Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:55:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_250923FTO_286996
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-20-002-006-001/102-A
(DHANDEDA) 		1720002006NRG24250920230236385 25/09/2023 ANWAR 1720002006WL018077 ANWAR 00045 BARB0SONKAT 1105 1105 Processed 10/11/2023 308225623 ANWAR (000000)
2 SONKATCH MP-20-002-065-002/191-A
(LALKHEDI) 		1720002000NRG24230920230234901 25/09/2023 abhi shek 1720002WL017936 abhi shek 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 308225623 abhishek (000000)
SubTotal 2431 2431
3 SONKATCH MP-20-002-046-002/623-C
(PANDAJAGIR) 		1720002046NRG24220920230234216 25/09/2023 RADHESHYAM PATIDAR 1720002046WL017852 RADHESHYAM PATIDAR 00415 SBIN0030009 1326 1326 Processed 10/11/2023 308225623 RADHESHYAMPATIDAR (000000)
SubTotal 1326 1326
4 SONKATCH MP-20-002-045-002/400-A
(DAKACHYA) 		1720002045NRG24240920230235636 25/09/2023 Gopal Yadav 1720002045WL018007 Gopal Yadav 00697 BKID0MG0118 884 884 Processed 10/11/2023 308225623 GopalYadav (000000)
SubTotal 884 884
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_250923FTO_286996 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2431
2 SONKATCH MP1720002_250923FTO_286996 State Bank of India SBIN0030009 BHAURASA 1326
3 SONKATCH MP1720002_250923FTO_286996 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 884

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