Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:19:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_260523FTO_58607
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-20-002-021-001/250-A
(KACHHIGURADIYA) 		1720002000NRG24250520230028841 26/05/2023 kanheyalal 1720002WL002141 kanheyalal 00048 BKID0008915 1326 1326 Processed 31/05/2023 079181822 kanheyalal (000000)
2 SONKATCH MP-20-002-043-001/45
(PHAVDA) 		1720002043NRG24260520230029903 26/05/2023 Anil 1720002043WL002220 Anil 00048 BKID0008915 1224 1224 Processed 31/05/2023 079181822 Anil (000000)
SubTotal 2550 2550
3 SONKATCH MP-20-002-031-001/100
(ENABAD) 		1720002000NRG24250520230028937 26/05/2023 Bilam bai 1720002WL002148 Bilam bai 00048 BKID0008925 1326 1326 Processed 31/05/2023 079181822 Bilambai (000000)
4 SONKATCH MP-20-002-031-002/123
(ENABAD) 		1720002000NRG24250520230028947 26/05/2023 jewan singh 1720002WL002148 jewan singh 00048 BKID0008925 1326 1326 Processed 31/05/2023 079181822 jewansingh (000000)
5 SONKATCH MP-20-002-032-001/161
(BISAKHEDI) 		1720002000NRG24240520230028036 26/05/2023 gordanlal chouchan 1720002WL002076 gordanlal chouchan 00048 BKID0008925 1326 1326 Processed 31/05/2023 079181822 gordanlalchouchan (000000)
6 SONKATCH MP-20-002-043-001/111-A
(PHAVDA) 		1720002043NRG24260520230029900 26/05/2023 Arjun 1720002043WL002220 Arjun 00048 BKID0008925 1224 1224 Processed 31/05/2023 079181822 Arjun (000000)
SubTotal 5202 5202
7 SONKATCH MP-20-002-029-001/52-A
(KACHNARIYA) 		1720002000NRG24240520230028089 26/05/2023 Vijay Singh 1720002WL002082 Vijay Singh 00697 BKID0MG0120 1326 1326 Processed 31/05/2023 079181822 VijaySingh (000000)
SubTotal 1326 1326
Total 9078 9078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_260523FTO_58607 Bank of India BKID0008915 SONKUTCH 2550
2 SONKATCH MP1720002_260523FTO_58607 Bank of India BKID0008925 KUMARIA RAO 5202
3 SONKATCH MP1720002_260523FTO_58607 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326

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