Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:19:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_090823FTO_211468
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-20-002-010-001/181
(PATADIYANAJDIK) 		1720002010NRG24090820230182649 09/08/2023 rajesh 1720002010WL012439 rajesh 00045 BARB0SONKAT 1326 1326 Processed 18/08/2023 589739209 rajesh (000000)
2 SONKATCH MP-20-002-010-001/243-B
(PATADIYANAJDIK) 		1720002010NRG24090820230182679 09/08/2023 chandar 1720002010WL012439 chandar 00045 BARB0SONKAT 1326 1326 Processed 18/08/2023 589739209 chandar (000000)
SubTotal 2652 2652
3 SONKATCH MP-20-002-010-001/121-B
(PATADIYANAJDIK) 		1720002010NRG24090820230182637 09/08/2023 jitendra 1720002010WL012439 jitendra 00415 SBIN0030012 1326 1326 Processed 18/08/2023 589739209 jitendra (000000)
SubTotal 1326 1326
4 SONKATCH MP-20-002-010-001/147
(PATADIYANAJDIK) 		1720002010NRG24090820230182643 09/08/2023 narayan 1720002010WL012439 narayan 00697 BKID0MG0116 1326 1326 Processed 18/08/2023 589739209 narayan (000000)
5 SONKATCH MP-20-002-010-001/28
(PATADIYANAJDIK) 		1720002010NRG24090820230182692 09/08/2023 mahipal 1720002010WL012439 mahipal 00697 BKID0MG0116 1326 1326 Processed 18/08/2023 589739209 mahipal (000000)
SubTotal 2652 2652
6 SONKATCH MP-20-002-010-001/119
(PATADIYANAJDIK) 		1720002010NRG24090820230182632 09/08/2023 narayansing ramsing 1720002010WL012439 narayansing ramsing 00697 BKID0MG0117 1326 1326 Processed 18/08/2023 589739209 narayansingramsing (000000)
7 SONKATCH MP-20-002-010-001/247-B
(PATADIYANAJDIK) 		1720002010NRG24090820230182736 09/08/2023 Sangeeta bai 1720002010WL012442 Sangeeta bai 00697 BKID0MG0117 1547 1547 Processed 18/08/2023 589739209 Sangeetabai (000000)
8 SONKATCH MP-20-002-010-001/247-B
(PATADIYANAJDIK) 		1720002010NRG24090820230182735 09/08/2023 Vikram Singh 1720002010WL012442 Vikram Singh 00697 BKID0MG0117 1547 1547 Processed 18/08/2023 589739209 VikramSingh (000000)
9 SONKATCH MP-20-002-010-001/281-A
(PATADIYANAJDIK) 		1720002010NRG24090820230182695 09/08/2023 ishwar singh 1720002010WL012439 ishwar singh 00697 BKID0MG0117 1326 1326 Processed 18/08/2023 589739209 ishwarsingh (000000)
10 SONKATCH MP-20-002-010-001/286-D
(PATADIYANAJDIK) 		1720002010NRG24090820230182702 09/08/2023 Megha bai 1720002010WL012439 Megha bai 00697 BKID0MG0117 1326 1326 Rejected 18/08/2023 589739209 No Such Account
SubTotal 7072 7072
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_090823FTO_211468 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_090823FTO_211468 State Bank of India SBIN0030012 SONKATCH 1326
3 SONKATCH MP1720002_090823FTO_211468 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 2652
4 SONKATCH MP1720002_090823FTO_211468 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 7072

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