Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:06:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_011023FTO_297525
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-20-002-065-002/108-D
(LALKHEDI) 		1720002000NRG24300920230243078 01/10/2023 rajveer singh 1720002WL018821 rajveer singh 00045 BARB0SONKAT 884 884 Processed 09/11/2023 293997191 rajveersingh (000000)
2 SONKATCH MP-20-002-065-002/191-A
(LALKHEDI) 		1720002000NRG24300920230243071 01/10/2023 abhi shek 1720002WL018818 abhi shek 00045 BARB0SONKAT 663 663 Processed 09/11/2023 293997191 abhishek (000000)
SubTotal 1547 1547
3 SONKATCH MP-20-002-017-001/501-A
(JAMGOD) 		1720002000NRG24300920230243105 01/10/2023 Dharmendra parmar 1720002WL018827 Dharmendra parmar 00048 BKID0008915 884 884 Processed 09/11/2023 293997191 Dharmendraparmar (000000)
4 SONKATCH MP-20-002-049-002/54-A
(SANWAR) 		1720002049NRG24011020230243241 01/10/2023 imtiyaj bee 1720002049WL018853 imtiyaj bee 00048 BKID0008915 1326 1326 Processed 09/11/2023 293997191 imtiyajbee (000000)
5 SONKATCH MP-20-002-049-002/977
(SANWAR) 		1720002049NRG24011020230243236 01/10/2023 sandip 1720002049WL018852 sandip 00048 BKID0008915 1326 1326 Processed 09/11/2023 293997191 sandip (000000)
SubTotal 3536 3536
6 SONKATCH MP-20-002-015-001/290
(GARHKHAJURIYA) 		1720002015NRG24300920230242938 01/10/2023 SUNIL 1720002015WL018783 SUNIL 00152 HDFC0000887 442 442 Processed 09/11/2023 293997191 SUNIL (000000)
SubTotal 442 442
7 SONKATCH MP-20-002-049-001/108-B
(SANWAR) 		1720002049NRG24011020230243233 01/10/2023 Kamla bai 1720002049WL018851 Kamla bai 00415 SBIN0030012 1326 1326 Processed 09/11/2023 293997191 Kamlabai (000000)
SubTotal 1326 1326
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_011023FTO_297525 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1547
2 SONKATCH MP1720002_011023FTO_297525 Bank of India BKID0008915 SONKUTCH 3536
3 SONKATCH MP1720002_011023FTO_297525 HDFC bank HDFC0000887 DEWAS 442
4 SONKATCH MP1720002_011023FTO_297525 State Bank of India SBIN0030012 SONKATCH 1326

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