Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:26:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_061023FTO_305565
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-20-002-023-001/124
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247070 06/10/2023 vikash singh rajpoot 1720002WL019240 vikash singh rajpoot 00045 BARB0SONKAT 1105 1105 Processed 09/11/2023 304879955 vikashsinghrajpoot (000000)
2 SONKATCH MP-20-002-023-001/270
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247101 06/10/2023 gajaraj singh 1720002WL019240 gajaraj singh 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 304879955 gajarajsingh (000000)
SubTotal 2431 2431
3 SONKATCH MP-20-002-023-001/25
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247096 06/10/2023 dinesh 1720002WL019240 dinesh 00048 BKID0008915 1326 1326 Processed 09/11/2023 304879955 dinesh (000000)
SubTotal 1326 1326
4 SONKATCH MP-20-002-023-001/173
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247087 06/10/2023 sunita bai 1720002WL019240 sunita bai 00415 SBIN0030012 1326 1326 Processed 09/11/2023 304879955 sunitabai (000000)
SubTotal 1326 1326
5 SONKATCH MP-20-002-023-001/426-A
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247143 06/10/2023 dipika 1720002WL019240 dipika 00697 BKID0MG0120 1326 1326 Processed 09/11/2023 304879955 dipika (000000)
SubTotal 1326 1326
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_061023FTO_305565 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2431
2 SONKATCH MP1720002_061023FTO_305565 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_061023FTO_305565 State Bank of India SBIN0030012 SONKATCH 1326
4 SONKATCH MP1720002_061023FTO_305565 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326

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