Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:36:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_311023FTO_338850
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-20-002-013-001/29
(TUNGNI) 		1720002013NRG23140120230483307 31/10/2023 dayaram 1720002WL0060388 dayaram 00048 BKID0008915 204 204 Processed 08/11/2023 288549066 dayaram (000000)
2 SONKATCH MP-20-002-021-001/100
(KACHHIGURADIYA) 		1720002000NRG23100120230478708 31/10/2023 Keshar Singh 1720002WL0059764 Keshar Singh 00048 BKID0008915 1020 1020 Rejected 15/11/2023 No Such Account
3 SONKATCH MP-20-002-021-001/100
(KACHHIGURADIYA) 		1720002000NRG23100120230478707 31/10/2023 Keshar Singh 1720002WL0059764 Keshar Singh 00048 BKID0008915 1224 1224 Rejected 15/11/2023 No Such Account
4 SONKATCH MP-20-002-021-001/100
(KACHHIGURADIYA) 		1720002000NRG23100120230478706 31/10/2023 Keshar Singh 1720002WL0059764 Keshar Singh 00048 BKID0008915 1224 1224 Rejected 15/11/2023 No Such Account
5 SONKATCH MP-20-002-021-001/100
(KACHHIGURADIYA) 		1720002000NRG23100120230478705 31/10/2023 Keshar Singh 1720002WL0059764 Keshar Singh 00048 BKID0008915 1224 1224 Rejected 15/11/2023 No Such Account
6 SONKATCH MP-20-002-021-001/100
(KACHHIGURADIYA) 		1720002000NRG23100120230478704 31/10/2023 Keshar Singh 1720002WL0059764 Keshar Singh 00048 BKID0008915 1224 1224 Rejected 15/11/2023 No Such Account
SubTotal 6120 6120
7 SONKATCH MP-20-002-011-002/33
(KUMARIYABANBIR) 		1720002000NRG23170520230543919 31/10/2023 RAJENDRA 1720002WL0068977 RAJENDRA 00415 SBIN0030012 1224 1224 Processed 08/11/2023 288549066 RAJENDRA (000000)
SubTotal 1224 1224
8 SONKATCH MP-20-002-015-001/27-A
(GARHKHAJURIYA) 		1720002015NRG23050120230472133 31/10/2023 shhodhi bai 1720002WL0058912 shhodhi bai 00697 BKID0MG0116 1224 1224 Rejected 15/11/2023 No Such Account
9 SONKATCH MP-20-002-015-001/27-A
(GARHKHAJURIYA) 		1720002000NRG23311020220384440 31/10/2023 shhodhi bai 1720002WL0044915 shhodhi bai 00697 BKID0MG0116 204 204 Rejected 15/11/2023 No Such Account
10 SONKATCH MP-20-002-015-001/27-A
(GARHKHAJURIYA) 		1720002000NRG23291120220421472 31/10/2023 shhodhi bai 1720002WL0051389 shhodhi bai 00697 BKID0MG0116 1224 1224 Rejected 15/11/2023 No Such Account
11 SONKATCH MP-20-002-015-001/27-A
(GARHKHAJURIYA) 		1720002000NRG23291120220421471 31/10/2023 shhodhi bai 1720002WL0051389 shhodhi bai 00697 BKID0MG0116 1020 1020 Rejected 15/11/2023 No Such Account
12 SONKATCH MP-20-002-015-001/27-A
(GARHKHAJURIYA) 		1720002015NRG23150520230543890 31/10/2023 shhodhi bai 1720002WL0068965 shhodhi bai 00697 BKID0MG0116 1224 1224 Rejected 15/11/2023 No Such Account
13 SONKATCH MP-20-002-015-001/27-A
(GARHKHAJURIYA) 		1720002015NRG23150520230543889 31/10/2023 shhodhi bai 1720002WL0068965 shhodhi bai 00697 BKID0MG0116 1224 1224 Rejected 15/11/2023 No Such Account
14 SONKATCH MP-20-002-015-001/27-A
(GARHKHAJURIYA) 		1720002015NRG23150520230543888 31/10/2023 shhodhi bai 1720002WL0068965 shhodhi bai 00697 BKID0MG0116 816 816 Rejected 15/11/2023 No Such Account
15 SONKATCH MP-20-002-015-001/27-A
