Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:35:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_211123FTO_360912
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-20-002-026-002/34-B
(HARNAWADA) 		1720002000NRG24211120230299353 21/11/2023 mukesh badakniya 1720002WL023418 mukesh badakniya 00048 BKID0008915 1326 1326 Processed 01/01/2024 325116422 mukeshbadakniya (000000)
2 SONKATCH MP-20-002-035-003/24-B
(SADIKHEDA) 		1720002035NRG24201120230297452 21/11/2023 Rohit 1720002035WL023284 Rohit 00048 BKID0008915 1326 1326 Processed 01/01/2024 325116422 Rohit (000000)
3 SONKATCH MP-20-002-035-003/77
(SADIKHEDA) 		1720002035NRG24201120230297458 21/11/2023 Gopal 1720002035WL023284 Gopal 00048 BKID0008915 1326 1326 Processed 01/01/2024 325116422 Gopal (000000)
4 SONKATCH MP-20-002-063-002/29-B
(JAMLI) 		1720002063NRG24201120230298348 21/11/2023 kamal malviya 1720002063WL023331 kamal malviya 00048 BKID0008915 1326 1326 Processed 01/01/2024 325116422 kamalmalviya (000000)
5 SONKATCH MP-20-002-063-003/84-B
(JAMLI) 		1720002063NRG24201120230298402 21/11/2023 rajendra singh sendhav 1720002063WL023332 rajendra singh sendhav 00048 BKID0008915 1326 1326 Processed 01/01/2024 325116422 rajendrasinghsendhav (000000)
SubTotal 6630 6630
6 SONKATCH MP-20-002-046-002/71-C
(PANDAJAGIR) 		1720002046NRG24211120230299096 21/11/2023 Akash Solanki 1720002046WL023395 Akash Solanki 00048 BKID0008922 1326 1326 Processed 01/01/2024 325116422 AkashSolanki (000000)
SubTotal 1326 1326
7 SONKATCH MP-20-002-026-002/132-B
(HARNAWADA) 		1720002000NRG24211120230299333 21/11/2023 vijendra singh sayal 1720002WL023418 vijendra singh sayal 00078 CNRB0005559 1326 1326 Processed 01/01/2024 325116422 vijendrasinghsayal (000000)
SubTotal 1326 1326
8 SONKATCH MP-20-002-063-001/85-B
(JAMLI) 		1720002063NRG24201120230298353 21/11/2023 rishipal 1720002063WL023332 rishipal 00089 CBIN0283891 1326 1326 Processed 01/01/2024 325116422 rishipal (000000)
SubTotal 1326 1326
9 SONKATCH MP-20-002-038-003/260
(BHALAIKHURD) 		1720002038NRG24201120230298551 21/11/2023 AKHALESH 1720002038WL023353 AKHALESH 00415 SBIN0030009 1326 1326 Processed 01/01/2024 325116422 AKHALESH (000000)
10 SONKATCH MP-20-002-039-002/132-B
(BOLASA) 		1720002000NRG24211120230299641 21/11/2023 babulal 1720002WL023447 babulal 00415 SBIN0030009 1326 1326 Processed 01/01/2024 325116422 babulal (000000)
11 SONKATCH MP-20-002-046-002/623-C
(PANDAJAGIR) 		1720002046NRG24211120230299093 21/11/2023 RADHESHYAM PATIDAR 1720002046WL023395 RADHESHYAM PATIDAR 00415 SBIN0030009 1326 1326 Processed 01/01/2024 325116422 RADHESHYAMPATIDAR (000000)
SubTotal 3978 3978
12 SONKATCH MP-20-002-008-001/89
(LAKUMDI) 		1720002008NRG24201120230298876 21/11/2023 Rajesh 1720002008WL023375 Rajesh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 325116422 Rajesh (000000)
13 SONKATCH MP-20-002-053-004/205-C
(BHAGSARA) 		1720002053NRG24201120230297153 21/11/2023 maya bai 1720002053WL023254 maya bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 325116422 mayabai (000000)
SubTotal 2652 2652
14 SONKATCH MP-20-002-038-003/254
(BHALAIKHURD) 		1720002038NRG24201120230298544 21/11/2023 VISHNU 1720002038WL023353 VISHNU 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 325116422 VISHNU (000000)
SubTotal 1326 1326
15 SONKATCH MP-20-002-067-001/48-A
(JOLAY) 		1720002067NRG24201120230298412 21/11/2023 Shakuntala Bai 1720002067WL023335 Shakuntala Bai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325116422 ShakuntalaBai (000000)
SubTotal 1326 1326
16 SONKATCH MP-20-002-067-001/503
(JOLAY) 		1720002067NRG24201120230298413 21/11/2023 Rahendra 1720002067WL023335 Rahendra 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325116422 Rahendra (000000)
SubTotal 1326 1326
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_211123FTO_360912 Bank of India BKID0008915 SONKUTCH 6630
2 SONKATCH MP1720002_211123FTO_360912 Bank of India BKID0008922 NEVRI 1326
3 SONKATCH MP1720002_211123FTO_360912 Canara Bank CNRB0005559 Sonkatch 1326
4 SONKATCH MP1720002_211123FTO_360912 Central Bank Of India CBIN0283891 SONKATCH 1326
5 SONKATCH MP1720002_211123FTO_360912 State Bank of India SBIN0030009 BHAURASA 3978
6 SONKATCH MP1720002_211123FTO_360912 State Bank of India SBIN0030012 SONKATCH 2652
7 SONKATCH MP1720002_211123FTO_360912 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
8 SONKATCH MP1720002_211123FTO_360912 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1326
9 SONKATCH MP1720002_211123FTO_360912 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1326

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