Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:49:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_151223FTO_393227
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-20-002-002-002/88-B
(PEERPADALYA) 		1720002002NRG24121220230323253 15/12/2023 Rahul Sendhav 1720002002WL025283 Rahul Sendhav 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645973716 RahulSendhav (000000)
2 SONKATCH MP-20-002-013-002/79-A
(TUNGNI) 		1720002013NRG24131220230326102 15/12/2023 ARVIND SINGH SENDHAV 1720002013WL025476 ARVIND SINGH SENDHAV 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645973716 ARVINDSINGHSENDHAV (000000)
3 SONKATCH MP-20-002-052-002/240
(JALORIYA) 		1720002052NRG24121220230323043 15/12/2023 Fool singh 1720002052WL025269 Fool singh 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645973716 Foolsingh (000000)
4 SONKATCH MP-20-002-052-002/272-A
(JALORIYA) 		1720002052NRG24121220230323046 15/12/2023 Rajamunni 1720002052WL025269 Rajamunni 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645973716 Rajamunni (000000)
SubTotal 5304 5304
5 SONKATCH MP-20-002-030-002/61
(DEHRI) 		1720002030NRG24141220230326731 15/12/2023 SORAM 1720002030WL025547 SORAM 00048 BKID0008915 1326 1326 Processed 11/03/2024 645973716 SORAM (000000)
6 SONKATCH MP-20-002-052-002/274
(JALORIYA) 		1720002000NRG24141220230327749 15/12/2023 chandar 1720002WL025614 chandar 00048 BKID0008915 1105 1105 Processed 11/03/2024 645973716 chandar (000000)
SubTotal 2431 2431
7 SONKATCH MP-20-002-030-001/24
(DEHRI) 		1720002030NRG24141220230326711 15/12/2023 Rajendra singh 1720002030WL025547 Rajendra singh 00089 CBIN0283891 1326 1326 Processed 11/03/2024 645973716 Rajendrasingh (000000)
SubTotal 1326 1326
8 SONKATCH MP-20-002-067-001/77-B
(JOLAY) 		1720002000NRG24151220230329154 15/12/2023 Jitendera 1720002WL025693 Jitendera 00354 PUNB0150500 1326 1326 Processed 11/03/2024 645973716 Jitendera (000000)
SubTotal 1326 1326
9 SONKATCH MP-20-002-002-002/88-A
(PEERPADALYA) 		1720002002NRG24121220230323252 15/12/2023 Arvind Singh Sendhav 1720002002WL025283 Arvind Singh Sendhav 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645973716 ArvindSinghSendhav (000000)
SubTotal 1326 1326
10 SONKATCH MP-20-002-030-002/39-A
(DEHRI) 		1720002030NRG24141220230326726 15/12/2023 BAJE SINGH 1720002030WL025547 BAJE SINGH 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 645973716 BAJESINGH (000000)
SubTotal 1326 1326
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_151223FTO_393227 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5304
2 SONKATCH MP1720002_151223FTO_393227 Bank of India BKID0008915 SONKUTCH 2431
3 SONKATCH MP1720002_151223FTO_393227 Central Bank Of India CBIN0283891 SONKATCH 1326
4 SONKATCH MP1720002_151223FTO_393227 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
5 SONKATCH MP1720002_151223FTO_393227 State Bank of India SBIN0030012 SONKATCH 1326
6 SONKATCH MP1720002_151223FTO_393227 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326

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