Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:19:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_280723FTO_191383
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-20-002-047-001/855-B
(POLAY) 		1720002047NRG24280720230163621 28/07/2023 Ravindra Solanki 1720002047WL010780 Ravindra Solanki 00048 BKID0008903 1547 1547 Processed 02/08/2023 299476505 RavindraSolanki (000000)
SubTotal 1547 1547
2 SONKATCH MP-20-002-011-001/508
(KUMARIYABANBIR) 		1720002000NRG24280720230163768 28/07/2023 Rajendra singh 1720002WL010798 Rajendra singh 00048 BKID0008915 1105 1105 Processed 02/08/2023 299476505 Rajendrasingh (000000)
3 SONKATCH MP-20-002-012-001/331-C
(KHERIYAJAGIR) 		1720002000NRG24280720230164273 28/07/2023 dharmendra singh yadav 1720002WL010854 dharmendra singh yadav 00048 BKID0008915 1326 1326 Processed 02/08/2023 299476505 dharmendrasinghyadav (000000)
4 SONKATCH MP-20-002-030-001/23
(DEHRI) 		1720002030NRG24270720230163186 28/07/2023 Alu bai 1720002030WL010751 Alu bai 00048 BKID0008915 1326 1326 Processed 02/08/2023 299476505 Alubai (000000)
5 SONKATCH MP-20-002-030-002/61
(DEHRI) 		1720002030NRG24270720230163199 28/07/2023 SORAM 1720002030WL010751 SORAM 00048 BKID0008915 1326 1326 Processed 02/08/2023 299476505 SORAM (000000)
SubTotal 5083 5083
6 SONKATCH MP-20-002-030-001/24
(DEHRI) 		1720002030NRG24270720230163187 28/07/2023 Rajendra singh 1720002030WL010751 Rajendra singh 00089 CBIN0283891 1326 1326 Processed 02/08/2023 299476505 Rajendrasingh (000000)
SubTotal 1326 1326
7 SONKATCH MP-20-002-066-001/302-A
(BHUTIYAKHURD) 		1720002066NRG24280720230164115 28/07/2023 Sobhagy Singh 1720002066WL010833 Sobhagy Singh 00415 SBIN0030012 1326 1326 Processed 02/08/2023 299476505 SobhagySingh (000000)
SubTotal 1326 1326
8 SONKATCH MP-20-002-012-001/331-C
(KHERIYAJAGIR) 		1720002000NRG24280720230164274 28/07/2023 keshar bai 1720002WL010854 keshar bai 00697 BKID0MG0116 1326 1326 Processed 02/08/2023 299476505 kesharbai (000000)
SubTotal 1326 1326
9 SONKATCH MP-20-002-047-001/847
(POLAY) 		1720002047NRG24280720230163620 28/07/2023 Seem 1720002047WL010780 Seem 00697 BKID0MG0118 1547 1547 Processed 02/08/2023 299476505 Seem (000000)
SubTotal 1547 1547
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_280723FTO_191383 Bank of India BKID0008903 BAGLI 1547
2 SONKATCH MP1720002_280723FTO_191383 Bank of India BKID0008915 SONKUTCH 5083
3 SONKATCH MP1720002_280723FTO_191383 Central Bank Of India CBIN0283891 SONKATCH 1326
4 SONKATCH MP1720002_280723FTO_191383 State Bank of India SBIN0030012 SONKATCH 1326
5 SONKATCH MP1720002_280723FTO_191383 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326
6 SONKATCH MP1720002_280723FTO_191383 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 1547

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