Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:50:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_080923FTO_256643
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) 		1720002000NRG24060920230216522 08/09/2023 ANWAR 1720002WL015929 ANWAR 00045 BARB0SONKAT 1326 1326 Processed 13/09/2023 179885304 ANWAR (000000)
2 SONKATCH MP-20-002-052-002/259
(JALORIYA) 		1720002052NRG24050920230214185 08/09/2023 Dhiraj singh 1720002052WL015691 Dhiraj singh 00045 BARB0SONKAT 1326 1326 Processed 13/09/2023 179885304 Dhirajsingh (000000)
3 SONKATCH MP-20-002-053-003/183
(BHAGSARA) 		1720002053NRG24070920230217026 08/09/2023 jagdish 1720002053WL016003 jagdish 00045 BARB0SONKAT 1547 1547 Processed 13/09/2023 179885304 jagdish (000000)
SubTotal 4199 4199
4 SONKATCH MP-20-002-011-001/177-B
(KUMARIYABANBIR) 		1720002011NRG24080920230217754 08/09/2023 Deepika 1720002011WL016084 Deepika 00048 BKID0008915 1326 1326 Processed 13/09/2023 179885304 Deepika (000000)
5 SONKATCH MP-20-002-011-001/514
(KUMARIYABANBIR) 		1720002011NRG24080920230217861 08/09/2023 Arjun singh 1720002011WL016088 Arjun singh 00048 BKID0008915 884 884 Processed 13/09/2023 179885304 Arjunsingh (000000)
6 SONKATCH MP-20-002-012-001/332
(KHERIYAJAGIR) 		1720002012NRG24060920230215826 08/09/2023 krishna bai 1720002012WL015847 krishna bai 00048 BKID0008915 1326 1326 Processed 13/09/2023 179885304 krishnabai (000000)
7 SONKATCH MP-20-002-016-002/312
(RAJAPUR) 		1720002000NRG24060920230216284 08/09/2023 Shivani Panwar 1720002WL015894 Shivani Panwar 00048 BKID0008915 1326 1326 Processed 13/09/2023 179885304 ShivaniPanwar (000000)
SubTotal 4862 4862
8 SONKATCH MP-20-002-046-002/250-B
(PANDAJAGIR) 		1720002046NRG24070920230217001 08/09/2023 RESHAM BAI 1720002046WL015996 RESHAM BAI 00048 BKID0008922 1326 1326 Processed 13/09/2023 179885304 RESHAMBAI (000000)
SubTotal 1326 1326
9 SONKATCH MP-20-002-034-001/430-A
(KUMARIYARAO) 		1720002000NRG24050920230214464 08/09/2023 NIKITA 1720002WL015711 NIKITA 00048 BKID0008925 1326 1326 Processed 13/09/2023 179885304 NIKITA (000000)
SubTotal 1326 1326
10 SONKATCH MP-20-002-011-001/177-A
(KUMARIYABANBIR) 		1720002011NRG24080920230217753 08/09/2023 krasnpal 1720002011WL016084 krasnpal 00152 HDFC0000887 1326 1326 Processed 13/09/2023 179885304 krasnpal (000000)
SubTotal 1326 1326
11 SONKATCH MP-20-002-046-002/476-C
(PANDAJAGIR) 		1720002046NRG24070920230217016 08/09/2023 NITESH RAYPURIYA 1720002046WL015999 NITESH RAYPURIYA 00415 SBIN0030009 1326 1326 Processed 13/09/2023 179885304 NITESHRAYPURIYA (000000)
SubTotal 1326 1326
12 SONKATCH MP-20-002-052-002/259
(JALORIYA) 		1720002052NRG24050920230214187 08/09/2023 Krishnapal 1720002052WL015691 Krishnapal 00415 SBIN0030012 1326 1326 Processed 13/09/2023 179885304 Krishnapal (000000)
SubTotal 1326 1326
13 SONKATCH MP-20-002-046-002/166-C
(PANDAJAGIR) 		1720002046NRG24070920230217015 08/09/2023 Rakesh Raypuriya 1720002046WL015999 Rakesh Raypuriya 00666 IDFB0041241 1326 1326 Processed 13/09/2023 179885304 RakeshRaypuriya (000000)
SubTotal 1326 1326
14 SONKATCH MP-20-002-046-002/622-B
(PANDAJAGIR) 		1720002046NRG24070920230216999 08/09/2023 AMBARAM 1720002046WL015995 AMBARAM 00697 BKID0MG0110 1326 1326 Processed 13/09/2023 179885304 AMBARAM (000000)
SubTotal 1326 1326
15 SONKATCH MP-20-002-012-001/331-C
(KHERIYAJAGIR) 		1720002012NRG24060920230215824 08/09/2023 keshar bai 1720002012WL015847 keshar bai 00697 BKID0MG0116 1326 1326 Processed 13/09/2023 179885304 kesharbai (000000)
SubTotal 1326 1326
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_080923FTO_256643 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 4199
2 SONKATCH MP1720002_080923FTO_256643 Bank of India BKID0008915 SONKUTCH 4862
3 SONKATCH MP1720002_080923FTO_256643 Bank of India BKID0008922 NEVRI 1326
4 SONKATCH MP1720002_080923FTO_256643 Bank of India BKID0008925 KUMARIA RAO 1326
5 SONKATCH MP1720002_080923FTO_256643 HDFC bank HDFC0000887 DEWAS 1326
6 SONKATCH MP1720002_080923FTO_256643 State Bank of India SBIN0030009 BHAURASA 1326
7 SONKATCH MP1720002_080923FTO_256643 State Bank of India SBIN0030012 SONKATCH 1326
8 SONKATCH MP1720002_080923FTO_256643 IDFC Bank IDFB0041241 SANWER 1326
9 SONKATCH MP1720002_080923FTO_256643 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
10 SONKATCH MP1720002_080923FTO_256643 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326

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