Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:30:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_200623FTO_111468
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-20-002-027-001/106-D
(BERAKHEDI) 		1720002027NRG24200620230074492 20/06/2023 Shankar 1720002027WL005077 Shankar 00045 BARB0SONKAT 1326 1326 Processed 27/06/2023 574930069 Shankar (000000)
SubTotal 1326 1326
2 SONKATCH MP-20-002-027-001/435-A
(BERAKHEDI) 		1720002027NRG24200620230074517 20/06/2023 sher kuanver 1720002027WL005077 sher kuanver 00048 BKID0008915 1326 1326 Processed 27/06/2023 574930069 sherkuanver (000000)
SubTotal 1326 1326
3 SONKATCH MP-20-002-027-001/233-A
(BERAKHEDI) 		1720002027NRG24200620230074509 20/06/2023 Radha 1720002027WL005077 Radha 00048 BKID0009557 1326 1326 Processed 27/06/2023 574930069 Radha (000000)
SubTotal 1326 1326
4 SONKATCH MP-20-002-027-001/436-A
(BERAKHEDI) 		1720002027NRG24200620230074518 20/06/2023 Yogesh Sharma 1720002027WL005077 Yogesh Sharma 00415 SBIN0030012 1326 1326 Processed 27/06/2023 574930069 YogeshSharma (000000)
5 SONKATCH MP-20-002-027-001/456-B
(BERAKHEDI) 		1720002027NRG24200620230074519 20/06/2023 Ramesh Baghari 1720002027WL005077 Ramesh Baghari 00415 SBIN0030012 1326 1326 Processed 27/06/2023 574930069 RameshBaghari (000000)
SubTotal 2652 2652
6 SONKATCH MP-20-002-027-001/433-A
(BERAKHEDI) 		1720002027NRG24200620230074512 20/06/2023 JOJAM SO HEERALAL 1720002027WL005077 JOJAM SO HEERALAL 00697 BKID0MG0116 1326 1326 Processed 27/06/2023 574930069 JOJAMSOHEERALAL (000000)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_200623FTO_111468 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_200623FTO_111468 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_200623FTO_111468 Bank of India BKID0009557 KALISINDH 1326
4 SONKATCH MP1720002_200623FTO_111468 State Bank of India SBIN0030012 SONKATCH 2652
5 SONKATCH MP1720002_200623FTO_111468 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326

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