATCH MP1720002_090923FTO_257824 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1326

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