Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:56:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_070823FTO_207419
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-20-002-016-001/3074-A
(RAJAPUR) 		1720002016NRG24070820230178490 07/08/2023 ASHA BAI 1720002016WL012125 ASHA BAI 00045 BARB0SONKAT 1326 1326 Processed 11/08/2023 480892643 ASHABAI (000000)
2 SONKATCH MP-20-002-016-001/3085
(RAJAPUR) 		1720002016NRG24070820230178492 07/08/2023 BADRILAL 1720002016WL012125 BADRILAL 00045 BARB0SONKAT 1326 1326 Processed 11/08/2023 480892643 BADRILAL (000000)
3 SONKATCH MP-20-002-016-001/92-A
(RAJAPUR) 		1720002016NRG24070820230178494 07/08/2023 balaram 1720002016WL012125 balaram 00045 BARB0SONKAT 1326 1326 Processed 11/08/2023 480892643 balaram (000000)
4 SONKATCH MP-20-002-016-002/267
(RAJAPUR) 		1720002016NRG24070820230178498 07/08/2023 GAJRAJ 1720002016WL012125 GAJRAJ 00045 BARB0SONKAT 1326 1326 Processed 11/08/2023 480892643 GAJRAJ (000000)
5 SONKATCH MP-20-002-042-001/12-A
(BUDANGAON) 		1720002042NRG24070820230179226 07/08/2023 Ranu 1720002042WL012203 Ranu 00045 BARB0SONKAT 1326 1326 Processed 11/08/2023 480892643 Ranu (000000)
6 SONKATCH MP-20-002-060-001/602
(CHAUBARAJAGIR) 		1720002060NRG24070820230178483 07/08/2023 RITURAJ 1720002060WL012124 RITURAJ 00045 BARB0SONKAT 1326 1326 Processed 11/08/2023 480892643 RITURAJ (000000)
SubTotal 7956 7956
7 SONKATCH MP-20-002-042-001/11-A
(BUDANGAON) 		1720002042NRG24070820230179235 07/08/2023 Buru 1720002042WL012205 Buru 00415 SBIN0030009 1326 1326 Rejected 11/08/2023 480892643 No Such Account
SubTotal 1326 1326
8 SONKATCH MP-20-002-016-001/3089
(RAJAPUR) 		1720002016NRG24070820230178493 07/08/2023 RAJENDRA 1720002016WL012125 RAJENDRA 00415 SBIN0030012 1326 1326 Processed 11/08/2023 480892643 RAJENDRA (000000)
SubTotal 1326 1326
9 SONKATCH MP-20-002-042-001/10-B
(BUDANGAON) 		1720002042NRG24070820230179234 07/08/2023 Sumit 1720002042WL012205 Sumit 00468 UBIN0537357 1326 1326 Processed 11/08/2023 480892643 Sumit (000000)
SubTotal 1326 1326
10 SONKATCH MP-20-002-060-001/605
(CHAUBARAJAGIR) 		1720002060NRG24070820230178487 07/08/2023 Vipin 1720002060WL012124 Vipin 00666 IDFB0041241 1326 1326 Processed 11/08/2023 480892643 Vipin (000000)
SubTotal 1326 1326
11 SONKATCH MP-20-002-042-001/14-A
(BUDANGAON) 		1720002042NRG24070820230179227 07/08/2023 Amar singh 1720002042WL012203 Amar singh 00697 BKID0MG0110 1326 1326 Processed 11/08/2023 480892643 Amarsingh (000000)
SubTotal 1326 1326
12 SONKATCH MP-20-002-060-001/600
(CHAUBARAJAGIR) 		1720002060NRG24070820230178481 07/08/2023 MOHANLAL 1720002060WL012124 MOHANLAL 00697 BKID0MG0120 1326 1326 Processed 11/08/2023 480892643 MOHANLAL (000000)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_070823FTO_207419 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 7956
2 SONKATCH MP1720002_070823FTO_207419 State Bank of India SBIN0030009 BHAURASA 1326
3 SONKATCH MP1720002_070823FTO_207419 State Bank of India SBIN0030012 SONKATCH 1326
4 SONKATCH MP1720002_070823FTO_207419 Union Bank of India UBIN0537357 DEWAS 1326
5 SONKATCH MP1720002_070823FTO_207419 IDFC Bank IDFB0041241 SANWER 1326
6 SONKATCH MP1720002_070823FTO_207419 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
7 SONKATCH MP1720002_070823FTO_207419 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326

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