Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:26:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_141023FTO_317768
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) 		1720002000NRG24111020230252698 14/10/2023 ANWAR 1720002WL019830 ANWAR 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291334220 ANWAR (000000)
2 SONKATCH MP-20-002-023-001/124
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252717 14/10/2023 vikash singh rajpoot 1720002WL019832 vikash singh rajpoot 00045 BARB0SONKAT 884 884 Processed 09/11/2023 291334220 vikashsinghrajpoot (000000)
3 SONKATCH MP-20-002-023-001/270
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252745 14/10/2023 gajaraj singh 1720002WL019832 gajaraj singh 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291334220 gajarajsingh (000000)
4 SONKATCH MP-20-002-050-001/178
(OAD) 		1720002050NRG24081020230248893 14/10/2023 Umrao Madhuji 1720002050WL019427 Umrao Madhuji 00045 BARB0SONKAT 1105 1105 Processed 09/11/2023 291334220 UmraoMadhuji (000000)
SubTotal 4641 4641
5 SONKATCH MP-20-002-023-001/25
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252741 14/10/2023 dinesh 1720002WL019832 dinesh 00048 BKID0008915 1326 1326 Processed 09/11/2023 291334220 dinesh (000000)
6 SONKATCH MP-20-002-030-001/23
(DEHRI) 		1720002030NRG24121020230254025 14/10/2023 Alu bai 1720002030WL019971 Alu bai 00048 BKID0008915 1326 1326 Processed 09/11/2023 291334220 Alubai (000000)
7 SONKATCH MP-20-002-050-001/64-A
(OAD) 		1720002050NRG24081020230248906 14/10/2023 Narendra 1720002050WL019427 Narendra 00048 BKID0008915 1105 1105 Processed 09/11/2023 291334220 Narendra (000000)
SubTotal 3757 3757
8 SONKATCH MP-20-002-030-001/24
(DEHRI) 		1720002030NRG24121020230254026 14/10/2023 Rajendra singh 1720002030WL019971 Rajendra singh 00089 CBIN0283891 1326 1326 Processed 09/11/2023 291334220 Rajendrasingh (000000)
9 SONKATCH MP-20-002-054-003/138-A
(JAGDISHPUR) 		1720002054NRG24131020230255612 14/10/2023 SHIVAM PATIDAR 1720002054WL020092 SHIVAM PATIDAR 00089 CBIN0283891 1326 1326 Processed 09/11/2023 291334220 SHIVAMPATIDAR (000000)
SubTotal 2652 2652
10 SONKATCH MP-20-002-030-001/60-A
(DEHRI) 		1720002030NRG24121020230254038 14/10/2023 sandeep 1720002030WL019971 sandeep 00415 SBIN0030012 1326 1326 Processed 09/11/2023 291334220 sandeep (000000)
11 SONKATCH MP-20-002-050-001/205-B
(OAD) 		1720002050NRG24081020230248898 14/10/2023 Jyoti 1720002050WL019427 Jyoti 00415 SBIN0030012 1105 1105 Processed 09/11/2023 291334220 Jyoti (000000)
SubTotal 2431 2431
12 SONKATCH MP-20-002-011-002/220
(KUMARIYABANBIR) 		1720002000NRG24131020230255584 14/10/2023 Rajendra singh sendhav 1720002WL020089 Rajendra singh sendhav 00666 IDFB0041241 1326 1326 Processed 09/11/2023 291334220 Rajendrasinghsendhav (000000)
13 SONKATCH MP-20-002-050-001/64-A
(OAD) 		1720002050NRG24081020230248905 14/10/2023 Vijendra 1720002050WL019427 Vijendra 00666 IDFB0041241 1105 1105 Processed 09/11/2023 291334220 Vijendra (000000)
SubTotal 2431 2431
14 SONKATCH MP-20-002-050-001/81-A
(OAD) 		1720002050NRG24081020230248910 14/10/2023 Rahul 1720002050WL019427 Rahul 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291334220 Rahul (000000)
SubTotal 1105 1105
15 SONKATCH MP-20-002-040-001/33-B
(KANKADDA) 		1720002040NRG24131020230255646 14/10/2023 Chhotekhan 1720002040WL020094 Chhotekhan 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291334220 Chhotekhan (000000)
SubTotal 1326 1326
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_141023FTO_317768 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 4641
2 SONKATCH MP1720002_141023FTO_317768 Bank of India BKID0008915 SONKUTCH 3757
3 SONKATCH MP1720002_141023FTO_317768 Central Bank Of India CBIN0283891 SONKATCH 2652
4 SONKATCH MP1720002_141023FTO_317768 State Bank of India SBIN0030012 SONKATCH 2431
5 SONKATCH MP1720002_141023FTO_317768 IDFC Bank IDFB0041241 SANWER 2431
6 SONKATCH MP1720002_141023FTO_317768 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1105
7 SONKATCH MP1720002_141023FTO_317768 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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