Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:00:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_231023FTO_329365
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-20-002-025-002/44
(JAMODI) 		1720002000NRG24231020230266134 23/10/2023 ganpat 1720002WL021089 ganpat 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291232858 ganpat (000000)
SubTotal 1326 1326
2 SONKATCH MP-20-002-048-002/26
(BABAI) 		1720002048NRG24231020230266159 23/10/2023 Rambha bai 1720002048WL021098 Rambha bai 00415 SBIN0030012 1326 1326 Processed 09/11/2023 291232858 Rambhabai (000000)
3 SONKATCH MP-20-002-048-002/555
(BABAI) 		1720002048NRG24231020230266175 23/10/2023 devkaran 1720002048WL021100 devkaran 00415 SBIN0030012 1326 1326 Processed 09/11/2023 291232858 devkaran (000000)
SubTotal 2652 2652
4 SONKATCH MP-20-002-021-001/139
(KACHHIGURADIYA) 		1720002000NRG24231020230266129 23/10/2023 Anoop Singh 1720002WL021088 Anoop Singh 00697 BKID0MG0116 1326 1326 Processed 09/11/2023 291232858 AnoopSingh (000000)
SubTotal 1326 1326
5 SONKATCH MP-20-002-048-002/212
(BABAI) 		1720002048NRG24231020230266158 23/10/2023 girdhari 1720002048WL021098 girdhari 00697 BKID0MG0118 1326 1326 Processed 09/11/2023 291232858 girdhari (000000)
6 SONKATCH MP-20-002-048-002/81-B
(BABAI) 		1720002048NRG24231020230266162 23/10/2023 ramgopal 1720002048WL021098 ramgopal 00697 BKID0MG0118 1326 1326 Processed 09/11/2023 291232858 ramgopal (000000)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_231023FTO_329365 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_231023FTO_329365 State Bank of India SBIN0030012 SONKATCH 2652
3 SONKATCH MP1720002_231023FTO_329365 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326
4 SONKATCH MP1720002_231023FTO_329365 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 2652

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