Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:56:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_301123FTO_369587
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-20-002-015-001/49
(GARHKHAJURIYA) 		1720002015NRG23071220220431658 30/11/2023 gokul 1720002WL0053160 gokul 00048 BKID0008915 1020 1020 Processed 29/02/2024 462940354 gokul (000000)
SubTotal 1020 1020
2 SONKATCH MP-20-002-035-003/99-B
(SADIKHEDA) 		1720002000NRG23291120220421493 30/11/2023 Arunabai 1720002WL0051395 Arunabai 00048 BKID0009026 1224 1224 Processed 29/02/2024 462940354 Arunabai (000000)
3 SONKATCH MP-20-002-035-003/99-B
(SADIKHEDA) 		1720002000NRG23291120220421494 30/11/2023 Arunabai 1720002WL0051395 Arunabai 00048 BKID0009026 1224 1224 Processed 29/02/2024 462940354 Arunabai (000000)
4 SONKATCH MP-20-002-035-003/99-B
(SADIKHEDA) 		1720002000NRG23291120220421495 30/11/2023 Arunabai 1720002WL0051395 Arunabai 00048 BKID0009026 1224 1224 Processed 29/02/2024 462940354 Arunabai (000000)
5 SONKATCH MP-20-002-035-003/99-B
(SADIKHEDA) 		1720002000NRG23291120220421496 30/11/2023 Arunabai 1720002WL0051395 Arunabai 00048 BKID0009026 1224 1224 Processed 29/02/2024 462940354 Arunabai (000000)
6 SONKATCH MP-20-002-035-003/99-B
(SADIKHEDA) 		1720002035NRG23050120230472128 30/11/2023 Arunabai 1720002WL0058909 Arunabai 00048 BKID0009026 1224 1224 Processed 29/02/2024 462940354 Arunabai (000000)
SubTotal 6120 6120
7 SONKATCH MP-20-002-035-003/99-B
(SADIKHEDA) 		1720002000NRG23311020220384377 30/11/2023 Yaswant 1720002WL0044900 Yaswant 00354 PUNB0150500 1224 1224 Processed 29/02/2024 462940354 Yaswant (000000)
8 SONKATCH MP-20-002-035-003/99-B
(SADIKHEDA) 		1720002035NRG23050120230472127 30/11/2023 Yaswant 1720002WL0058909 Yaswant 00354 PUNB0150500 1224 1224 Processed 29/02/2024 462940354 Yaswant (000000)
SubTotal 2448 2448
9 SONKATCH MP-20-002-035-003/99-A
(SADIKHEDA) 		1720002035NRG23050120230472126 30/11/2023 Bhuribai 1720002WL0058909 Bhuribai 00697 BKID0MG0110 1224 1224 Processed 29/02/2024 462940354 Bhuribai (000000)
10 SONKATCH MP-20-002-035-003/99-A
(SADIKHEDA) 		1720002000NRG23311020220384376 30/11/2023 Bhuribai 1720002WL0044900 Bhuribai 00697 BKID0MG0110 1224 1224 Processed 29/02/2024 462940354 Bhuribai (000000)
SubTotal 2448 2448
Total 12036 12036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_301123FTO_369587 Bank of India BKID0008915 SONKUTCH 1020
2 SONKATCH MP1720002_301123FTO_369587 Bank of India BKID0009026 DODI 6120
3 SONKATCH MP1720002_301123FTO_369587 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 2448
4 SONKATCH MP1720002_301123FTO_369587 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 2448

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