Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:33:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_231023FTO_329136
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-20-002-053-003/110
(BHAGSARA) 		1720002053NRG24221020230265023 23/10/2023 sunil 1720002053WL020969 sunil 00045 BARB0SONKAT 1547 1547 Processed 09/11/2023 291232110 sunil (000000)
SubTotal 1547 1547
2 SONKATCH MP-20-002-012-001/332
(KHERIYAJAGIR) 		1720002012NRG24201020230263530 23/10/2023 krishna bai 1720002012WL020848 krishna bai 00048 BKID0008915 1326 1326 Processed 09/11/2023 291232110 krishnabai (000000)
3 SONKATCH MP-20-002-023-001/62
(KHEDAKHAJURIYA) 		1720002000NRG24211020230263977 23/10/2023 udayasingh sisodiya 1720002WL020898 udayasingh sisodiya 00048 BKID0008915 1326 1326 Processed 09/11/2023 291232110 udayasinghsisodiya (000000)
4 SONKATCH MP-20-002-030-001/23
(DEHRI) 		1720002030NRG24191020230262340 23/10/2023 Alu bai 1720002030WL020764 Alu bai 00048 BKID0008915 1326 1326 Processed 09/11/2023 291232110 Alubai (000000)
5 SONKATCH MP-20-002-049-002/54-A
(SANWAR) 		1720002049NRG24201020230263589 23/10/2023 imtiyaj bee 1720002049WL020858 imtiyaj bee 00048 BKID0008915 1326 1326 Processed 09/11/2023 291232110 imtiyajbee (000000)
6 SONKATCH MP-20-002-049-002/977
(SANWAR) 		1720002049NRG24201020230263596 23/10/2023 sandip 1720002049WL020859 sandip 00048 BKID0008915 1326 1326 Processed 09/11/2023 291232110 sandip (000000)
7 SONKATCH MP-20-002-053-002/241
(BHAGSARA) 		1720002053NRG24191020230262284 23/10/2023 Jivan Singh 1720002053WL020753 Jivan Singh 00048 BKID0008915 221 221 Processed 09/11/2023 291232110 JivanSingh (000000)
SubTotal 6851 6851
8 SONKATCH MP-20-002-030-001/24
(DEHRI) 		1720002030NRG24191020230262341 23/10/2023 Rajendra singh 1720002030WL020764 Rajendra singh 00089 CBIN0283891 1326 1326 Processed 09/11/2023 291232110 Rajendrasingh (000000)
SubTotal 1326 1326
9 SONKATCH MP-20-002-038-003/260
(BHALAIKHURD) 		1720002038NRG24231020230265765 23/10/2023 AKHALESH 1720002038WL021054 AKHALESH 00415 SBIN0030009 1326 1326 Processed 09/11/2023 291232110 AKHALESH (000000)
SubTotal 1326 1326
10 SONKATCH MP-20-002-016-001/3083-A
(RAJAPUR) 		1720002000NRG24221020230265044 23/10/2023 KULDEEP 1720002WL020972 KULDEEP 00415 SBIN0030012 1326 1326 Processed 09/11/2023 291232110 KULDEEP (000000)
11 SONKATCH MP-20-002-049-003/107
(SANWAR) 		1720002049NRG24201020230263597 23/10/2023 Dinesh 1720002049WL020859 Dinesh 00415 SBIN0030012 1326 1326 Processed 09/11/2023 291232110 Dinesh (000000)
SubTotal 2652 2652
12 SONKATCH MP-20-002-038-003/109
(BHALAIKHURD) 		1720002038NRG24231020230265736 23/10/2023 ABHAYRAJ 1720002038WL021054 ABHAYRAJ 00697 BKID0MG0110 1326 1326 Processed 09/11/2023 291232110 ABHAYRAJ (000000)
13 SONKATCH MP-20-002-038-003/254
(BHALAIKHURD) 		1720002038NRG24231020230265754 23/10/2023 VISHNU 1720002038WL021054 VISHNU 00697 BKID0MG0110 1326 1326 Processed 09/11/2023 291232110 VISHNU (000000)
14 SONKATCH MP-20-002-039-003/74
(BOLASA) 		1720002000NRG24211020230264512 23/10/2023 arjun singh 1720002WL020947 arjun singh 00697 BKID0MG0110 1547 1547 Processed 09/11/2023 291232110 arjunsingh (000000)
SubTotal 4199 4199
15 SONKATCH MP-20-002-012-001/84-A
(KHERIYAJAGIR) 		1720002012NRG24201020230263531 23/10/2023 suresh 1720002012WL020848 suresh 00697 BKID0MG0116 1105 1105 Processed 09/11/2023 291232110 suresh (000000)
SubTotal 1105 1105
16 SONKATCH MP-20-002-023-001/56-A
(KHEDAKHAJURIYA) 		1720002000NRG24211020230263972 23/10/2023 vikram singh 1720002WL020897 vikram singh 00697 BKID0MG0120 1326 1326 Processed 09/11/2023 291232110 vikramsingh (000000)
SubTotal 1326 1326
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_231023FTO_329136 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1547
2 SONKATCH MP1720002_231023FTO_329136 Bank of India BKID0008915 SONKUTCH 6851
3 SONKATCH MP1720002_231023FTO_329136 Central Bank Of India CBIN0283891 SONKATCH 1326
4 SONKATCH MP1720002_231023FTO_329136 State Bank of India SBIN0030009 BHAURASA 1326
5 SONKATCH MP1720002_231023FTO_329136 State Bank of India SBIN0030012 SONKATCH 2652
6 SONKATCH MP1720002_231023FTO_329136 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 4199
7 SONKATCH MP1720002_231023FTO_329136 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1105
8 SONKATCH MP1720002_231023FTO_329136 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326

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