Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:34:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_060823FTO_206676
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-20-002-061-002/326-A
(MUNDLANA) 		1720002061NRG24030820230174464 06/08/2023 jaysri 1720002061WL011689 jaysri 00048 BKID0008911 1326 1326 Processed 14/08/2023 521172521 jaysri (000000)
SubTotal 1326 1326
2 SONKATCH MP-20-002-061-002/127-A
(MUNDLANA) 		1720002061NRG24030820230174450 06/08/2023 jaysingh 1720002061WL011689 jaysingh 00048 BKID0008915 1326 1326 Processed 14/08/2023 521172521 jaysingh (000000)
3 SONKATCH MP-20-002-061-002/320-A
(MUNDLANA) 		1720002061NRG24030820230174452 06/08/2023 maya 1720002061WL011689 maya 00048 BKID0008915 1326 1326 Processed 14/08/2023 521172521 maya (000000)
4 SONKATCH MP-20-002-061-002/320-A
(MUNDLANA) 		1720002061NRG24030820230174451 06/08/2023 vijen 1720002061WL011689 vijen 00048 BKID0008915 1326 1326 Processed 14/08/2023 521172521 vijen (000000)
5 SONKATCH MP-20-002-061-002/325-A
(MUNDLANA) 		1720002061NRG24030820230174461 06/08/2023 arajun 1720002061WL011689 arajun 00048 BKID0008915 1326 1326 Processed 14/08/2023 521172521 arajun (000000)
6 SONKATCH MP-20-002-061-003/318
(MUNDLANA) 		1720002061NRG24030820230174481 06/08/2023 amaren bee 1720002061WL011689 amaren bee 00048 BKID0008915 1326 1326 Processed 14/08/2023 521172521 amarenbee (000000)
7 SONKATCH MP-20-002-061-003/318
(MUNDLANA) 		1720002061NRG24030820230174480 06/08/2023 amaren bee 1720002061WL011689 amaren bee 00048 BKID0008915 1326 1326 Processed 14/08/2023 521172521 amarenbee (000000)
SubTotal 7956 7956
8 SONKATCH MP-20-002-061-002/326-A
(MUNDLANA) 		1720002061NRG24030820230174463 06/08/2023 shubham 1720002061WL011689 shubham 00089 CBIN0283891 1326 1326 Processed 14/08/2023 521172521 shubham (000000)
SubTotal 1326 1326
9 SONKATCH MP-20-002-061-002/321-A
(MUNDLANA) 		1720002061NRG24030820230174454 06/08/2023 monika 1720002061WL011689 monika 00415 SBIN0030012 1326 1326 Processed 14/08/2023 521172521 monika (000000)
10 SONKATCH MP-20-002-061-002/325-A
(MUNDLANA) 		1720002061NRG24030820230174462 06/08/2023 reena 1720002061WL011689 reena 00415 SBIN0030012 1326 1326 Processed 14/08/2023 521172521 reena (000000)
SubTotal 2652 2652
11 SONKATCH MP-20-002-061-002/321-A
(MUNDLANA) 		1720002061NRG24030820230174453 06/08/2023 viren 1720002061WL011689 viren 00415 SBIN0030446 1326 1326 Processed 14/08/2023 521172521 viren (000000)
SubTotal 1326 1326
12 SONKATCH MP-20-002-061-002/322-A
(MUNDLANA) 		1720002061NRG24030820230174455 06/08/2023 suraj 1720002061WL011689 suraj 00553 INDB0001305 1326 1326 Processed 14/08/2023 521172521 suraj (000000)
13 SONKATCH MP-20-002-061-002/322-A
(MUNDLANA) 		1720002061NRG24030820230174456 06/08/2023 teju 1720002061WL011689 teju 00553 INDB0001305 1326 1326 Processed 14/08/2023 521172521 teju (000000)
14 SONKATCH MP-20-002-061-002/323-A
(MUNDLANA) 		1720002061NRG24030820230174457 06/08/2023 kumer 1720002061WL011689 kumer 00553 INDB0001305 1326 1326 Processed 14/08/2023 521172521 kumer (000000)
15 SONKATCH MP-20-002-061-002/323-A
(MUNDLANA) 		1720002061NRG24030820230174458 06/08/2023 sunita 1720002061WL011689 sunita 00553 INDB0001305 1326 1326 Processed 14/08/2023 521172521 sunita (000000)
16 SONKATCH MP-20-002-061-002/324-A
(MUNDLANA) 		1720002061NRG24030820230174459 06/08/2023 mahipal shingh 1720002061WL011689 mahipal shingh 00553 INDB0001305 1326 1326 Processed 14/08/2023 521172521 mahipalshingh (000000)
17 SONKATCH MP-20-002-061-002/324-A
(MUNDLANA) 		1720002061NRG24030820230174460 06/08/2023 ranjan 1720002061WL011689 ranjan 00553 INDB0001305 1326 1326 Processed 14/08/2023 521172521 ranjan (000000)
SubTotal 7956 7956
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_060823FTO_206676 Bank of India BKID0008911 HATPIPLIA 1326
2 SONKATCH MP1720002_060823FTO_206676 Bank of India BKID0008915 SONKUTCH 7956
3 SONKATCH MP1720002_060823FTO_206676 Central Bank Of India CBIN0283891 SONKATCH 1326
4 SONKATCH MP1720002_060823FTO_206676 State Bank of India SBIN0030012 SONKATCH 2652
5 SONKATCH MP1720002_060823FTO_206676 State Bank of India SBIN0030446 JAORA SUGAR MILLS 1326
6 SONKATCH MP1720002_060823FTO_206676 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 7956

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