Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:20:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_310723FTO_195733
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-20-002-049-003/313
(SANWAR) 		1720002049NRG22011220210697022 31/07/2023 sanjay kumar 1720002WL038507 sanjay kumar 00048 BKID0008915 1158 1158 Processed 04/08/2023 324924550 sanjaykumar (000000)
SubTotal 1158 1158
2 SONKATCH MP-20-002-033-001/318
(MANASA) 		1720002000NRG22180820210492138 31/07/2023 Shila kunvar 1720002WL022476 Shila kunvar 00048 BKID0008925 1158 1158 Rejected 04/08/2023 324924550 A/c Blocked or Frozen
3 SONKATCH MP-20-002-033-001/318
(MANASA) 		1720002000NRG22180820210492137 31/07/2023 Shila Kunvar 1720002WL022476 Shila Kunvar 00048 BKID0008925 1158 1158 Rejected 04/08/2023 324924550 A/c Blocked or Frozen
SubTotal 2316 2316
4 SONKATCH MP-20-002-037-001/346
(KULALA) 		1720002000NRG22180820210492121 31/07/2023 meharvan yadav 1720002WL022470 meharvan yadav 00415 SBIN0030009 1158 1158 Processed 04/08/2023 324924550 meharvanyadav (000000)
SubTotal 1158 1158
5 SONKATCH MP-20-002-013-003/68-B
(TUNGNI) 		1720002000NRG22210820210498351 31/07/2023 thakursungh 1720002WL022813 thakursungh 00697 BKID0MG0116 1158 1158 Rejected 04/08/2023 324924550 No Such Account
6 SONKATCH MP-20-002-013-003/68-B
(TUNGNI) 		1720002000NRG22210820210498350 31/07/2023 thakursungh 1720002WL022813 thakursungh 00697 BKID0MG0116 1158 1158 Rejected 04/08/2023 324924550 No Such Account
7 SONKATCH MP-20-002-013-003/68-B
(TUNGNI) 		1720002000NRG22210820210498354 31/07/2023 thakursungh 1720002WL022813 thakursungh 00697 BKID0MG0116 1158 1158 Rejected 04/08/2023 324924550 No Such Account
8 SONKATCH MP-20-002-013-003/68-B
(TUNGNI) 		1720002000NRG22210820210498353 31/07/2023 thakursungh 1720002WL022813 thakursungh 00697 BKID0MG0116 1158 1158 Rejected 04/08/2023 324924550 No Such Account
SubTotal 4632 4632
9 SONKATCH MP-20-002-013-003/68-B
(TUNGNI) 		1720002000NRG22210820210498352 31/07/2023 thakursungh 1720002WL022813 thakursungh 00697 BKID0NAMRGB 1158 1158 Rejected 04/08/2023 324924550 No Such Account
10 SONKATCH MP-20-002-047-001/143-C
(POLAY) 		1720002047NRG22030120220741392 31/07/2023 manohar 1720002WL043342 manohar 00697 BKID0NAMRGB 1158 1158 Processed 04/08/2023 324924550 manohar (000000)
11 SONKATCH MP-20-002-047-001/143-C
(POLAY) 		1720002047NRG22030120220741390 31/07/2023 manohar 1720002WL043342 manohar 00697 BKID0NAMRGB 1158 1158 Processed 04/08/2023 324924550 manohar (000000)
12 SONKATCH MP-20-002-054-003/57
(JAGDISHPUR) 		1720002054NRG22301120210694446 31/07/2023 dalep 1720002WL038199 dalep 00697 BKID0NAMRGB 1158 1158 Processed 04/08/2023 324924550 dalep (000000)
SubTotal 4632 4632
Total 13896 13896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_310723FTO_195733 Bank of India BKID0008915 SONKUTCH 1158
2 SONKATCH MP1720002_310723FTO_195733 Bank of India BKID0008925 KUMARIA RAO 2316
3 SONKATCH MP1720002_310723FTO_195733 State Bank of India SBIN0030009 BHAURASA 1158
4 SONKATCH MP1720002_310723FTO_195733 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 4632
5 SONKATCH MP1720002_310723FTO_195733 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1158
6 SONKATCH MP1720002_310723FTO_195733 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 2316
7 SONKATCH MP1720002_310723FTO_195733 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1158

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