Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:46:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_161223FTO_394240
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-20-002-004-001/64
(GHATIYAKALAN) 		1720002004NRG24151220230329499 16/12/2023 ANKIT 1720002004WL025729 ANKIT 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 643974105 ANKIT (000000)
SubTotal 1326 1326
2 SONKATCH MP-20-002-017-001/501-A
(JAMGOD) 		1720002017NRG24131220230324967 16/12/2023 Dharmendra parmar 1720002017WL025410 Dharmendra parmar 00048 BKID0008915 1547 1547 Processed 11/03/2024 643974105 Dharmendraparmar (000000)
3 SONKATCH MP-20-002-035-003/24-B
(SADIKHEDA) 		1720002035NRG24131220230325186 16/12/2023 Rohit 1720002035WL025425 Rohit 00048 BKID0008915 1326 1326 Processed 11/03/2024 643974105 Rohit (000000)
SubTotal 2873 2873
4 SONKATCH MP-20-002-036-001/20
(DHABLA) 		1720002000NRG24161220230330186 16/12/2023 Jasmat 1720002WL025779 Jasmat 00048 BKID0008925 1326 1326 Processed 11/03/2024 643974105 Jasmat (000000)
5 SONKATCH MP-20-002-036-002/125-D
(DHABLA) 		1720002000NRG24161220230330210 16/12/2023 Hirabai 1720002WL025779 Hirabai 00048 BKID0008925 1105 1105 Processed 11/03/2024 643974105 Hirabai (000000)
SubTotal 2431 2431
6 SONKATCH MP-20-002-063-001/85-B
(JAMLI) 		1720002063NRG24141220230326798 16/12/2023 rishipal 1720002063WL025553 rishipal 00089 CBIN0283891 1326 1326 Processed 11/03/2024 643974105 rishipal (000000)
SubTotal 1326 1326
7 SONKATCH MP-20-002-008-001/89
(LAKUMDI) 		1720002000NRG24141220230327817 16/12/2023 Rajesh 1720002WL025615 Rajesh 00415 SBIN0030012 1326 1326 Processed 11/03/2024 643974105 Rajesh (000000)
SubTotal 1326 1326
8 SONKATCH MP-20-002-042-002/200-A
(BUDANGAON) 		1720002042NRG24131220230326463 16/12/2023 Arjun 1720002042WL025520 Arjun 00468 UBIN0827428 1105 1105 Processed 11/03/2024 643974105 Arjun (000000)
SubTotal 1105 1105
9 SONKATCH MP-20-002-020-001/582
(GANDHARVPURI) 		1720002020NRG24161220230330061 16/12/2023 manohar singh 1720002020WL025774 manohar singh 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 643974105 manoharsingh (000000)
SubTotal 1326 1326
10 SONKATCH MP-20-002-023-001/56-A
(KHEDAKHAJURIYA) 		1720002000NRG24131220230326496 16/12/2023 vikram singh 1720002WL025525 vikram singh 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 643974105 vikramsingh (000000)
SubTotal 1326 1326
11 SONKATCH MP-20-002-017-002/59-A
(JAMGOD) 		1720002017NRG24131220230324986 16/12/2023 pradip malviya 1720002017WL025410 pradip malviya 00703 AIRP0000001 1547 1547 Rejected 11/03/2024 643974105 A/c Blocked or Frozen
SubTotal 1547 1547
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_161223FTO_394240 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_161223FTO_394240 Bank of India BKID0008915 SONKUTCH 2873
3 SONKATCH MP1720002_161223FTO_394240 Bank of India BKID0008925 KUMARIA RAO 2431
4 SONKATCH MP1720002_161223FTO_394240 Central Bank Of India CBIN0283891 SONKATCH 1326
5 SONKATCH MP1720002_161223FTO_394240 State Bank of India SBIN0030012 SONKATCH 1326
6 SONKATCH MP1720002_161223FTO_394240 Union Bank of India UBIN0827428 DEWAS 1105
7 SONKATCH MP1720002_161223FTO_394240 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326
8 SONKATCH MP1720002_161223FTO_394240 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326
9 SONKATCH MP1720002_161223FTO_394240 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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