Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:29:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_300623FTO_139557
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-20-002-032-001/109-A
(BISAKHEDI) 		1720002000NRG24300620230103259 30/06/2023 Deepak 1720002WL006753 Deepak 00048 BKID0008925 1326 1326 Processed 11/07/2023 800058388 Deepak (000000)
2 SONKATCH MP-20-002-032-001/226-A
(BISAKHEDI) 		1720002000NRG24300620230103265 30/06/2023 Lad kunwar bai 1720002WL006755 Lad kunwar bai 00048 BKID0008925 1326 1326 Processed 11/07/2023 800058388 Ladkunwarbai (000000)
3 SONKATCH MP-20-002-032-001/236-A
(BISAKHEDI) 		1720002000NRG24300620230103264 30/06/2023 seraj bee 1720002WL006754 seraj bee 00048 BKID0008925 1326 1326 Processed 11/07/2023 800058388 serajbee (000000)
SubTotal 3978 3978
4 SONKATCH MP-20-002-032-001/236-A
(BISAKHEDI) 		1720002000NRG24300620230103262 30/06/2023 ANVAR 1720002WL006754 ANVAR 00415 SBIN0030012 1326 1326 Processed 11/07/2023 800058388 ANVAR (000000)
5 SONKATCH MP-20-002-054-004/16
(JAGDISHPUR) 		1720002000NRG24300620230103282 30/06/2023 NANURAM BAMNIYA 1720002WL006757 NANURAM BAMNIYA 00415 SBIN0030012 1326 1326 Processed 11/07/2023 800058388 NANURAMBAMNIYA (000000)
6 SONKATCH MP-20-002-054-004/33
(JAGDISHPUR) 		1720002000NRG24300620230103297 30/06/2023 RESHAMBAI GURJAR 1720002WL006757 RESHAMBAI GURJAR 00415 SBIN0030012 1326 1326 Processed 11/07/2023 800058388 RESHAMBAIGURJAR (000000)
7 SONKATCH MP-20-002-054-004/57-B
(JAGDISHPUR) 		1720002000NRG24300620230103307 30/06/2023 RAJENDRA SONTI 1720002WL006757 RAJENDRA SONTI 00415 SBIN0030012 1326 1326 Processed 11/07/2023 800058388 RAJENDRASONTI (000000)
8 SONKATCH MP-20-002-054-004/70
(JAGDISHPUR) 		1720002000NRG24300620230103319 30/06/2023 MOD SINGH 1720002WL006757 MOD SINGH 00415 SBIN0030012 1326 1326 Processed 11/07/2023 800058388 MODSINGH (000000)
9 SONKATCH MP-20-002-059-002/87-B
(PARDIKHEDA) 		1720002000NRG24300620230103250 30/06/2023 Jitendra 1720002WL006750 Jitendra 00415 SBIN0030012 1326 1326 Processed 11/07/2023 800058388 Jitendra (000000)
SubTotal 7956 7956
10 SONKATCH MP-20-002-032-001/226-A
(BISAKHEDI) 		1720002000NRG24300620230103266 30/06/2023 Arjunsingh 1720002WL006755 Arjunsingh 00666 IDFB0041262 1326 1326 Processed 11/07/2023 800058388 Arjunsingh (000000)
SubTotal 1326 1326
11 SONKATCH MP-20-002-032-001/236-A
(BISAKHEDI) 		1720002000NRG24300620230103263 30/06/2023 SAMEENA BEE 1720002WL006754 SAMEENA BEE 00666 IDFB0041322 1326 1326 Processed 11/07/2023 800058388 SAMEENABEE (000000)
SubTotal 1326 1326
12 SONKATCH MP-20-002-054-004/7
(JAGDISHPUR) 		1720002000NRG24300620230103317 30/06/2023 Kailash 1720002WL006757 Kailash 00697 BKID0MG0118 1326 1326 Processed 11/07/2023 800058388 Kailash (000000)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_300623FTO_139557 Bank of India BKID0008925 KUMARIA RAO 3978
2 SONKATCH MP1720002_300623FTO_139557 State Bank of India SBIN0030012 SONKATCH 7956
3 SONKATCH MP1720002_300623FTO_139557 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
4 SONKATCH MP1720002_300623FTO_139557 IDFC Bank IDFB0041322 SANAWAD 1326
5 SONKATCH MP1720002_300623FTO_139557 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 1326

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