Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:55:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_221223FTO_403029
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-20-002-022-004/111
(DHATURIARAM) 		1720002022NRG24211220230337726 22/12/2023 nilesh gurjar 1720002022WL026338 nilesh gurjar 00048 BKID0008915 1326 1326 Processed 11/03/2024 644042481 nileshgurjar (000000)
2 SONKATCH MP-20-002-035-003/24-B
(SADIKHEDA) 		1720002035NRG24201220230335037 22/12/2023 Rohit 1720002035WL026141 Rohit 00048 BKID0008915 1326 1326 Processed 11/03/2024 644042481 Rohit (000000)
3 SONKATCH MP-20-002-052-002/274
(JALORIYA) 		1720002052NRG24191220230334421 22/12/2023 chandar 1720002052WL026090 chandar 00048 BKID0008915 1326 1326 Processed 11/03/2024 644042481 chandar (000000)
SubTotal 3978 3978
4 SONKATCH MP-20-002-051-002/150
(ROLUPIPALYA) 		1720002051NRG24191220230334120 22/12/2023 Dharmen 1720002051WL026059 Dharmen 00048 BKID0008925 1105 1105 Processed 11/03/2024 644042481 Dharmen (000000)
SubTotal 1105 1105
5 SONKATCH MP-20-002-067-001/77-B
(JOLAY) 		1720002067NRG24211220230336595 22/12/2023 Jitendera 1720002067WL026248 Jitendera 00354 PUNB0150500 1326 1326 Processed 11/03/2024 644042481 Jitendera (000000)
SubTotal 1326 1326
6 SONKATCH MP-20-002-067-001/37-A
(JOLAY) 		1720002067NRG24211220230336594 22/12/2023 Anita 1720002067WL026248 Anita 00415 SBIN0003214 1326 1326 Processed 11/03/2024 644042481 Anita (000000)
SubTotal 1326 1326
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_221223FTO_403029 Bank of India BKID0008915 SONKUTCH 3978
2 SONKATCH MP1720002_221223FTO_403029 Bank of India BKID0008925 KUMARIA RAO 1105
3 SONKATCH MP1720002_221223FTO_403029 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
4 SONKATCH MP1720002_221223FTO_403029 State Bank of India SBIN0003214 SHUJALPUR 1326

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