Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:11:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_041223FTO_373983
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-20-002-045-001/68-A
(DAKACHYA) 		1720002045NRG24011220230309631 04/12/2023 Jitendra yadav 1720002045WL024249 Jitendra yadav 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 320634512 Jitendrayadav (000000)
SubTotal 1326 1326
2 SONKATCH MP-20-002-015-001/266
(GARHKHAJURIYA) 		1720002015NRG24041220230311426 04/12/2023 rahul 1720002015WL024435 rahul 00048 BKID0008915 1547 1547 Processed 01/01/2024 320634512 rahul (000000)
3 SONKATCH MP-20-002-015-001/282
(GARHKHAJURIYA) 		1720002015NRG24041220230311431 04/12/2023 vishal 1720002015WL024435 vishal 00048 BKID0008915 1547 1547 Processed 01/01/2024 320634512 vishal (000000)
4 SONKATCH MP-20-002-049-002/1011
(SANWAR) 		1720002000NRG24041220230311457 04/12/2023 DEEPAK 1720002WL024437 DEEPAK 00048 BKID0008915 1105 1105 Processed 01/01/2024 320634512 DEEPAK (000000)
SubTotal 4199 4199
5 SONKATCH MP-20-002-054-002/139-A
(JAGDISHPUR) 		1720002000NRG24041220230311477 04/12/2023 RAHUL THAKUR 1720002WL024439 RAHUL THAKUR 00152 HDFC0009462 1326 1326 Processed 01/01/2024 320634512 RAHULTHAKUR (000000)
SubTotal 1326 1326
6 SONKATCH MP-20-002-054-004/41-A
(JAGDISHPUR) 		1720002000NRG24041220230311498 04/12/2023 RAJENDRA SINGH 1720002WL024439 RAJENDRA SINGH 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320634512 RAJENDRASINGH (000000)
7 SONKATCH MP-20-002-054-004/70
(JAGDISHPUR) 		1720002000NRG24041220230311506 04/12/2023 MOD SINGH 1720002WL024439 MOD SINGH 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320634512 MODSINGH (000000)
SubTotal 2652 2652
8 SONKATCH MP-20-002-015-001/299-A
(GARHKHAJURIYA) 		1720002015NRG24041220230311434 04/12/2023 pintu 1720002015WL024435 pintu 00553 INDB0000317 1547 1547 Processed 01/01/2024 320634512 pintu (000000)
SubTotal 1547 1547
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_041223FTO_373983 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_041223FTO_373983 Bank of India BKID0008915 SONKUTCH 4199
3 SONKATCH MP1720002_041223FTO_373983 HDFC bank HDFC0009462 ALKAPURI-RATLAM 1326
4 SONKATCH MP1720002_041223FTO_373983 State Bank of India SBIN0030012 SONKATCH 2652
5 SONKATCH MP1720002_041223FTO_373983 IndusInd Bank Ltd. INDB0000317 ASTHA 1547

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