Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:59:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_010224FTO_449759
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-20-002-065-002/11
(LALKHEDI) 		1720002000NRG23210620220202850 01/02/2024 rakesh 1720002WL012119 rakesh 00045 BARB0SONKAT 1224 1224 Processed 26/03/2024 004832466 rakesh (000000)
2 SONKATCH MP-20-002-065-002/11
(LALKHEDI) 		1720002000NRG23160620220188912 01/02/2024 rakesh 1720002WL011151 rakesh 00045 BARB0SONKAT 1224 1224 Processed 26/03/2024 004832466 rakesh (000000)
3 SONKATCH MP-20-002-065-002/11
(LALKHEDI) 		1720002000NRG23080720220236407 01/02/2024 rakesh 1720002WL015050 rakesh 00045 BARB0SONKAT 1224 1224 Processed 26/03/2024 004832466 rakesh (000000)
SubTotal 3672 3672
4 SONKATCH MP-20-002-065-001/94
(LALKHEDI) 		1720002000NRG23210620220202833 01/02/2024 rajendra singh khadel 1720002WL012119 rajendra singh khadel 00048 BKID0008915 1224 1224 Rejected 24/04/2024 No Such Account
SubTotal 1224 1224
5 SONKATCH MP-20-002-065-001/66-B
(LALKHEDI) 		1720002000NRG23210620220202801 01/02/2024 rachna 1720002WL012119 rachna 00415 SBIN0030012 1224 1224 Processed 26/03/2024 004832466 rachna (000000)
6 SONKATCH MP-20-002-065-001/66-B
(LALKHEDI) 		1720002000NRG23160620220188896 01/02/2024 rachna 1720002WL011151 rachna 00415 SBIN0030012 1224 1224 Processed 26/03/2024 004832466 rachna (000000)
7 SONKATCH MP-20-002-065-001/66-B
(LALKHEDI) 		1720002000NRG23080720220236379 01/02/2024 rachna 1720002WL015050 rachna 00415 SBIN0030012 1224 1224 Processed 26/03/2024 004832466 rachna (000000)
SubTotal 3672 3672
8 SONKATCH MP-20-002-065-002/11
(LALKHEDI) 		1720002000NRG23210620220202849 01/02/2024 mukesh malviya 1720002WL012119 mukesh malviya 00666 IDFB0041241 1224 1224 Processed 26/03/2024 004832466 mukeshmalviya (000000)
9 SONKATCH MP-20-002-065-002/11
(LALKHEDI) 		1720002000NRG23080720220236406 01/02/2024 mukesh malviya 1720002WL015050 mukesh malviya 00666 IDFB0041241 1224 1224 Processed 26/03/2024 004832466 mukeshmalviya (000000)
10 SONKATCH MP-20-002-065-002/11
(LALKHEDI) 		1720002000NRG23160620220188911 01/02/2024 mukesh malviya 1720002WL011151 mukesh malviya 00666 IDFB0041241 1224 1224 Processed 26/03/2024 004832466 mukeshmalviya (000000)
SubTotal 3672 3672
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_010224FTO_449759 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3672
2 SONKATCH MP1720002_010224FTO_449759 Bank of India BKID0008915 SONKUTCH 1224
3 SONKATCH MP1720002_010224FTO_449759 State Bank of India SBIN0030012 SONKATCH 3672
4 SONKATCH MP1720002_010224FTO_449759 IDFC Bank IDFB0041241 SANWER 3672

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