(GARHKHAJURIYA) 		1720002015NRG23150520230543887 31/10/2023 shhodhi bai 1720002WL0068965 shhodhi bai 00697 BKID0MG0116 1224 1224 Rejected 15/11/2023 No Such Account
16 SONKATCH MP-20-002-015-001/27-A
(GARHKHAJURIYA) 		1720002015NRG23150520230543881 31/10/2023 shhodhi bai 1720002WL0068965 shhodhi bai 00697 BKID0MG0116 1224 1224 Rejected 15/11/2023 No Such Account
17 SONKATCH MP-20-002-015-001/92-A
(GARHKHAJURIYA) 		1720002015NRG23071220220431662 31/10/2023 mehtab bai 1720002WL0053160 mehtab bai 00697 BKID0MG0116 1224 1224 Processed 08/11/2023 288549066 mehtabbai (000000)
18 SONKATCH MP-20-002-015-001/92-A
(GARHKHAJURIYA) 		1720002015NRG23071220220431660 31/10/2023 mehtab bai 1720002WL0053160 mehtab bai 00697 BKID0MG0116 1224 1224 Processed 08/11/2023 288549066 mehtabbai (000000)
19 SONKATCH MP-20-002-015-001/92-A
(GARHKHAJURIYA) 		1720002015NRG23071220220431657 31/10/2023 mehtab bai 1720002WL0053160 mehtab bai 00697 BKID0MG0116 1224 1224 Processed 08/11/2023 288549066 mehtabbai (000000)
20 SONKATCH MP-20-002-015-001/92-A
(GARHKHAJURIYA) 		1720002015NRG23071220220431656 31/10/2023 mehtab bai 1720002WL0053160 mehtab bai 00697 BKID0MG0116 1224 1224 Processed 08/11/2023 288549066 mehtabbai (000000)
21 SONKATCH MP-20-002-015-001/92-A
(GARHKHAJURIYA) 		1720002015NRG23050120230472134 31/10/2023 mehtab bai 1720002WL0058912 mehtab bai 00697 BKID0MG0116 1224 1224 Processed 08/11/2023 288549066 mehtabbai (000000)
22 SONKATCH MP-20-002-015-001/92-A
(GARHKHAJURIYA) 		1720002015NRG23150520230543886 31/10/2023 mehtab bai 1720002WL0068965 mehtab bai 00697 BKID0MG0116 1224 1224 Rejected 15/11/2023 No Such Account
23 SONKATCH MP-20-002-015-001/92-A
(GARHKHAJURIYA) 		1720002015NRG23150520230543884 31/10/2023 mehtab bai 1720002WL0068965 mehtab bai 00697 BKID0MG0116 1224 1224 Rejected 15/11/2023 No Such Account
24 SONKATCH MP-20-002-015-001/92-A
(GARHKHAJURIYA) 		1720002015NRG23150520230543883 31/10/2023 mehtab bai 1720002WL0068965 mehtab bai 00697 BKID0MG0116 1224 1224 Rejected 15/11/2023 No Such Account
25 SONKATCH MP-20-002-015-001/92-A
(GARHKHAJURIYA) 		1720002000NRG23311020220384441 31/10/2023 mehtab bai 1720002WL0044915 mehtab bai 00697 BKID0MG0116 204 204 Rejected 15/11/2023 No Such Account
26 SONKATCH MP-20-002-020-001/407
(GANDHARVPURI) 		1720002000NRG23280820220303944 31/10/2023 kamal kishore 1720002WL0027657 kamal kishore 00697 BKID0MG0116 1224 1224 Processed 08/11/2023 288549066 kamalkishore (000000)
27 SONKATCH MP-20-002-020-001/407
(GANDHARVPURI) 		1720002000NRG23280820220303943 31/10/2023 kamal kishore 1720002WL0027657 kamal kishore 00697 BKID0MG0116 1224 1224 Processed 08/11/2023 288549066 kamalkishore (000000)
SubTotal 21828 21828
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_311023FTO_338850 Bank of India BKID0008915 SONKUTCH 6120
2 SONKATCH MP1720002_311023FTO_338850 State Bank of India SBIN0030012 SONKATCH 1224
3 SONKATCH MP1720002_311023FTO_338850 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 21828

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