Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:51:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_051123FTO_345962
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-20-002-053-003/110
(BHAGSARA) 		1720002053NRG24051120230282032 05/11/2023 sunil 1720002053WL022226 sunil 00045 BARB0SONKAT 1547 1547 Processed 02/01/2024 332304458 sunil (000000)
2 SONKATCH MP-20-002-053-003/183
(BHAGSARA) 		1720002053NRG24031120230279831 05/11/2023 jagdish 1720002053WL022059 jagdish 00045 BARB0SONKAT 1105 1105 Processed 02/01/2024 332304458 jagdish (000000)
SubTotal 2652 2652
3 SONKATCH MP-20-002-022-004/110
(DHATURIARAM) 		1720002022NRG24041120230281755 05/11/2023 rakesh gurjar 1720002022WL022204 rakesh gurjar 00048 BKID0008915 1326 1326 Processed 02/01/2024 332304458 rakeshgurjar (000000)
4 SONKATCH MP-20-002-022-004/111
(DHATURIARAM) 		1720002022NRG24041120230281756 05/11/2023 nilesh gurjar 1720002022WL022204 nilesh gurjar 00048 BKID0008915 1326 1326 Processed 02/01/2024 332304458 nileshgurjar (000000)
5 SONKATCH MP-20-002-026-002/34-B
(HARNAWADA) 		1720002026NRG24031120230279796 05/11/2023 mukesh badakniya 1720002026WL022057 mukesh badakniya 00048 BKID0008915 442 442 Processed 02/01/2024 332304458 mukeshbadakniya (000000)
SubTotal 3094 3094
6 SONKATCH MP-20-002-022-004/120
(DHATURIARAM) 		1720002022NRG24041120230281758 05/11/2023 bhagwansingh 1720002022WL022204 bhagwansingh 00048 BKID0008925 1326 1326 Processed 02/01/2024 332304458 bhagwansingh (000000)
SubTotal 1326 1326
7 SONKATCH MP-20-002-030-001/24
(DEHRI) 		1720002030NRG24041120230281829 05/11/2023 Rajendra singh 1720002030WL022207 Rajendra singh 00089 CBIN0283891 1326 1326 Processed 02/01/2024 332304458 Rajendrasingh (000000)
SubTotal 1326 1326
8 SONKATCH MP-20-002-016-001/3083-A
(RAJAPUR) 		1720002000NRG24031120230280216 05/11/2023 KULDEEP 1720002WL022080 KULDEEP 00415 SBIN0030012 1326 1326 Processed 02/01/2024 332304458 KULDEEP (000000)
9 SONKATCH MP-20-002-022-002/95
(DHATURIARAM) 		1720002022NRG24041120230281754 05/11/2023 shakuntala bai 1720002022WL022204 shakuntala bai 00415 SBIN0030012 1326 1326 Processed 02/01/2024 332304458 shakuntalabai (000000)
10 SONKATCH MP-20-002-030-002/21-A
(DEHRI) 		1720002000NRG24041120230281851 05/11/2023 DEVENDRA 1720002WL022208 DEVENDRA 00415 SBIN0030012 1326 1326 Processed 02/01/2024 332304458 DEVENDRA (000000)
SubTotal 3978 3978
11 SONKATCH MP-20-002-030-002/36
(DEHRI) 		1720002000NRG24041120230281852 05/11/2023 Gajrat singh 1720002WL022208 Gajrat singh 00697 BKID0MG0116 1326 1326 Processed 02/01/2024 332304458 Gajratsingh (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_051123FTO_345962 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_051123FTO_345962 Bank of India BKID0008915 SONKUTCH 3094
3 SONKATCH MP1720002_051123FTO_345962 Bank of India BKID0008925 KUMARIA RAO 1326
4 SONKATCH MP1720002_051123FTO_345962 Central Bank Of India CBIN0283891 SONKATCH 1326
5 SONKATCH MP1720002_051123FTO_345962 State Bank of India SBIN0030012 SONKATCH 3978
6 SONKATCH MP1720002_051123FTO_345962 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326

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