Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:35:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_310723FTO_195699
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-20-002-002-002/142
(PEERPADALYA) 		1720002002NRG22191120210676021 31/07/2023 Ashok Dhakad 1720002WL036511 Ashok Dhakad 00045 BARB0SONKAT 1158 1158 Processed 04/08/2023 324936509 AshokDhakad (000000)
SubTotal 1158 1158
2 SONKATCH MP-20-002-002-001/119
(PEERPADALYA) 		1720002002NRG22191120210676023 31/07/2023 Rinabai 1720002WL036511 Rinabai 00697 BKID0MG0117 1158 1158 Processed 04/08/2023 324936509 Rinabai (000000)
3 SONKATCH MP-20-002-002-002/185
(PEERPADALYA) 		1720002002NRG22191120210676032 31/07/2023 Puspabai Rakesh 1720002WL036511 Puspabai Rakesh 00697 BKID0MG0117 1158 1158 Processed 04/08/2023 324936509 PuspabaiRakesh (000000)
4 SONKATCH MP-20-002-002-002/185
(PEERPADALYA) 		1720002002NRG22191120210676012 31/07/2023 Rakesh 1720002WL036511 Rakesh 00697 BKID0MG0117 1158 1158 Processed 04/08/2023 324936509 Rakesh (000000)
5 SONKATCH MP-20-002-002-002/229
(PEERPADALYA) 		1720002002NRG22191120210676015 31/07/2023 Manjubai 1720002WL036511 Manjubai 00697 BKID0MG0117 1158 1158 Processed 04/08/2023 324936509 Manjubai (000000)
6 SONKATCH MP-20-002-002-002/229
(PEERPADALYA) 		1720002002NRG22191120210676014 31/07/2023 Manjubai 1720002WL036511 Manjubai 00697 BKID0MG0117 1158 1158 Processed 04/08/2023 324936509 Manjubai (000000)
7 SONKATCH MP-20-002-002-002/229
(PEERPADALYA) 		1720002002NRG22191120210676013 31/07/2023 Manjubai 1720002WL036511 Manjubai 00697 BKID0MG0117 1158 1158 Processed 04/08/2023 324936509 Manjubai (000000)
8 SONKATCH MP-20-002-002-002/229
(PEERPADALYA) 		1720002002NRG22191120210676033 31/07/2023 Rajkumar 1720002WL036511 Rajkumar 00697 BKID0MG0117 1158 1158 Processed 04/08/2023 324936509 Rajkumar (000000)
9 SONKATCH MP-20-002-002-002/229
(PEERPADALYA) 		1720002002NRG22191120210676019 31/07/2023 Rajkumar 1720002WL036511 Rajkumar 00697 BKID0MG0117 1158 1158 Processed 04/08/2023 324936509 Rajkumar (000000)
10 SONKATCH MP-20-002-002-002/229
(PEERPADALYA) 		1720002002NRG22191120210676018 31/07/2023 Rajkumar 1720002WL036511 Rajkumar 00697 BKID0MG0117 1158 1158 Processed 04/08/2023 324936509 Rajkumar (000000)
11 SONKATCH MP-20-002-002-002/99
(PEERPADALYA) 		1720002002NRG22191120210676017 31/07/2023 Devidas 1720002WL036511 Devidas 00697 BKID0MG0117 1158 1158 Processed 04/08/2023 324936509 Devidas (000000)
SubTotal 11580 11580
Total 12738 12738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_310723FTO_195699 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1158
2 SONKATCH MP1720002_310723FTO_195699 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 11580

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