Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:40:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_301023FTO_337613
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-20-002-050-001/178
(OAD) 		1720002050NRG24281020230272921 30/10/2023 Umrao Madhuji 1720002050WL021591 Umrao Madhuji 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 288851710 UmraoMadhuji (000000)
SubTotal 1326 1326
2 SONKATCH MP-20-002-050-001/64-A
(OAD) 		1720002050NRG24281020230272933 30/10/2023 Narendra 1720002050WL021591 Narendra 00048 BKID0008915 1326 1326 Processed 08/11/2023 288851710 Narendra (000000)
SubTotal 1326 1326
3 SONKATCH MP-20-002-030-001/24
(DEHRI) 		1720002000NRG24281020230272531 30/10/2023 Rajendra singh 1720002WL021567 Rajendra singh 00089 CBIN0283891 1326 1326 Processed 08/11/2023 288851710 Rajendrasingh (000000)
SubTotal 1326 1326
4 SONKATCH MP-20-002-054-002/139-A
(JAGDISHPUR) 		1720002054NRG24261020230270195 30/10/2023 RAHUL THAKUR 1720002054WL021389 RAHUL THAKUR 00152 HDFC0009462 1326 1326 Processed 08/11/2023 288851710 RAHULTHAKUR (000000)
SubTotal 1326 1326
5 SONKATCH MP-20-002-016-001/3083-A
(RAJAPUR) 		1720002000NRG24281020230272377 30/10/2023 KULDEEP 1720002WL021555 KULDEEP 00415 SBIN0030012 1326 1326 Processed 08/11/2023 288851710 KULDEEP (000000)
6 SONKATCH MP-20-002-030-001/60-A
(DEHRI) 		1720002000NRG24281020230272546 30/10/2023 sandeep 1720002WL021567 sandeep 00415 SBIN0030012 1326 1326 Processed 08/11/2023 288851710 sandeep (000000)
7 SONKATCH MP-20-002-048-002/26
(BABAI) 		1720002048NRG24271020230271676 30/10/2023 Rambha bai 1720002048WL021503 Rambha bai 00415 SBIN0030012 1326 1326 Processed 08/11/2023 288851710 Rambhabai (000000)
8 SONKATCH MP-20-002-048-002/555
(BABAI) 		1720002048NRG24271020230271673 30/10/2023 devkaran 1720002048WL021502 devkaran 00415 SBIN0030012 1326 1326 Processed 08/11/2023 288851710 devkaran (000000)
9 SONKATCH MP-20-002-050-001/205-B
(OAD) 		1720002050NRG24281020230272926 30/10/2023 Jyoti 1720002050WL021591 Jyoti 00415 SBIN0030012 1326 1326 Processed 08/11/2023 288851710 Jyoti (000000)
10 SONKATCH MP-20-002-054-004/41-A
(JAGDISHPUR) 		1720002054NRG24261020230270213 30/10/2023 RAJENDRA SINGH 1720002054WL021389 RAJENDRA SINGH 00415 SBIN0030012 1326 1326 Processed 08/11/2023 288851710 RAJENDRASINGH (000000)
11 SONKATCH MP-20-002-054-004/52
(JAGDISHPUR) 		1720002054NRG24261020230270216 30/10/2023 Syam 1720002054WL021389 Syam 00415 SBIN0030012 1326 1326 Processed 08/11/2023 288851710 Syam (000000)
12 SONKATCH MP-20-002-054-004/57-B
(JAGDISHPUR) 		1720002054NRG24261020230270220 30/10/2023 RAJENDRA SONTI 1720002054WL021389 RAJENDRA SONTI 00415 SBIN0030012 1326 1326 Processed 08/11/2023 288851710 RAJENDRASONTI (000000)
13 SONKATCH MP-20-002-054-004/70
(JAGDISHPUR) 		1720002054NRG24261020230270226 30/10/2023 MOD SINGH 1720002054WL021389 MOD SINGH 00415 SBIN0030012 1326 1326 Processed 08/11/2023 288851710 MODSINGH (000000)
SubTotal 11934 11934
14 SONKATCH MP-20-002-050-001/64-A
(OAD) 		1720002050NRG24281020230272932 30/10/2023 Vijendra 1720002050WL021591 Vijendra 00666 IDFB0041241 1326 1326 Processed 08/11/2023 288851710 Vijendra (000000)
SubTotal 1326 1326
15 SONKATCH MP-20-002-048-002/212
(BABAI) 		1720002048NRG24271020230271675 30/10/2023 girdhari 1720002048WL021503 girdhari 00697 BKID0MG0118 1326 1326 Processed 08/11/2023 288851710 girdhari (000000)
16 SONKATCH MP-20-002-048-002/81-B
(BABAI) 		1720002048NRG24271020230271687 30/10/2023 ramgopal 1720002048WL021505 ramgopal 00697 BKID0MG0118 1326 1326 Processed 08/11/2023 288851710 ramgopal (000000)
SubTotal 2652 2652
17 SONKATCH MP-20-002-050-001/81-A
(OAD) 		1720002050NRG24281020230272937 30/10/2023 Rahul 1720002050WL021591 Rahul 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288851710 Rahul (000000)
SubTotal 1326 1326
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_301023FTO_337613 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_301023FTO_337613 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_301023FTO_337613 Central Bank Of India CBIN0283891 SONKATCH 1326
4 SONKATCH MP1720002_301023FTO_337613 HDFC bank HDFC0009462 ALKAPURI-RATLAM 1326
5 SONKATCH MP1720002_301023FTO_337613 State Bank of India SBIN0030012 SONKATCH 11934
6 SONKATCH MP1720002_301023FTO_337613 IDFC Bank IDFB0041241 SANWER 1326
7 SONKATCH MP1720002_301023FTO_337613 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 2652
8 SONKATCH MP1720002_301023FTO_337613 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1326

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