Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:51:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_200923FTO_277348
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-20-002-029-001/81-A
(KACHNARIYA) 		1720002029NRG24190920230230337 20/09/2023 sodra bai 1720002029WL017379 sodra bai 00048 BKID0008915 1326 1326 Processed 10/11/2023 309487539 sodrabai (000000)
2 SONKATCH MP-20-002-049-002/110-A
(SANWAR) 		1720002049NRG24190920230230943 20/09/2023 chandresh 1720002049WL017458 chandresh 00048 BKID0008915 1326 1326 Processed 10/11/2023 309487539 chandresh (000000)
SubTotal 2652 2652
3 SONKATCH MP-20-002-048-002/26
(BABAI) 		1720002048NRG24190920230230332 20/09/2023 Rambha bai 1720002048WL017378 Rambha bai 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309487539 Rambhabai (000000)
4 SONKATCH MP-20-002-048-002/555
(BABAI) 		1720002048NRG24190920230230349 20/09/2023 devkaran 1720002048WL017382 devkaran 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309487539 devkaran (000000)
SubTotal 2652 2652
5 SONKATCH MP-20-002-029-003/112
(KACHNARIYA) 		1720002029NRG24190920230230338 20/09/2023 Ramprasad 1720002029WL017379 Ramprasad 00697 BKID0MG0116 1326 1326 Processed 10/11/2023 309487539 Ramprasad (000000)
6 SONKATCH MP-20-002-030-002/39-A
(DEHRI) 		1720002000NRG24190920230230814 20/09/2023 BAJE SINGH 1720002WL017443 BAJE SINGH 00697 BKID0MG0116 400 400 Processed 10/11/2023 309487539 BAJESINGH (000000)
SubTotal 1726 1726
7 SONKATCH MP-20-002-067-001/152
(JOLAY) 		1720002067NRG24190920230231167 20/09/2023 Sawatrabai 1720002067WL017487 Sawatrabai 00697 BKID0MG0117 1326 1326 Processed 10/11/2023 309487539 Sawatrabai (000000)
8 SONKATCH MP-20-002-067-001/48-A
(JOLAY) 		1720002067NRG24190920230231179 20/09/2023 Shakuntala Bai 1720002067WL017489 Shakuntala Bai 00697 BKID0MG0117 1326 1326 Processed 10/11/2023 309487539 ShakuntalaBai (000000)
SubTotal 2652 2652
9 SONKATCH MP-20-002-048-002/212
(BABAI) 		1720002048NRG24190920230230331 20/09/2023 girdhari 1720002048WL017378 girdhari 00697 BKID0MG0118 1326 1326 Processed 10/11/2023 309487539 girdhari (000000)
10 SONKATCH MP-20-002-048-002/81-B
(BABAI) 		1720002048NRG24190920230230327 20/09/2023 ramgopal 1720002048WL017376 ramgopal 00697 BKID0MG0118 1326 1326 Processed 10/11/2023 309487539 ramgopal (000000)
SubTotal 2652 2652
11 SONKATCH MP-20-002-067-001/503
(JOLAY) 		1720002067NRG24190920230231180 20/09/2023 Rahendra 1720002067WL017489 Rahendra 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309487539 Rahendra (000000)
SubTotal 1326 1326
Total 13660 13660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_200923FTO_277348 Bank of India BKID0008915 SONKUTCH 2652
2 SONKATCH MP1720002_200923FTO_277348 State Bank of India SBIN0030012 SONKATCH 2652
3 SONKATCH MP1720002_200923FTO_277348 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1726
4 SONKATCH MP1720002_200923FTO_277348 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 2652
5 SONKATCH MP1720002_200923FTO_277348 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 2652
6 SONKATCH MP1720002_200923FTO_277348 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1326

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