Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_210723FTO_178989
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-20-002-010-001/181
(PATADIYANAJDIK) 		1720002010NRG24200720230149833 21/07/2023 rajesh 1720002010WL009741 rajesh 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208507140 rajesh (000000)
2 SONKATCH MP-20-002-010-001/243-B
(PATADIYANAJDIK) 		1720002010NRG24200720230149863 21/07/2023 chandar 1720002010WL009741 chandar 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208507140 chandar (000000)
3 SONKATCH MP-20-002-053-003/183
(BHAGSARA) 		1720002000NRG24200720230149630 21/07/2023 jagdish 1720002WL009714 jagdish 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208507140 jagdish (000000)
SubTotal 3978 3978
4 SONKATCH MP-20-002-047-001/855-B
(POLAY) 		1720002047NRG24210720230149985 21/07/2023 Ravindra Solanki 1720002047WL009751 Ravindra Solanki 00048 BKID0008903 1105 1105 Processed 28/07/2023 208507140 RavindraSolanki (000000)
SubTotal 1105 1105
5 SONKATCH MP-20-002-060-001/147-A
(CHAUBARAJAGIR) 		1720002060NRG24210720230150049 21/07/2023 LAKHAN SINGH 1720002060WL009757 LAKHAN SINGH 00048 BKID0008915 1326 1326 Processed 28/07/2023 208507140 LAKHANSINGH (000000)
SubTotal 1326 1326
6 SONKATCH MP-20-002-010-001/121-B
(PATADIYANAJDIK) 		1720002010NRG24200720230149823 21/07/2023 jitendra 1720002010WL009741 jitendra 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208507140 jitendra (000000)
SubTotal 1326 1326
7 SONKATCH MP-20-002-060-001/605
(CHAUBARAJAGIR) 		1720002060NRG24210720230150054 21/07/2023 Vipin 1720002060WL009757 Vipin 00666 IDFB0041241 884 884 Processed 29/07/2023 208507140 Vipin (000000)
SubTotal 884 884
8 SONKATCH MP-20-002-010-001/147
(PATADIYANAJDIK) 		1720002010NRG24200720230149829 21/07/2023 narayan 1720002010WL009741 narayan 00697 BKID0MG0116 1326 1326 Processed 28/07/2023 208507140 narayan (000000)
9 SONKATCH MP-20-002-010-001/28
(PATADIYANAJDIK) 		1720002010NRG24200720230149875 21/07/2023 mahipal 1720002010WL009741 mahipal 00697 BKID0MG0116 1326 1326 Processed 28/07/2023 208507140 mahipal (000000)
SubTotal 2652 2652
10 SONKATCH MP-20-002-010-001/119
(PATADIYANAJDIK) 		1720002010NRG24200720230149818 21/07/2023 narayansing ramsing 1720002010WL009741 narayansing ramsing 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208507140 narayansingramsing (000000)
11 SONKATCH MP-20-002-010-001/281-A
(PATADIYANAJDIK) 		1720002010NRG24200720230149876 21/07/2023 ishwar singh 1720002010WL009741 ishwar singh 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208507140 ishwarsingh (000000)
12 SONKATCH MP-20-002-010-001/286-D
(PATADIYANAJDIK) 		1720002010NRG24200720230149886 21/07/2023 Megha bai 1720002010WL009741 Megha bai 00697 BKID0MG0117 1326 1326 Rejected 28/07/2023 208507140 No Such Account
SubTotal 3978 3978
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_210723FTO_178989 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
2 SONKATCH MP1720002_210723FTO_178989 Bank of India BKID0008903 BAGLI 1105
3 SONKATCH MP1720002_210723FTO_178989 Bank of India BKID0008915 SONKUTCH 1326
4 SONKATCH MP1720002_210723FTO_178989 State Bank of India SBIN0030012 SONKATCH 1326
5 SONKATCH MP1720002_210723FTO_178989 IDFC Bank IDFB0041241 SANWER 884
6 SONKATCH MP1720002_210723FTO_178989 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 2652
7 SONKATCH MP1720002_210723FTO_178989 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 3978

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