Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:44:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_160523FTO_43577
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-20-002-052-001/18-B
(JALORIYA) 		1720002052NRG24160520230019541 16/05/2023 Anand singh 1720002052WL001556 Anand singh 00045 BARB0SONKAT 1326 1326 Processed 20/05/2023 787249800 Anandsingh (000000)
2 SONKATCH MP-20-002-052-002/16-A
(JALORIYA) 		1720002052NRG24160520230019544 16/05/2023 Seeta bai 1720002052WL001556 Seeta bai 00045 BARB0SONKAT 1105 1105 Processed 20/05/2023 787249800 Seetabai (000000)
3 SONKATCH MP-20-002-053-003/170-A
(BHAGSARA) 		1720002053NRG24140520230018147 16/05/2023 Manoj Singh 1720002053WL001430 Manoj Singh 00045 BARB0SONKAT 221 221 Processed 20/05/2023 787249800 ManojSingh (000000)
SubTotal 2652 2652
4 SONKATCH MP-20-002-052-001/115
(JALORIYA) 		1720002052NRG24160520230019539 16/05/2023 Kedar ji 1720002052WL001556 Kedar ji 00415 SBIN0030012 1326 1326 Processed 20/05/2023 787249800 Kedarji (000000)
5 SONKATCH MP-20-002-053-004/205-C
(BHAGSARA) 		1720002053NRG24140520230018150 16/05/2023 maya bai 1720002053WL001430 maya bai 00415 SBIN0030012 1326 1326 Processed 20/05/2023 787249800 mayabai (000000)
SubTotal 2652 2652
6 SONKATCH MP-20-002-052-001/34
(JALORIYA) 		1720002052NRG24160520230019546 16/05/2023 pintu 1720002052WL001557 pintu 00666 IDFB0041241 1326 1326 Processed 20/05/2023 787249800 pintu (000000)
SubTotal 1326 1326
7 SONKATCH MP-20-002-052-001/14-A
(JALORIYA) 		1720002052NRG24160520230019540 16/05/2023 Narendra 1720002052WL001556 Narendra 00697 BKID0MG0118 1105 1105 Processed 20/05/2023 787249800 Narendra (000000)
SubTotal 1105 1105
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_160523FTO_43577 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_160523FTO_43577 State Bank of India SBIN0030012 SONKATCH 2652
3 SONKATCH MP1720002_160523FTO_43577 IDFC Bank IDFB0041241 SANWER 1326
4 SONKATCH MP1720002_160523FTO_43577 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 1105

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