Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:51:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_261223FTO_408078
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-20-002-019-001/102
(CHHAYANMENA) 		1720002000NRG24251220230341442 26/12/2023 amit 1720002WL026605 amit 00045 BARB0SONKAT 1326 1326 Processed 12/03/2024 663642309 amit (000000)
2 SONKATCH MP-20-002-019-001/138-B
(CHHAYANMENA) 		1720002000NRG24251220230341445 26/12/2023 tarun 1720002WL026605 tarun 00045 BARB0SONKAT 1326 1326 Processed 12/03/2024 663642309 tarun (000000)
3 SONKATCH MP-20-002-019-001/22-A
(CHHAYANMENA) 		1720002000NRG24251220230341456 26/12/2023 mukesh 1720002WL026605 mukesh 00045 BARB0SONKAT 1326 1326 Processed 12/03/2024 663642309 mukesh (000000)
4 SONKATCH MP-20-002-019-001/261-B
(CHHAYANMENA) 		1720002000NRG24251220230341460 26/12/2023 yuvraj singh 1720002WL026605 yuvraj singh 00045 BARB0SONKAT 1326 1326 Processed 12/03/2024 663642309 yuvrajsingh (000000)
SubTotal 5304 5304
5 SONKATCH MP-20-002-057-001/283-A
(DAULATPUR) 		1720002057NRG24261220230342264 26/12/2023 vinod 1720002057WL026663 vinod 00048 BKID0008915 1547 1547 Processed 12/03/2024 663642309 vinod (000000)
SubTotal 1547 1547
6 SONKATCH MP-20-002-019-001/340
(CHHAYANMENA) 		1720002000NRG24251220230341469 26/12/2023 shankar singh 1720002WL026605 shankar singh 00048 BKID0008925 1326 1326 Processed 12/03/2024 663642309 shankarsingh (000000)
SubTotal 1326 1326
7 SONKATCH MP-20-002-019-001/343-A
(CHHAYANMENA) 		1720002000NRG24251220230341471 26/12/2023 surendra singh 1720002WL026605 surendra singh 00089 CBIN0283891 1326 1326 Processed 12/03/2024 663642309 surendrasingh (000000)
SubTotal 1326 1326
8 SONKATCH MP-20-002-057-001/549
(DAULATPUR) 		1720002057NRG24261220230342281 26/12/2023 Vijay 1720002057WL026663 Vijay 00666 IDFB0041241 1547 1547 Processed 12/03/2024 663642309 Vijay (000000)
SubTotal 1547 1547
9 SONKATCH MP-20-002-038-003/191-C
(BHALAIKHURD) 		1720002038NRG24251220230341905 26/12/2023 Sushila 1720002038WL026639 Sushila 00697 BKID0MG0110 1326 1326 Processed 12/03/2024 663642309 Sushila (000000)
10 SONKATCH MP-20-002-038-003/231
(BHALAIKHURD) 		1720002038NRG24251220230341914 26/12/2023 sunil 1720002038WL026639 sunil 00697 BKID0MG0110 1326 1326 Processed 12/03/2024 663642309 sunil (000000)
SubTotal 2652 2652
11 SONKATCH MP-20-002-019-001/312-A
(CHHAYANMENA) 		1720002000NRG24251220230341464 26/12/2023 ritesh 1720002WL026605 ritesh 00697 BKID0MG0120 1326 1326 Processed 12/03/2024 663642309 ritesh (000000)
12 SONKATCH MP-20-002-057-001/543
(DAULATPUR) 		1720002057NRG24261220230342280 26/12/2023 Babita 1720002057WL026663 Babita 00697 BKID0MG0120 1547 1547 Processed 12/03/2024 663642309 Babita (000000)
SubTotal 2873 2873
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_261223FTO_408078 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5304
2 SONKATCH MP1720002_261223FTO_408078 Bank of India BKID0008915 SONKUTCH 1547
3 SONKATCH MP1720002_261223FTO_408078 Bank of India BKID0008925 KUMARIA RAO 1326
4 SONKATCH MP1720002_261223FTO_408078 Central Bank Of India CBIN0283891 SONKATCH 1326
5 SONKATCH MP1720002_261223FTO_408078 IDFC Bank IDFB0041241 SANWER 1547
6 SONKATCH MP1720002_261223FTO_408078 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 2652
7 SONKATCH MP1720002_261223FTO_408078 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2873

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