Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:56:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_160623FTO_96537
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-20-002-009-001/659
(KHUTKHEDA) 		1720002000NRG24160620230065885 16/06/2023 LOKENDRA 1720002WL004578 LOKENDRA 00045 BARB0SONKAT 1326 1326 Processed 27/06/2023 515042286 LOKENDRA (000000)
2 SONKATCH MP-20-002-054-003/141
(JAGDISHPUR) 		1720002054NRG24160620230066558 16/06/2023 BABITA BAI 1720002054WL004637 BABITA BAI 00045 BARB0SONKAT 1326 1326 Processed 27/06/2023 515042286 BABITABAI (000000)
3 SONKATCH MP-20-002-054-003/96
(JAGDISHPUR) 		1720002054NRG24160620230066549 16/06/2023 ANGURBALA 1720002054WL004636 ANGURBALA 00045 BARB0SONKAT 1326 1326 Processed 27/06/2023 515042286 ANGURBALA (000000)
SubTotal 3978 3978
4 SONKATCH MP-20-002-054-003/46-A
(JAGDISHPUR) 		1720002054NRG24160620230066545 16/06/2023 BAHADAR SINGH 1720002054WL004636 BAHADAR SINGH 00048 BKID0008915 1326 1326 Processed 27/06/2023 515042286 BAHADARSINGH (000000)
SubTotal 1326 1326
5 SONKATCH MP-20-002-020-001/450
(GANDHARVPURI) 		1720002020NRG24160620230066186 16/06/2023 ajagar 1720002020WL004609 ajagar 00697 BKID0MG0116 1326 1326 Processed 27/06/2023 515042286 ajagar (000000)
6 SONKATCH MP-20-002-020-001/582
(GANDHARVPURI) 		1720002020NRG24160620230066195 16/06/2023 manohar singh 1720002020WL004609 manohar singh 00697 BKID0MG0116 663 663 Processed 27/06/2023 515042286 manoharsingh (000000)
SubTotal 1989 1989
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_160623FTO_96537 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
2 SONKATCH MP1720002_160623FTO_96537 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_160623FTO_96537 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1989

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