Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:23:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_010224FTO_449772
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-20-002-054-004/57-A
(JAGDISHPUR) 		1720002000NRG24280820230204787 01/02/2024 ARVIND SONTI 1720002WL0014658 ARVIND SONTI 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004846749 ARVINDSONTI (000000)
2 SONKATCH MP-20-002-054-004/70
(JAGDISHPUR) 		1720002000NRG24280820230204786 01/02/2024 HARI SINGH 1720002WL0014658 HARI SINGH 00415 SBIN0030012 884 884 Processed 26/03/2024 004846749 HARISINGH (000000)
3 SONKATCH MP-20-002-054-004/70
(JAGDISHPUR) 		1720002000NRG24280820230204785 01/02/2024 HARI SINGH 1720002WL0014658 HARI SINGH 00415 SBIN0030012 1547 1547 Processed 26/03/2024 004846749 HARISINGH (000000)
4 SONKATCH MP-20-002-054-004/70
(JAGDISHPUR) 		1720002000NRG24280820230204788 01/02/2024 HARI SINGH 1720002WL0014658 HARI SINGH 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004846749 HARISINGH (000000)
SubTotal 5083 5083
5 SONKATCH MP-20-002-035-004/135-C
(SADIKHEDA) 		1720002035NRG24250820230202330 01/02/2024 Naggakhan 1720002WL0014368 Naggakhan 00697 BKID0MG0110 1326 1326 Processed 26/03/2024 004846749 Naggakhan (000000)
SubTotal 1326 1326
6 SONKATCH MP-20-002-004-001/201
(GHATIYAKALAN) 		1720002004NRG24140920230225824 01/02/2024 pavitra bai 1720002WL0016928 pavitra bai 00697 BKID0MG0117 1326 1326 Processed 26/03/2024 004846749 pavitrabai (000000)
SubTotal 1326 1326
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_010224FTO_449772 State Bank of India SBIN0030012 SONKATCH 5083
2 SONKATCH MP1720002_010224FTO_449772 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
3 SONKATCH MP1720002_010224FTO_449772 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1326

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