Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:14:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_010623FTO_67291
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-20-002-019-001/125-B
(CHHAYANMENA) 		1720002000NRG24310520230037121 01/06/2023 Sunita Malviya 1720002WL002697 Sunita Malviya 00045 BARB0SONKAT 1326 1326 Processed 07/06/2023 209335088 SunitaMalviya (000000)
2 SONKATCH MP-20-002-019-001/279-A
(CHHAYANMENA) 		1720002000NRG24310520230037158 01/06/2023 pintu singh 1720002WL002697 pintu singh 00045 BARB0SONKAT 1326 1326 Processed 07/06/2023 209335088 pintusingh (000000)
SubTotal 2652 2652
3 SONKATCH MP-20-002-019-001/118-A
(CHHAYANMENA) 		1720002000NRG24310520230037116 01/06/2023 Balram Viswakarma 1720002WL002697 Balram Viswakarma 00048 BKID0008915 1105 1105 Processed 07/06/2023 209335088 BalramViswakarma (000000)
4 SONKATCH MP-20-002-019-001/125-B
(CHHAYANMENA) 		1720002000NRG24310520230037120 01/06/2023 Mahesh Malviya 1720002WL002697 Mahesh Malviya 00048 BKID0008915 1326 1326 Processed 07/06/2023 209335088 MaheshMalviya (000000)
5 SONKATCH MP-20-002-019-001/259-A
(CHHAYANMENA) 		1720002000NRG24310520230037146 01/06/2023 Babita Bai Maheswari 1720002WL002697 Babita Bai Maheswari 00048 BKID0008915 1326 1326 Processed 07/06/2023 209335088 BabitaBaiMaheswari (000000)
6 SONKATCH MP-20-002-019-001/288
(CHHAYANMENA) 		1720002000NRG24310520230037170 01/06/2023 surandra harinarayan 1720002WL002697 surandra harinarayan 00048 BKID0008915 1326 1326 Processed 07/06/2023 209335088 surandraharinarayan (000000)
SubTotal 5083 5083
7 SONKATCH MP-20-002-019-001/304
(CHHAYANMENA) 		1720002000NRG24310520230037178 01/06/2023 Balwan Singh 1720002WL002697 Balwan Singh 00078 CNRB0005559 1326 1326 Processed 07/06/2023 209335088 BalwanSingh (000000)
SubTotal 1326 1326
8 SONKATCH MP-20-002-019-001/271-B
(CHHAYANMENA) 		1720002000NRG24310520230037157 01/06/2023 Bhavna Kumari 1720002WL002697 Bhavna Kumari 00089 CBIN0283891 1326 1326 Processed 07/06/2023 209335088 BhavnaKumari (000000)
SubTotal 1326 1326
9 SONKATCH MP-20-002-019-001/243
(CHHAYANMENA) 		1720002000NRG24310520230037139 01/06/2023 Sevanta Bai 1720002WL002697 Sevanta Bai 00666 IDFB0041241 1326 1326 Processed 07/06/2023 209335088 SevantaBai (000000)
SubTotal 1326 1326
10 SONKATCH MP-20-002-019-001/292-B
(CHHAYANMENA) 		1720002000NRG24310520230037176 01/06/2023 deepak 1720002WL002697 deepak 00697 BKID0MG0120 1326 1326 Processed 07/06/2023 209335088 deepak (000000)
SubTotal 1326 1326
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_010623FTO_67291 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_010623FTO_67291 Bank of India BKID0008915 SONKUTCH 5083
3 SONKATCH MP1720002_010623FTO_67291 Canara Bank CNRB0005559 Sonkatch 1326
4 SONKATCH MP1720002_010623FTO_67291 Central Bank Of India CBIN0283891 SONKATCH 1326
5 SONKATCH MP1720002_010623FTO_67291 IDFC Bank IDFB0041241 SANWER 1326
6 SONKATCH MP1720002_010623FTO_67291 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326

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