Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:13:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_280823FTO_238207
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) 		1720002006NRG24260820230203289 28/08/2023 ANWAR 1720002006WL014456 ANWAR 00045 BARB0SONKAT 1547 1547 Processed 01/09/2023 843806105 ANWAR (000000)
2 SONKATCH MP-20-002-015-001/335-A
(GARHKHAJURIYA) 		1720002015NRG24270820230204046 28/08/2023 rekha bai 1720002015WL014560 rekha bai 00045 BARB0SONKAT 1326 1326 Processed 01/09/2023 843806105 rekhabai (000000)
3 SONKATCH MP-20-002-053-002/33-B
(BHAGSARA) 		1720002053NRG24200820230195985 28/08/2023 Sugan Bai 1720002053WL013736 Sugan Bai 00045 BARB0SONKAT 1326 1326 Processed 01/09/2023 843806105 SuganBai (000000)
4 SONKATCH MP-20-002-060-001/602
(CHAUBARAJAGIR) 		1720002060NRG24280820230204161 28/08/2023 RITURAJ 1720002060WL014583 RITURAJ 00045 BARB0SONKAT 221 221 Processed 01/09/2023 843806105 RITURAJ (000000)
SubTotal 4420 4420
5 SONKATCH MP-20-002-015-001/336-C
(GARHKHAJURIYA) 		1720002015NRG24270820230204049 28/08/2023 ankit 1720002015WL014560 ankit 00048 BKID0008915 1326 1326 Processed 01/09/2023 843806105 ankit (000000)
6 SONKATCH MP-20-002-017-001/501-A
(JAMGOD) 		1720002017NRG24260820230203095 28/08/2023 Dharmendra parmar 1720002017WL014434 Dharmendra parmar 00048 BKID0008915 1326 1326 Processed 01/09/2023 843806105 Dharmendraparmar (000000)
7 SONKATCH MP-20-002-017-002/94-A
(JAMGOD) 		1720002017NRG24260820230203109 28/08/2023 Pappu 1720002017WL014434 Pappu 00048 BKID0008915 221 221 Processed 01/09/2023 843806105 Pappu (000000)
8 SONKATCH MP-20-002-022-001/26
(DHATURIARAM) 		1720002022NRG24270820230204083 28/08/2023 Shankarlal 1720002022WL014565 Shankarlal 00048 BKID0008915 1326 1326 Processed 01/09/2023 843806105 Shankarlal (000000)
9 SONKATCH MP-20-002-053-002/241
(BHAGSARA) 		1720002053NRG24270820230203774 28/08/2023 Jivan Singh 1720002053WL014527 Jivan Singh 00048 BKID0008915 1326 1326 Processed 01/09/2023 843806105 JivanSingh (000000)
SubTotal 5525 5525
10 SONKATCH MP-20-002-046-002/623-C
(PANDAJAGIR) 		1720002000NRG24270820230203782 28/08/2023 RADHESHYAM PATIDAR 1720002WL014529 RADHESHYAM PATIDAR 00415 SBIN0030009 1326 1326 Processed 01/09/2023 843806105 RADHESHYAMPATIDAR (000000)
SubTotal 1326 1326
11 SONKATCH MP-20-002-049-001/108-B
(SANWAR) 		1720002049NRG24260820230203057 28/08/2023 Kamla bai 1720002049WL014423 Kamla bai 00415 SBIN0030012 1326 1326 Processed 01/09/2023 843806105 Kamlabai (000000)
SubTotal 1326 1326
12 SONKATCH MP-20-002-017-002/228-C
(JAMGOD) 		1720002017NRG24280820230204117 28/08/2023 Alka patel 1720002017WL014574 Alka patel 00553 INDB0001325 884 884 Processed 01/09/2023 843806105 Alkapatel (000000)
SubTotal 884 884
13 SONKATCH MP-20-002-060-001/605
(CHAUBARAJAGIR) 		1720002060NRG24280820230204164 28/08/2023 Vipin 1720002060WL014583 Vipin 00666 IDFB0041241 884 884 Processed 01/09/2023 843806105 Vipin (000000)
SubTotal 884 884
14 SONKATCH MP-20-002-021-001/65
(KACHHIGURADIYA) 		1720002021NRG24280820230204939 28/08/2023 Jasmat 1720002021WL014674 Jasmat 00697 BKID0MG0116 221 221 Rejected 01/09/2023 843806105 No Such Account
15 SONKATCH MP-20-002-030-002/39-A
(DEHRI) 		1720002030NRG24270820230203769 28/08/2023 BAJE SINGH 1720002030WL014526 BAJE SINGH 00697 BKID0MG0116 1326 1326 Processed 01/09/2023 843806105 BAJESINGH (000000)
SubTotal 1547 1547
16 SONKATCH MP-20-002-017-001/206-A
(JAMGOD) 		1720002017NRG24260820230203089 28/08/2023 Satish gir 1720002017WL014434 Satish gir 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843806105 Satishgir (000000)
SubTotal 1326 1326
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_280823FTO_238207 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 4420
2 SONKATCH MP1720002_280823FTO_238207 Bank of India BKID0008915 SONKUTCH 5525
3 SONKATCH MP1720002_280823FTO_238207 State Bank of India SBIN0030009 BHAURASA 1326
4 SONKATCH MP1720002_280823FTO_238207 State Bank of India SBIN0030012 SONKATCH 1326
5 SONKATCH MP1720002_280823FTO_238207 IndusInd Bank Ltd. INDB0001325 Talodh 884
6 SONKATCH MP1720002_280823FTO_238207 IDFC Bank IDFB0041241 SANWER 884
7 SONKATCH MP1720002_280823FTO_238207 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1547
8 SONKATCH MP1720002_280823FTO_238207 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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