Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:12:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_041223FTO_372687
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-20-002-050-001/178
(OAD) 		1720002050NRG24031220230310540 04/12/2023 Umrao Madhuji 1720002050WL024350 Umrao Madhuji 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 321015985 UmraoMadhuji (000000)
SubTotal 1326 1326
2 SONKATCH MP-20-002-050-001/64-A
(OAD) 		1720002050NRG24031220230310546 04/12/2023 Narendra 1720002050WL024350 Narendra 00048 BKID0008915 1326 1326 Processed 01/01/2024 321015985 Narendra (000000)
SubTotal 1326 1326
3 SONKATCH MP-20-002-050-001/205-B
(OAD) 		1720002050NRG24031220230310542 04/12/2023 Jyoti 1720002050WL024350 Jyoti 00415 SBIN0030012 1326 1326 Processed 01/01/2024 321015985 Jyoti (000000)
SubTotal 1326 1326
4 SONKATCH MP-20-002-050-001/64-A
(OAD) 		1720002050NRG24031220230310545 04/12/2023 Vijendra 1720002050WL024350 Vijendra 00666 IDFB0041241 1326 1326 Processed 01/01/2024 321015985 Vijendra (000000)
5 SONKATCH MP-20-002-050-001/94
(OAD) 		1720002050NRG24031220230310550 04/12/2023 prem singh choudhary 1720002050WL024350 prem singh choudhary 00666 IDFB0041241 1326 1326 Processed 01/01/2024 321015985 premsinghchoudhary (000000)
SubTotal 2652 2652
6 SONKATCH MP-20-002-050-001/81-A
(OAD) 		1720002050NRG24031220230310548 04/12/2023 Rahul 1720002050WL024350 Rahul 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321015985 Rahul (000000)
SubTotal 1326 1326
Total 7956 7956

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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_372687 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_041223FTO_372687 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_041223FTO_372687 State Bank of India SBIN0030012 SONKATCH 1326
4 SONKATCH MP1720002_041223FTO_372687 IDFC Bank IDFB0041241 SANWER 2652
5 SONKATCH MP1720002_041223FTO_372687 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1326

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