Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_241123FTO_363852
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-20-002-026-002/78-A
(HARNAWADA) 		1720002026NRG24120920230223153 24/11/2023 mankunwar bhadur singh 1720002WL0016648 mankunwar bhadur singh 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 477874051 mankunwarbhadursingh (000000)
SubTotal 1326 1326
2 SONKATCH MP-20-002-065-001/100
(LALKHEDI) 		1720002065NRG24120920230223847 24/11/2023 jaypal 1720002WL0016701 jaypal 00048 BKID0008915 1326 1326 Processed 01/03/2024 477874051 jaypal (000000)
SubTotal 1326 1326
3 SONKATCH MP-20-002-065-001/98-A
(LALKHEDI) 		1720002065NRG24120920230223848 24/11/2023 dharmedra 1720002WL0016701 dharmedra 00078 CNRB0005559 1326 1326 Processed 01/03/2024 477874051 dharmedra (000000)
SubTotal 1326 1326
4 SONKATCH MP-20-002-019-001/159
(CHHAYANMENA) 		1720002000NRG24080920230218095 24/11/2023 Ramkanya bai 1720002WL0016115 Ramkanya bai 00415 SBIN0030012 1105 1105 Processed 01/03/2024 477874051 Ramkanyabai (000000)
5 SONKATCH MP-20-002-019-001/159
(CHHAYANMENA) 		1720002000NRG24080920230218094 24/11/2023 Ramkanya bai 1720002WL0016115 Ramkanya bai 00415 SBIN0030012 1326 1326 Processed 01/03/2024 477874051 Ramkanyabai (000000)
SubTotal 2431 2431
6 SONKATCH MP-20-002-035-004/135-C
(SADIKHEDA) 		1720002035NRG24250820230202329 24/11/2023 Naggakhan 1720002WL0014368 Naggakhan 00697 BKID0MG0110 1326 1326 Processed 01/03/2024 477874051 Naggakhan (000000)
7 SONKATCH MP-20-002-035-004/135-C
(SADIKHEDA) 		1720002000NRG24280820230204850 24/11/2023 Naggakhan 1720002WL0014664 Naggakhan 00697 BKID0MG0110 1326 1326 Processed 01/03/2024 477874051 Naggakhan (000000)
8 SONKATCH MP-20-002-035-004/135-C
(SADIKHEDA) 		1720002000NRG24280820230204849 24/11/2023 Naggakhan 1720002WL0014664 Naggakhan 00697 BKID0MG0110 1326 1326 Processed 01/03/2024 477874051 Naggakhan (000000)
SubTotal 3978 3978
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_241123FTO_363852 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_241123FTO_363852 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_241123FTO_363852 Canara Bank CNRB0005559 Sonkatch 1326
4 SONKATCH MP1720002_241123FTO_363852 State Bank of India SBIN0030012 SONKATCH 2431
5 SONKATCH MP1720002_241123FTO_363852 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 3978

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