Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:52:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_261023FTO_332396
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-20-002-044-002/20-A
(SARSODA) 		1720002044NRG24261020230269039 26/10/2023 Ambaram 1720002044WL021301 Ambaram 00415 SBIN0030009 1326 1326 Rejected 15/11/2023 No Such Account
2 SONKATCH MP-20-002-044-002/28-B
(SARSODA) 		1720002044NRG24261020230269046 26/10/2023 dinesh 1720002044WL021301 dinesh 00415 SBIN0030009 1326 1326 Processed 09/11/2023 289960995 dinesh (000000)
3 SONKATCH MP-20-002-044-002/75
(SARSODA) 		1720002044NRG24261020230269057 26/10/2023 baldev 1720002044WL021301 baldev 00415 SBIN0030009 1326 1326 Processed 09/11/2023 289960995 baldev (000000)
SubTotal 3978 3978
4 SONKATCH MP-20-002-067-001/48-A
(JOLAY) 		1720002067NRG24251020230268431 26/10/2023 Shakuntala Bai 1720002067WL021261 Shakuntala Bai 00697 BKID0MG0117 1326 1326 Processed 09/11/2023 289960995 ShakuntalaBai (000000)
SubTotal 1326 1326
5 SONKATCH MP-20-002-067-001/411-B
(JOLAY) 		1720002067NRG24251020230268423 26/10/2023 Dinesh 1720002067WL021260 Dinesh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289960995 Dinesh (000000)
6 SONKATCH MP-20-002-067-001/503
(JOLAY) 		1720002067NRG24251020230268432 26/10/2023 Rahendra 1720002067WL021261 Rahendra 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289960995 Rahendra (000000)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_261023FTO_332396 State Bank of India SBIN0030009 BHAURASA 3978
2 SONKATCH MP1720002_261023FTO_332396 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1326
3 SONKATCH MP1720002_261023FTO_332396 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 2652

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