Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:22:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_120723FTO_163402
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-20-002-015-001/223-B
(GARHKHAJURIYA) 		1720002015NRG24120720230131909 12/07/2023 harsha 1720002015WL008482 harsha 00045 BARB0SONKAT 1326 1326 Processed 16/07/2023 892118097 harsha (000000)
SubTotal 1326 1326
2 SONKATCH MP-20-002-015-001/223-B
(GARHKHAJURIYA) 		1720002015NRG24120720230131907 12/07/2023 Subhash 1720002015WL008482 Subhash 00048 BKID0008901 1326 1326 Processed 16/07/2023 892118097 Subhash (000000)
SubTotal 1326 1326
3 SONKATCH MP-20-002-015-001/223-B
(GARHKHAJURIYA) 		1720002015NRG24120720230131908 12/07/2023 KHISNA BAI SHARMA 1720002015WL008482 KHISNA BAI SHARMA 00048 BKID0008915 1326 1326 Processed 16/07/2023 892118097 KHISNABAISHARMA (000000)
4 SONKATCH MP-20-002-015-001/249
(GARHKHAJURIYA) 		1720002015NRG24120720230131914 12/07/2023 prakash 1720002015WL008482 prakash 00048 BKID0008915 1326 1326 Processed 16/07/2023 892118097 prakash (000000)
5 SONKATCH MP-20-002-017-002/51
(JAMGOD) 		1720002000NRG24120720230132341 12/07/2023 anarsingh 1720002WL008518 anarsingh 00048 BKID0008915 1326 1326 Processed 16/07/2023 892118097 anarsingh (000000)
6 SONKATCH MP-20-002-017-002/94-A
(JAMGOD) 		1720002000NRG24120720230132351 12/07/2023 Pappu 1720002WL008518 Pappu 00048 BKID0008915 442 442 Processed 16/07/2023 892118097 Pappu (000000)
SubTotal 4420 4420
7 SONKATCH MP-20-002-017-002/303-A
(JAMGOD) 		1720002000NRG24120720230132330 12/07/2023 Jagdish 1720002WL008518 Jagdish 00415 SBIN0002858 1326 1326 Processed 16/07/2023 892118097 Jagdish (000000)
SubTotal 1326 1326
8 SONKATCH MP-20-002-015-001/222-A
(GARHKHAJURIYA) 		1720002015NRG24120720230131905 12/07/2023 rakesh sharma 1720002015WL008482 rakesh sharma 00415 SBIN0030067 1326 1326 Processed 16/07/2023 892118097 rakeshsharma (000000)
9 SONKATCH MP-20-002-015-001/222-A
(GARHKHAJURIYA) 		1720002015NRG24120720230131906 12/07/2023 shobha sharma 1720002015WL008482 shobha sharma 00415 SBIN0030067 1326 1326 Processed 16/07/2023 892118097 shobhasharma (000000)
SubTotal 2652 2652
10 SONKATCH MP-20-002-015-001/222-A
(GARHKHAJURIYA) 		1720002015NRG24120720230131904 12/07/2023 hemlata 1720002015WL008482 hemlata 00468 UBIN0536466 1326 1326 Processed 16/07/2023 892118097 hemlata (000000)
SubTotal 1326 1326
11 SONKATCH MP-20-002-015-001/222-A
(GARHKHAJURIYA) 		1720002015NRG24120720230131903 12/07/2023 hemchandra 1720002015WL008482 hemchandra 00555 YESB0000681 1326 1326 Processed 16/07/2023 892118097 hemchandra (000000)
SubTotal 1326 1326
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_120723FTO_163402 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_120723FTO_163402 Bank of India BKID0008901 DEWAS IND AREA 1326
3 SONKATCH MP1720002_120723FTO_163402 Bank of India BKID0008915 SONKUTCH 4420
4 SONKATCH MP1720002_120723FTO_163402 State Bank of India SBIN0002858 JAWAR 1326
5 SONKATCH MP1720002_120723FTO_163402 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 2652
6 SONKATCH MP1720002_120723FTO_163402 Union Bank of India UBIN0536466 SAHAJAPUR 1326
7 SONKATCH MP1720002_120723FTO_163402 YES BANK LTD YESB0000681 SHAJAPUR, MADHYA PRADESH 1326

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