Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:02:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_031123FTO_343853
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-20-002-063-002/37-A
(JAMLI) 		1720002000NRG23311020220384429 03/11/2023 magilal 1720002WL0044911 magilal 00048 BKID0008915 1224 1224 Rejected 04/01/2024 A/c Blocked or Frozen
SubTotal 1224 1224
2 SONKATCH MP-20-002-066-001/30
(BHUTIYAKHURD) 		1720002000NRG23031220220426849 03/11/2023 jitendra ramesh das 1720002WL0052319 jitendra ramesh das 00697 BKID0MG0114 1224 1224 Processed 02/01/2024 328147190 jitendrarameshdas (000000)
3 SONKATCH MP-20-002-066-001/30
(BHUTIYAKHURD) 		1720002000NRG23290920220346069 03/11/2023 jitendra ramesh das 1720002WL0037737 jitendra ramesh das 00697 BKID0MG0114 1224 1224 Processed 02/01/2024 328147190 jitendrarameshdas (000000)
4 SONKATCH MP-20-002-066-001/30
(BHUTIYAKHURD) 		1720002000NRG23290920220346070 03/11/2023 jitendra ramesh das 1720002WL0037737 jitendra ramesh das 00697 BKID0MG0114 1224 1224 Processed 02/01/2024 328147190 jitendrarameshdas (000000)
5 SONKATCH MP-20-002-066-001/30
(BHUTIYAKHURD) 		1720002000NRG23311020220384354 03/11/2023 jitendra ramesh das 1720002WL0044897 jitendra ramesh das 00697 BKID0MG0114 1224 1224 Processed 02/01/2024 328147190 jitendrarameshdas (000000)
6 SONKATCH MP-20-002-066-001/30
(BHUTIYAKHURD) 		1720002000NRG23311020220384355 03/11/2023 jitendra ramesh das 1720002WL0044897 jitendra ramesh das 00697 BKID0MG0114 1224 1224 Processed 02/01/2024 328147190 jitendrarameshdas (000000)
7 SONKATCH MP-20-002-066-001/30
(BHUTIYAKHURD) 		1720002066NRG23201220220450027 03/11/2023 jitendra ramesh das 1720002WL0055983 jitendra ramesh das 00697 BKID0MG0114 1224 1224 Processed 02/01/2024 328147190 jitendrarameshdas (000000)
8 SONKATCH MP-20-002-066-001/30
(BHUTIYAKHURD) 		1720002066NRG23201220220450028 03/11/2023 jitendra ramesh das 1720002WL0055983 jitendra ramesh das 00697 BKID0MG0114 1224 1224 Processed 02/01/2024 328147190 jitendrarameshdas (000000)
SubTotal 8568 8568
9 SONKATCH MP-20-002-015-001/27-A
(GARHKHAJURIYA) 		1720002015NRG23071220220431663 03/11/2023 shhodhi bai 1720002WL0053160 shhodhi bai 00697 BKID0MG0116 1224 1224 Rejected 04/01/2024 No Such Account
10 SONKATCH MP-20-002-015-001/92-A
(GARHKHAJURIYA) 		1720002015NRG23150520230543885 03/11/2023 mehtab bai 1720002WL0068965 mehtab bai 00697 BKID0MG0116 1224 1224 Rejected 04/01/2024 No Such Account
11 SONKATCH MP-20-002-020-001/383
(GANDHARVPURI) 		1720002000NRG23021020220350151 03/11/2023 sangita 1720002WL0038525 sangita 00697 BKID0MG0116 1224 1224 Processed 02/01/2024 328147190 sangita (000000)
12 SONKATCH MP-20-002-020-001/567
(GANDHARVPURI) 		1720002000NRG23291120220421468 03/11/2023 hajarilal 1720002WL0051388 hajarilal 00697 BKID0MG0116 1224 1224 Processed 02/01/2024 328147190 hajarilal (000000)
SubTotal 4896 4896
13 SONKATCH MP-20-002-046-001/123-B
(PANDAJAGIR) 		1720002046NRG23290520230543957 03/11/2023 DEVNARAYAN 1720002WL0068999 DEVNARAYAN 00697 BKID0MG0118 1224 1224 Rejected 04/01/2024 No Such Account
14 SONKATCH MP-20-002-046-001/123-B
(PANDAJAGIR) 		1720002046NRG23290520230543959 03/11/2023 DEVNARAYAN 1720002WL0068999 DEVNARAYAN 00697 BKID0MG0118 1224 1224 Rejected 04/01/2024 No Such Account
SubTotal 2448 2448
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_031123FTO_343853 Bank of India BKID0008915 SONKUTCH 1224
2 SONKATCH MP1720002_031123FTO_343853 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 8568
3 SONKATCH MP1720002_031123FTO_343853 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 4896
4 SONKATCH MP1720002_031123FTO_343853 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 2448

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